From 5bdd82dc4c9d2beb27858a3e824e4f4cbe4f6498 Mon Sep 17 00:00:00 2001
From: FOLIO Translations Bot
<38661258+folio-translations@users.noreply.github.com>
Date: Thu, 29 Aug 2024 20:14:42 -0400
Subject: [PATCH] Lokalise: updates
---
translations/ui-invoice/ar.json | 3 +-
translations/ui-invoice/ber.json | 3 +-
translations/ui-invoice/ca.json | 3 +-
translations/ui-invoice/cs_CZ.json | 3 +-
translations/ui-invoice/da.json | 3 +-
translations/ui-invoice/de.json | 3 +-
translations/ui-invoice/en_GB.json | 3 +-
translations/ui-invoice/en_SE.json | 3 +-
translations/ui-invoice/en_US.json | 3 +-
translations/ui-invoice/es.json | 3 +-
translations/ui-invoice/es_419.json | 3 +-
translations/ui-invoice/es_ES.json | 3 +-
translations/ui-invoice/fr.json | 3 +-
translations/ui-invoice/fr_FR.json | 3 +-
translations/ui-invoice/he.json | 3 +-
translations/ui-invoice/hi_IN.json | 3 +-
translations/ui-invoice/hu.json | 3 +-
translations/ui-invoice/it_IT.json | 3 +-
translations/ui-invoice/ja.json | 73 +--
translations/ui-invoice/ko.json | 3 +-
translations/ui-invoice/nb.json | 3 +-
translations/ui-invoice/nl.json | 889 ++++++++++++++--------------
translations/ui-invoice/nn.json | 3 +-
translations/ui-invoice/pl.json | 13 +-
translations/ui-invoice/pt_BR.json | 3 +-
translations/ui-invoice/pt_PT.json | 3 +-
translations/ui-invoice/ru.json | 3 +-
translations/ui-invoice/sk.json | 3 +-
translations/ui-invoice/sv.json | 3 +-
translations/ui-invoice/ur.json | 3 +-
translations/ui-invoice/zh_CN.json | 3 +-
translations/ui-invoice/zh_TW.json | 3 +-
32 files changed, 547 insertions(+), 515 deletions(-)
diff --git a/translations/ui-invoice/ar.json b/translations/ui-invoice/ar.json
index 6a77b002..aff13c93 100644
--- a/translations/ui-invoice/ar.json
+++ b/translations/ui-invoice/ar.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/ber.json b/translations/ui-invoice/ber.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/ber.json
+++ b/translations/ui-invoice/ber.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/ca.json b/translations/ui-invoice/ca.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/ca.json
+++ b/translations/ui-invoice/ca.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/cs_CZ.json b/translations/ui-invoice/cs_CZ.json
index 440aa9bb..6d7f1b73 100644
--- a/translations/ui-invoice/cs_CZ.json
+++ b/translations/ui-invoice/cs_CZ.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplikovat fakturu?",
"invoice.actions.duplicate.confirmation.message": "Opravdu chcete vytvořit duplikát této faktury a všech jejích řádků faktury?",
"invoice.actions.duplicate.success.message": "Faktura byla úspěšně duplikována",
- "invoice.actions.duplicate.error.message": "Faktura nebyla duplikována"
+ "invoice.actions.duplicate.error.message": "Faktura nebyla duplikována",
+ "search.folioInvoiceNo": "Číslo faktury FOLIO"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/da.json b/translations/ui-invoice/da.json
index d57931e5..98bd351f 100644
--- a/translations/ui-invoice/da.json
+++ b/translations/ui-invoice/da.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/de.json b/translations/ui-invoice/de.json
index ee761b21..48aafd94 100644
--- a/translations/ui-invoice/de.json
+++ b/translations/ui-invoice/de.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/en_GB.json b/translations/ui-invoice/en_GB.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/en_GB.json
+++ b/translations/ui-invoice/en_GB.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/en_SE.json b/translations/ui-invoice/en_SE.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/en_SE.json
+++ b/translations/ui-invoice/en_SE.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/en_US.json b/translations/ui-invoice/en_US.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/en_US.json
+++ b/translations/ui-invoice/en_US.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/es.json b/translations/ui-invoice/es.json
index faac84c5..ff4e7607 100644
--- a/translations/ui-invoice/es.json
+++ b/translations/ui-invoice/es.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/es_419.json b/translations/ui-invoice/es_419.json
index 99d24c37..970ab484 100644
--- a/translations/ui-invoice/es_419.json
+++ b/translations/ui-invoice/es_419.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/es_ES.json b/translations/ui-invoice/es_ES.json
index 66da4f5e..303c509f 100644
--- a/translations/ui-invoice/es_ES.json
+++ b/translations/ui-invoice/es_ES.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/fr.json b/translations/ui-invoice/fr.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/fr.json
+++ b/translations/ui-invoice/fr.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/fr_FR.json b/translations/ui-invoice/fr_FR.json
index 658efc88..c6882b6f 100644
--- a/translations/ui-invoice/fr_FR.json
+++ b/translations/ui-invoice/fr_FR.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/he.json b/translations/ui-invoice/he.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/he.json
+++ b/translations/ui-invoice/he.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/hi_IN.json b/translations/ui-invoice/hi_IN.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/hi_IN.json
+++ b/translations/ui-invoice/hi_IN.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/hu.json b/translations/ui-invoice/hu.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/hu.json
+++ b/translations/ui-invoice/hu.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/it_IT.json b/translations/ui-invoice/it_IT.json
index 1c0c8b43..5e4db5ab 100644
--- a/translations/ui-invoice/it_IT.json
+++ b/translations/ui-invoice/it_IT.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/ja.json b/translations/ui-invoice/ja.json
index f84669f1..5756792c 100644
--- a/translations/ui-invoice/ja.json
+++ b/translations/ui-invoice/ja.json
@@ -1,12 +1,12 @@
{
"meta.title": "請求書",
- "invoice.details.paneTitle": "ベンダーの請求書番号- {vendorInvoiceNo}",
+ "invoice.details.paneTitle": "ベンダー請求書番号- {vendorInvoiceNo}",
"invoice.status.approved": "承認済み",
"invoice.status.open": "オープン",
"invoice.status.reviewed": "レビュー済",
"invoice.status.paid": "支払済",
"invoice.status.cancelled": "キャンセルされました",
- "invoice.list.vendorInvoiceNo": "ベンダーの請求書番号",
+ "invoice.list.vendorInvoiceNo": "ベンダー請求書番号",
"invoice.list.vendor": "ベンダー",
"invoice.list.invoiceDate": "請求書発行日",
"invoice.list.status": "ステータス",
@@ -14,7 +14,7 @@
"invoiceInformation": "請求書情報",
"save": "保存",
"invoice.paymentTerms": "条件",
- "invoice.paneTitle.edit": "ベンダーの請求書番号- {vendorInvoiceNo}を編集",
+ "invoice.paneTitle.edit": "ベンダー請求書番号- {vendorInvoiceNo}の編集",
"invoice.paneTitle.create": "ベンダー請求書の作成",
"invoice.details.information.title": "請求書情報",
"invoice.details.information.invoiceDate": "請求書発行日",
@@ -31,7 +31,7 @@
"invoice.editLayer": "請求書の編集",
"invoice.approvedBy": "承認者",
"invoice.currency": "通貨",
- "invoice.folioInvoiceNo": "FOLIOインボイス番号",
+ "invoice.folioInvoiceNo": "FOLIO請求書番号",
"invoice.details.information.adjustment": "調整金合計",
"extendedInformation": "拡張情報",
"errors.invoiceHasNotBeenCreated": "請求書は作成されていません",
@@ -40,7 +40,7 @@
"invoice.paymentMethod": "支払方法",
"invoice.approvalDate": "承認日",
"invoice.lockTotal": "Lock total",
- "invoice.vendorInvoiceNo": "ベンダーの請求書番号",
+ "invoice.vendorInvoiceNo": "ベンダー請求書番号",
"invoice.voucherNumber": "支払伝票番号",
"invoice.vendorName": "ベンダー名",
"invoice.accountingCode": "会計コード",
@@ -72,7 +72,7 @@
"adjustment.type": "Select adjustment",
"adjustment.description": "説明",
"invoiceLineInformation": "請求書明細情報",
- "fundDistribution": "Fund distribution",
+ "fundDistribution": "ファンド配分",
"adjustments": "調整金",
"status.Open": "Open",
"invoice.details.lines.list.description": "説明",
@@ -92,12 +92,12 @@
"invoice.dateCreated": "作成日",
"links": "リンク",
"search.voucherNumber": "支払伝票番号",
- "search.vendorInvoiceNo": "ベンダーの請求書番号",
+ "search.vendorInvoiceNo": "ベンダー請求書番号",
"search.poNumbers": "発注番号",
"search.keyword": "全部",
"invoice.details.information.acqUnits": "収集ユニット",
"invoice.details.vendor.title": "ベンダー詳細",
- "invoice.details.vendor.vendorInvoiceNo": "ベンダーの請求書番号",
+ "invoice.details.vendor.vendorInvoiceNo": "ベンダー請求書番号",
"invoice.details.vendor.name": "ベンダー名",
"invoice.details.vendor.accountingCode": "会計コード",
"invoiceLine.total": "請求書明細の総数： {total}",
@@ -151,13 +151,13 @@
"invoice.documents.title": "Documents",
"linksAndDocuments": "リンク＆ドキュメント",
"settings.voucherNumber.label": "支払伝票番号",
- "settings.voucherNumber.prefix": "プリフィクス",
+ "settings.voucherNumber.prefix": "接頭語",
"settings.voucherNumber.startNumber": "開始番号",
"settings.voucherNumber.firstInSequence": "First number in sequence",
"settings.voucherNumber.nextInSequence": "Next number in sequence",
"settings.voucherNumber.reset": "シーケンスのリセット",
"settings.voucherNumber.allowVoucherNumberEdit": "支払伝票番号の編集を許可",
- "voucher.paneTitle": "ベンダーの請求書番号- {vendorInvoiceNo}",
+ "voucher.paneTitle": "ベンダー請求書番号- {vendorInvoiceNo}",
"voucher.paneSubTitle": "支払伝票番号- {voucherNumber}",
"voucher.voucherTitle": "支払伝票情報",
"voucher.voucherLinesTitle": "支払伝票明細",
@@ -166,7 +166,7 @@
"voucher.voucherLines.group": "グループ",
"voucher.voucherLines.fundCode": "ファンドコード",
"voucher.voucherLines.externalAccountNumber": "外部アカウント番号",
- "voucher.voucherLines.amount": "Amount",
+ "voucher.voucherLines.amount": "金額",
"voucher.voucherLines.total": "合計",
"settings.voucherNumber.startNumber.error": "Start number could not be saved.",
"invoice.links.title": "リンク",
@@ -181,7 +181,7 @@
"invoice.actions.pay.confirmation.heading": "請求書の支払い",
"invoice.actions.pay.confirmation.message": "請求書を支払いますか？",
"invoice.actions.approve.error": "請求書は承認されませんでした",
- "invoice.actions.approve.error.voucherNumberPrefixNotAlpha": "支払伝票番号のプレフィクスには、ユニコード文字のみを使用する必要があります。",
+ "invoice.actions.approve.error.voucherNumberPrefixNotAlpha": "支払伝票番号の接頭語には、ユニコード文字のみを使用する必要があります。",
"adjustment.headerLabel": "調整金 {index}",
"settings.general.label": "一般",
"settings.approvals.label": "承認",
@@ -213,12 +213,12 @@
"tag": "タグ",
"errors.fileLimit": "File exceeds the size limit of {size}MB",
"settings.vouchers.label": "支払伝票",
- "settings.batchGroups.label": "Batch groups",
+ "settings.batchGroups.label": "バッチ グループ",
"settings.batchGroupConfiguration.label": "バッチグループの構成",
"invoice.actions.load.error": "請求書データの読み込みに失敗しました",
"invoice.actions.approve.error.fundCannotBePaid": "この請求書の1つまたは複数のファンド分配は、{fundCodes}に十分な資金がないため、支払うことができません。",
"invoice.actions.approve.error.fundDistributionsNotPresent": "At least one fund distribution should present for every associated invoice line",
- "settings.batchGroups.labelSingular": "Batch group",
+ "settings.batchGroups.labelSingular": "バッチグループ",
"settings.batchGroups.column.name": "名称",
"settings.batchGroups.column.description": "説明",
"button.runManualExport": "手動エクスポートを実行する",
@@ -287,7 +287,7 @@
"invoice.details.hasFullyPaidPOLine": "発注明細のステータスが 「すべて支払い済み」になりました。",
"invoice.actions.pay.error.inactiveExpenseClass": "経費クラス{expenseClass}が無効なため、注文を開くことができません。",
