<?php
return [
	"customers_available_points" => "Beschikbare punten",
	"rewards_package" => "Beloningen",
	"rewards_remaining_balance" => "Resterende beloningspunten waarde is ",
	"sales_account_number" => "Account #",
	"sales_add_payment" => "Betaling toevoegen",
	"sales_amount_due" => "Te betalen bedrag",
	"sales_amount_tendered" => "Betaald bedrag",
	"sales_authorized_signature" => "Geautoriseerde handtekening",
	"sales_cancel_sale" => "Annuleren",
	"sales_cash" => "Contant",
	"sales_cash_1" => "",
	"sales_cash_2" => "",
	"sales_cash_3" => "",
	"sales_cash_4" => "",
	"sales_cash_adjustment" => "Contant correctie",
	"sales_cash_deposit" => "Contact storting",
	"sales_cash_filter" => "Contant",
	"sales_change_due" => "Wisselgeld tegoed",
	"sales_change_price" => "Verkoopprijs wijzigen",
	"sales_check" => "Cheque",
	"sales_check_balance" => "Cheque restant",
	"sales_check_filter" => "Cheque",
	"sales_close" => "",
	"sales_comment" => "Opmerking",
	"sales_comments" => "Opmerkingen",
	"sales_company_name" => "",
	"sales_complete" => "",
	"sales_complete_sale" => "Voltooien",
	"sales_confirm_cancel_sale" => "Weet u zeker dat u deze verkoop wilt wissen? Alle artikelen worden gewist.",
	"sales_confirm_delete" => "Weet u zeker dat u de geselecteerde verko(o)p(en) wilt verwijderen?",
	"sales_confirm_restore" => "Weet u zeker dat u de geselecteerde verko(o)p(en) wilt herstellen?",
	"sales_credit" => "Creditcard",
	"sales_credit_deposit" => "Krediet storting",
	"sales_credit_filter" => "Creditcard",
	"sales_current_table" => "",
	"sales_customer" => "Klant",
	"sales_customer_address" => "Adres",
	"sales_customer_discount" => "Korting",
	"sales_customer_email" => "E-mail",
	"sales_customer_location" => "Locatie",
	"sales_customer_mailchimp_status" => "MailChimp status",
	"sales_customer_optional" => "(Vereist voor te betalen betalingen)",
	"sales_customer_required" => "(Vereist)",
	"sales_customer_total" => "Totaal",
	"sales_customer_total_spent" => "",
	"sales_daily_sales" => "",
	"sales_date" => "Verkoopdatum",
	"sales_date_range" => "Datumbereik",
	"sales_date_required" => "Een juiste datum moet ingevuld worden.",
	"sales_date_type" => "Datum is een vereist veld.",
	"sales_debit" => "Betaalpas",
	"sales_debit_filter" => "",
	"sales_delete" => "Verwijderen toestaan",
	"sales_delete_confirmation" => "Weet u zeker dat u deze verkoop wilt verwijderen? Deze actie kan niet ongedaan worden gemaakt.",
	"sales_delete_entire_sale" => "Volledige verkoop verwijderen",
	"sales_delete_successful" => "Verkoop verwijderd.",
	"sales_delete_unsuccessful" => "Verkoop verwijderen mislukt.",
	"sales_description_abbrv" => "Beschr.",
	"sales_discard" => "Negeren",
	"sales_discard_quote" => "",
	"sales_discount" => "Krtng",
	"sales_discount_included" => "% korting",
	"sales_discount_short" => "%",
	"sales_due" => "Te betalen",
	"sales_due_filter" => "Te betalen",
	"sales_edit" => "Bewerken",
	"sales_edit_item" => "Artikel bewerken",
	"sales_edit_sale" => "Verkoop bewerken",
	"sales_email_receipt" => "E-mail kassabon",
	"sales_employee" => "Werknemer",
	"sales_entry" => "Vermelding",
	"sales_error_editing_item" => "Fout bij artikel bewerken",
	"sales_find_or_scan_item" => "Artikel zoeken of scannen",
	"sales_find_or_scan_item_or_receipt" => "Artikel of kassabon vinden of scannen",
	"sales_giftcard" => "Cadeaubon",
	"sales_giftcard_balance" => "Cadeaubon saldo",
	"sales_giftcard_filter" => "",
