<?php
return [
	"customers_available_points" => "Beschikbare Punten",
	"rewards_package" => "Spaarpunten",
	"rewards_remaining_balance" => "Saldo Spaarpunten is ",
	"sales_account_number" => "Btw-nummer",
	"sales_add_payment" => "Betaal",
	"sales_amount_due" => "Te betalen",
	"sales_amount_tendered" => "Ontvangen bedrag",
	"sales_authorized_signature" => "Handtekening",
	"sales_cancel_sale" => "Annuleer",
	"sales_cash" => "Contant",
	"sales_cash_1" => "",
	"sales_cash_2" => "",
	"sales_cash_3" => "",
	"sales_cash_4" => "",
	"sales_cash_adjustment" => "Liquiditeitsaanpassing",
	"sales_cash_deposit" => "Cash",
	"sales_cash_filter" => "Contant",
	"sales_change_due" => "Wisselgeld terug",
	"sales_change_price" => "Wijzig Verkoopprijs",
	"sales_check" => "Waardebon",
	"sales_check_balance" => "Waardebon terug",
	"sales_check_filter" => "Waardebon",
	"sales_close" => "",
	"sales_comment" => "Commentaar",
	"sales_comments" => "Commentaar",
	"sales_company_name" => "",
	"sales_complete" => "",
	"sales_complete_sale" => "Bevestig",
	"sales_confirm_cancel_sale" => "Weet u zeker dat u deze verkoop wilt annuleren? Alle items zullen worden gewist.",
	"sales_confirm_delete" => "Bent u zeker dat u de geselecteerde aankopen wil verwijderen?",
	"sales_confirm_restore" => "Bent u zeker dat u de geselecteerde aankopen wil verwijderen?",
	"sales_credit" => "Kredietkaart",
	"sales_credit_deposit" => "Credit",
	"sales_credit_filter" => "Kredietkaart",
	"sales_current_table" => "",
	"sales_customer" => "Klant",
	"sales_customer_address" => "Customer Address",
	"sales_customer_discount" => "Korting",
	"sales_customer_email" => "Customer Email",
	"sales_customer_location" => "Customer Location",
	"sales_customer_mailchimp_status" => "MailChimp staat",
	"sales_customer_optional" => "(Optioneel)",
	"sales_customer_required" => "(Vereist)",
	"sales_customer_total" => "Totaal",
	"sales_customer_total_spent" => "",
	"sales_daily_sales" => "",
	"sales_date" => "Datum",
	"sales_date_range" => "Periode",
	"sales_date_required" => "Gelieve een correcte datum in te vullen.",
	"sales_date_type" => "Er moet een correcte datum ingevuld worden.",
	"sales_debit" => "Bancontact",
	"sales_debit_filter" => "",
	"sales_delete" => "Verwijderen Toegestaan",
	"sales_delete_confirmation" => "Weet u zeker dat u deze verkoop wilt verwijderen? Deze actie kan niet ongedaan worden gemaakt.",
	"sales_delete_entire_sale" => "Verwijder",
	"sales_delete_successful" => "De geselecteerde verko(o)p(en) werden verwijderd.",
	"sales_delete_unsuccessful" => "De geselecteerde aankopen konden niet worden verwijderd.",
	"sales_description_abbrv" => "Omschr.",
	"sales_discard" => "Annuleer",
	"sales_discard_quote" => "",
	"sales_discount" => "Korting",
	"sales_discount_included" => "% Korting",
	"sales_discount_short" => "%",
	"sales_due" => "Tegoed",
	"sales_due_filter" => "Tegoed",
	"sales_edit" => "Bewerk",
	"sales_edit_item" => "Bewaar",
	"sales_edit_sale" => "Bewerk Ticket",
	"sales_email_receipt" => "Email Ticket",
	"sales_employee" => "Werknemer",
	"sales_entry" => "Rij",
	"sales_error_editing_item" => "Fout bij bewerken",
	"sales_find_or_scan_item" => "Zoek/Scan Product",
	"sales_find_or_scan_item_or_receipt" => "Zoek/Scan Product of Ticket",
	"sales_giftcard" => "Cadeaubon",
	"sales_giftcard_balance" => "Cadeaubon Resterend",
	"sales_giftcard_filter" => "",
	"sales_giftcard_number" => "Cadeaubon nummer",
	"sales_group_by_category" => "Per Categorie",
