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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
52 lines
2.6 KiB
PHP
52 lines
2.6 KiB
PHP
<?php
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return [
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"add_item" => "Voeg kosten toe",
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"amount" => "Bedrag",
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"amount_number" => "Hoeveelheid moet een getal zijn",
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"amount_required" => "Kost bedrag verplicht",
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"by_category" => "Categorie",
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"cannot_be_deleted" => "Kan Categorie Kosten niet verwijderen",
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"cash" => "Contant",
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"cash_filter" => "Contant",
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"categories_name" => "Categorie",
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"category_required" => "Categorie is een verplicht veld",
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"check" => "Cheque",
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"check_filter" => "Cheque",
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"confirm_delete" => "Weet u zeker dat u de geselecteerde uitgave(n) wilt verwijderen?",
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"confirm_restore" => "Weet u zeker dat u de geselecteerde uitgave(n) wilt herstellen?",
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"credit" => "Creditcard",
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"credit_filter" => "Creditcard",
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"date" => "Datum",
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"date_number" => "Datum moet een nummer zijn",
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"date_required" => "Datum is een verplicht veld",
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"debit" => "Debitcard",
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"debit_filter" => "Debitcard",
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"description" => "Omschrijving",
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"due" => "Tegoed",
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"due_filter" => "Tegoed",
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"employee" => "Aangemaakt door",
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"error_adding_updating" => "Fout bij het toevoegen of updaten van een onkost",
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"expense_id" => "Id",
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"expenses_employee" => "Werknemer",
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"info" => "Onkostennota",
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"ip_address" => "",
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"is_deleted" => "Verwijderd",
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"name_required" => "Onkostennota verplicht",
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"new" => "Nieuwe onkost",
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"new_supplier" => "",
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"no_expenses_to_display" => "Er zijn geen onkosten weer te geven",
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"none_selected" => "U heb geen onkosten geselecteerd",
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"one_or_multiple" => "Onkost(en)",
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"payment" => "Betaalwijze",
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"start_typing_supplier_name" => "Begin de naam van de Leverancier te Typen...",
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"successful_adding" => "Onkosten toevoegen geslaagd",
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"successful_deleted" => "Onkosten verwijderen geslaagd",
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"successful_updating" => "Onkosten updaten geslaagd",
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"supplier_name" => "Bevoorrader",
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"supplier_tax_code" => "VAT Code",
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"tax_amount" => "VAT",
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"tax_amount_number" => "",
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"update" => "Bewaar Onkosten",
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];
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