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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" => "Onkosten toevoegen",
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"amount" => "Bedrag",
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"amount_number" => "Bedrag moet een getal zijn",
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"amount_required" => "Onkosten bedrag vereist",
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"by_category" => "Categorie",
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"cannot_be_deleted" => "Kan categorie onkosten 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 vereist 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 onkosten wilt verwijderen?",
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"confirm_restore" => "Weet u zeker dat u de geselecteerde onkosten 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 getal zijn",
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"date_required" => "datum is een vereist veld",
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"debit" => "Betaalpas",
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"debit_filter" => "Betaalpas",
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"description" => "Beschrijving",
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"due" => "Te betalen",
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"due_filter" => "Te betalen",
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"employee" => "Aangemaakt door",
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"error_adding_updating" => "Fout bij toevoegen/bijwerken onkosten",
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"expense_id" => "ID",
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"expenses_employee" => "Werknemer",
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"info" => "Onkosten info",
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"ip_address" => "",
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"is_deleted" => "Verwijderd",
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"name_required" => "Onkosten naam vereist",
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"new" => "Nieuwe onkosten",
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"new_supplier" => "",
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"no_expenses_to_display" => "Geen onkosten om te weergeven",
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"none_selected" => "Geen onkosten geselecteerd",
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"one_or_multiple" => "Onkosten",
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"payment" => "Betalingssoort",
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"start_typing_supplier_name" => "Begin met typen leveranciersnaam...",
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"successful_adding" => "Onkosten toegevoegd",
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"successful_deleted" => "Onkosten verwijderd",
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"successful_updating" => "Onkosten bijgewerkt",
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"supplier_name" => "Leverancier",
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"supplier_tax_code" => "Belastingcode",
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"tax_amount" => "Belasting",
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"tax_amount_number" => "",
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"update" => "Onkosten bijwerken",
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];
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