	"sales_group_by_type" => "Per Type",
	"sales_hsn" => "HSN",
	"sales_id" => "Verkoop ID",
	"sales_include_prices" => "Prijzen inclusief?",
	"sales_invoice" => "Factuur",
	"sales_invoice_confirm" => "Deze factuur zal verstuurd worden naar",
	"sales_invoice_enable" => "Maak Factuur",
	"sales_invoice_filter" => "Facturen",
	"sales_invoice_no_email" => "Er werd geen email adres gevonden voor deze klant.",
	"sales_invoice_number" => "Factuur #",
	"sales_invoice_number_duplicate" => "Vul een uniek factuurnummer in.",
	"sales_invoice_sent" => "Factuur verstuurd naar",
	"sales_invoice_total" => "Totaal Factuur",
	"sales_invoice_type_custom_invoice" => "Factuur (custom_invoice.php)",
	"sales_invoice_type_custom_tax_invoice" => "Factuur (custom_tax_invoice.php)",
	"sales_invoice_type_invoice" => "Factuur (invoice.php)",
	"sales_invoice_type_tax_invoice" => "Factuur (tax_invoice.php)",
	"sales_invoice_unsent" => "Fout bij het versturen van factuur naar",
	"sales_invoice_update" => "Hernummer",
	"sales_item_insufficient_of_stock" => "Product is niet meer in voorraad.",
	"sales_item_name" => "Naam",
	"sales_item_number" => "Product #",
	"sales_item_out_of_stock" => "Product is niet meer in voorraad.",
	"sales_key_browser" => "Handige Snelkoppelingen",
	"sales_key_cancel" => "Annuleert Huidige Offerte/Factuur/Verkoop",
	"sales_key_customer_search" => "Klant Zoeken",
	"sales_key_finish_quote" => "Beëindig Offerte/Factuur zonder betaling",
	"sales_key_finish_sale" => "Betaling Toevoegen en Factuur/Verkoop Voltooien",
	"sales_key_full" => "Openen op Volledig Scherm",
	"sales_key_function" => "Function",
	"sales_key_help" => "Sneltoetsen",
	"sales_key_help_modal" => "Open Sneltoetsen Venster",
	"sales_key_in" => "Inzoomen",
	"sales_key_item_search" => "Artikel Zoeken",
	"sales_key_out" => "Uitzoomen",
	"sales_key_payment" => "Betaalmiddel Toevoegen",
	"sales_key_print" => "Huidige Pagina Afdrukken",
	"sales_key_restore" => "Originele Weergave/Vergroting Herstellen",
	"sales_key_search" => "Zoeken in Rapporten Tabellen",
	"sales_key_suspend" => "Huidige Verkoop Uitstellen",
	"sales_key_suspended" => "Toon Uitgestelde Verkopen",
	"sales_key_system" => "Systeem Sneltoetsen",
	"sales_key_tendered" => "Wijziging Aangeboden Bedrag",
	"sales_key_title" => "Sneltoetsen Verkoop",
	"sales_mc" => "",
	"sales_mode" => "Type Registratie",
	"sales_must_enter_numeric" => "Het ontvangen bedrag moet een numerieke waarde zijn.",
	"sales_must_enter_numeric_giftcard" => "Er moet een geldige code worden ingevuld voor de cadeaubon.",
	"sales_new_customer" => "Nieuwe klant",
	"sales_new_item" => "Nieuw Product",
	"sales_no_description" => "Geen",
	"sales_no_filter" => "Alle",
	"sales_no_items_in_cart" => "Er zijn geen verkopen geselecteerd.",
	"sales_no_sales_to_display" => "Er werden geen verkopen gevonden.",
	"sales_none_selected" => "U hebt geen verkopen geselecteerd.",
	"sales_nontaxed_ind" => " . ",
	"sales_not_authorized" => "Deze actie is niet toegestaan.",
	"sales_one_or_multiple" => "Verkoop(en)",
	"sales_payment" => "Betaalmethode",
	"sales_payment_amount" => "Bedrag",
	"sales_payment_not_cover_total" => "Betaalde hoeveelheid is onvoldoende.",
	"sales_payment_type" => "Type",
	"sales_payments" => "",
	"sales_payments_total" => "Betaald bedrag",
	"sales_price" => "Prijs",
	"sales_print_after_sale" => "Print Ticket",
	"sales_quantity" => "Aantal",
	"sales_quantity_less_than_reorder_level" => "Waarschuwing, de gewenste hoeveelheid stock is overschreden.",
