<?php
return [
	"all" => "Alle",
	"authority" => "Autoriteit",
	"canceled" => "Geannuleerd",
	"categories" => "Categorieën",
	"categories_summary_report" => "Rapport Overzicht Categorieën",
	"category" => "Categorie",
	"code_canceled" => "CNL",
	"code_invoice" => "INV",
	"code_pos" => "POS",
	"code_quote" => "Q",
	"code_return" => "RET",
	"code_type" => "Type",
	"code_work_order" => "W/0",
	"comments" => "Commentaar",
	"commission" => "",
	"complete" => "Afgehandelde Verkopen en Retourzendingen",
	"completed_sales" => "Verwerkte Verkopen",
	"confirm_delete" => "Bent u zeker dat u de geselecteerde rij(en) wil verwijderen?",
	"confirm_restore" => "Bent u zeker dat u de geselecteerde rij(en) wil herstellen?",
	"cost" => "Groothandel",
	"cost_price" => "Groothandelsprijs",
	"count" => "Aantal",
	"customer" => "Klant",
	"customers" => "Klanten",
	"customers_summary_report" => "Rapport Overzicht Klanten",
	"date" => "Datum",
	"date_range" => "Periode",
	"description" => "Omschrijving",
	"detailed_receivings_report" => "Gedetailleerd Raport Orders",
	"detailed_receivings_report_input" => "",
	"detailed_reports" => "Gedetailleerde Rapporten",
	"detailed_requisition_report" => "",
	"detailed_sales_report" => "Gedetailleerd Rapport Verkoop",
	"discount" => "Korting",
	"discount_fixed" => "Korting (€)",
	"discount_percent" => "Korting (%)",
	"discount_type" => "Type Korting",
	"discounts" => "Kortingen",
	"discounts_summary_report" => "Overzicht Kortingen",
	"earned" => "Punten Verdiend",
	"employee" => "Werknemer",
	"employees" => "Werknemrs",
	"employees_summary_report" => "Rapport Overzicht Werknemers",
	"expenses" => "Onkosten",
	"expenses_amount" => "Bedrag",
	"expenses_categories" => "Onkosten",
	"expenses_categories_summary_report" => "Onkosten Categoriën Overzicht",
	"expenses_category" => "Categorie",
	"expenses_payment_amount" => "",
	"expenses_tax_amount" => "VAT",
	"expenses_total_amount" => "Totaal Bedrag",
	"expenses_total_tax_amount" => "Totaal VAT",
	"graphical_reports" => "Grafische Rapporten",
	"inventory" => "Stock",
	"inventory_low" => "Herbevoorrading",
	"inventory_low_report" => "Rapport Herbevoorrading",
	"inventory_reports" => "Rapporten Bevoorrading",
	"inventory_summary" => "Overzicht Vooraad",
	"inventory_summary_report" => "Rapport Overzicht Vooraad",
	"item" => "Product",
	"item_count" => "Filter product aantal",
	"item_name" => "Product Naam",
	"item_number" => "Productnummer",
	"items" => "Producten",
	"items_purchased" => "Hoeveelheid",
	"items_received" => "Items Ontvangen",
	"items_summary_report" => "Rapport Overzicht Producten",
	"jurisdiction" => "Jurisdictie",
	"low_inventory" => "",
	"low_inventory_report" => "",
	"low_sell_quantity" => "Laag Verkoop Aantal",
	"more_than_zero" => "Meer dan nul",
	"name" => "Naam",
	"no_reports_to_display" => "Geen Artikelen om weer te geven.",
	"payment_type" => "Betaald",
	"payments" => "Betalingen",
	"payments_summary_report" => "Overzicht Betalingen",
	"profit" => "Winst",
	"quantity" => "Hoeveelheid",
	"quantity_purchased" => "Aangekochte Hoeveelheid",
	"quotes" => "Offertes",
	"received_by" => "Ontvangen door",
	"receiving_id" => "Ordernummer",
	"receiving_type" => "Ordertype",
	"receivings" => "Orders",
	"reorder_level" => "Bestel niveau",
	"report" => "Rapport",
	"report_input" => "Input Rapport",
	"reports" => "Rapporten",
	"requisition" => "",
	"requisition_by" => "",
	"requisition_id" => "",
	"requisition_item" => "",
	"requisition_item_quantity" => "",
	"requisition_related_item" => "",
	"requisition_related_item_total_quantity" => "",
	"requisition_related_item_unit_quantity" => "",
	"requisitions" => "Aanvullingen",
	"returns" => "Retour",
	"revenue" => "Inkomsten",
	"sale_id" => "Ticket°",
	"sale_type" => "Type",
	"sales" => "Verkoop",
	"sales_amount" => "Verkoopbedrag",
	"sales_summary_report" => "Overzicht Verkoop",
	"sales_taxes" => "VAT",
	"sales_taxes_summary_report" => "VAT Rapport",
	"serial_number" => "Nummer",
	"service_charge" => "",
	"sold_by" => "Werknemer",
	"sold_items" => "",
	"sold_to" => "Klant",
	"stock_location" => "Stock Locatie",
	"sub_total_value" => "Subtotaal",
	"subtotal" => "Subtotaal",
	"summary_reports" => "Samenvatting Rapporten",
	"supplied_by" => "Geleverd door",
	"supplier" => "Leverancier",
	"suppliers" => "Leveranciers",
	"suppliers_summary_report" => "Rapport Overzicht Leveranciers",
	"tax" => "VAT",
	"tax_category" => "VAT Categorie",
	"tax_name" => "BTW Naam",
	"tax_percent" => "VAT Percentage",
	"tax_rate" => "VAT %",
	"taxes" => "Belastingen",
	"taxes_summary_report" => "Rapport Overzicht Belastingen",
	"total" => "Totaal",
	"total_inventory_value" => "Totale waarde stock",
	"total_low_sell_quantity" => "Totale Lage Verkoophoeveelheid",
	"total_quantity" => "Totale Hoeveelheid",
	"total_retail" => "Totale Inv. Winkelwaarde",
	"trans_amount" => "Bedrag Transactie",
	"trans_due" => "Tegoed",
	"trans_group" => "Transactie Groep",
	"trans_nopay_sales" => "Verkoop zonder betalingen",
	"trans_payments" => "Betalingen",
	"trans_refunded" => "Terugstorting",
	"trans_sales" => "Verkoop",
	"trans_type" => "Transactie Type",
	"type" => "Type",
	"unit_price" => "Verkoopprijs",
	"used" => "Gebruikte Punten",
	"work_orders" => "Werk Orders",
	"zero_and_less" => "Nul en minder",
];
