<?php

return [
    "amount_due"                   => "",
    "cancel_receiving"             => "Annuleer",
    "cannot_be_deleted"            => "Order(s) konden niet bijgewerkt worden.",
    "comments"                     => "Commentaar",
    "complete_receiving"           => "Bevestig",
    "confirm_cancel_receiving"     => "Bent u zeker dat u dit order wil wissen? Alle items worden verwijderd.",
    "confirm_delete"               => "Bent u zeker dat u dit order wil verwijderen? Dit kan niet ongedaan gemaakt worden.",
    "confirm_finish_receiving"     => "Bent u zeker dat u dit order wil ingeven? Dit kan niet ongedaan gemaakt worden.",
    "confirm_restore"              => "",
    "cost"                         => "Kost",
    "daily"                        => "",
    "date"                         => "Order Datum",
    "date_required"                => "Gelieve een correcte datum in te vullen.",
    "date_type"                    => "Datum is een verplicht veld.",
    "delete_entire_sale"           => "Verwijder",
    "discount"                     => "Korting %",
    "edit"                         => "Bewerk",
    "edit_sale"                    => "Bewerk",
    "employee"                     => "Werknemer",
    "error_editing_item"           => "Fout tijdens updaten product.",
    "error_requisition"            => "Kon de stock transfer niet vervolledigen.",
    "find_or_scan_item"            => "Zoek/Scan Product",
    "find_or_scan_item_or_receipt" => "Zoek/Scan Product OF Tickets",
    "id"                           => "Ordernummer",
    "item_name"                    => "Productnaam",
    "mode"                         => "Order type",
    "new_supplier"                 => "N. Leverancier",
    "one_or_multiple"              => "order(s)",
    "print_after_sale"             => "Print Ticket",
    "quantity"                     => "Aantal",
    "receipt"                      => "Ontvangstbewijs",
    "receipt_number"               => "Order #",
    "receiving"                    => "Inkoop",
    "reference"                    => "Referentie",
    "register"                     => "Orders",
    "requisition"                  => "Transfer",
    "return"                       => "Teruggave",
    "select_supplier"              => "Selecteer Leverancier (Optioneel)",
    "ship_pack"                    => "Pakket",
    "start_typing_supplier_name"   => "Typ naam leverancier..",
    "stock"                        => "Voorraad",
    "stock_destination"            => "Stock bestemming",
    "stock_location"               => "Stock locatie",
    "stock_source"                 => "Stock bron",
    "successfully_deleted"         => "Er werd(en)",
    "successfully_updated"         => "Order werd geupdatet",
    "supplier"                     => "Leverancier",
    "supplier_address"             => "Leverancier Address",
    "supplier_email"               => "Leverancier Email",
    "supplier_location"            => "Leverancier Location",
    "total"                        => "Totaal",
    "transaction_failed"           => "Order transactie mislukt.",
    "unable_to_add_item"           => "Onmogelijk om product aan order toe te voegen.",
    "unsuccessfully_updated"       => "Order kon niet bijgewerkt worden.",
    "update"                       => "Bewerk",
];