Files
opensourcepos/app/Language/nl/Expenses.php
2024-06-15 17:19:15 +02:00

51 lines
1.8 KiB
PHP

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