"invoice.actions.approveAndPay.error.inactiveExpenseClass": "Invoice can not be Approved and Payed because expense class {expenseClass} is inactive.",
- "settings.voucherNumber.prefixValidation": "プリフィクスが無効です",
+ "settings.voucherNumber.prefixValidation": "接頭語が無効です",
"settings.BatchVoucherExports.message": "メッセージ",
"settings.BatchVoucherExports.message.uploaded": "FTP所在に正常にアップロードされました",
"invoice.details.lines.list.lineNumber": "#",
@@ -338,8 +338,8 @@
"invoice.actions.approve.error.currentFYearNotFound": "元帳の現在の会計年度が見つからないため、請求書を承認できません",
"invoice.actions.approve.error.expenseClassNotFound": "Expense class record is not found",
"invoice.actions.approve.error.organizationIsNotExist": "組織が存在しないため、請求書を承認できません",
- "invoice.actions.pay.error.budgetNotFoundByFundId": "Invoice cannot be paid because Fund {fundCode} has no current budget.",
- "invoice.actions.approveAndPay.error.budgetNotFoundByFundId": "Invoice cannot be approved and paid because Fund {fundCode} has no current budget.",
+ "invoice.actions.pay.error.budgetNotFoundByFundId": "ファンド {fundCode} に現在の予算がないため、請求書を支払うことができません。",
+ "invoice.actions.approveAndPay.error.budgetNotFoundByFundId": "ファンド {fundCode} に現在の予算がないため、請求書を承認して支払うことはできません。",
"invoice.actions.print": "支払伝票の印刷",
"invoice.actions.cancel.success": "請求書は正常にキャンセルされました",
"invoice.actions.cancel.error": "請求書はキャンセルされませんでした",
@@ -385,7 +385,7 @@
"otherRelatedInvoiceLines.vendorName": "ベンダー名",
"otherRelatedInvoiceLines.comment": "コメント",
"errors.cantLoadAdjustment": "Error loading adjustment",
- "exportSettings.export": "Export",
+ "exportSettings.export": "エクスポート",
"exportSettings.cancel": "キャンセル",
"exportSettings.all": "全て",
"exportSettings.invoiceFieldsLabel": "エクスポートする請求書フィールド",
@@ -397,21 +397,21 @@
"exportSettings.invoiceLine.all": "すべての請求書明細フィールドのエクスポート",
"exportSettings.invoiceLine.selected": "選択した請求書明細フィールドのエクスポート",
"exportSettings.success": "エクスポートが正常に開始されました",
- "exportSettings.error": "Failed to load data for export results (CSV)",
+ "exportSettings.error": "エクスポート結果（CSV）のデータ読み込みに失敗しました。",
"button.voucherExport": "支払伝票のエクスポート",
"button.exportCSV": "結果のエクスポート (CSV)",
"adjustment.value": "値",
"settings.adjustments.value": "値",
"settings.BatchVoucherExports.download.errorFormat": "File format not specified for voucher export. Please update Batch Group Configuration in system settings",
- "invoice.details.accordion.fundDistribution": "Invoice level fund distribution",
+ "invoice.details.accordion.fundDistribution": "請求書レベルのファンド配分",
"invoice.details.accordion.adjustments": "請求書レベルの調整",
- "invoice.actions.approve.error.multipleFiscalYears": "Invoice cannot be approved because the funds used belong to multiple fiscal years",
- "invoice.actions.saveLine.error.budgetExpenseClassNotFound": "{expenseClassName} expense class not found on {fundCode} Fund",
- "invoice.actions.saveLine.error.budgetNotFoundByFundId": "Invoice line cannot be saved because Fund {fundCode} has no current budget.",
+ "invoice.actions.approve.error.multipleFiscalYears": "使用されたファンドが複数の会計年度に属しているため、請求書を承認できません",
+ "invoice.actions.saveLine.error.budgetExpenseClassNotFound": " {expenseClassName} 経費クラスが {fundCode} ファンドに見つかりません",
+ "invoice.actions.saveLine.error.budgetNotFoundByFundId": "ファンド {fundCode} に現在の予算がないため、請求書明細を保存できません。",
"invoice.actions.saveLine.error.inactiveExpenseClass": "Invoice line can not be saved because expense class {expenseClass} is inactive.",
"invoice.actions.saveLine.error": "請求書明細が保存されませんでした",
"voucherExport.paneTitle": "Voucher export",
- "voucherExport.batchGroup.select": "Select batch group",
+ "voucherExport.batchGroup.select": "バッチグループの選択",
"voucherExport.download.success": "Vouchers have been successfully downloaded",
"permission.voucherExport": "Invoice: Voucher export",
"permission.exportCSV": "請求書: 検索結果のエクスポート",
@@ -445,13 +445,13 @@
"invoiceLine.accountNumber.inactive": "選択された口座番号は無効です",
"inactive": "無効",
"permission.batchVoucher.exportConfigs.credentials.view": "Settings (Invoices): Batch group usernames and passwords: view",
- "permission.batchVoucher.exportConfigs.credentials.edit": "Settings (Invoices): Batch group usernames and passwords: view and edit",
- "invoice.actions.cancel.error.budgetNotFoundByFundIdAndFiscalYearId": "This operation could not be completed successfully. There is either no budget for {fundCode} for the targeted fiscal year or the budget is not Active.",
- "invoice.actions.approve.error.budgetNotFoundByFundIdAndFiscalYearId": "Invoice cannot be approved because Fund {fundCode} has no current budget.",
- "invoice.actions.pay.error.budgetNotFoundByFundIdAndFiscalYearId": "Invoice cannot be paid because Fund {fundCode} has no current budget.",
- "invoice.actions.approveAndPay.error.budgetNotFoundByFundIdAndFiscalYearId": "Invoice cannot be approved and paid because Fund {fundCode} has no current budget.",
- "invoice.actions.saveLine.error.budgetNotFoundByFundIdAndFiscalYearId": "Invoice line cannot be saved because Fund {fundCode} has no current budget.",
- "receivingHistory.displaySummary": "Display summary",
+ "permission.batchVoucher.exportConfigs.credentials.edit": "設定（請求書）: バッチグループのユーザー名とパスワード：表示と編集",
+ "invoice.actions.cancel.error.budgetNotFoundByFundIdAndFiscalYearId": "この操作は正常に完了できませんでした。対象会計年度の {fundCode} の予算がないか、予算が有効ではありません。",
+ "invoice.actions.approve.error.budgetNotFoundByFundIdAndFiscalYearId": "ファンド {fundCode} には現在の予算がないため、請求書を承認できません。",
+ "invoice.actions.pay.error.budgetNotFoundByFundIdAndFiscalYearId": "ファンド {fundCode} に現在の予算がないため、請求書を支払うことができません。",
+ "invoice.actions.approveAndPay.error.budgetNotFoundByFundIdAndFiscalYearId": "ファンド {fundCode} に現在の予算がないため、請求書を承認して支払うことはできません。",
+ "invoice.actions.saveLine.error.budgetNotFoundByFundIdAndFiscalYearId": "ファンド {fundCode} に現在の予算がないため、請求書明細を保存できません。",
+ "receivingHistory.displaySummary": "概要の表示",
"invoice.details.information.calculatedTotalExchangeAmount": "Calculated total amount (Exchanged)",
"document.title.search": "請求書 - {query} - 検索",
"invoice.actions.error.userHasNoPermission": "ユーザーは指定された収集ユニットのメンバーではないため、操作は許可されません",
@@ -466,10 +466,11 @@
"filter.invoiceLine.dateCreated": "作成日（請求書明細）",
"filter.invoiceLine.dateUpdated": "更新日（請求書明細）",
"errors.invoiceLine.duplicate": "請求書明細 {invoiceLineNumber} を複製できませんでした",
- "button.duplicate": "Duplicate",
- "invoice.actions.duplicate.confirmLabel": "Duplicate",
- "invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
+ "button.duplicate": "複製",
+ "invoice.actions.duplicate.confirmLabel": "複製",
+ "invoice.actions.duplicate.confirmation.heading": "請求書を複製しますか？",
"invoice.actions.duplicate.confirmation.message": "この請求書とそのすべての請求書明細の複製を作成してもよろしいですか?",
- "invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.success.message": "請求書は正常に複製されました",
+ "invoice.actions.duplicate.error.message": "請求書は複製されませんでした",
+ "search.folioInvoiceNo": "FOLIO請求書番号"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/ko.json b/translations/ui-invoice/ko.json
index 4bb11bff..8e06a820 100644
--- a/translations/ui-invoice/ko.json
+++ b/translations/ui-invoice/ko.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/nb.json b/translations/ui-invoice/nb.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/nb.json
+++ b/translations/ui-invoice/nb.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/nl.json b/translations/ui-invoice/nl.json
index f8e1f8bf..4714934f 100644
--- a/translations/ui-invoice/nl.json
+++ b/translations/ui-invoice/nl.json
@@ -1,475 +1,476 @@
{
- "meta.title": "Invoices",
- "invoice.details.paneTitle": "Vendor invoice number - {vendorInvoiceNo}",
- "invoice.status.approved": "Approved",
+ "meta.title": "Facturen",
+ "invoice.details.paneTitle": "Factuurnummer leverancier - {vendorInvoiceNo}",
+ "invoice.status.approved": "Goedgekeurd",
"invoice.status.open": "Open",
- "invoice.status.reviewed": "Reviewed",
- "invoice.status.paid": "Paid",
- "invoice.status.cancelled": "Cancelled",
- "invoice.list.vendorInvoiceNo": "Vendor invoice number",
- "invoice.list.vendor": "Vendor",
- "invoice.list.invoiceDate": "Invoice date",
+ "invoice.status.reviewed": "Beoordeeld",
+ "invoice.status.paid": "Betaald",
+ "invoice.status.cancelled": "Geannuleerd",
+ "invoice.list.vendorInvoiceNo": "Factuurnummer leverancier",
+ "invoice.list.vendor": "Leverancier",
+ "invoice.list.invoiceDate": "Factuurdatum",
"invoice.list.status": "Status",
- "invoice.list.total": "Total amount (system)",
- "invoiceInformation": "Invoice information",
- "save": "Save",
- "invoice.paymentTerms": "Terms",
- "invoice.paneTitle.edit": "Edit vendor invoice number - {vendorInvoiceNo}",
- "invoice.paneTitle.create": "Create vendor invoice",
- "invoice.details.information.title": "Invoice information",
- "invoice.details.information.invoiceDate": "Invoice date",
- "invoice.details.information.paymentDue": "Payment due",
- "invoice.details.information.terms": "Terms",
- "invoice.details.information.source": "Source",
+ "invoice.list.total": "Totaalbedrag (systeem)",
+ "invoiceInformation": "Factuurinformatie",
+ "save": "Opslaan",
+ "invoice.paymentTerms": "Voorwaarden",
+ "invoice.paneTitle.edit": "Factuurnummer leverancier bewerken - {vendorInvoiceNo}",
+ "invoice.paneTitle.create": "Factuur voor leverancier aanmaken",
+ "invoice.details.information.title": "Factuurinformatie",
+ "invoice.details.information.invoiceDate": "Factuurdatum",
+ "invoice.details.information.paymentDue": "Uiterste betaaldatum",
+ "invoice.details.information.terms": "Voorwaarden",
+ "invoice.details.information.source": "Bron",
"invoice.details.information.status": "Status",
- "invoice.details.information.approvedDate": "Approved date",
- "invoice.details.information.approvedBy": "Approved by",
- "invoice.details.information.totalUnits": "Total units",
- "invoice.details.information.subTotal": "Sub-total",
- "button.delete": "Delete",
- "button.edit": "Edit",
- "invoice.editLayer": "Edit invoice",
- "invoice.approvedBy": "Approved by",
- "invoice.currency": "Currency",
- "invoice.folioInvoiceNo": "FOLIO invoice number",
- "invoice.details.information.adjustment": "Total adjustments",
- "extendedInformation": "Extended information",
- "errors.invoiceHasNotBeenCreated": "Invoice has not been created",
- "errors.invoiceHasNotBeenSaved": "Invoice has not been saved",
- "invoice.note": "Note",
- "invoice.paymentMethod": "Payment method",
- "invoice.approvalDate": "Approval date",
- "invoice.lockTotal": "Lock total",
- "invoice.vendorInvoiceNo": "Vendor invoice number",
- "invoice.voucherNumber": "Voucher number",
- "invoice.vendorName": "Vendor name",
- "invoice.accountingCode": "Accounting code",
- "invoice.exportToAccounting": "Export to accounting",
- "invoice.chkSubscriptionOverlap": "Check subscription overlap",
- "invoice.invoiceHasBeenCreated": "Invoice has been created",
- "invoice.invoiceHasBeenSaved": "Invoice has been saved",
- "vendorInformation": "Vendor information",
