"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", ];