<?php
return [
    "estimates" => [
        "adjustment" => "Aanpassing",
        "discount" => "Korting",
        "estimate_date" => "Geschatte datum",
        "expiry_date" => "Vervaldatum",
        "item_name" => "product Beschrijving",
        "note" => "Notitie",
        "quantity" => "aantal",
        "reference" => "Referentie",
        "status" => [
            "accepted" => "Aanvaard",
            "declined" => "Afgewezen",
            "draft" => "DROOGTE",
            "expired" => "Verlopen",
            "sent" => "verzonden"
        ],
        "sub_total" => "Subtotaal",
        "tax" => "Belasting",
        "terms_conditions" => "algemene voorwaarden",
        "title" => "Schatting",
        "to" => "Naar",
        "total" => "Totaal",
        "total_item_amount" => "Bedrag",
        "unit_price" => "eenheid prijs"
    ],
    "invoices" => [
        "adjustment" => "Aanpassing",
        "amount" => "Bedrag",
        "date" => "Datum",
        "discount" => "Korting",
        "due" => "Ten gevolge",
        "due_date" => "Opleveringsdatum",
        "gst_number" => "GST IN",
        "invoice_date" => "Factuur datum",
        "item_name" => "product Beschrijving",
        "note" => "Notitie",
        "offline_payment" => "Offline betaling",
        "paid" => "Betaald",
        "payment_method" => "Betaalmethode",
        "payments" => "betalingen",
        "project_name" => "project",
        "quantity" => "aantal",
        "receipt_no" => "Ontvangst nr",
        "reference" => "Referentie",
        "status" => [
            "paid" => "Betaald",
            "partially_paid" => "GEDEELTELIJK BETAALD",
            "unpaid" => "onbetaald"
        ],
        "sub_total" => "Subtotaal",
        "tax" => "Belasting",
        "terms_conditions" => "algemene voorwaarden",
        "title" => "Factuur",
        "to" => "Naar",
        "total" => "Totaal",
        "total_item_amount" => "Bedrag",
        "unit_price" => "eenheid prijs"
    ],
    "msg_1" => "Er zijn geen taken.",
    "payments" => [
        "amount_due" => "Verschuldigd bedrag",
        "invoice_amount" => "Factuurbedrag",
        "invoice_date" => "Factuur datum",
        "invoice_number" => "Factuurnummer",
        "payment_amount" => "Te betalen bedrag",
        "payment_date" => "Betaaldatum",
        "payment_method" => "Betaalmethode",
        "status" => ["failed" => "mislukt", "in_progress" => "Bezig", "successful" => "geslaagd"],
        "title" => "Betalingsbewijs",
        "to" => "Naar",
        "transaction_id" => "Transactie ID"
    ],
    "status" => [
        "approved" => "aangenomen",
        "assigned" => "toegewezen",
        "cancel" => "annuleren",
        "closed" => "Gesloten",
        "completed" => "voltooid",
        "deferred" => "uitgestelde",
        "in_progress" => "Bezig",
        "not_started" => "Niet begonnen",
        "on_hold" => "In de wacht",
        "open" => "Open",
        "reopen" => "Open opnieuw",
        "solved" => "Opgelost",
        "taken" => "Genomen",
        "waiting" => "AAN HET WACHTEN"
    ],
    "timesheet" => [
        "columns" => [
            "end_time" => "Eindtijd",
            "entry" => "binnenkomst",
            "start_time" => "Starttijd",
            "status" => "staat",
            "time_h" => "uur",
            "user" => "gebruiker"
        ]
    ]
];
