"Alles", "authority" => "Instantie", "canceled" => "Geannuleerd", "categories" => "Categorieën", "categories_summary_report" => "Categorieën overzicht rapport", "category" => "Categorie", "code_canceled" => "ANL", "code_invoice" => "FTR", "code_pos" => "VKP", "code_quote" => "O", "code_return" => "RET", "code_type" => "Soort", "code_work_order" => "W/O", "comments" => "Opmerkingen", "commission" => "", "complete" => "Voltooide verkopen en retouren", "completed_sales" => "Voltooide verkopen", "confirm_delete" => "Weet u zeker dat u de geselecteerde vermelding(en) wilt verwijderen?", "confirm_restore" => "Weet u zeker dat u de geselecteerde vermelding(en) wilt herstellen?", "cost" => "Groothandel", "cost_price" => "Inkoopprijs", "count" => "Aantal", "customer" => "Klant", "customers" => "Klanten", "customers_summary_report" => "Klanten overzicht rapport", "date" => "Datum", "date_range" => "Datumbereik", "description" => "Beschrijving", "detailed_receivings_report" => "Gedetailleerd leveringen rapport", "detailed_receivings_report_input" => "", "detailed_reports" => "Gedetailleerde rapporten", "detailed_requisition_report" => "", "detailed_sales_report" => "Gedetailleerd transacties rapport", "discount" => "Korting", "discount_fixed" => "Vaste korting", "discount_percent" => "Kortingspercentage", "discount_type" => "Korting soort", "discounts" => "Kortingen", "discounts_summary_report" => "Kortingen overzicht rapport", "earned" => "Punten verdiend", "employee" => "Werknemer", "employees" => "Werknemers", "employees_summary_report" => "Werknemers overzicht rapport", "expenses" => "Onkosten", "expenses_amount" => "Hoeveelheid", "expenses_categories" => "Onkosten", "expenses_categories_summary_report" => "Onkosten categorieën overzicht rapport", "expenses_category" => "Categorie", "expenses_payment_amount" => "", "expenses_tax_amount" => "Belasting", "expenses_total_amount" => "Totale hoeveelheid", "expenses_total_tax_amount" => "Totale belasting", "graphical_reports" => "Grafische rapporten", "inventory" => "Voorraad", "inventory_low" => "Lage voorraad", "inventory_low_report" => "Lage voorraad rapport", "inventory_reports" => "Voorraad rapporten", "inventory_summary" => "Voorraad overzicht", "inventory_summary_report" => "Voorraad overzicht rapport", "item" => "Artikel", "item_count" => "Filter artikel aantal", "item_name" => "Artikelnaam", "item_number" => "Streepjescode", "items" => "Artikelen", "items_purchased" => "Artikelen aangeschaft", "items_received" => "Artikelen ontvangen", "items_summary_report" => "Artikelen overzicht rapport", "jurisdiction" => "Jurisdictie", "low_inventory" => "", "low_inventory_report" => "", "low_sell_quantity" => "Lage verkoop hoeveelheid", "more_than_zero" => "Meer dan nul", "name" => "Naam", "no_reports_to_display" => "Geen artikelen om te weergeven.", "payment_type" => "Betalingssoort", "payments" => "Betalingen", "payments_summary_report" => "Betalingen overzicht rapport", "profit" => "Winst", "quantity" => "Hoeveelheid", "quantity_purchased" => "Hoeveelheid aangeschaft", "quotes" => "Offertes", "received_by" => "Ontvangen door", "receiving_id" => "Levering ID", "receiving_type" => "Levering soort", "receivings" => "Leveringen", "reorder_level" => "Opnieuw bestellen niveau", "report" => "Rapport", "report_input" => "Rapport invoer", "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" => "Aanvragen", "returns" => "Retouren", "revenue" => "Opbrengst", "sale_id" => "Trans. ID", "sale_type" => "Transactie soort", "sales" => "Transacties", "sales_amount" => "Transacties aantal", "sales_summary_report" => "Transacties overzicht rapport", "sales_taxes" => "Verkoopbelastingen", "sales_taxes_summary_report" => "Verkoopbelastingen overzicht rapport", "serial_number" => "Serienummer", "service_charge" => "", "sold_by" => "Verkocht door", "sold_items" => "", "sold_to" => "Verkocht aan", "stock_location" => "Voorraadlocatie", "sub_total_value" => "Subtotaal", "subtotal" => "Subtotaal", "summary_reports" => "Overzicht rapporten", "supplied_by" => "Geleverd door", "supplier" => "Leverancier", "suppliers" => "Leveranciers", "suppliers_summary_report" => "Leveranciers overzicht rapport", "tax" => "Belasting", "tax_category" => "Belastingcategorie", "tax_name" => "", "tax_percent" => "Belastingpercentage", "tax_rate" => "Belastingtarief", "taxes" => "Belastingen", "taxes_summary_report" => "Belastingen overzicht rapport", "total" => "Totaal", "total_inventory_value" => "Totale voorraadwaarde", "total_low_sell_quantity" => "Totale lage verkoop hoeveelheid", "total_quantity" => "Totale hoeveelheid", "total_retail" => "Totale factuurwaarde detailhandel", "trans_amount" => "Transactie aantal", "trans_due" => "Te betalen", "trans_group" => "Transactie groep", "trans_nopay_sales" => "Verkopen zonder betaling", "trans_payments" => "Betalingen", "trans_refunded" => "Terugbetaald", "trans_sales" => "Verkopen", "trans_type" => "Transactie soort", "type" => "Soort", "unit_price" => "Verkoopprijs", "used" => "Punten gebruikt", "work_orders" => "Werkorders", "zero_and_less" => "Nul en minder", ];