mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-01-02 14:37:55 -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
226 lines
14 KiB
PHP
226 lines
14 KiB
PHP
<?php
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return [
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"customers_available_points" => "Beschikbare Punten",
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"rewards_package" => "Spaarpunten",
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"rewards_remaining_balance" => "Saldo Spaarpunten is ",
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"account_number" => "Btw-nummer",
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"add_payment" => "Betaal",
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"amount_due" => "Te betalen",
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"amount_tendered" => "Ontvangen bedrag",
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"authorized_signature" => "Handtekening",
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"cancel_sale" => "Annuleer",
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"cash" => "Contant",
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"cash_1" => "",
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"cash_2" => "",
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"cash_3" => "",
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"cash_4" => "",
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"cash_adjustment" => "Liquiditeitsaanpassing",
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"cash_deposit" => "Cash",
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"cash_filter" => "Contant",
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"change_due" => "Wisselgeld terug",
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"change_price" => "Wijzig Verkoopprijs",
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"check" => "Waardebon",
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"check_balance" => "Waardebon terug",
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"check_filter" => "Waardebon",
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"close" => "",
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"comment" => "Commentaar",
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"comments" => "Commentaar",
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"company_name" => "",
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"complete" => "",
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"complete_sale" => "Bevestig",
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"confirm_cancel_sale" => "Weet u zeker dat u deze verkoop wilt annuleren? Alle items zullen worden gewist.",
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"confirm_delete" => "Bent u zeker dat u de geselecteerde aankopen wil verwijderen?",
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"confirm_restore" => "Bent u zeker dat u de geselecteerde aankopen wil verwijderen?",
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"credit" => "Kredietkaart",
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"credit_deposit" => "Credit",
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"credit_filter" => "Kredietkaart",
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"current_table" => "",
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"customer" => "Klant",
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"customer_address" => "Customer Address",
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"customer_discount" => "Korting",
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"customer_email" => "Customer Email",
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"customer_location" => "Customer Location",
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"customer_mailchimp_status" => "MailChimp staat",
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"customer_optional" => "(Optioneel)",
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"customer_required" => "(Vereist)",
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"customer_total" => "Totaal",
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"customer_total_spent" => "",
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"daily_sales" => "",
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"date" => "Datum",
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"date_range" => "Periode",
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"date_required" => "Gelieve een correcte datum in te vullen.",
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"date_type" => "Er moet een correcte datum ingevuld worden.",
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"debit" => "Bancontact",
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"debit_filter" => "",
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"delete" => "Verwijderen Toegestaan",
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"delete_confirmation" => "Weet u zeker dat u deze verkoop wilt verwijderen? Deze actie kan niet ongedaan worden gemaakt.",
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"delete_entire_sale" => "Verwijder",
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"delete_successful" => "De geselecteerde verko(o)p(en) werden verwijderd.",
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"delete_unsuccessful" => "De geselecteerde aankopen konden niet worden verwijderd.",
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"description_abbrv" => "Omschr.",
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"discard" => "Annuleer",
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"discard_quote" => "",
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"discount" => "Korting",
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"discount_included" => "% Korting",
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"discount_short" => "%",
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"due" => "Tegoed",
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"due_filter" => "Tegoed",
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"edit" => "Bewerk",
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"edit_item" => "Bewaar",
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"edit_sale" => "Bewerk Ticket",
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"email_receipt" => "Email Ticket",
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"employee" => "Werknemer",
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"entry" => "Rij",
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"error_editing_item" => "Fout bij bewerken",
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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 Ticket",
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"giftcard" => "Cadeaubon",
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"giftcard_balance" => "Cadeaubon Resterend",