- "voucherInformation": "Voucher information",
- "errors.invoiceLineHasNotBeenSaved": "Invoice line has not been saved",
- "invoiceLine.editLayer": "Edit invoice line",
- "invoiceLine.paneTitle.edit": "Edit invoice line - {invoiceLineNumber}",
- "invoiceLine.paneTitle.create": "Create vendor invoice line",
- "invoiceLine.hasBeenSaved": "Invoice line has been saved",
- "invoiceLine.description": "Description",
- "invoice.details.lines.title": "Invoice lines",
- "button.addAdjustment": "Add adjustment",
- "invoiceLine.invoiceLineNumber": "Invoice line number",
- "invoiceLine.invoiceLineStatus": "Invoice line status",
- "invoiceLine.subscriptionInfo": "Subscription info",
- "invoiceLine.subscriptionStart": "Subscription start date",
- "invoiceLine.subscriptionEnd": "Subscription end date",
- "invoiceLine.quantity": "Quantity",
- "invoiceLine.accountNumber": "Account number",
- "invoiceLine.accountingCode": "Accounting code",
- "invoiceLine.comment": "Comment",
- "invoiceLine.releaseEncumbrance": "Release encumbrance",
- "invoiceLine.subTotal": "Sub-total",
- "adjustment.type": "Select adjustment",
- "adjustment.description": "Description",
- "invoiceLineInformation": "Invoice line information",
- "fundDistribution": "Fund distribution",
- "adjustments": "Adjustments",
+ "invoice.details.information.approvedDate": "Goedkeuringsdatum",
+ "invoice.details.information.approvedBy": "Goedgekeurd door",
+ "invoice.details.information.totalUnits": "Totaal aantal eenheden",
+ "invoice.details.information.subTotal": "Subtotaal",
+ "button.delete": "Verwijderen",
+ "button.edit": "Bewerken",
+ "invoice.editLayer": "Factuur bewerken",
+ "invoice.approvedBy": "Goedgekeurd door",
+ "invoice.currency": "Valuta",
+ "invoice.folioInvoiceNo": "Factuurnummer FOLIO",
+ "invoice.details.information.adjustment": "Totaal aanpassingen",
+ "extendedInformation": "Uitgebreide informatie",
+ "errors.invoiceHasNotBeenCreated": "Factuur is niet aangemaakt",
+ "errors.invoiceHasNotBeenSaved": "Factuur is niet opgeslagen",
+ "invoice.note": "Opmerking",
+ "invoice.paymentMethod": "Betaalmethode",
+ "invoice.approvalDate": "Goedkeuringsdatum",
+ "invoice.lockTotal": "Totaal vergrendelen",
+ "invoice.vendorInvoiceNo": "Factuurnummer leverancier",
+ "invoice.voucherNumber": "Vouchernummer",
+ "invoice.vendorName": "Naam leverancier",
+ "invoice.accountingCode": "Boekhoudcode",
+ "invoice.exportToAccounting": "Exporteren naar boekhouding",
+ "invoice.chkSubscriptionOverlap": "Overlapping van abonnement controleren",
+ "invoice.invoiceHasBeenCreated": "Factuur is aangemaakt",
+ "invoice.invoiceHasBeenSaved": "Factuur is opgeslagen",
+ "vendorInformation": "Leveranciersinformatie",
+ "voucherInformation": "Informatie voucher",
+ "errors.invoiceLineHasNotBeenSaved": "Factuurregel is niet opgeslagen",
+ "invoiceLine.editLayer": "Factuurregel bewerken",
+ "invoiceLine.paneTitle.edit": "Factuurregel bewerken - {invoiceLineNumber}",
+ "invoiceLine.paneTitle.create": "Factuurregel voor leverancier aanmaken",
+ "invoiceLine.hasBeenSaved": "Factuurregel is opgeslagen",
+ "invoiceLine.description": "Omschrijving",
+ "invoice.details.lines.title": "Factuurregels",
+ "button.addAdjustment": "Aanpassing toevoegen",
+ "invoiceLine.invoiceLineNumber": "Nummer factuurregel",
+ "invoiceLine.invoiceLineStatus": "Status factuurregel",
+ "invoiceLine.subscriptionInfo": "Abonnementsinformatie",
+ "invoiceLine.subscriptionStart": "Ingangsdatum abonnement",
+ "invoiceLine.subscriptionEnd": "Einddatum abonnement",
+ "invoiceLine.quantity": "Aantal",
+ "invoiceLine.accountNumber": "Accountnummer",
+ "invoiceLine.accountingCode": "Boekhoudcode",
+ "invoiceLine.comment": "Opmerking",
+ "invoiceLine.releaseEncumbrance": "Budgetreservering vrijgeven",
+ "invoiceLine.subTotal": "Subtotaal",
+ "adjustment.type": "Selecteer aanpassing",
+ "adjustment.description": "Omschrijving",
+ "invoiceLineInformation": "Informatie factuurregel",
+ "fundDistribution": "Verdeling van fondsen",
+ "adjustments": "Aanpassingen",
"status.Open": "Open",
- "invoice.details.lines.list.description": "Description",
- "invoice.details.lines.list.quantity": "Quantity",
- "invoice.details.lines.list.total": "Total",
- "find-po-line-plugin-unavailable": "Find PO line plugin is not available",
- "errors.invoiceHasNotBeenDeleted": "Invoice has not been deleted",
- "errors.invoiceLineHasNotBeenDeleted": "Invoice has not been deleted",
- "invoiceLine.paneTitle.view": "View invoice line - {invoiceLineNumber}",
- "invoiceLine.hasBeenDeleted": "Invoice line has been deleted",
- "invoiceLine.delete.confirmLabel": "Delete",
- "invoiceLine.delete.heading": "Delete {invoiceLineNumber}?",
- "invoiceLine.delete.message": "Delete invoice line?",
- "invoice.invoiceHasBeenDeleted": "Invoice has been deleted",
- "invoice.delete.confirmLabel": "Delete",
- "invoice.delete.heading": "Delete {vendorInvoiceNo}?",
- "invoice.dateCreated": "Date created",
+ "invoice.details.lines.list.description": "Omschrijving",
+ "invoice.details.lines.list.quantity": "Aantal",
+ "invoice.details.lines.list.total": "Totaal",
+ "find-po-line-plugin-unavailable": "'PO-regel zoeken'-plugin is niet beschikbaar",
+ "errors.invoiceHasNotBeenDeleted": "Factuur is niet verwijderd",
+ "errors.invoiceLineHasNotBeenDeleted": "Factuur is niet verwijderd",
+ "invoiceLine.paneTitle.view": "Factuurregel bekijken - {invoiceLineNumber}",
+ "invoiceLine.hasBeenDeleted": "Factuurregel is verwijderd",
+ "invoiceLine.delete.confirmLabel": "Verwijderen",
+ "invoiceLine.delete.heading": "{invoiceLineNumber} verwijderen?",
+ "invoiceLine.delete.message": "Factuurregel verwijderen?",
+ "invoice.invoiceHasBeenDeleted": "Factuur is verwijderd",
+ "invoice.delete.confirmLabel": "Verwijderen",
+ "invoice.delete.heading": "{vendorInvoiceNo} verwijderen?",
+ "invoice.dateCreated": "Datum aangemaakt",
"links": "Links",
- "search.voucherNumber": "Voucher number",
- "search.vendorInvoiceNo": "Vendor invoice number",
- "search.poNumbers": "PO number",
- "search.keyword": "All",
- "invoice.details.information.acqUnits": "Acquisitions units",
- "invoice.details.vendor.title": "Vendor details",
- "invoice.details.vendor.vendorInvoiceNo": "Vendor invoice number",
- "invoice.details.vendor.name": "Vendor name",
- "invoice.details.vendor.accountingCode": "Accounting code",
- "invoiceLine.total": "Total number of invoice lines: {total}",
- "button.new": "New",
- "adjustments.type.percent": "Percent",
- "adjustments.type.amount": "Amount",
- "adjustments.prorate.byLine": "By line",
- "adjustments.prorate.byAmount": "By amount",
- "adjustments.prorate.byQuantity": "By quantity",
- "adjustments.prorate.notProrated": "Not prorated",
- "adjustments.relationToTotal.inAdditionTo": "In addition to",
- "adjustments.relationToTotal.includedIn": "Included in",
- "adjustments.relationToTotal.separateFrom": "Separate from",
- "settings.adjustments.alwaysShow": "Always show",
- "settings.adjustments.prorate": "Pro rate",
- "settings.adjustments.description": "Description",
- "settings.adjustments.type": "Type",
- "settings.adjustments.relationToTotal": "Relation to total",
- "settings.adjustments.confirmDelete.confirmLabel": "Delete",
- "settings.adjustments.confirmDelete.heading": "Delete {description}?",
- "settings.adjustments.confirmDelete.message": "Delete adjustment?",
- "settings.adjustments.remove.success": "The adjustment was deleted",
- "settings.adjustments.remove.error": "The adjustment was not deleted",
- "settings.adjustments.title.new": "New adjustment",
- "settings.adjustments.label": "Adjustments",
- "settings.paneTitle": "Invoices",
+ "search.voucherNumber": "Vouchernummer",
+ "search.vendorInvoiceNo": "Factuurnummer leverancier",
+ "search.poNumbers": "PO-nummer",
+ "search.keyword": "Alle",
+ "invoice.details.information.acqUnits": "Acquisitie-units",
+ "invoice.details.vendor.title": "Gegevens leverancier",
+ "invoice.details.vendor.vendorInvoiceNo": "Factuurnummer leverancier",
+ "invoice.details.vendor.name": "Naam leverancier",
+ "invoice.details.vendor.accountingCode": "Boekhoudcode",
+ "invoiceLine.total": "Totaal aantal factuurregels: {total}",
+ "button.new": "Nieuw",
+ "adjustments.type.percent": "Percentage",
+ "adjustments.type.amount": "Bedrag",
+ "adjustments.prorate.byLine": "Per regel",
+ "adjustments.prorate.byAmount": "Per bedrag",
+ "adjustments.prorate.byQuantity": "Per aantal",
+ "adjustments.prorate.notProrated": "Niet evenredig verdeeld",
+ "adjustments.relationToTotal.inAdditionTo": "Naast",
+ "adjustments.relationToTotal.includedIn": "Inbegrepen in",
+ "adjustments.relationToTotal.separateFrom": "Apart van",
+ "settings.adjustments.alwaysShow": "Altijd tonen",
+ "settings.adjustments.prorate": "Evenredig verdelen",
+ "settings.adjustments.description": "Omschrijving",
+ "settings.adjustments.type": "Soort",
+ "settings.adjustments.relationToTotal": "Verhouding tot totaal",
+ "settings.adjustments.confirmDelete.confirmLabel": "Verwijderen",
+ "settings.adjustments.confirmDelete.heading": "{description} verwijderen?",
+ "settings.adjustments.confirmDelete.message": "Aanpassing verwijderen?",
+ "settings.adjustments.remove.success": "De aanpassing werd verwijderd",
+ "settings.adjustments.remove.error": "De aanpassing werd niet verwijderd",
+ "settings.adjustments.title.new": "Nieuwe aanpassing",
+ "settings.adjustments.label": "Aanpassingen",
+ "settings.paneTitle": "Facturen",
"adjustment.type.sign.percent": "%",
"adjustment.type.sign.amount": "$",
- "adjustment.presetAdjustment": "Preset adjustment",
- "search.accountingCode": "Accounting code",
- "invoice.details.lines.list.adjustments": "Adjustments",
- "invoice.details.voucher.accountingCode": "Accounting code",
- "invoice.details.voucher.amount": "Amount",
- "invoice.details.voucher.button": "View voucher",
- "invoice.details.voucher.disbursementAmount": "Disbursement amount",
- "invoice.details.voucher.disbursementDate": "Disbursement date",
- "invoice.details.voucher.disbursementNumber": "Disbursement number",
- "invoice.details.voucher.exchangeRate": "Exchange rate",
- "invoice.details.voucher.externalAccountNumber": "External account number",
+ "adjustment.presetAdjustment": "Vooraf ingestelde aanpassing",
+ "search.accountingCode": "Boekhoudcode",
+ "invoice.details.lines.list.adjustments": "Aanpassingen",
+ "invoice.details.voucher.accountingCode": "Boekhoudcode",
+ "invoice.details.voucher.amount": "Bedrag",
+ "invoice.details.voucher.button": "Voucher bekijken",
+ "invoice.details.voucher.disbursementAmount": "Bedrag uitbetaling",
+ "invoice.details.voucher.disbursementDate": "Datum uitbetaling",
+ "invoice.details.voucher.disbursementNumber": "Nummer uitbetaling",
+ "invoice.details.voucher.exchangeRate": "Wisselkoers",
+ "invoice.details.voucher.externalAccountNumber": "Extern rekeningnummer",
"invoice.details.voucher.status": "Status",
- "invoice.details.voucher.title": "Voucher information",
