mirror of
https://github.com/opensourcepos/opensourcepos.git
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e83c23cf0c
* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
60 lines
3.2 KiB
PHP
60 lines
3.2 KiB
PHP
<?php
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return [
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"amount_due" => "",
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"cancel_receiving" => "Annuleer",
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"cannot_be_deleted" => "Order(s) konden niet bijgewerkt worden.",
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"comments" => "Commentaar",
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"complete_receiving" => "Bevestig",
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"confirm_cancel_receiving" => "Bent u zeker dat u dit order wil wissen? Alle items worden verwijderd.",
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"confirm_delete" => "Bent u zeker dat u dit order wil verwijderen? Dit kan niet ongedaan gemaakt worden.",
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"confirm_finish_receiving" => "Bent u zeker dat u dit order wil ingeven? Dit kan niet ongedaan gemaakt worden.",
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"confirm_restore" => "",
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"cost" => "Kost",
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"daily" => "",
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"date" => "Order Datum",
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"date_required" => "Gelieve een correcte datum in te vullen.",
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"date_type" => "Datum is een verplicht veld.",
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"delete_entire_sale" => "Verwijder",
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"discount" => "Korting %",
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"edit" => "Bewerk",
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"edit_sale" => "Bewerk",
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"employee" => "Werknemer",
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"error_editing_item" => "Fout tijdens updaten product.",
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"error_requisition" => "Kon de stock transfer niet vervolledigen.",
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"find_or_scan_item" => "Zoek/Scan Product",
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"find_or_scan_item_or_receipt" => "Zoek/Scan Product OF Tickets",
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"id" => "Ordernummer",
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"item_name" => "Productnaam",
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"mode" => "Order type",
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"new_supplier" => "N. Leverancier",
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"one_or_multiple" => "order(s)",
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"print_after_sale" => "Print Ticket",
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"quantity" => "Aantal",
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"receipt" => "Ontvangstbewijs",
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"receipt_number" => "Order #",
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"receiving" => "Inkoop",
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"reference" => "Referentie",
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"register" => "Orders",
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"requisition" => "Transfer",
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"return" => "Teruggave",
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"select_supplier" => "Selecteer Leverancier (Optioneel)",
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"ship_pack" => "Pakket",
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"start_typing_supplier_name" => "Typ naam leverancier..",
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"stock" => "Voorraad",
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"stock_destination" => "Stock bestemming",
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"stock_locaiton" => "Stock locatie",
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"stock_source" => "Stock bron",
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"successfully_deleted" => "Er werd(en)",
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"successfully_updated" => "Order werd geupdatet",
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"supplier" => "Leverancier",
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"supplier_address" => "Leverancier Address",
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"supplier_email" => "Leverancier Email",
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"supplier_location" => "Leverancier Location",
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"total" => "Totaal",
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"transaction_failed" => "Order transactie mislukt.",
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"unable_to_add_item" => "Onmogelijk om product aan order toe te voegen.",
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"unsuccessfully_updated" => "Order kon niet bijgewerkt worden.",
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"update" => "Bewerk",
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];
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