mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-01-11 02:47:57 -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
9.4 KiB
PHP
150 lines
9.4 KiB
PHP
<?php
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return [
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"all" => "Alles",
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"authority" => "Instantie",
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"canceled" => "Geannuleerd",
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"categories" => "Categorieën",
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"categories_summary_report" => "Categorieën overzicht rapport",
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"category" => "Categorie",
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"code_canceled" => "ANL",
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"code_invoice" => "FTR",
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"code_pos" => "VKP",
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"code_quote" => "O",
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"code_return" => "RET",
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"code_type" => "Soort",
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"code_work_order" => "W/O",
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"comments" => "Opmerkingen",
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"commission" => "",
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"complete" => "Voltooide verkopen en retouren",
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"completed_sales" => "Voltooide verkopen",
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"confirm_delete" => "Weet u zeker dat u de geselecteerde vermelding(en) wilt verwijderen?",
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"confirm_restore" => "Weet u zeker dat u de geselecteerde vermelding(en) wilt herstellen?",
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"cost" => "Groothandel",
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"cost_price" => "Inkoopprijs",
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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" => "Klanten overzicht rapport",
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"date" => "Datum",
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"date_range" => "Datumbereik",
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"description" => "Beschrijving",
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"detailed_receivings_report" => "Gedetailleerd leveringen rapport",
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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 transacties rapport",
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"discount" => "Korting",
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"discount_fixed" => "Vaste korting",
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"discount_percent" => "Kortingspercentage",
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"discount_type" => "Korting soort",
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"discounts" => "Kortingen",
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"discounts_summary_report" => "Kortingen overzicht rapport",
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"earned" => "Punten verdiend",
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"employee" => "Werknemer",
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"employees" => "Werknemers",
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"employees_summary_report" => "Werknemers overzicht rapport",
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"expenses" => "Onkosten",
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"expenses_amount" => "Hoeveelheid",
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"expenses_categories" => "Onkosten",
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"expenses_categories_summary_report" => "Onkosten categorieën overzicht rapport",
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"expenses_category" => "Categorie",
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"expenses_payment_amount" => "",
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"expenses_tax_amount" => "Belasting",
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"expenses_total_amount" => "Totale hoeveelheid",
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"expenses_total_tax_amount" => "Totale belasting",
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"graphical_reports" => "Grafische rapporten",
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"inventory" => "Voorraad",
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"inventory_low" => "Lage voorraad",
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"inventory_low_report" => "Lage voorraad rapport",
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"inventory_reports" => "Voorraad rapporten",
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"inventory_summary" => "Voorraad overzicht",
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"inventory_summary_report" => "Voorraad overzicht rapport",
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"item" => "Artikel",
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"item_count" => "Filter artikel aantal",
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"item_name" => "Artikelnaam",
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"item_number" => "Streepjescode",
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"items" => "Artikelen",
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"items_purchased" => "Artikelen aangeschaft",
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"items_received" => "Artikelen ontvangen",
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"items_summary_report" => "Artikelen overzicht rapport",
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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" => "Lage verkoop hoeveelheid",
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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 te weergeven.",
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"payment_type" => "Betalingssoort",
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"payments" => "Betalingen",
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"payments_summary_report" => "Betalingen overzicht rapport",
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"profit" => "Winst",
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"quantity" => "Hoeveelheid",
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"quantity_purchased" => "Hoeveelheid aangeschaft",
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"quotes" => "Offertes",
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"received_by" => "Ontvangen door",
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"receiving_id" => "Levering ID",
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"receiving_type" => "Levering soort",
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"receivings" => "Leveringen",
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"reorder_level" => "Opnieuw bestellen niveau",
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"report" => "Rapport",
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"report_input" => "Rapport invoer",
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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" => "Aanvragen",
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"returns" => "Retouren",
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"revenue" => "Opbrengst",
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"sale_id" => "Trans. ID",
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"sale_type" => "Transactie soort",
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"sales" => "Transacties",
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"sales_amount" => "Transacties aantal",
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"sales_summary_report" => "Transacties overzicht rapport",
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"sales_taxes" => "Verkoopbelastingen",
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"sales_taxes_summary_report" => "Verkoopbelastingen overzicht rapport",
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"serial_number" => "Serienummer",
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"service_charge" => "",
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"sold_by" => "Verkocht door",
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"sold_items" => "",
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"sold_to" => "Verkocht aan",
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"stock_location" => "Voorraadlocatie",
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"sub_total_value" => "Subtotaal",
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"subtotal" => "Subtotaal",
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"summary_reports" => "Overzicht 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" => "Leveranciers overzicht rapport",
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"tax" => "Belasting",
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"tax_category" => "Belastingcategorie",
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"tax_name" => "",
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"tax_percent" => "Belastingpercentage",
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"tax_rate" => "Belastingtarief",
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"taxes" => "Belastingen",
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"taxes_summary_report" => "Belastingen overzicht rapport",
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"total" => "Totaal",
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"total_inventory_value" => "Totale voorraadwaarde",
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"total_low_sell_quantity" => "Totale lage verkoop hoeveelheid",
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"total_quantity" => "Totale hoeveelheid",
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"total_retail" => "Totale factuurwaarde detailhandel",
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"trans_amount" => "Transactie aantal",
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"trans_due" => "Te betalen",
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"trans_group" => "Transactie groep",
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"trans_nopay_sales" => "Verkopen zonder betaling",
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"trans_payments" => "Betalingen",
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"trans_refunded" => "Terugbetaald",
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"trans_sales" => "Verkopen",
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"trans_type" => "Transactie soort",
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"type" => "Soort",
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"unit_price" => "Verkoopprijs",
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"used" => "Punten gebruikt",
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"work_orders" => "Werkorders",
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"zero_and_less" => "Nul en minder",
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];
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