- "invoice.details.voucher.total": "Total",
- "invoice.details.voucher.voucherDate": "Voucher date",
- "invoice.details.voucher.voucherLines": "Voucher lines",
- "invoice.details.voucher.voucherNumber": "Voucher number",
- "showTags": "Show tags",
- "button.remove": "Remove",
- "invoice.link.name": "Link name",
- "invoice.link.url": "External URL",
- "invoice.link.add": "Add link",
- "invoice.documents.title": "Documents",
- "linksAndDocuments": "Links & documents",
- "settings.voucherNumber.label": "Voucher number",
- "settings.voucherNumber.prefix": "Prefix",
- "settings.voucherNumber.startNumber": "Starting number",
- "settings.voucherNumber.firstInSequence": "First number in sequence",
- "settings.voucherNumber.nextInSequence": "Next number in sequence",
- "settings.voucherNumber.reset": "Reset sequence",
- "settings.voucherNumber.allowVoucherNumberEdit": "Allow voucher number to be edited",
- "voucher.paneTitle": "Vendor invoice number - {vendorInvoiceNo}",
- "voucher.paneSubTitle": "Voucher number - {voucherNumber}",
- "voucher.voucherTitle": "Voucher information",
- "voucher.voucherLinesTitle": "Voucher lines",
- "voucher.voucherLinesTitle.externalAccountNumber": "External account number: {externalAccountNumber}",
- "voucher.voucherLines.lineNumber": "Line number",
- "voucher.voucherLines.group": "Group",
- "voucher.voucherLines.fundCode": "Fund code",
- "voucher.voucherLines.externalAccountNumber": "External account number",
- "voucher.voucherLines.amount": "Amount",
- "voucher.voucherLines.total": "Total: ",
- "settings.voucherNumber.startNumber.error": "Start number could not be saved.",
+ "invoice.details.voucher.title": "Voucherinformatie",
+ "invoice.details.voucher.total": "Totaal",
+ "invoice.details.voucher.voucherDate": "Voucherdatum",
+ "invoice.details.voucher.voucherLines": "Voucherregels",
+ "invoice.details.voucher.voucherNumber": "Vouchernummer",
+ "showTags": "Tags tonen",
+ "button.remove": "Verwijderen",
+ "invoice.link.name": "Linknaam",
+ "invoice.link.url": "Externe URL",
+ "invoice.link.add": "Link toevoegen",
+ "invoice.documents.title": "Documenten",
+ "linksAndDocuments": "Links en documenten",
+ "settings.voucherNumber.label": "Vouchernummer",
+ "settings.voucherNumber.prefix": "Voorvoegsel",
+ "settings.voucherNumber.startNumber": "Startnummer",
+ "settings.voucherNumber.firstInSequence": "Eerste nummer in de reeks",
+ "settings.voucherNumber.nextInSequence": "Volgende nummer in de reeks",
+ "settings.voucherNumber.reset": "Reeks resetten",
+ "settings.voucherNumber.allowVoucherNumberEdit": "Bewerken van vouchernummer toestaan",
+ "voucher.paneTitle": "Factuurnummer leverancier - {vendorInvoiceNo}",
+ "voucher.paneSubTitle": "Vouchernummer - {voucherNumber}",
+ "voucher.voucherTitle": "Voucherinformatie",
+ "voucher.voucherLinesTitle": "Voucherregels",
+ "voucher.voucherLinesTitle.externalAccountNumber": "Extern rekeningnummer: {externalAccountNumber}",
+ "voucher.voucherLines.lineNumber": "Regelnummer",
+ "voucher.voucherLines.group": "Groep",
+ "voucher.voucherLines.fundCode": "Fondscode",
+ "voucher.voucherLines.externalAccountNumber": "Extern rekeningnummer",
+ "voucher.voucherLines.amount": "Bedrag",
+ "voucher.voucherLines.total": "Totaal:",
+ "settings.voucherNumber.startNumber.error": "Startnummer kon niet worden opgeslagen.",
"invoice.links.title": "Links",
- "invoice.documents.name": "Document name",
- "addTagFor": "Add tag for: {filterValue}",
- "invoice.actions.approve": "Approve",
- "invoice.actions.approve.success": "Invoice has been approved successfully",
- "invoice.actions.approve.confirmation.heading": "Approve invoice",
- "invoice.actions.approve.confirmation.message": "Are you sure you want to approve invoice?",
- "invoice.actions.pay": "Pay",
- "invoice.actions.pay.success": "Invoice has been paid successfully",
- "invoice.actions.pay.confirmation.heading": "Pay invoice",
- "invoice.actions.pay.confirmation.message": "Are you sure you want to pay invoice?",
- "invoice.actions.approve.error": "Invoice was not approved",
- "invoice.actions.approve.error.voucherNumberPrefixNotAlpha": "Voucher number prefix must contains only Unicode letters",
- "adjustment.headerLabel": "Adjustment {index}",
- "settings.general.label": "General",
- "settings.approvals.label": "Approvals",
- "settings.approvals.isApprovePayEnabled": "Approve and pay in one click",
- "invoice.actions.approve.error.poLineUpdateFailure": "One or more purchase order line record(s) cannot be updated",
- "invoice.actions.approveAndPay": "Approve & pay",
- "invoice.actions.approveAndPay.error": "Invoice was not approved/paid",
- "invoice.actions.approveAndPay.success": "Invoice has been approved and paid successfully",
- "invoice.actions.approveAndPay.confirmation.heading": "Approve & pay invoice",
- "invoice.actions.approveAndPay.confirmation.message": "Are you sure you want to approve and pay invoice?",
- "invoice.isNotUnique.confirmation.heading": "Save invoice",
- "invoice.isNotUnique.confirmation.message": "This appears to be a duplicate invoice",
- "invoiceLine.poLineNumber": "PO line number",
- "invoice.actions.pay.error": "Invoice was not paid",
- "invoiceLine.adminData": "Invoice line admin data",
- "invoiceLine.adjustments": "Invoice line adjustments",
- "invoiceLine.fundDistribution": "Invoice line fund distribution",
- "invoiceLine.fundId": "Fund ID",
- "invoiceLine.poLineId": "PO line ID",
- "invoiceLine.value": "Value",
- "invoiceLine.tags": "Invoice line tags",
- "adjustment": "Adjustment",
- "invoice.invoiceAdminData": "Invoice admin data",
- "invoice.invoiceAdjustments": "Invoice adjustments",
- "invoice.invoiceExtendedInformation": "Invoice extended information",
- "invoice.invoiceLinksAndDocuments": "Invoice links & documents",
- "invoice.invoiceTags": "Invoice tags",
- "invoice.invoiceVendorInformation": "Invoice vendor information",
+ "invoice.documents.name": "Naam document",
+ "addTagFor": "Tag toevoegen voor: {filterValue}",
+ "invoice.actions.approve": "Goedkeuren",
+ "invoice.actions.approve.success": "Factuur is goedgekeurd",
+ "invoice.actions.approve.confirmation.heading": "Factuur goedkeuren",
+ "invoice.actions.approve.confirmation.message": "Weet u zeker dat u de factuur wilt goedkeuren?",
+ "invoice.actions.pay": "Betalen",
+ "invoice.actions.pay.success": "Factuur is betaald",
+ "invoice.actions.pay.confirmation.heading": "Factuur betalen",
+ "invoice.actions.pay.confirmation.message": "Weet u zeker dat u de factuur wilt betalen?",
+ "invoice.actions.approve.error": "Factuur is niet goedgekeurd",
+ "invoice.actions.approve.error.voucherNumberPrefixNotAlpha": "Het voorvoegsel van het vouchernummer mag alleen Unicode-letters bevatten",
+ "adjustment.headerLabel": "Aanpassing {index}",
+ "settings.general.label": "Algemeen",
+ "settings.approvals.label": "Goedkeuringen",
+ "settings.approvals.isApprovePayEnabled": "Goedkeuring en betaling in één klik",
+ "invoice.actions.approve.error.poLineUpdateFailure": "Eén of meer PO-regelrecord(s) kan (kunnen) niet worden bijgewerkt.",
+ "invoice.actions.approveAndPay": "Goedkeuren en betalen",
+ "invoice.actions.approveAndPay.error": "Factuur is niet goedgekeurd/betaald",
+ "invoice.actions.approveAndPay.success": "Factuur is goedgekeurd en betaald",
+ "invoice.actions.approveAndPay.confirmation.heading": "Factuur goedkeuren en betalen",
+ "invoice.actions.approveAndPay.confirmation.message": "Weet u zeker dat u de factuur wilt goedkeuren en betalen?",
+ "invoice.isNotUnique.confirmation.heading": "Factuur opslaan",
+ "invoice.isNotUnique.confirmation.message": "Dit lijkt een dubbele factuur te zijn",
+ "invoiceLine.poLineNumber": "PO-regelnummer",
+ "invoice.actions.pay.error": "Factuur werd niet betaald",
+ "invoiceLine.adminData": "Admin-data factuurregel ",
+ "invoiceLine.adjustments": "Aanpassingen factuurregel",
+ "invoiceLine.fundDistribution": "Fondsverdeling factuurregel",
+ "invoiceLine.fundId": "Fonds-ID",
+ "invoiceLine.poLineId": "PO-regel-ID",
+ "invoiceLine.value": "Waarde",
+ "invoiceLine.tags": "Tags factuurregel",
+ "adjustment": "Aanpassing",
+ "invoice.invoiceAdminData": "Admin-data factuur",
+ "invoice.invoiceAdjustments": "Aanpassingen factuur",
+ "invoice.invoiceExtendedInformation": "Uitgebreide informatie factuur",
+ "invoice.invoiceLinksAndDocuments": "Links en documenten factuur",
+ "invoice.invoiceTags": "Tags factuur",
+ "invoice.invoiceVendorInformation": "Leveranciersinformatie factuur",
"tag": "Tag",
- "errors.fileLimit": "File exceeds the size limit of {size}MB",
+ "errors.fileLimit": "Bestand overschrijdt de limiet van {size}MB",
"settings.vouchers.label": "Vouchers",
- "settings.batchGroups.label": "Batch groups",
- "settings.batchGroupConfiguration.label": "Batch group configuration",
- "invoice.actions.load.error": "Failed to load invoice data",
- "invoice.actions.approve.error.fundCannotBePaid": "One or more Fund distributions on this invoice can not be paid, because there is not enough money in {fundCodes}.",
- "invoice.actions.approve.error.fundDistributionsNotPresent": "At least one fund distribution should present for every associated invoice line",
- "settings.batchGroups.labelSingular": "Batch group",
- "settings.batchGroups.column.name": "Name",
- "settings.batchGroups.column.description": "Description",
- "button.runManualExport": "Run manual export",
- "button.save": "Save",
- "settings.batchGroupConfiguration.batchGroup": "Batch group",
- "search": "Search",
+ "settings.batchGroups.label": "Batchgroepen",
+ "settings.batchGroupConfiguration.label": "Configuratie batchgroep",
+ "invoice.actions.load.error": "Factuurgegevens konden niet worden ingevoerd",
+ "invoice.actions.approve.error.fundCannotBePaid": "Eén of meer fondsverdelingen op deze factuur kunnen niet worden betaald, omdat er niet genoeg geld in {fundCodes} is.",
+ "invoice.actions.approve.error.fundDistributionsNotPresent": "Er moet minstens één fondsverdeling aanwezig zijn voor elke bijbehorende factuurregel.",
+ "settings.batchGroups.labelSingular": "Batchgroep",
+ "settings.batchGroups.column.name": "Naam",
+ "settings.batchGroups.column.description": "Omschrijving",
+ "button.runManualExport": "Handmatig exporteren",
+ "button.save": "Opslaan",
+ "settings.batchGroupConfiguration.batchGroup": "Batchgroep",
+ "search": "Zoeken",
"settings.batchGroupConfiguration.format.Application/json": "JSON",
"settings.batchGroupConfiguration.format.Application/xml": "XML",
"settings.batchGroupConfiguration.format": "Format",
- "settings.batchGroupConfiguration.isUploadURIValid": "Invalid upload URI",
- "settings.batchGroupConfiguration.on": "On",
- "settings.batchGroupConfiguration.password.hide": "Hide credentials",
- "settings.batchGroupConfiguration.password.show": "Show credentials",
- "settings.batchGroupConfiguration.password": "Password",