	"sales_quantity_less_than_zero" => "Waarschuwing: Gewenste hoeveelheid is onvoldoende. U kunt de verkoop nog steeds verwerken, maar controleer uw inventaris.",
	"sales_quantity_of_items" => "Hoeveelheid van 1% items",
	"sales_quote" => "Offerte",
	"sales_quote_number" => "Offertenummer",
	"sales_quote_number_duplicate" => "Offertenummer moet uniek zijn.",
	"sales_quote_sent" => "Offerte verzonden naar",
	"sales_quote_unsent" => "Offerte kon niet verzonden worden naar",
	"sales_receipt" => "Ticket #",
	"sales_receipt_no_email" => "De klant heeft geen geldig email adres.",
	"sales_receipt_number" => "Ticket #",
	"sales_receipt_sent" => "Ticket verstuurd naar",
	"sales_receipt_unsent" => "Fout bij het versturen van ticket naar",
	"sales_refund" => "Type Terugbetaling",
	"sales_register" => "Kassa",
	"sales_remove_customer" => "Verwijder Klant",
	"sales_remove_discount" => "",
	"sales_return" => "Retour",
	"sales_rewards" => "Punten",
	"sales_rewards_balance" => "Punten Balans",
	"sales_sale" => "Verkoop",
	"sales_sale_by_invoice" => "Verkoop op Factuur",
	"sales_sale_for_customer" => "Klant:",
	"sales_sale_time" => "Datum",
	"sales_sales_tax" => "VAT",
	"sales_sales_total" => "",
	"sales_select_customer" => "Selecteer Klant",
	"sales_send_invoice" => "Verstuur Factuur",
	"sales_send_quote" => "Verstuur Offerte",
	"sales_send_receipt" => "Verstuur Ticket",
	"sales_send_work_order" => "Verstuur Werkorder",
	"sales_serial" => "Nummer",
	"sales_service_charge" => "",
	"sales_show_due" => "",
	"sales_show_invoice" => "Toon Factuur",
	"sales_show_receipt" => "Toon Ticket",
	"sales_start_typing_customer_name" => "Typ naam klant...",
	"sales_start_typing_item_name" => "Typ naam product of barcode...",
	"sales_stock" => "Voorraad",
	"sales_stock_location" => "Stock Locatie",
	"sales_sub_total" => "Subtotaal",
	"sales_successfully_deleted" => "Uw aankoop werd verwijderd",
	"sales_successfully_restored" => "U hebt hersteld",
	"sales_successfully_suspended_sale" => "Wijzigingen bewaard voor verkoop.",
	"sales_successfully_updated" => "Verkoop Update Geslaagd.",
	"sales_suspend_sale" => "Bewaar",
	"sales_suspended_doc_id" => "Document",
	"sales_suspended_sale_id" => "ID",
	"sales_suspended_sales" => "Bewaarde Aankopen",
	"sales_table" => "Tafel",
	"sales_takings" => "Overzicht",
	"sales_tax" => "VAT",
	"sales_tax_id" => "Tax id",
	"sales_tax_invoice" => "Vat Factuur",
	"sales_tax_percent" => "VAT %",
	"sales_taxed_ind" => "T",
	"sales_total" => "Totaal",
	"sales_total_tax_exclusive" => "Totaal",
	"sales_transaction_failed" => "Transactie mislukt.",
	"sales_unable_to_add_item" => "Artikel toevoegen aan Verkoop mislukt",
	"sales_unsuccessfully_deleted" => "De aankoop kon niet verwijderd worden.",
	"sales_unsuccessfully_restored" => "De verkoop kon niet hersteld worden.",
	"sales_unsuccessfully_suspended_sale" => "Uw verkoop werd niet bewaard.",
	"sales_unsuccessfully_updated" => "Fout bij het bewaren van verkoop.",
	"sales_unsuspend" => "Hervat",
	"sales_unsuspend_and_delete" => "Actie",
	"sales_update" => "Bewerk",
	"sales_upi" => "UPI",
	"sales_visa" => "",
	"sales_wholesale" => "",
	"sales_work_order" => "Werkorder",
	"sales_work_order_number" => "Werkorder Nummer",
	"sales_work_order_number_duplicate" => "Werkorder Nummer moet uniek zijn.",
	"sales_work_order_sent" => "Werkorder verzonder naar",
	"sales_work_order_unsent" => "Werkorder kon niet verzonden worden naar",
];
