<?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",
];