- "settings.batchGroupConfiguration.save.error": "Batch group configuration was not saved",
- "settings.batchGroupConfiguration.save.success": "Batch group configuration has been successfully saved",
- "settings.batchGroupConfiguration.scheduleExport.daily": "Daily",
- "settings.batchGroupConfiguration.scheduleExport.weekly": "Weekly",
- "settings.batchGroupConfiguration.scheduleExport": "Schedule export",
- "settings.batchGroupConfiguration.setTime": "Set time",
- "settings.batchGroupConfiguration.testConnection": "Test connection",
- "settings.batchGroupConfiguration.uploadLocation": "Upload location",
- "settings.batchGroupConfiguration.username": "Username",
- "settings.batchGroupConfiguration.weekdays.Friday": "F",
- "settings.batchGroupConfiguration.weekdays.Monday": "M",
- "settings.batchGroupConfiguration.weekdays.Saturday": "S",
- "settings.batchGroupConfiguration.weekdays.Sunday": "S",
- "settings.batchGroupConfiguration.weekdays.Thursday": "T",
- "settings.batchGroupConfiguration.weekdays.Tuesday": "T",
- "settings.batchGroupConfiguration.weekdays.Wednesday": "W",
- "errors.voucherHasNotBeenSaved": "Voucher has not been saved",
- "errors.voucherLoadingFailed": "Voucher has not been loaded",
- "invoice.details.voucher.save.success": "Voucher has been successfully saved",
- "settings.BatchVoucherExports.date": "Date",
+ "settings.batchGroupConfiguration.isUploadURIValid": "Ongeldige URI voor uploaden",
+ "settings.batchGroupConfiguration.on": "Op",
+ "settings.batchGroupConfiguration.password.hide": "Inloggegevens verbergen",
+ "settings.batchGroupConfiguration.password.show": "Inloggegevens tonen",
+ "settings.batchGroupConfiguration.password": "Wachtwoord",
+ "settings.batchGroupConfiguration.save.error": "De batchgroepconfiguratie is niet opgeslagen",
+ "settings.batchGroupConfiguration.save.success": "De batchgroepconfiguratie is opgeslagen",
+ "settings.batchGroupConfiguration.scheduleExport.daily": "Dagelijks",
+ "settings.batchGroupConfiguration.scheduleExport.weekly": "Wekelijks",
+ "settings.batchGroupConfiguration.scheduleExport": "Export plannen",
+ "settings.batchGroupConfiguration.setTime": "Tijd instellen",
+ "settings.batchGroupConfiguration.testConnection": "Testaansluiting",
+ "settings.batchGroupConfiguration.uploadLocation": "Locatie uploaden",
+ "settings.batchGroupConfiguration.username": "Gebruikersnaam",
+ "settings.batchGroupConfiguration.weekdays.Friday": "Vr",
+ "settings.batchGroupConfiguration.weekdays.Monday": "Ma",
+ "settings.batchGroupConfiguration.weekdays.Saturday": "Za",
+ "settings.batchGroupConfiguration.weekdays.Sunday": "Zo",
+ "settings.batchGroupConfiguration.weekdays.Thursday": "Do",
+ "settings.batchGroupConfiguration.weekdays.Tuesday": "Di",
+ "settings.batchGroupConfiguration.weekdays.Wednesday": "Wo",
+ "errors.voucherHasNotBeenSaved": "Voucher is niet opgeslagen",
+ "errors.voucherLoadingFailed": "Voucher is niet ingevoerd",
+ "invoice.details.voucher.save.success": "Voucher is opgeslagen",
+ "settings.BatchVoucherExports.date": "Datum",
"settings.BatchVoucherExports.status": "Status",
- "settings.BatchVoucherExports.status.pending": "Pending",
- "settings.BatchVoucherExports.status.generated": "Generated",
- "settings.BatchVoucherExports.status.uploaded": "Uploaded",
- "settings.BatchVoucherExports.status.error": "Error",
- "button.continue": "Continue",
- "settings.actions.manualExport.heading": "Run manual export",
- "settings.actions.manualExport.message": "All vouchers created since last export for the batch group {selectedBatchGroupName} will be exported and this process cannot be reversed",
- "settings.runManualExport.success": "Voucher export has been started successfully",
- "settings.runManualExport.error": "Vouchers were not exported",
- "invoice.details.information.batchGroup": "Batch group",
- "settings.batchGroupConfiguration.testConnection.success": "Connection is valid",
- "settings.batchGroupConfiguration.testConnection.error": "Connection error: {cause}",
- "settings.adjustments.exportToAccounting": "Export to accounting",
- "errors.cantLoadInvoiceLine": "Error loading invoice line",
- "errors.cantLoadInvoice": "Error loading invoice",
- "errors.cantLoadVendor": "Error loading vendor",
- "settings.BatchVoucherExports.download.error": "Batch vouchers were not downloaded",
- "invoice.actions.approve.error.accountingCodeNotPresent": "Invoice can not be approved (paid), because the identified vendor must have an accounting code for this invoice to be exported to accounting",
- "invoice.actions.addLine.confirmLabel": "Confirm",
- "invoice.actions.addLine.currencyMessage": "You are adding one or more purchase order lines that are in a different currency than the one identified on this invoice. If you would still like to add these please click confirm. Note: The cost will be recorded in the currency identified on the invoice.",
- "invoice.actions.addLine.heading": "Confirmation",
- "invoice.actions.addLine.vendorMessage": "You are adding one or more purchase order lines that reference a different vendor than the one identified on this invoice. If you would still like to add these please click confirm. Note: The payments will be associated with the Vendor identified on the invoice.",
- "invoice.actions.addLine.vendorLoadError": "Failed to load vendor data",
- "invoice.details.batchVoucherExport.title": "Voucher export details",
- "invoice.details.batchVoucherExport.batchGroup": "Batch group",
- "invoice.details.batchVoucherExport.fileName": "Batch file name",
- "invoice.details.batchVoucherExport.status": "Batch file status",
- "permission.batchVoucher.download": "Invoice: Download batch file from invoice record",
- "invoice.actions.approve.error.inactiveExpenseClass": "Invoice can not be Approved because expense class {expenseClass} is inactive.",
- "invoice.actions.approve.error.transactionCreationFailure": "One or more transactions record(s) failed to be created",
- "invoice.details.hasFullyPaidPOLine": "Purchase order line status is Fully Paid",
- "invoice.actions.pay.error.inactiveExpenseClass": "Invoice can not be Payed because expense class {expenseClass} is inactive.",
- "invoice.actions.approveAndPay.error.inactiveExpenseClass": "Invoice can not be Approved and Payed because expense class {expenseClass} is inactive.",
- "settings.voucherNumber.prefixValidation": "Prefix is not valid",
- "settings.BatchVoucherExports.message": "Message",
- "settings.BatchVoucherExports.message.uploaded": "Uploaded successfully to FTP location",
+ "settings.BatchVoucherExports.status.pending": "In afwachting",
+ "settings.BatchVoucherExports.status.generated": "Gegenereerd",
+ "settings.BatchVoucherExports.status.uploaded": "Ingeladen",
+ "settings.BatchVoucherExports.status.error": "Fout",
+ "button.continue": "Verder",
+ "settings.actions.manualExport.heading": "Handmatig exporteren",
+ "settings.actions.manualExport.message": "Alle vouchers die sinds de laatste export voor de batchgroep {selectedBatchGroupName} zijn aangemaakt, worden geëxporteerd en dit proces kan niet ongedaan worden gemaakt.",
+ "settings.runManualExport.success": "Voucherexporter is succesvol gestart",
+ "settings.runManualExport.error": "Vouchers werden niet geëxporteerd",
+ "invoice.details.information.batchGroup": "Batchgroep",
+ "settings.batchGroupConfiguration.testConnection.success": "Verbinding is geldig",
+ "settings.batchGroupConfiguration.testConnection.error": "Fout bij verbinding: {cause}",
+ "settings.adjustments.exportToAccounting": "Exporteren naar boekhouding",
+ "errors.cantLoadInvoiceLine": "Fout bij inladen factuurregel",
+ "errors.cantLoadInvoice": "Fout bij inladen factuur",
+ "errors.cantLoadVendor": "Fout bij inladen leverancier",
+ "settings.BatchVoucherExports.download.error": "Batchvouchers zijn niet gedownload",
+ "invoice.actions.approve.error.accountingCodeNotPresent": "Factuur kan niet worden goedgekeurd (betaald), omdat de geïdentificeerde leverancier een boekhoudcode moet hebben om deze factuur naar de boekhouding te kunnen exporteren.",
+ "invoice.actions.addLine.confirmLabel": "Bevestigen",
+ "invoice.actions.addLine.currencyMessage": "U voegt een of meer PO-regels toe die in een andere valuta zijn dan de valuta die op deze factuur staat vermeld. Als u deze toch wilt toevoegen, klik dan op bevestigen. Opmerking: De kosten worden geregistreerd in de valuta die op de factuur staat vermeld.",
+ "invoice.actions.addLine.heading": "Bevestiging",
+ "invoice.actions.addLine.vendorMessage": "U voegt een of meer PO-regels toe die verwijzen naar een andere leverancier dan de leverancier die op deze factuur staat vermeld. Als u deze toch wilt toevoegen, klik dan op bevestigen. Opmerking: De betalingen worden gekoppeld aan de leverancier die op de factuur staat vermeld.",
+ "invoice.actions.addLine.vendorLoadError": "Inladen van leveranciersgegevens mislukt",
+ "invoice.details.batchVoucherExport.title": "Details voucherexport",
+ "invoice.details.batchVoucherExport.batchGroup": "Batchgroep",
+ "invoice.details.batchVoucherExport.fileName": "Naam batchbestand",
+ "invoice.details.batchVoucherExport.status": "Status batchbestand",
+ "permission.batchVoucher.download": "Factuur: Download batchbestand van factuurrecord",
+ "invoice.actions.approve.error.inactiveExpenseClass": "Factuur kan niet goedgekeurd worden omdat onkostensoort {expenseClass} inactief is.",
+ "invoice.actions.approve.error.transactionCreationFailure": "Een of meer transactierecord(s) is (zijn) niet aangemaakt.",
+ "invoice.details.hasFullyPaidPOLine": "Status PO-regel is 'Volledig betaald'",
+ "invoice.actions.pay.error.inactiveExpenseClass": "Factuur kan niet betaald worden omdat onkostensoort {expenseClass} inactief is.",
+ "invoice.actions.approveAndPay.error.inactiveExpenseClass": "Factuur kan niet goedgekeurd en betaald worden omdat onkostensoort {expenseClass} inactief is.",
+ "settings.voucherNumber.prefixValidation": "Voorvoegsel is ongeldig",
+ "settings.BatchVoucherExports.message": "Bericht",
+ "settings.BatchVoucherExports.message.uploaded": "Succesvol geladen naar FTP-locatie",
"invoice.details.lines.list.lineNumber": "#",
- "invoice.details.lines.list.polNumber": "POL number",
- "invoice.details.lines.list.subTotal": "Sub-total",
- "invoice.details.lines.list.fundCode": "Fund code",
- "invoice.actions.approve.error.budgetExpenseClassNotFound": "{expenseClassName} expense class not found on {fundCode} Fund",
- "invoice.actions.approveAndPay.error.budgetExpenseClassNotFound": "{expenseClassName} expense class not found on {fundCode} Fund",
- "permission.acq.unit.assignment.assign": "Invoice: Assign acquisitions units to new record",
- "permission.acq.unit.assignment.manage": "Invoice: Manage acquisition units",
- "permission.approve": "Invoice: Approve invoices",
- "permission.invoice.create": "Invoice: Can view, edit and create new Invoices and Invoice lines",
