mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2026-01-14 20:37:55 -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" => "Beloningen",
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"rewards_remaining_balance" => "Resterende beloningspunten waarde is ",
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"account_number" => "Account #",
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"add_payment" => "Betaling toevoegen",
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"amount_due" => "Te betalen bedrag",
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"amount_tendered" => "Betaald bedrag",
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"authorized_signature" => "Geautoriseerde handtekening",
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"cancel_sale" => "Annuleren",
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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" => "Contant correctie",
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"cash_deposit" => "Contact storting",
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"cash_filter" => "Contant",
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"change_due" => "Wisselgeld tegoed",
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"change_price" => "Verkoopprijs wijzigen",
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"check" => "Cheque",
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"check_balance" => "Cheque restant",
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"check_filter" => "Cheque",
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"close" => "",
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"comment" => "Opmerking",
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"comments" => "Opmerkingen",
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"company_name" => "",
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"complete" => "",
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"complete_sale" => "Voltooien",
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"confirm_cancel_sale" => "Weet u zeker dat u deze verkoop wilt wissen? Alle artikelen worden gewist.",
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"confirm_delete" => "Weet u zeker dat u de geselecteerde verko(o)p(en) wilt verwijderen?",
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"confirm_restore" => "Weet u zeker dat u de geselecteerde verko(o)p(en) wilt herstellen?",
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"credit" => "Creditcard",
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"credit_deposit" => "Krediet storting",
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"credit_filter" => "Creditcard",
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"current_table" => "",
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"customer" => "Klant",
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"customer_address" => "Adres",
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"customer_discount" => "Korting",
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"customer_email" => "E-mail",
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"customer_location" => "Locatie",
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"customer_mailchimp_status" => "MailChimp Status",
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"customer_optional" => "(Vereist voor te betalen betalingen)",
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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" => "Verkoopdatum",
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"date_range" => "Datumbereik",
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"date_required" => "Een juiste datum moet ingevuld worden.",
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"date_type" => "Datum is een vereist veld.",
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"debit" => "Betaalpas",
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"debit_filter" => "",
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"delete" => "Verwijderen toestaan",
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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" => "Volledige verkoop verwijderen",
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"delete_successful" => "Verkoop verwijderd.",
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"delete_unsuccessful" => "Verkoop verwijderen mislukt.",
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"description_abbrv" => "Beschr.",
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"discard" => "Negeren",
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"discard_quote" => "",
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"discount" => "Krtng",
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"discount_included" => "% korting",
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"discount_short" => "%",
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"due" => "Te betalen",
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"due_filter" => "Te betalen",
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"edit" => "Bewerken",
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"edit_item" => "Artikel bewerken",
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"edit_sale" => "Verkoop bewerken",
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"email_receipt" => "E-mail kassabon",
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"employee" => "Werknemer",
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"entry" => "Vermelding",
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"error_editing_item" => "Fout bij artikel bewerken",
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"find_or_scan_item" => "Artikel zoeken of scannen",
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"find_or_scan_item_or_receipt" => "Artikel of kassabon vinden of scannen",
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"giftcard" => "Cadeaubon",
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"giftcard_balance" => "Cadeaubon saldo",
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"giftcard_filter" => "",
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"giftcard_number" => "Cadeaubonnummer",
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"group_by_category" => "Groeperen op categorie",
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"group_by_type" => "Groeperen op soort",
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"hsn" => "HSN",
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"id" => "Verkoop ID",
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"include_prices" => "Prijzen opnemen?",
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"invoice" => "Factuur",
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"invoice_confirm" => "Deze factuur zal verzonden worden naar",
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"invoice_enable" => "Factuurnummer",
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"invoice_filter" => "Facturen",
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"invoice_no_email" => "Deze klant bevat geen geldig e-mailadres.",
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"invoice_number" => "Factuur #",
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"invoice_number_duplicate" => "Factuurnummer {0} moet uniek zijn.",
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"invoice_sent" => "Factuur verzonden naar",
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"invoice_total" => "Factuurtotaal",
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"invoice_type_custom_invoice" => "Aangepaste factuur (custom_invoice.php)",
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"invoice_type_custom_tax_invoice" => "Aangepaste belastingfactuur (custom_tax_invoice.php)",
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"invoice_type_invoice" => "Factuur (invoice.php)",
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"invoice_type_tax_invoice" => "Belastingfactuur (tax_invoice.php)",
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"invoice_unsent" => "Fout bij verzenden van factuur naar",
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"invoice_update" => "Opnieuw tellen",
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"item_insufficient_of_stock" => "Artikel heeft onvoldoende voorraad.",
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"item_name" => "Artikelnaam",
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"item_number" => "Artikel #",
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"item_out_of_stock" => "Artikel is niet voorradig.",
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"key_browser" => "Handige snelkoppelingen",
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"key_cancel" => "Cancels Current Quote/Invoice/Sale",
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"key_customer_search" => "Customer Search",
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"key_finish_quote" => "Voltooi Offerte/Factuur zonder betaling",
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"key_finish_sale" => "Add Payment and Complete Invoice/Sale",
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"key_full" => "Openen in volledig scherm",
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"key_function" => "Function",
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"key_help" => "Shortcuts",
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"key_help_modal" => "Open Shortcuts Window",
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"key_in" => "Inzoomen",
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"key_item_search" => "Item Search",