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"giftcard_filter" => "",
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"giftcard_number" => "Cadeaubon nummer",
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"group_by_category" => "Per Categorie",
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"group_by_type" => "Per Type",
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"hsn" => "HSN",
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"id" => "Verkoop ID",
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"include_prices" => "Prijzen inclusief?",
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"invoice" => "Factuur",
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"invoice_confirm" => "Deze factuur zal verstuurd worden naar",
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"invoice_enable" => "Maak Factuur",
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"invoice_filter" => "Facturen",
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"invoice_no_email" => "Er werd geen email adres gevonden voor deze klant.",
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"invoice_number" => "Factuur #",
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"invoice_number_duplicate" => "Vul een uniek factuurnummer in.",
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"invoice_sent" => "Factuur verstuurd naar",
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"invoice_total" => "Totaal Factuur",
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"invoice_type_custom_invoice" => "Factuur (custom_invoice.php)",
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"invoice_type_custom_tax_invoice" => "Factuur (custom_tax_invoice.php)",
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"invoice_type_invoice" => "Factuur (invoice.php)",
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"invoice_type_tax_invoice" => "Factuur (tax_invoice.php)",
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"invoice_unsent" => "Fout bij het versturen van factuur naar",
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"invoice_update" => "Hernummer",
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"item_insufficient_of_stock" => "Product is niet meer in voorraad.",
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"item_name" => "Naam",
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"item_number" => "Product #",
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"item_out_of_stock" => "Product is niet meer in voorraad.",
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"key_browser" => "Handige Snelkoppelingen",
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"key_cancel" => "Annuleert Huidige Offerte/Factuur/Verkoop",
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"key_customer_search" => "Klant Zoeken",
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"key_finish_quote" => "Beëindig Offerte/Factuur zonder betaling",
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"key_finish_sale" => "Betaling Toevoegen en Factuur/Verkoop Voltooien",
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"key_full" => "Openen op Volledig Scherm",
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"key_function" => "Function",
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"key_help" => "Sneltoetsen",
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"key_help_modal" => "Open Sneltoetsen Venster",
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"key_in" => "Inzoomen",
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"key_item_search" => "Artikel Zoeken",
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"key_out" => "Uitzoomen",
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"key_payment" => "Betaalmiddel Toevoegen",
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"key_print" => "Huidige Pagina Afdrukken",
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"key_restore" => "Originele Weergave/Vergroting Herstellen",
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"key_search" => "Zoeken in Rapporten Tabellen",
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"key_suspend" => "Huidige Verkoop Uitstellen",
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"key_suspended" => "Toon Uitgestelde Verkopen",
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"key_system" => "Systeem Sneltoetsen",
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"key_tendered" => "Wijziging Aangeboden Bedrag",
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"key_title" => "Sneltoetsen Verkoop",
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"mc" => "",
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"mode" => "Type Registratie",
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"must_enter_numeric" => "Het ontvangen bedrag moet een numerieke waarde zijn.",
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"must_enter_numeric_giftcard" => "Er moet een geldige code worden ingevuld voor de cadeaubon.",
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"new_customer" => "Nieuwe klant",
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"new_item" => "Nieuw Product",
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"no_description" => "Geen",
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"no_filter" => "Alle",
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"no_items_in_cart" => "Er zijn geen verkopen geselecteerd.",
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"no_sales_to_display" => "Er werden geen verkopen gevonden.",
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"none_selected" => "U hebt geen verkopen geselecteerd.",
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"nontaxed_ind" => " . ",
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"not_authorized" => "Deze actie is niet toegestaan.",
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"one_or_multiple" => "Verkoop(en)",
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"payment" => "Betaalmethode",
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"payment_amount" => "Bedrag",
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"payment_not_cover_total" => "Betaalde hoeveelheid is onvoldoende.",
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"payment_type" => "Type",
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"payments" => "",
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"payments_total" => "Betaald bedrag",
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"price" => "Prijs",
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"print_after_sale" => "Print Ticket",
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"quantity" => "Aantal",
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"quantity_less_than_reorder_level" => "Waarschuwing, de gewenste hoeveelheid stock is overschreden.",
