Files
opensourcepos/app/Language/nl/Reports.php
2023-04-27 21:53:44 -04:00

149 lines
6.7 KiB
PHP

<?php
return [
"reports_all" => "Alles",
"reports_authority" => "Instantie",
"reports_canceled" => "Geannuleerd",
"reports_categories" => "Categorieën",
"reports_categories_summary_report" => "Categorieën overzicht rapport",
"reports_category" => "Categorie",
"reports_code_canceled" => "ANL",
"reports_code_invoice" => "FTR",
"reports_code_pos" => "VKP",
"reports_code_quote" => "O",
"reports_code_return" => "RET",
"reports_code_type" => "Soort",
"reports_code_work_order" => "W/O",
"reports_comments" => "Opmerkingen",
"reports_commission" => "",
"reports_complete" => "Voltooide verkopen en retouren",
"reports_completed_sales" => "Voltooide verkopen",
"reports_confirm_delete" => "Weet u zeker dat u de geselecteerde vermelding(en) wilt verwijderen?",
"reports_confirm_restore" => "Weet u zeker dat u de geselecteerde vermelding(en) wilt herstellen?",
"reports_cost" => "Groothandel",
"reports_cost_price" => "Inkoopprijs",
"reports_count" => "Aantal",
"reports_customer" => "Klant",
"reports_customers" => "Klanten",
"reports_customers_summary_report" => "Klanten overzicht rapport",
"reports_date" => "Datum",
"reports_date_range" => "Datumbereik",
"reports_description" => "Beschrijving",
"reports_detailed_receivings_report" => "Gedetailleerd leveringen rapport",
"reports_detailed_receivings_report_input" => "",
"reports_detailed_reports" => "Gedetailleerde rapporten",
"reports_detailed_requisition_report" => "",
"reports_detailed_sales_report" => "Gedetailleerd transacties rapport",
"reports_discount" => "Korting",
"reports_discount_fixed" => "Vaste korting",
"reports_discount_percent" => "Kortingspercentage",
"reports_discount_type" => "Korting soort",
"reports_discounts" => "Kortingen",
"reports_discounts_summary_report" => "Kortingen overzicht rapport",
"reports_earned" => "Punten verdiend",
"reports_employee" => "Werknemer",
"reports_employees" => "Werknemers",
"reports_employees_summary_report" => "Werknemers overzicht rapport",
"reports_expenses" => "Onkosten",
"reports_expenses_amount" => "Hoeveelheid",
"reports_expenses_categories" => "Onkosten",
"reports_expenses_categories_summary_report" => "Onkosten categorieën overzicht rapport",
"reports_expenses_category" => "Categorie",
"reports_expenses_payment_amount" => "",
"reports_expenses_tax_amount" => "Belasting",
"reports_expenses_total_amount" => "Totale hoeveelheid",
"reports_expenses_total_tax_amount" => "Totale belasting",
"reports_graphical_reports" => "Grafische rapporten",
"reports_inventory" => "Voorraad",
"reports_inventory_low" => "Lage voorraad",
"reports_inventory_low_report" => "Lage voorraad rapport",
"reports_inventory_reports" => "Voorraad rapporten",
"reports_inventory_summary" => "Voorraad overzicht",
"reports_inventory_summary_report" => "Voorraad overzicht rapport",
"reports_item" => "Artikel",
"reports_item_count" => "Filter artikel aantal",
"reports_item_name" => "Artikelnaam",
"reports_item_number" => "Streepjescode",
"reports_items" => "Artikelen",
"reports_items_purchased" => "Artikelen aangeschaft",
"reports_items_received" => "Artikelen ontvangen",
"reports_items_summary_report" => "Artikelen overzicht rapport",
"reports_jurisdiction" => "Jurisdictie",
"reports_low_inventory" => "",
"reports_low_inventory_report" => "",
"reports_low_sell_quantity" => "Lage verkoop hoeveelheid",
"reports_more_than_zero" => "Meer dan nul",
"reports_name" => "Naam",
"reports_no_reports_to_display" => "Geen artikelen om te weergeven.",
"reports_payment_type" => "Betalingssoort",
"reports_payments" => "Betalingen",
"reports_payments_summary_report" => "Betalingen overzicht rapport",
"reports_profit" => "Winst",
"reports_quantity" => "Hoeveelheid",
"reports_quantity_purchased" => "Hoeveelheid aangeschaft",
"reports_quotes" => "Offertes",
"reports_received_by" => "Ontvangen door",
"reports_receiving_id" => "Levering ID",
"reports_receiving_type" => "Levering soort",
"reports_receivings" => "Leveringen",
"reports_reorder_level" => "Opnieuw bestellen niveau",
"reports_report" => "Rapport",
"reports_report_input" => "Rapport invoer",
"reports_reports" => "Rapporten",
"reports_requisition" => "",
"reports_requisition_by" => "",
"reports_requisition_id" => "",
"reports_requisition_item" => "",
"reports_requisition_item_quantity" => "",
"reports_requisition_related_item" => "",
"reports_requisition_related_item_total_quantity" => "",
"reports_requisition_related_item_unit_quantity" => "",
"reports_requisitions" => "Aanvragen",
"reports_returns" => "Retouren",
"reports_revenue" => "Opbrengst",
"reports_sale_id" => "Trans. ID",
"reports_sale_type" => "Transactie soort",
"reports_sales" => "Transacties",
"reports_sales_amount" => "Transacties aantal",
"reports_sales_summary_report" => "Transacties overzicht rapport",
"reports_sales_taxes" => "Verkoopbelastingen",
"reports_sales_taxes_summary_report" => "Verkoopbelastingen overzicht rapport",
"reports_serial_number" => "Serienummer",
"reports_service_charge" => "",
"reports_sold_by" => "Verkocht door",
"reports_sold_items" => "",
"reports_sold_to" => "Verkocht aan",
"reports_stock_location" => "Voorraadlocatie",
"reports_sub_total_value" => "Subtotaal",
"reports_subtotal" => "Subtotaal",
"reports_summary_reports" => "Overzicht rapporten",
"reports_supplied_by" => "Geleverd door",
"reports_supplier" => "Leverancier",
"reports_suppliers" => "Leveranciers",
"reports_suppliers_summary_report" => "Leveranciers overzicht rapport",
"reports_tax" => "Belasting",
"reports_tax_category" => "Belastingcategorie",
"reports_tax_name" => "",
"reports_tax_percent" => "Belastingpercentage",
"reports_tax_rate" => "Belastingtarief",
"reports_taxes" => "Belastingen",
"reports_taxes_summary_report" => "Belastingen overzicht rapport",
"reports_total" => "Totaal",
"reports_total_inventory_value" => "Totale voorraadwaarde",
"reports_total_low_sell_quantity" => "Totale lage verkoop hoeveelheid",
"reports_total_quantity" => "Totale hoeveelheid",
"reports_total_retail" => "Totale factuurwaarde detailhandel",
"reports_trans_amount" => "Transactie aantal",
"reports_trans_due" => "Te betalen",
"reports_trans_group" => "Transactie groep",
"reports_trans_nopay_sales" => "Verkopen zonder betaling",
"reports_trans_payments" => "Betalingen",
"reports_trans_refunded" => "Terugbetaald",
"reports_trans_sales" => "Verkopen",
"reports_trans_type" => "Transactie soort",
"reports_type" => "Soort",
"reports_unit_price" => "Verkoopprijs",
"reports_used" => "Punten gebruikt",
"reports_work_orders" => "Werkorders",
"reports_zero_and_less" => "Nul en minder",
];