mirror of
https://github.com/opensourcepos/opensourcepos.git
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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" => "Onkosten toevoegen",
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"expenses_amount" => "Bedrag",
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"expenses_amount_number" => "Bedrag moet een getal zijn",
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"expenses_amount_required" => "Onkosten bedrag vereist",
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"expenses_by_category" => "Categorie",
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"expenses_cannot_be_deleted" => "Kan categorie onkosten 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 vereist 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 onkosten wilt verwijderen?",
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"expenses_confirm_restore" => "Weet u zeker dat u de geselecteerde onkosten 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 getal zijn",
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"expenses_date_required" => "datum is een vereist veld",
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"expenses_debit" => "Betaalpas",
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"expenses_debit_filter" => "Betaalpas",
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"expenses_description" => "Beschrijving",
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"expenses_due" => "Te betalen",
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"expenses_due_filter" => "Te betalen",
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"expenses_employee" => "Aangemaakt door",
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"expenses_error_adding_updating" => "Fout bij toevoegen/bijwerken onkosten",
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"expenses_expense_id" => "ID",
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"expenses_expenses_employee" => "Werknemer",
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"expenses_info" => "Onkosten info",
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"expenses_ip_address" => "",
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"expenses_is_deleted" => "Verwijderd",
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"expenses_name_required" => "Onkosten naam vereist",
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"expenses_new" => "Nieuwe onkosten",
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"expenses_new_supplier" => "",
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"expenses_no_expenses_to_display" => "Geen onkosten om te weergeven",
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"expenses_none_selected" => "Geen onkosten geselecteerd",
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"expenses_one_or_multiple" => "Onkosten",
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"expenses_payment" => "Betalingssoort",
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"expenses_start_typing_supplier_name" => "Begin met typen leveranciersnaam...",
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"expenses_successful_adding" => "Onkosten toegevoegd",
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"expenses_successful_deleted" => "Onkosten verwijderd",
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"expenses_successful_updating" => "Onkosten bijgewerkt",
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"expenses_supplier_name" => "Leverancier",
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"expenses_supplier_tax_code" => "Belastingcode",
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"expenses_tax_amount" => "Belasting",
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"expenses_tax_amount_number" => "",
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"expenses_update" => "Onkosten bijwerken",
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];
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