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"key_out" => "Uitzoomen",
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"key_payment" => "Add Payment",
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"key_print" => "Huidige pagina afdrukken",
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"key_restore" => "Originele weergave/grootte herstellen",
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"key_search" => "",
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"key_suspend" => "Suspend Current Sale",
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"key_suspended" => "Show Suspended Sales",
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"key_system" => "",
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"key_tendered" => "Edit Amount Tendered",
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"key_title" => "Sales Keyboard Shortcuts",
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"mc" => "",
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"mode" => "Registratie modus",
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"must_enter_numeric" => "Betaald bedrag moet een getal zijn.",
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"must_enter_numeric_giftcard" => "Cadeaubonnummer moet een getal zijn.",
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"new_customer" => "Nieuwe klant",
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"new_item" => "Nieuw artikel",
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"no_description" => "Geen beschrijving",
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"no_filter" => "Alles",
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"no_items_in_cart" => "Geen artikelen in de winkelwagen.",
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"no_sales_to_display" => "Geen verkopen om te weergeven.",
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"none_selected" => "Geen verko(o)p(en) geselecteerd om te verwijderen.",
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"nontaxed_ind" => " ",
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"not_authorized" => "Deze actie is niet geautoriseerd.",
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"one_or_multiple" => "Verko(o)p(en)",
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"payment" => "Betalingssoort",
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"payment_amount" => "Bedrag",
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"payment_not_cover_total" => "Betaalde bedrag moet groter of gelijk zijn aan totaal.",
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"payment_type" => "Soort",
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"payments" => "",
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"payments_total" => "Betalingstotaal",
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"price" => "Prijs",
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"print_after_sale" => "Afdrukken na verkoop",
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"quantity" => "Hoeveelheid",
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"quantity_less_than_reorder_level" => "Waarschuwing: gewenste hoeveelheid is lager dan het opnieuw bestellen niveau voor dit artikel.",
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"quantity_less_than_zero" => "Waarschuwing: gewenste hoeveelheid is onvoldoende. De verkoop kan nog steeds verwerkt worden, maar controleer de voorraad.",
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"quantity_of_items" => "Hoeveelheid van {0} artikelen",
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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 niet verzonden naar",
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"receipt" => "Kassabon",
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"receipt_no_email" => "Deze klant bevat geen geldig e-mailadres.",
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"receipt_number" => "Verkoop #",
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"receipt_sent" => "Kassabon verzonden naar",
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"receipt_unsent" => "Kassabon niet verzonden naar",
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"refund" => "Terugbetaling soort",
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"register" => "Verkoopregister",
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"remove_customer" => "Klant verwijderen",
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"remove_discount" => "",
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"return" => "Retourneren",
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"rewards" => "Beloningspunten",
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"rewards_balance" => "Beloningspunten balans",
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"sale" => "Verkoop",
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"sale_by_invoice" => "Verkopen op factuur",
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"sale_for_customer" => "Klant:",
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"sale_time" => "Tijd",
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"sales_tax" => "BTW",
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"sales_total" => "",
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"select_customer" => "Klant selecteren",
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"send_invoice" => "Factuur verzenden",
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"send_quote" => "Offerte verzenden",
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"send_receipt" => "Kassabon verzenden",
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"send_work_order" => "Werkorder verzenden",
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"serial" => "Serieel",
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"service_charge" => "",
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"show_due" => "",
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"show_invoice" => "Factuur weergeven",
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"show_receipt" => "Kassabon weergeven",
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"start_typing_customer_name" => "Begin met typen klantgegevens...",
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"start_typing_item_name" => "Begin met typen artikelnaam of scan streepjescode...",
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"stock" => "Voorraad",
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"stock_location" => "Voorraadlocatie",
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"sub_total" => "Subtotaal",
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"successfully_deleted" => "U heeft verwijderd",
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"successfully_restored" => "U heeft hersteld",
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"successfully_suspended_sale" => "Verkoop gesluimerd.",
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"successfully_updated" => "Verkoop bijgewerkt.",
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"suspend_sale" => "Sluimeren",
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"suspended_doc_id" => "Document",
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"suspended_sale_id" => "ID",
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"suspended_sales" => "Gesluimerd",
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"table" => "Tafel",
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"takings" => "Dagelijkse verkopen",
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"tax" => "Belasting",
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"tax_id" => "Belasting ID",
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"tax_invoice" => "Belastingfactuur",
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"tax_percent" => "Belasting %",
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"taxed_ind" => "B",
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"total" => "Totaal",
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"total_tax_exclusive" => "Belasting uitsluiten",
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"transaction_failed" => "Verkooptransactie mislukt.",
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"unable_to_add_item" => "Artikel toevoegen aan verkoop mislukt",
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"unsuccessfully_deleted" => "Verko(o)p(en) verwijderen mislukt.",
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"unsuccessfully_restored" => "Verko(o)p(en) herstellen mislukt.",
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"unsuccessfully_suspended_sale" => "Verkoop sluimeren mislukt.",
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"unsuccessfully_updated" => "Verkoop bijwerken mislukt.",
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"unsuspend" => "Ontsluimeren",
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"unsuspend_and_delete" => "Actie",
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"update" => "Bijwerken",
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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" => "Werkordernummer",
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"work_order_number_duplicate" => "Werkordernummer moet uniek zijn.",
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"work_order_sent" => "Werkorder verzonden naar",
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"work_order_unsent" => "Werkorder niet verzonden naar",
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];
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