- "permission.invoice.delete": "Invoice: Can view, edit and delete Invoices and Invoice lines",
- "permission.invoice.edit": "Invoice: Can view and edit Invoices and Invoice lines",
- "permission.invoice.view": "Invoice: Can view Invoices and Invoice lines",
- "permission.pay": "Invoice: Pay invoices",
- "permission.settings.all": "Settings (Invoices): Can view and edit settings",
- "invoice.lockTotalAmount": "Lock total amount",
- "invoice.lockTotalAmount.tooltip": "Check Lock total to interact with this field",
- "invoice.actions.approve.error.lockCalculatedTotalsMismatch": "Invoice cannot be approved. The Lock total amount of the invoice does not match the Calculated total amount of its invoice lines and adjustments.",
- "invoice.details.information.calculatedTotalAmount": "Calculated total amount",
- "button.cancel": "Cancel",
- "button.submit": "Submit",
- "invoice.delete.message": "Are you sure you want to delete this invoice and all of its invoice lines? This will also delete any attached documents.",
- "invoice.duplicateInvoice.amount": "Amount",
- "invoice.duplicateInvoice.title": "Possible duplicate invoice",
- "invoiceLine.referenceNumbers": "Vendor reference numbers",
- "invoice.paymentDate": "Payment date",
- "invoice.details.lines.list.vendorRefNumber": "Vendor reference number",
- "invoice.enclosureNeeded": "Enclosure needed",
- "invoice.details.voucher.accountNo": "Account number",
- "invoiceLine.relink.success": "Invoice line has been linked to POL {poLineNumber}",
- "invoice.billTo": "Bill to",
- "invoice.address": "Address",
- "invoice.cancellationNote": "Cancellation note",
- "voucher.status.awaitingPayment": "Awaiting payment",
- "voucher.status.paid": "Paid",
- "invoice.details.vendor.code": "Vendor code",
- "invoice.details.voucher.vendor": "Vendor",
- "invoice.actions.approve.error.organizationIsNotVendor": "Invoice cannot be approved because the associated Vendor Id belongs to a non-vendor organization.",
- "invoice.actions.approve.error.budgetNotFoundByFundId": "Invoice cannot be approved because Fund {fundCode} has no current budget.",
- "invoice.actions.approve.error.adjustmentFundDistributionsNotPresent": "At least one fund distribution should be present for every non-prorated adjustment",
- "invoice.actions.approve.error.lineFundDistributionsSummaryMismatch": "Fund distributions summary should be 100 % or equal to subtotal for every associated invoice lines",
- "invoice.actions.approve.error.adjustmentFundDistributionsSummaryMismatch": "Fund distributions summary should be 100 % or equal to subtotal for every non-prorated adjustment",
- "invoice.actions.approve.error.fundsNotFound": "Invoice cannot be approved because fund records are not found",
- "invoice.actions.approve.error.externalAccountNoIsMissing": "Invoice cannot be approved because fund record does not contain an externalAccountNo.",
- "invoice.actions.approve.error.pendingPaymentError": "Invoice cannot be approved because pending payment creation has failed",
- "invoice.actions.approve.error.currentFYearNotFound": "Invoice cannot be approved because current fiscal year not found for ledger",
- "invoice.actions.approve.error.expenseClassNotFound": "Expense class record is not found",
- "invoice.actions.approve.error.organizationIsNotExist": "Invoice cannot be approved because organization does not exist",
- "invoice.actions.pay.error.budgetNotFoundByFundId": "Invoice cannot be paid because Fund {fundCode} has no current budget.",
- "invoice.actions.approveAndPay.error.budgetNotFoundByFundId": "Invoice cannot be approved and paid because Fund {fundCode} has no current budget.",
- "invoice.actions.print": "Print voucher",
- "invoice.actions.cancel.success": "Invoice has been cancelled successfully",
- "invoice.actions.cancel.error": "Invoice was not cancelled",
- "invoice.actions.cancel.heading": "Cancel invoice",
- "invoice.actions.cancel.message": "Are you sure you want to cancel this invoice? Any related transactions against funds will be voided.",
+ "invoice.details.lines.list.polNumber": "PO-regelnummer",
+ "invoice.details.lines.list.subTotal": "Subtotaal",
+ "invoice.details.lines.list.fundCode": "Fondscode",
+ "invoice.actions.approve.error.budgetExpenseClassNotFound": "{expenseClassName} onkostensoort niet gevonden op {fundCode} fonds",
+ "invoice.actions.approveAndPay.error.budgetExpenseClassNotFound": "{expenseClassName} onkostensoort niet gevonden op {fundCode} fonds",
+ "permission.acq.unit.assignment.assign": "Factuur: Acquisitie-units aan nieuw record toevoegen",
+ "permission.acq.unit.assignment.manage": "Factuur: Acquisitie-units beheren",
+ "permission.approve": "Factuur: Facturen goedkeuren",
+ "permission.invoice.create": "Factuur: Nieuwe facturen en factuurregels bekijken, bewerken en aanmaken.",
+ "permission.invoice.delete": "Factuur: Facturen en factuurregels bekijken, bewerken en verwijderen",
+ "permission.invoice.edit": "Factuur: Facturen en factuurregels bekijken en bewerken",
+ "permission.invoice.view": "Factuur: Facturen en factuurregels bekijken",
+ "permission.pay": "Factuur: Facturen betalen",
+ "permission.settings.all": "Instellingen (Facturen): Instellingen bekijken en bewerken",
+ "invoice.lockTotalAmount": "Totaal vergrendelen",
+ "invoice.lockTotalAmount.tooltip": "Selecteer 'Totaal vergrendelen' om met dit veld te communiceren",
+ "invoice.actions.approve.error.lockCalculatedTotalsMismatch": "Factuur kan niet worden goedgekeurd. Het vergrendelde totaal van de factuur komt niet overeen met het berekende totaalbedrag van de factuurregels en -aanpassingen.",
+ "invoice.details.information.calculatedTotalAmount": "Berekend totaalbedrag",
+ "button.cancel": "Annuleren",
+ "button.submit": "Indienen",
+ "invoice.delete.message": "Weet u zeker dat u deze factuur en alle factuurregels wilt verwijderen? Hierdoor worden ook alle bijgevoegde documenten verwijderd.",
+ "invoice.duplicateInvoice.amount": "Bedrag",
+ "invoice.duplicateInvoice.title": "Mogelijke dubbele factuur",
+ "invoiceLine.referenceNumbers": "Referentienummers leverancier",
+ "invoice.paymentDate": "Betalingsdatum",
+ "invoice.details.lines.list.vendorRefNumber": "Referentienummer leverancier",
+ "invoice.enclosureNeeded": "Bijlage nodig",
+ "invoice.details.voucher.accountNo": "Rekeningnummer",
+ "invoiceLine.relink.success": "Factuurregel is gekoppeld aan PO-regelnummer {poLineNumber}",
+ "invoice.billTo": "Facturatieadres",
+ "invoice.address": "Adres",
+ "invoice.cancellationNote": "Opmerking annulering",
+ "voucher.status.awaitingPayment": "In afwachting van betaling",
+ "voucher.status.paid": "Betaald",
+ "invoice.details.vendor.code": "Code leverancier",
+ "invoice.details.voucher.vendor": "Leverancier",
+ "invoice.actions.approve.error.organizationIsNotVendor": "Factuur kan niet worden goedgekeurd omdat de gekoppelde leveranciers-ID tot een niet-verkopende organisatie behoort.",
+ "invoice.actions.approve.error.budgetNotFoundByFundId": "Factuur kan niet worden goedgekeurd omdat fonds {fundCode} geen huidig budget heeft.",
+ "invoice.actions.approve.error.adjustmentFundDistributionsNotPresent": "Er moet ten minste één fondsverdeling aanwezig zijn voor elke niet evenredig verdeelde aanpassing.",
+ "invoice.actions.approve.error.lineFundDistributionsSummaryMismatch": "Overzicht van fondsverdelingen moet 100% zijn, of gelijk zijn aan het subtotaal voor elke bijbehorende factuurregel.",
+ "invoice.actions.approve.error.adjustmentFundDistributionsSummaryMismatch": "Overzicht van fondsverdelingen moet 100% zijn, of gelijk zijn aan het subtotaal voor elke aanpassing zonder evenredig verdeeld percentage",
+ "invoice.actions.approve.error.fundsNotFound": "Factuur kan niet worden goedgekeurd omdat er geen fondsrecords zijn gevonden",
+ "invoice.actions.approve.error.externalAccountNoIsMissing": "Factuur kan niet worden goedgekeurd omdat het fondsrecord geen extern rekeningnummer bevat.",
+ "invoice.actions.approve.error.pendingPaymentError": "Factuur kan niet worden goedgekeurd omdat aanmaken van in afwachting van betaling is mislukt",
+ "invoice.actions.approve.error.currentFYearNotFound": "Factuur kan niet worden goedgekeurd omdat huidige boekjaar niet is gevonden voor grootboek",
+ "invoice.actions.approve.error.expenseClassNotFound": "Onkostensoortrecord is niet gevonden",
+ "invoice.actions.approve.error.organizationIsNotExist": "Factuur kan niet worden goedgekeurd omdat organisatie niet bestaat",
+ "invoice.actions.pay.error.budgetNotFoundByFundId": "Factuur kan niet worden betaald omdat fonds {fundCode} geen huidig budget heeft.",
+ "invoice.actions.approveAndPay.error.budgetNotFoundByFundId": "Factuur kan niet worden goedgekeurd en betaald omdat fonds {fundCode} geen huidig budget heeft.",
+ "invoice.actions.print": "Voucher afdrukken",
+ "invoice.actions.cancel.success": "Factuur is geannuleerd",
+ "invoice.actions.cancel.error": "Factuur is niet geannuleerd",
+ "invoice.actions.cancel.heading": "Factuur annuleren",
+ "invoice.actions.cancel.message": "Weet u zeker dat u deze factuur wilt annuleren? Alle gerelateerd transacties tegen fondsen worden geannuleerd.",
"voucher.print": "Print",
- "voucher.print.isLoading": "Print voucher data is loading",
+ "voucher.print.isLoading": "Vouchergegevens worden geprint en ingevoerd",
"voucher.print.voucher": "Voucher",
- "voucher.print.voucherTotal": "Voucher total",
- "voucher.print.invoiceTotal": "Invoice total",
- "voucher.print.lineNumber": "Line #",
- "poLineLookup": "POL look-up",
- "permission.cancel": "Invoice: Cancel invoices",
- "appMenu.invoicesAppSearch": "Invoices app Search",
- "receivingHistory.chronology": "Chronology",
- "receivingHistory.copyNumber": "Copy number",
- "receivingHistory.enumeration": "Enumeration",
- "receivingHistory.receiptDate": "Receipt date",
- "receivingHistory": "Receiving history",
- "invoice.validation.accountingCode": "To export to accounting you must select an accounting code",
- "invoice.details.lines.addFromPOL": "Add line from POL",
- "invoice.details.lines.createNew": "New blank line",
- "invoice.details.lines.list.lineNumber.extended": "Invoice line number",
- "invoice.details.lines.list.paymentStatus": "Payment status",
- "invoice.details.lines.list.poStatus": "PO status",
- "invoice.details.lines.list.receiptStatus": "Receipt status",
- "invoice.details.address": "Address",
- "invoice.details.addressLine1": "Address 1",
- "invoice.details.addressLine2": "Address 2",
- "invoice.details.categories": "Categories",
- "invoice.details.city": "City",
- "invoice.details.country": "Country",
- "invoice.details.language": "Language",
- "invoice.details.stateRegion": "State / Prov. / Region",
- "invoice.details.zipCode": "Zip code",
- "otherRelatedInvoiceLines": "Other related invoice lines",
- "otherRelatedInvoiceLines.amount": "Amount",
- "otherRelatedInvoiceLines.invoiceLine": "Invoice line #",
- "otherRelatedInvoiceLines.invoiceDate": "Invoice date",
