"Alle", "reports_authority" => "Autoriteit", "reports_canceled" => "Geannuleerd", "reports_categories" => "Categorieën", "reports_categories_summary_report" => "Rapport Overzicht Categorieën", "reports_category" => "Categorie", "reports_code_canceled" => "CNL", "reports_code_invoice" => "INV", "reports_code_pos" => "POS", "reports_code_quote" => "Q", "reports_code_return" => "RET", "reports_code_type" => "Type", "reports_code_work_order" => "W/0", "reports_comments" => "Commentaar", "reports_commission" => "", "reports_complete" => "Afgehandelde Verkopen en Retourzendingen", "reports_completed_sales" => "Verwerkte Verkopen", "reports_confirm_delete" => "Bent u zeker dat u de geselecteerde rij(en) wil verwijderen?", "reports_confirm_restore" => "Bent u zeker dat u de geselecteerde rij(en) wil herstellen?", "reports_cost" => "Groothandel", "reports_cost_price" => "Groothandelsprijs", "reports_count" => "Aantal", "reports_customer" => "Klant", "reports_customers" => "Klanten", "reports_customers_summary_report" => "Rapport Overzicht Klanten", "reports_date" => "Datum", "reports_date_range" => "Periode", "reports_description" => "Omschrijving", "reports_detailed_receivings_report" => "Gedetailleerd Raport Orders", "reports_detailed_receivings_report_input" => "", "reports_detailed_reports" => "Gedetailleerde Rapporten", "reports_detailed_requisition_report" => "", "reports_detailed_sales_report" => "Gedetailleerd Rapport Verkoop", "reports_discount" => "Korting", "reports_discount_fixed" => "Korting (€)", "reports_discount_percent" => "Korting (%)", "reports_discount_type" => "Type Korting", "reports_discounts" => "Kortingen", "reports_discounts_summary_report" => "Overzicht Kortingen", "reports_earned" => "Punten Verdiend", "reports_employee" => "Werknemer", "reports_employees" => "Werknemrs", "reports_employees_summary_report" => "Rapport Overzicht Werknemers", "reports_expenses" => "Onkosten", "reports_expenses_amount" => "Bedrag", "reports_expenses_categories" => "Onkosten", "reports_expenses_categories_summary_report" => "Onkosten Categoriën Overzicht", "reports_expenses_category" => "Categorie", "reports_expenses_payment_amount" => "", "reports_expenses_tax_amount" => "VAT", "reports_expenses_total_amount" => "Totaal Bedrag", "reports_expenses_total_tax_amount" => "Totaal VAT", "reports_graphical_reports" => "Grafische Rapporten", "reports_inventory" => "Stock", "reports_inventory_low" => "Herbevoorrading", "reports_inventory_low_report" => "Rapport Herbevoorrading", "reports_inventory_reports" => "Rapporten Bevoorrading", "reports_inventory_summary" => "Overzicht Vooraad", "reports_inventory_summary_report" => "Rapport Overzicht Vooraad", "reports_item" => "Product", "reports_item_count" => "Filter product aantal", "reports_item_name" => "Product Naam", "reports_item_number" => "Productnummer", "reports_items" => "Producten", "reports_items_purchased" => "Hoeveelheid", "reports_items_received" => "Items Ontvangen", "reports_items_summary_report" => "Rapport Overzicht Producten", "reports_jurisdiction" => "Jurisdictie", "reports_low_inventory" => "", "reports_low_inventory_report" => "", "reports_low_sell_quantity" => "Laag Verkoop Aantal", "reports_more_than_zero" => "Meer dan nul", "reports_name" => "Naam", "reports_no_reports_to_display" => "Geen Artikelen om weer te geven.", "reports_payment_type" => "Betaald", "reports_payments" => "Betalingen", "reports_payments_summary_report" => "Overzicht Betalingen", "reports_profit" => "Winst", "reports_quantity" => "Hoeveelheid", "reports_quantity_purchased" => "Aangekochte Hoeveelheid", "reports_quotes" => "Offertes", "reports_received_by" => "Ontvangen door", "reports_receiving_id" => "Ordernummer", "reports_receiving_type" => "Ordertype", "reports_receivings" => "Orders", "reports_reorder_level" => "Bestel niveau", "reports_report" => "Rapport", "reports_report_input" => "Input Rapport", "reports_reports" => "Rapporten", "reports_requisition" => "", "reports_requisition_by" => "", "reports_requisition_id" => "", "reports_requisition_item" => "", "reports_requisition_item_quantity" => "", "reports_requisition_related_item" => "", "reports_requisition_related_item_total_quantity" => "", "reports_requisition_related_item_unit_quantity" => "", "reports_requisitions" => "Aanvullingen", "reports_returns" => "Retour", "reports_revenue" => "Inkomsten", "reports_sale_id" => "Ticket°", "reports_sale_type" => "Type", "reports_sales" => "Verkoop", "reports_sales_amount" => "Verkoopbedrag", "reports_sales_summary_report" => "Overzicht Verkoop", "reports_sales_taxes" => "VAT", "reports_sales_taxes_summary_report" => "VAT Rapport", "reports_serial_number" => "Nummer", "reports_service_charge" => "", "reports_sold_by" => "Werknemer", "reports_sold_items" => "", "reports_sold_to" => "Klant", "reports_stock_location" => "Stock Locatie", "reports_sub_total_value" => "Subtotaal", "reports_subtotal" => "Subtotaal", "reports_summary_reports" => "Samenvatting Rapporten", "reports_supplied_by" => "Geleverd door", "reports_supplier" => "Leverancier", "reports_suppliers" => "Leveranciers", "reports_suppliers_summary_report" => "Rapport Overzicht Leveranciers", "reports_tax" => "VAT", "reports_tax_category" => "VAT Categorie", "reports_tax_name" => "BTW Naam", "reports_tax_percent" => "VAT Percentage", "reports_tax_rate" => "VAT %", "reports_taxes" => "Belastingen", "reports_taxes_summary_report" => "Rapport Overzicht Belastingen", "reports_total" => "Totaal", "reports_total_inventory_value" => "Totale waarde stock", "reports_total_low_sell_quantity" => "Totale Lage Verkoophoeveelheid", "reports_total_quantity" => "Totale Hoeveelheid", "reports_total_retail" => "Totale Inv. Winkelwaarde", "reports_trans_amount" => "Bedrag Transactie", "reports_trans_due" => "Tegoed", "reports_trans_group" => "Transactie Groep", "reports_trans_nopay_sales" => "Verkoop zonder betalingen", "reports_trans_payments" => "Betalingen", "reports_trans_refunded" => "Terugstorting", "reports_trans_sales" => "Verkoop", "reports_trans_type" => "Transactie Type", "reports_type" => "Type", "reports_unit_price" => "Verkoopprijs", "reports_used" => "Gebruikte Punten", "reports_work_orders" => "Werk Orders", "reports_zero_and_less" => "Nul en minder", ];