mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-01-02 22:47:50 -05:00
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
150 lines
9.2 KiB
PHP
150 lines
9.2 KiB
PHP
<?php
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return [
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"all" => "Alle",
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"authority" => "Autoriteit",
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"canceled" => "Geannuleerd",
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"categories" => "Categorieën",
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"categories_summary_report" => "Rapport Overzicht Categorieën",
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"category" => "Categorie",
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"code_canceled" => "CNL",
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"code_invoice" => "INV",
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"code_pos" => "POS",
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"code_quote" => "Q",
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"code_return" => "RET",
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"code_type" => "Type",
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"code_work_order" => "W/0",
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"comments" => "Commentaar",
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"commission" => "",
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"complete" => "Afgehandelde Verkopen en Retourzendingen",
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"completed_sales" => "Verwerkte Verkopen",
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"confirm_delete" => "Bent u zeker dat u de geselecteerde rij(en) wil verwijderen?",
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"confirm_restore" => "Bent u zeker dat u de geselecteerde rij(en) wil herstellen?",
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"cost" => "Groothandel",
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"cost_price" => "Groothandelsprijs",
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"count" => "Aantal",
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"customer" => "Klant",
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"customers" => "Klanten",
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"customers_summary_report" => "Rapport Overzicht Klanten",
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"date" => "Datum",
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"date_range" => "Periode",
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"description" => "Omschrijving",
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"detailed_receivings_report" => "Gedetailleerd Raport Orders",
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"detailed_receivings_report_input" => "",
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"detailed_reports" => "Gedetailleerde Rapporten",
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"detailed_requisition_report" => "",
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"detailed_sales_report" => "Gedetailleerd Rapport Verkoop",
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"discount" => "Korting",
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"discount_fixed" => "Korting (€)",
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"discount_percent" => "Korting (%)",
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"discount_type" => "Type Korting",
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"discounts" => "Kortingen",
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"discounts_summary_report" => "Overzicht Kortingen",
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"earned" => "Punten Verdiend",
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"employee" => "Werknemer",
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"employees" => "Werknemrs",
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"employees_summary_report" => "Rapport Overzicht Werknemers",
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"expenses" => "Onkosten",
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"expenses_amount" => "Bedrag",
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"expenses_categories" => "Onkosten",
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"expenses_categories_summary_report" => "Onkosten Categoriën Overzicht",
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"expenses_category" => "Categorie",
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"expenses_payment_amount" => "",
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"expenses_tax_amount" => "VAT",
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"expenses_total_amount" => "Totaal Bedrag",
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"expenses_total_tax_amount" => "Totaal VAT",
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"graphical_reports" => "Grafische Rapporten",
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"inventory" => "Stock",
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"inventory_low" => "Herbevoorrading",
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"inventory_low_report" => "Rapport Herbevoorrading",
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"inventory_reports" => "Rapporten Bevoorrading",
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"inventory_summary" => "Overzicht Vooraad",
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"inventory_summary_report" => "Rapport Overzicht Vooraad",
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"item" => "Product",
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"item_count" => "Filter product aantal",
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"item_name" => "Product Naam",
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"item_number" => "Productnummer",
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"items" => "Producten",
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"items_purchased" => "Hoeveelheid",
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"items_received" => "Items Ontvangen",
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"items_summary_report" => "Rapport Overzicht Producten",
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"jurisdiction" => "Jurisdictie",
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"low_inventory" => "",
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"low_inventory_report" => "",
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"low_sell_quantity" => "Laag Verkoop Aantal",
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"more_than_zero" => "Meer dan nul",
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"name" => "Naam",
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"no_reports_to_display" => "Geen Artikelen om weer te geven.",
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"payment_type" => "Betaald",
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"payments" => "Betalingen",
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"payments_summary_report" => "Overzicht Betalingen",
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"profit" => "Winst",
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"quantity" => "Hoeveelheid",
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"quantity_purchased" => "Aangekochte Hoeveelheid",
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"quotes" => "Offertes",
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"received_by" => "Ontvangen door",
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"receiving_id" => "Ordernummer",
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"receiving_type" => "Ordertype",
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"receivings" => "Orders",
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"reorder_level" => "Bestel niveau",
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"report" => "Rapport",
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"report_input" => "Input Rapport",
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"reports" => "Rapporten",
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"requisition" => "",
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"requisition_by" => "",
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"requisition_id" => "",
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"requisition_item" => "",
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"requisition_item_quantity" => "",
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"requisition_related_item" => "",
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"requisition_related_item_total_quantity" => "",
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"requisition_related_item_unit_quantity" => "",
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"requisitions" => "Aanvullingen",
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"returns" => "Retour",
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"revenue" => "Inkomsten",
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"sale_id" => "Ticket°",
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"sale_type" => "Type",
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"sales" => "Verkoop",
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"sales_amount" => "Verkoopbedrag",
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"sales_summary_report" => "Overzicht Verkoop",
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"sales_taxes" => "VAT",
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"sales_taxes_summary_report" => "VAT Rapport",
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"serial_number" => "Nummer",
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"service_charge" => "",
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"sold_by" => "Werknemer",
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"sold_items" => "",
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"sold_to" => "Klant",
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"stock_location" => "Stock Locatie",
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"sub_total_value" => "Subtotaal",
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"subtotal" => "Subtotaal",
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"summary_reports" => "Samenvatting Rapporten",
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"supplied_by" => "Geleverd door",
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"supplier" => "Leverancier",
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"suppliers" => "Leveranciers",
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"suppliers_summary_report" => "Rapport Overzicht Leveranciers",
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"tax" => "VAT",
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"tax_category" => "VAT Categorie",
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"tax_name" => "BTW Naam",
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"tax_percent" => "VAT Percentage",
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"tax_rate" => "VAT %",
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"taxes" => "Belastingen",
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"taxes_summary_report" => "Rapport Overzicht Belastingen",
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"total" => "Totaal",
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"total_inventory_value" => "Totale waarde stock",
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"total_low_sell_quantity" => "Totale Lage Verkoophoeveelheid",
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"total_quantity" => "Totale Hoeveelheid",
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"total_retail" => "Totale Inv. Winkelwaarde",
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"trans_amount" => "Bedrag Transactie",
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"trans_due" => "Tegoed",
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"trans_group" => "Transactie Groep",
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"trans_nopay_sales" => "Verkoop zonder betalingen",
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"trans_payments" => "Betalingen",
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"trans_refunded" => "Terugstorting",
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"trans_sales" => "Verkoop",
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"trans_type" => "Transactie Type",
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"type" => "Type",
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"unit_price" => "Verkoopprijs",
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"used" => "Gebruikte Punten",
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"work_orders" => "Werk Orders",
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"zero_and_less" => "Nul en minder",
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];
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