- "otherRelatedInvoiceLines.quantity": "Quantity",
+ "voucher.print.voucherTotal": "Vouchertotaal",
+ "voucher.print.invoiceTotal": "Factuurtotaal",
+ "voucher.print.lineNumber": "Regelnr",
+ "poLineLookup": "PO-regel opzoeken",
+ "permission.cancel": "Factuur: Facturen annuleren",
+ "appMenu.invoicesAppSearch": "Zoeken in app Facturen",
+ "receivingHistory.chronology": "Chronologie",
+ "receivingHistory.copyNumber": "Kopienummer",
+ "receivingHistory.enumeration": "Opsomming",
+ "receivingHistory.receiptDate": "Ontvangstdatum",
+ "receivingHistory": "Ontvangstgeschiedenis",
+ "invoice.validation.accountingCode": "Om naar boekhouding te exporteren, moet u een boekhoudcode selecteren",
+ "invoice.details.lines.addFromPOL": "PO-regel toevoegen",
+ "invoice.details.lines.createNew": "Nieuwe lege regel",
+ "invoice.details.lines.list.lineNumber.extended": "Factuurregelnummer",
+ "invoice.details.lines.list.paymentStatus": "Betaalstatus",
+ "invoice.details.lines.list.poStatus": "PO-status",
+ "invoice.details.lines.list.receiptStatus": "Ontvanststatus",
+ "invoice.details.address": "Adres",
+ "invoice.details.addressLine1": "Adres 1",
+ "invoice.details.addressLine2": "Adres 2",
+ "invoice.details.categories": "Categorieën",
+ "invoice.details.city": "Stad",
+ "invoice.details.country": "Land",
+ "invoice.details.language": "Taal",
+ "invoice.details.stateRegion": "Staat / Provincie / Regio",
+ "invoice.details.zipCode": "Postcode",
+ "otherRelatedInvoiceLines": "Andere gerelateerde factuurregels",
+ "otherRelatedInvoiceLines.amount": "Bedrag",
+ "otherRelatedInvoiceLines.invoiceLine": "Factuurregelnr",
+ "otherRelatedInvoiceLines.invoiceDate": "Factuurdatum",
+ "otherRelatedInvoiceLines.quantity": "Aantal",
"otherRelatedInvoiceLines.status": "Status",
- "otherRelatedInvoiceLines.vendorInvoiceNo": "Vendor invoice #",
- "otherRelatedInvoiceLines.vendorName": "Vendor name",
- "otherRelatedInvoiceLines.comment": "Comment",
- "errors.cantLoadAdjustment": "Error loading adjustment",
- "exportSettings.export": "Export",
- "exportSettings.cancel": "Cancel",
- "exportSettings.all": "All",
- "exportSettings.invoiceFieldsLabel": "Invoice fields to export",
- "exportSettings.invoiceLineFieldsLabel": "Invoice line fields to export",
- "exportSettings.label": "Export settings",
- "exportSettings.message": "This export could take a few minutes. If you reload or close the page the export will not be completed. Once the file is ready it could take another minute for your browser to finish downloading the file. You can continue to work with invoices and invoice lines in a different browser tab if needed.",
- "exportSettings.invoice.all": "Export all invoice fields",
- "exportSettings.invoice.selected": "Export selected invoice fields",
- "exportSettings.invoiceLine.all": "Export all invoice line fields",
- "exportSettings.invoiceLine.selected": "Export selected invoice line fields",
- "exportSettings.success": "Export has been started successfully",
- "exportSettings.error": "Failed to load data for export results (CSV)",
- "button.voucherExport": "Voucher export",
- "button.exportCSV": "Export results (CSV)",
- "adjustment.value": "Value",
- "settings.adjustments.value": "Value",
- "settings.BatchVoucherExports.download.errorFormat": "File format not specified for voucher export. Please update Batch Group Configuration in system settings",
- "invoice.details.accordion.fundDistribution": "Invoice level fund distribution",
- "invoice.details.accordion.adjustments": "Invoice level adjustments",
- "invoice.actions.approve.error.multipleFiscalYears": "Invoice cannot be approved because the funds used belong to multiple fiscal years",
- "invoice.actions.saveLine.error.budgetExpenseClassNotFound": "{expenseClassName} expense class not found on {fundCode} Fund",
- "invoice.actions.saveLine.error.budgetNotFoundByFundId": "Invoice line cannot be saved because Fund {fundCode} has no current budget.",
- "invoice.actions.saveLine.error.inactiveExpenseClass": "Invoice line can not be saved because expense class {expenseClass} is inactive.",
- "invoice.actions.saveLine.error": "Invoice line was not saved",
- "voucherExport.paneTitle": "Voucher export",
- "voucherExport.batchGroup.select": "Select batch group",
- "voucherExport.download.success": "Vouchers have been successfully downloaded",
- "permission.voucherExport": "Invoice: Voucher export",
- "permission.exportCSV": "Invoice: Export search results",
- "invoiceLine.linesSequence.paneTitle": "Edit sequence of invoice lines • Vendor invoice number {vendorInvoiceNo}",
- "invoiceLine.linesSequence.paneSubTitle": "{count} lines found",
- "saveAndContinue": "Save & continue",
- "settings.batchGroups.cannotDeleteTermHeader": "Cannot delete batch group",
- "settings.batchGroups.cannotDeleteTermMessage": "This batch group cannot be deleted, as it is in use by one or more records.",
- "settings.batchGroups.deleteEntry": "Delete batch group",
- "settings.batchGroups.termDeleted": "The batch group {term} was successfully deleted",
- "settings.batchGroups.termWillBeDeleted": "The batch group {term} will be deleted.",
- "invoice.details.information.fiscalYear": "Fiscal year",
- "permission.payDifferentFY": "Invoice: Pay invoices in a different fiscal year",
- "invoice.details.vendor.inactive": "Vendor is inactive. Invoice cannot be approved or paid.",
- "settings.batchGroupConfiguration.locationType": "Location type",
+ "otherRelatedInvoiceLines.vendorInvoiceNo": "Factuurnr leverancier",
+ "otherRelatedInvoiceLines.vendorName": "Naam leverancier",
+ "otherRelatedInvoiceLines.comment": "Opmerking",
+ "errors.cantLoadAdjustment": "Fout bij inladen aanpassing",
+ "exportSettings.export": "Exporteren",
+ "exportSettings.cancel": "Annuleren",
+ "exportSettings.all": "Alle",
+ "exportSettings.invoiceFieldsLabel": "Factuurvelden om te exporteren",
+ "exportSettings.invoiceLineFieldsLabel": "Factuurregelvelden om te exporteren",
+ "exportSettings.label": "Instellingen exporteren",
+ "exportSettings.message": "Het exporteren kan enkele minuten duren. Als u de pagina opnieuw laadt of sluit, wordt het exporteren niet voltooid. Zodra het bestand klaar is, kan het nog een minuut duren voordat uw browser klaar is met het downloaden van het bestand. U kunt indien nodig in een ander browsertabblad verder werken met facturen en factuurregels.",
+ "exportSettings.invoice.all": "Alle factuurvelden exporteren",
+ "exportSettings.invoice.selected": "Geselecteerde factuurvelden exporteren",
+ "exportSettings.invoiceLine.all": "Alle factuurregelvelden exporteren",
+ "exportSettings.invoiceLine.selected": "Geselecteerde factuurregelvelden exporteren",
+ "exportSettings.success": "Export is succesvol gestart",
+ "exportSettings.error": "Laden van gegevens voor exportresultaten (CSV) mislukt",
+ "button.voucherExport": "Voucher exporteren",
+ "button.exportCSV": "Resultaten exporteren (CSV)",
+ "adjustment.value": "Waarde",
+ "settings.adjustments.value": "Waarde",
+ "settings.BatchVoucherExports.download.errorFormat": "Bestandsformat niet gespecificeerd voor voucherexport. Update batchgroepconfiguratie in systeeminstellingen",
+ "invoice.details.accordion.fundDistribution": "Fondsverdeling op factuurniveau",
+ "invoice.details.accordion.adjustments": "Aanpassingen op factuurniveau",
+ "invoice.actions.approve.error.multipleFiscalYears": "Factuur kan niet worden goedgekeurd omdat de gebruikte fondsen tot meerdere boekjaren behoren",
+ "invoice.actions.saveLine.error.budgetExpenseClassNotFound": "{expenseClassName} Onkostensoort niet gevonden op {fundCode} fonds",
+ "invoice.actions.saveLine.error.budgetNotFoundByFundId": "Factuurregel kan niet worden opgeslagen omdat fonds {fundCode} geen huidig budget heeft.",
+ "invoice.actions.saveLine.error.inactiveExpenseClass": "Factuurregel kan niet worden opgeslagen omdat onkostensoort {expenseClass} inactief is.",
+ "invoice.actions.saveLine.error": "Factuurregel is niet opgeslagen",
+ "voucherExport.paneTitle": "Voucher exporteren",
+ "voucherExport.batchGroup.select": "Batchgroep selecteren",
+ "voucherExport.download.success": "Vouchers zijn succesvol gedownload",
+ "permission.voucherExport": "Factuur: Voucher exporteren",
+ "permission.exportCSV": "Factuur: Zoekresultaten exporteren",
+ "invoiceLine.linesSequence.paneTitle": "Bewerk de volgorde van factuurregels - Factuurnummer leverancier {vendorInvoiceNo}",
+ "invoiceLine.linesSequence.paneSubTitle": "{count} regels gevonden",
+ "saveAndContinue": "Opslaan en doorgaan",
+ "settings.batchGroups.cannotDeleteTermHeader": "Kan batchgroep niet verwijderen",
+ "settings.batchGroups.cannotDeleteTermMessage": "Deze batchgroep kan niet worden verwijderd, omdat deze in gebruik is door één of meer records.",
+ "settings.batchGroups.deleteEntry": "Batchgroep verwijderen",
+ "settings.batchGroups.termDeleted": "De batchgroep {term} is verwijderd.",
+ "settings.batchGroups.termWillBeDeleted": "De batchgroep {term} wordt verwijderd.",
+ "invoice.details.information.fiscalYear": "Boekjaar",
+ "permission.payDifferentFY": "Factuur: Facturen in een ander boekjaar betalen",
+ "invoice.details.vendor.inactive": "Leverancier is inactief. Factuur kan niet worden goedgekeurd of betaald.",
+ "settings.batchGroupConfiguration.locationType": "Type locatie",
"settings.batchGroupConfiguration.locationType.FTP": "FTP",
"settings.batchGroupConfiguration.locationType.SFTP": "SFTP",
"settings.batchGroupConfiguration.port": "Port",
"settings.batchGroupConfiguration.directory": "Directory",
"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
- "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
- "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
- "invoice.accountingCode.default": "Default ({erpCode})",
- "invoice.actions.approve.error.incorrectFundDistributionTotal": "Invoice could not be approved or paid. The fund distribution total must be distributed by 100 percent in invoice line {invoiceLineNumber}. Please update fund distribution details for that invoice line to continue.",
- "otherRelatedInvoiceLines.vendorCode": "Vendor code",
- "otherRelatedInvoiceLines.subscriptionStart": "Subscription start",
- "otherRelatedInvoiceLines.subscriptionEnd": "Subscription end",
- "otherRelatedInvoiceLines.subscriptionDescription": "Subscription info",
- "otherRelatedInvoiceLines.fiscalYear": "Fiscal year",
- "invoiceLine.accountNumber.inactive": "The selected account number is inactive.",
- "inactive": "Inactive",
- "permission.batchVoucher.exportConfigs.credentials.view": "Settings (Invoices): Batch group usernames and passwords: view",
- "permission.batchVoucher.exportConfigs.credentials.edit": "Settings (Invoices): Batch group usernames and passwords: view and edit",
- "invoice.actions.cancel.error.budgetNotFoundByFundIdAndFiscalYearId": "This operation could not be completed successfully. There is either no budget for {fundCode} for the targeted fiscal year or the budget is not Active.",