	"sales_giftcard_number" => "Cadeaubonnummer",
	"sales_group_by_category" => "Groeperen op categorie",
	"sales_group_by_type" => "Groeperen op soort",
	"sales_hsn" => "HSN",
	"sales_id" => "Verkoop ID",
	"sales_include_prices" => "Prijzen opnemen?",
	"sales_invoice" => "Factuur",
	"sales_invoice_confirm" => "Deze factuur zal verzonden worden naar",
	"sales_invoice_enable" => "Factuurnummer",
	"sales_invoice_filter" => "Facturen",
	"sales_invoice_no_email" => "Deze klant bevat geen geldig e-mailadres.",
	"sales_invoice_number" => "Factuur #",
	"sales_invoice_number_duplicate" => "Factuurnummer %1 moet uniek zijn.",
	"sales_invoice_sent" => "Factuur verzonden naar",
	"sales_invoice_total" => "Factuurtotaal",
	"sales_invoice_type_custom_invoice" => "Aangepaste factuur (custom_invoice.php)",
	"sales_invoice_type_custom_tax_invoice" => "Aangepaste belastingfactuur (custom_tax_invoice.php)",
	"sales_invoice_type_invoice" => "Factuur (invoice.php)",
	"sales_invoice_type_tax_invoice" => "Belastingfactuur (tax_invoice.php)",
	"sales_invoice_unsent" => "Fout bij verzenden van factuur naar",
	"sales_invoice_update" => "Opnieuw tellen",
	"sales_item_insufficient_of_stock" => "Artikel heeft onvoldoende voorraad.",
	"sales_item_name" => "Artikelnaam",
	"sales_item_number" => "Artikel #",
	"sales_item_out_of_stock" => "Artikel is niet voorradig.",
	"sales_key_browser" => "",
	"sales_key_cancel" => "Cancels Current Quote/Invoice/Sale",
	"sales_key_customer_search" => "Customer Search",
	"sales_key_finish_quote" => "Finish Quote/Invoice witdout payment",
	"sales_key_finish_sale" => "Add Payment and Complete Invoice/Sale",
	"sales_key_full" => "",
	"sales_key_function" => "Function",
	"sales_key_help" => "Shortcuts",
	"sales_key_help_modal" => "Open Shortcuts Window",
	"sales_key_in" => "",
	"sales_key_item_search" => "Item Search",
	"sales_key_out" => "",
	"sales_key_payment" => "Add Payment",
	"sales_key_print" => "",
	"sales_key_restore" => "",
	"sales_key_search" => "",
	"sales_key_suspend" => "Suspend Current Sale",
	"sales_key_suspended" => "Show Suspended Sales",
	"sales_key_system" => "",
	"sales_key_tendered" => "Edit Amount Tendered",
	"sales_key_title" => "Sales Keyboard Shortcuts",
	"sales_mc" => "",
	"sales_mode" => "Registratie modus",
	"sales_must_enter_numeric" => "Betaald bedrag moet een getal zijn.",
	"sales_must_enter_numeric_giftcard" => "Cadeaubonnummer moet een getal zijn.",
	"sales_new_customer" => "Nieuwe klant",
	"sales_new_item" => "Nieuw artikel",
	"sales_no_description" => "Geen beschrijving",
	"sales_no_filter" => "Alles",
	"sales_no_items_in_cart" => "Geen artikelen in de winkelwagen.",
	"sales_no_sales_to_display" => "Geen verkopen om te weergeven.",
	"sales_none_selected" => "Geen verko(o)p(en) geselecteerd om te verwijderen.",
	"sales_nontaxed_ind" => " ",
	"sales_not_authorized" => "Deze actie is niet geautoriseerd.",
	"sales_one_or_multiple" => "Verko(o)p(en)",
	"sales_payment" => "Betalingssoort",
	"sales_payment_amount" => "Bedrag",
	"sales_payment_not_cover_total" => "Betaalde bedrag moet groter of gelijk zijn aan totaal.",
	"sales_payment_type" => "Soort",
	"sales_payments" => "",
	"sales_payments_total" => "Betalingstotaal",
	"sales_price" => "Prijs",
	"sales_print_after_sale" => "Afdrukken na verkoop",
	"sales_quantity" => "Hoeveelheid",
	"sales_quantity_less_than_reorder_level" => "Waarschuwing: gewenste hoeveelheid is lager dan het opnieuw bestellen niveau voor dit artikel.",