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"quantity_less_than_zero" => "Waarschuwing: Gewenste hoeveelheid is onvoldoende. U kunt de verkoop nog steeds verwerken, maar controleer uw inventaris.",
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"quantity_of_items" => "Hoeveelheid van {0} items",
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"quote" => "Offerte",
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"quote_number" => "Offertenummer",
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"quote_number_duplicate" => "Offertenummer moet uniek zijn.",
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"quote_sent" => "Offerte verzonden naar",
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"quote_unsent" => "Offerte kon niet verzonden worden naar",
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"receipt" => "Ticket #",
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"receipt_no_email" => "De klant heeft geen geldig email adres.",
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"receipt_number" => "Ticket #",
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"receipt_sent" => "Ticket verstuurd naar",
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"receipt_unsent" => "Fout bij het versturen van ticket naar",
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"refund" => "Type Terugbetaling",
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"register" => "Kassa",
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"remove_customer" => "Verwijder Klant",
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"remove_discount" => "",
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"return" => "Retour",
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"rewards" => "Punten",
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"rewards_balance" => "Punten Balans",
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"sale" => "Verkoop",
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"sale_by_invoice" => "Verkoop op Factuur",
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"sale_for_customer" => "Klant:",
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"sale_time" => "Datum",
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"sales_tax" => "VAT",
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"sales_total" => "",
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"select_customer" => "Selecteer Klant",
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"send_invoice" => "Verstuur Factuur",
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"send_quote" => "Verstuur Offerte",
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"send_receipt" => "Verstuur Ticket",
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"send_work_order" => "Verstuur Werkorder",
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"serial" => "Nummer",
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"service_charge" => "",
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"show_due" => "",
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"show_invoice" => "Toon Factuur",
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"show_receipt" => "Toon Ticket",
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"start_typing_customer_name" => "Typ naam klant...",
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"start_typing_item_name" => "Typ naam product of barcode...",
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"stock" => "Voorraad",
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"stock_location" => "Stock Locatie",
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"sub_total" => "Subtotaal",
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"successfully_deleted" => "Uw aankoop werd verwijderd",
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"successfully_restored" => "U hebt hersteld",
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"successfully_suspended_sale" => "Wijzigingen bewaard voor verkoop.",
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"successfully_updated" => "Verkoop Update Geslaagd.",
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"suspend_sale" => "Bewaar",
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"suspended_doc_id" => "Document",
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"suspended_sale_id" => "ID",
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"suspended_sales" => "Bewaarde Aankopen",
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"table" => "Tafel",
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"takings" => "Overzicht",
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"tax" => "VAT",
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"tax_id" => "Tax id",
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"tax_invoice" => "Vat Factuur",
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"tax_percent" => "VAT %",
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"taxed_ind" => "T",
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"total" => "Totaal",
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"total_tax_exclusive" => "Totaal",
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"transaction_failed" => "Transactie mislukt.",
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"unable_to_add_item" => "Artikel toevoegen aan Verkoop mislukt",
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"unsuccessfully_deleted" => "De aankoop kon niet verwijderd worden.",
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"unsuccessfully_restored" => "De verkoop kon niet hersteld worden.",
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"unsuccessfully_suspended_sale" => "Uw verkoop werd niet bewaard.",
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"unsuccessfully_updated" => "Fout bij het bewaren van verkoop.",
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"unsuspend" => "Hervat",
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"unsuspend_and_delete" => "Actie",
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"update" => "Bewerk",
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"upi" => "UPI",
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"visa" => "",
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"wholesale" => "",
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"work_order" => "Werkorder",
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"work_order_number" => "Werkorder Nummer",
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"work_order_number_duplicate" => "Werkorder Nummer moet uniek zijn.",
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"work_order_sent" => "Werkorder verzonder naar",
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"work_order_unsent" => "Werkorder kon niet verzonden worden naar",
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];
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