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51 lines
2.3 KiB
PHP
51 lines
2.3 KiB
PHP
<?php
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return [
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"expenses_add_item" => "Voeg kosten toe",
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"expenses_amount" => "Bedrag",
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"expenses_amount_number" => "Hoeveelheid moet een getal zijn",
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"expenses_amount_required" => "Kost bedrag verplicht",
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"expenses_by_category" => "Categorie",
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"expenses_cannot_be_deleted" => "Kan Categorie Kosten niet verwijderen",
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"expenses_cash" => "Contant",
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"expenses_cash_filter" => "Contant",
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"expenses_categories_name" => "Categorie",
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"expenses_category_required" => "Categorie is een verplicht veld",
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"expenses_check" => "Cheque",
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"expenses_check_filter" => "Cheque",
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"expenses_confirm_delete" => "Weet u zeker dat u de geselecteerde uitgave(n) wilt verwijderen?",
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"expenses_confirm_restore" => "Weet u zeker dat u de geselecteerde uitgave(n) wilt herstellen?",
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"expenses_credit" => "Creditcard",
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"expenses_credit_filter" => "Creditcard",
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"expenses_date" => "Datum",
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"expenses_date_number" => "Datum moet een nummer zijn",
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"expenses_date_required" => "Datum is een verplicht veld",
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"expenses_debit" => "Debitcard",
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"expenses_debit_filter" => "Debitcard",
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"expenses_description" => "Omschrijving",
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"expenses_due" => "Tegoed",
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"expenses_due_filter" => "Tegoed",
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"expenses_employee" => "Aangemaakt door",
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"expenses_error_adding_updating" => "Fout bij het toevoegen of updaten van een onkost",
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"expenses_expense_id" => "Id",
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"expenses_expenses_employee" => "Werknemer",
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"expenses_info" => "Onkostennota",
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"expenses_ip_address" => "",
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"expenses_is_deleted" => "Verwijderd",
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"expenses_name_required" => "Onkostennota verplicht",
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"expenses_new" => "Nieuwe onkost",
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"expenses_new_supplier" => "",
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"expenses_no_expenses_to_display" => "Er zijn geen onkosten weer te geven",
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"expenses_none_selected" => "U heb geen onkosten geselecteerd",
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"expenses_one_or_multiple" => "Onkost(en)",
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"expenses_payment" => "Betaalwijze",
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"expenses_start_typing_supplier_name" => "Begin de naam van de Leverancier te Typen...",
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"expenses_successful_adding" => "Onkosten toevoegen geslaagd",
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"expenses_successful_deleted" => "Onkosten verwijderen geslaagd",
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"expenses_successful_updating" => "Onkosten updaten geslaagd",
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"expenses_supplier_name" => "Bevoorrader",
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"expenses_supplier_tax_code" => "VAT Code",
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"expenses_tax_amount" => "VAT",
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"expenses_tax_amount_number" => "",
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"expenses_update" => "Bewaar Onkosten",
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];
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