- "invoice.actions.approve.error.budgetNotFoundByFundIdAndFiscalYearId": "Invoice cannot be approved because Fund {fundCode} has no current budget.",
- "invoice.actions.pay.error.budgetNotFoundByFundIdAndFiscalYearId": "Invoice cannot be paid because Fund {fundCode} has no current budget.",
- "invoice.actions.approveAndPay.error.budgetNotFoundByFundIdAndFiscalYearId": "Invoice cannot be approved and paid because Fund {fundCode} has no current budget.",
- "invoice.actions.saveLine.error.budgetNotFoundByFundIdAndFiscalYearId": "Invoice line cannot be saved because Fund {fundCode} has no current budget.",
- "receivingHistory.displaySummary": "Display summary",
- "invoice.details.information.calculatedTotalExchangeAmount": "Calculated total amount (Exchanged)",
- "document.title.search": "Invoices - {query} - Search",
- "invoice.actions.error.userHasNoPermission": "Operation is not permitted because user is not a member of the specified acquisition unit",
- "invoice.actions.error.userNotAMemberOfTheAcq": "Operation is not permitted because user is not a member of the specified acquisition unit",
- "invoice.actions.error.userNotAMemberOfTheAcq.order": "Operation is not permitted because user is not a member of the specified acquisition unit of the Order(s)",
- "filter.createdBy": "Created by",
- "filter.updatedBy": "Updated by",
- "filter.dateCreated": "Date created",
- "filter.dateUpdated": "Date updated",
- "filter.invoiceLine.createdBy": "Created by (Invoice Line)",
- "filter.invoiceLine.updatedBy": "Updated by (Invoice Line)",
- "filter.invoiceLine.dateCreated": "Date created (Invoice Line)",
- "filter.invoiceLine.dateUpdated": "Date updated (Invoice Line)",
+ "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Factuur kon niet worden goedgekeurd. Budgetreservering fonds-ID komt niet overeen met de factuurregel. Fout moet worden gecorrigeerd in database.",
+ "invoice.details.hasPendingOrders": "Factuur kan niet worden goedgekeurd. Een of meer van de gerelateerde orders heeft status \"In afwachting\". Open desgewenst de gerelateerde orders voordat u deze factuur goedkeurt.",
+ "invoice.accountingCode.default": "Standaard ({erpCode})",
+ "invoice.actions.approve.error.incorrectFundDistributionTotal": "Factuur kon niet worden goedgekeurd of betaald. Het totaal van de fondsdistributie moet voor 100 procent verdeeld zijn in factuurregel {invoiceLineNumber}. Update de details van de fondsverdeling voor die factuurregel om verder te gaan.",
+ "otherRelatedInvoiceLines.vendorCode": "Code leverancier",
+ "otherRelatedInvoiceLines.subscriptionStart": "Begin abonnement",
+ "otherRelatedInvoiceLines.subscriptionEnd": "Einde abonnement",
+ "otherRelatedInvoiceLines.subscriptionDescription": "Abonnementsinformatie",
+ "otherRelatedInvoiceLines.fiscalYear": "Boekjaar",
+ "invoiceLine.accountNumber.inactive": "Het geselecteerde rekeningnummer is inactief.",
+ "inactive": "Inactief",
+ "permission.batchVoucher.exportConfigs.credentials.view": "Instellingen (Facturen): Gebruikersnamen en wachtwoorden batchgroep: bekijken",
+ "permission.batchVoucher.exportConfigs.credentials.edit": "Instellingen (Facturen): Gebruikersnamen en wachtwoorden batchgroep: bekijken en bewerken",
+ "invoice.actions.cancel.error.budgetNotFoundByFundIdAndFiscalYearId": "Deze actie kon niet succesvol worden afgerond. Er is geen budget voor {fundCode} voor het beoogde boekjaar of het budget is niet actief.",
+ "invoice.actions.approve.error.budgetNotFoundByFundIdAndFiscalYearId": "Factuur kan niet worden goedgekeurd omdat fonds {fundCode} geen huidig budget heeft.",
+ "invoice.actions.pay.error.budgetNotFoundByFundIdAndFiscalYearId": "Factuur kan niet worden betaald omdat fonds {fundCode} geen huidig budget heeft.",
+ "invoice.actions.approveAndPay.error.budgetNotFoundByFundIdAndFiscalYearId": "Factuur kan niet worden goedgekeurd en betaald omdat fonds {fundCode} geen huidig budget heeft.",
+ "invoice.actions.saveLine.error.budgetNotFoundByFundIdAndFiscalYearId": "Factuurregel kan niet worden opgeslagen omdat fonds {fundCode} geen huidig budget heeft.",
+ "receivingHistory.displaySummary": "Overzicht weergeven",
+ "invoice.details.information.calculatedTotalExchangeAmount": "Berekend totaalbedrag (gewisseld)",
+ "document.title.search": "Facturen - {query} - Zoeken",
+ "invoice.actions.error.userHasNoPermission": "Actie is niet toegestaan omdat gebruiker geen lid is van de opgegeven acquisitie-unit",
+ "invoice.actions.error.userNotAMemberOfTheAcq": "Actie is niet toegestaan omdat gebruiker geen lid is van de opgegeven acquisitie-unit",
+ "invoice.actions.error.userNotAMemberOfTheAcq.order": "Actie is niet toegestaan omdat gebruiker geen lid is van de opgegeven acquisitie-unit van de order(s)",
+ "filter.createdBy": "Aangemaakt door",
+ "filter.updatedBy": "Bijgewerkt door",
+ "filter.dateCreated": "Datum aangemaakt",
+ "filter.dateUpdated": "Datum bijgewerkt",
+ "filter.invoiceLine.createdBy": "Aangemaakt door (Factuurregel)",
+ "filter.invoiceLine.updatedBy": "Bijgewerkt door (Factuurregel)",
+ "filter.invoiceLine.dateCreated": "Datum aangemaakt (Factuurregel)",
+ "filter.invoiceLine.dateUpdated": "Datum bijgewerkt (Factuurregel)",
"errors.invoiceLine.duplicate": "The invoice line {invoiceLineNumber} failed to duplicate.",
- "button.duplicate": "Duplicate",
- "invoice.actions.duplicate.confirmLabel": "Duplicate",
+ "button.duplicate": "Dupliceren",
+ "invoice.actions.duplicate.confirmLabel": "Dupliceren",
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/nn.json b/translations/ui-invoice/nn.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/nn.json
+++ b/translations/ui-invoice/nn.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/pl.json b/translations/ui-invoice/pl.json
index a1402f37..5db31831 100644
--- a/translations/ui-invoice/pl.json
+++ b/translations/ui-invoice/pl.json
@@ -7,7 +7,7 @@
"invoice.status.paid": "Zapłacone",
"invoice.status.cancelled": "Anulowane",
"invoice.list.vendorInvoiceNo": "Numer faktury sprzedawcy",
- "invoice.list.vendor": "Sprzedawca",
+ "invoice.list.vendor": "Dostawca",
"invoice.list.invoiceDate": "Data faktury",
"invoice.list.status": "Status",
"invoice.list.total": "Całkowita kwota (system)",
@@ -316,7 +316,7 @@
"invoice.duplicateInvoice.title": "Możliwy duplikat faktury",
"invoiceLine.referenceNumbers": "Numery referencyjne sprzedawców",
"invoice.paymentDate": "Termin płatności",
- "invoice.details.lines.list.vendorRefNumber": "Numer referencyjny sprzedawcy",
+ "invoice.details.lines.list.vendorRefNumber": "Numer referencyjny dostawcy",
"invoice.enclosureNeeded": "Wymagany załącznik",
"invoice.details.voucher.accountNo": "Numer konta",
"invoiceLine.relink.success": "Invoice line has been linked to POL {poLineNumber}",
@@ -325,8 +325,8 @@
"invoice.cancellationNote": "Uwagi anulowania",
"voucher.status.awaitingPayment": "Awaiting payment",
"voucher.status.paid": "Paid",
- "invoice.details.vendor.code": "Vendor code",
- "invoice.details.voucher.vendor": "Vendor",
+ "invoice.details.vendor.code": "Kod dostawcy",
+ "invoice.details.voucher.vendor": "Dostawca",
"invoice.actions.approve.error.organizationIsNotVendor": "Invoice cannot be approved because the associated Vendor Id belongs to a non-vendor organization.",
"invoice.actions.approve.error.budgetNotFoundByFundId": "Invoice cannot be approved because Fund {fundCode} has no current budget.",
"invoice.actions.approve.error.adjustmentFundDistributionsNotPresent": "At least one fund distribution should be present for every non-prorated adjustment",
@@ -437,7 +437,7 @@
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})",
"invoice.actions.approve.error.incorrectFundDistributionTotal": "Invoice could not be approved or paid. The fund distribution total must be distributed by 100 percent in invoice line {invoiceLineNumber}. Please update fund distribution details for that invoice line to continue.",
- "otherRelatedInvoiceLines.vendorCode": "Vendor code",
+ "otherRelatedInvoiceLines.vendorCode": "Kod dostawcy",
"otherRelatedInvoiceLines.subscriptionStart": "Subscription start",
"otherRelatedInvoiceLines.subscriptionEnd": "Subscription end",
"otherRelatedInvoiceLines.subscriptionDescription": "Subscription info",
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/pt_BR.json b/translations/ui-invoice/pt_BR.json
index 3879e15f..548ed0fe 100644
--- a/translations/ui-invoice/pt_BR.json
+++ b/translations/ui-invoice/pt_BR.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Fatura duplicada?",
"invoice.actions.duplicate.confirmation.message": "Tem certeza de que deseja criar uma duplicata desta fatura e de todas as suas linhas de fatura?",
"invoice.actions.duplicate.success.message": "A fatura foi duplicada com sucesso",
- "invoice.actions.duplicate.error.message": "A fatura não foi duplicada"
+ "invoice.actions.duplicate.error.message": "A fatura não foi duplicada",
+ "search.folioInvoiceNo": "Número da fatura FOLIO"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/pt_PT.json b/translations/ui-invoice/pt_PT.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/pt_PT.json
+++ b/translations/ui-invoice/pt_PT.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/ru.json b/translations/ui-invoice/ru.json
index 583e8f71..a5722b04 100644
--- a/translations/ui-invoice/ru.json
+++ b/translations/ui-invoice/ru.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/sk.json b/translations/ui-invoice/sk.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/sk.json
+++ b/translations/ui-invoice/sk.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/sv.json b/translations/ui-invoice/sv.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/sv.json
+++ b/translations/ui-invoice/sv.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/ur.json b/translations/ui-invoice/ur.json
index f8e1f8bf..03c6a403 100644
--- a/translations/ui-invoice/ur.json
+++ b/translations/ui-invoice/ur.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/zh_CN.json b/translations/ui-invoice/zh_CN.json
index 46dd5432..87d32cf9 100644
--- a/translations/ui-invoice/zh_CN.json
+++ b/translations/ui-invoice/zh_CN.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file
diff --git a/translations/ui-invoice/zh_TW.json b/translations/ui-invoice/zh_TW.json
index f9f843ea..14b5f140 100644
--- a/translations/ui-invoice/zh_TW.json
+++ b/translations/ui-invoice/zh_TW.json
@@ -471,5 +471,6 @@
"invoice.actions.duplicate.confirmation.heading": "Duplicate invoice?",
"invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
"invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
- "invoice.actions.duplicate.error.message": "The invoice has not been duplicated"
+ "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
+ "search.folioInvoiceNo": "FOLIO invoice number"
}
\ No newline at end of file