	"sales_quantity_less_than_zero" => "Waarschuwing: gewenste hoeveelheid is onvoldoende. De verkoop kan nog steeds verwerkt worden, maar controleer de voorraad.",
	"sales_quantity_of_items" => "Hoeveelheid van %1 artikelen",
	"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 niet verzonden naar",
	"sales_receipt" => "Kassabon",
	"sales_receipt_no_email" => "Deze klant bevat geen geldig e-mailadres.",
	"sales_receipt_number" => "Verkoop #",
	"sales_receipt_sent" => "Kassabon verzonden naar",
	"sales_receipt_unsent" => "Kassabon niet verzonden naar",
	"sales_refund" => "Terugbetaling soort",
	"sales_register" => "Verkoopregister",
	"sales_remove_customer" => "Klant verwijderen",
	"sales_remove_discount" => "",
	"sales_return" => "Retourneren",
	"sales_rewards" => "Beloningspunten",
	"sales_rewards_balance" => "Beloningspunten balans",
	"sales_sale" => "Verkoop",
	"sales_sale_by_invoice" => "Verkopen op factuur",
	"sales_sale_for_customer" => "Klant:",
	"sales_sale_time" => "Tijd",
	"sales_sales_tax" => "BTW",
	"sales_sales_total" => "",
	"sales_select_customer" => "Klant selecteren",
	"sales_send_invoice" => "Factuur verzenden",
	"sales_send_quote" => "Offerte verzenden",
	"sales_send_receipt" => "Kassabon verzenden",
	"sales_send_work_order" => "Werkorder verzenden",
	"sales_serial" => "Serieel",
	"sales_service_charge" => "",
	"sales_show_due" => "",
	"sales_show_invoice" => "Factuur weergeven",
	"sales_show_receipt" => "Kassabon weergeven",
	"sales_start_typing_customer_name" => "Begin met typen klantgegevens...",
	"sales_start_typing_item_name" => "Begin met typen artikelnaam of scan streepjescode...",
	"sales_stock" => "Voorraad",
	"sales_stock_location" => "Voorraadlocatie",
	"sales_sub_total" => "Subtotaal",
	"sales_successfully_deleted" => "U heeft verwijderd",
	"sales_successfully_restored" => "U heeft hersteld",
	"sales_successfully_suspended_sale" => "Verkoop gesluimerd.",
	"sales_successfully_updated" => "Verkoop bijgewerkt.",
	"sales_suspend_sale" => "Sluimeren",
	"sales_suspended_doc_id" => "Document",
	"sales_suspended_sale_id" => "ID",
	"sales_suspended_sales" => "Gesluimerd",
	"sales_table" => "Tafel",
	"sales_takings" => "Dagelijkse verkopen",
	"sales_tax" => "Belasting",
	"sales_tax_id" => "Belasting ID",
	"sales_tax_invoice" => "Belastingfactuur",
	"sales_tax_percent" => "Belasting %",
	"sales_taxed_ind" => "B",
	"sales_total" => "Totaal",
	"sales_total_tax_exclusive" => "Belasting uitsluiten",
	"sales_transaction_failed" => "Verkooptransactie mislukt.",
	"sales_unable_to_add_item" => "Artikel toevoegen aan verkoop mislukt",
	"sales_unsuccessfully_deleted" => "Verko(o)p(en) verwijderen mislukt.",
	"sales_unsuccessfully_restored" => "Verko(o)p(en) herstellen mislukt.",
	"sales_unsuccessfully_suspended_sale" => "Verkoop sluimeren mislukt.",
	"sales_unsuccessfully_updated" => "Verkoop bijwerken mislukt.",
	"sales_unsuspend" => "Ontsluimeren",
	"sales_unsuspend_and_delete" => "Actie",
	"sales_update" => "Bijwerken",
	"sales_upi" => "UPI",
	"sales_visa" => "",
	"sales_wholesale" => "",
	"sales_work_order" => "Werkorder",
	"sales_work_order_number" => "Werkordernummer",
	"sales_work_order_number_duplicate" => "Werkordernummer moet uniek zijn.",
	"sales_work_order_sent" => "Werkorder verzonden naar",
	"sales_work_order_unsent" => "Werkorder niet verzonden naar",
];
