"Beschikbare Punten", "rewards_package" => "Spaarpunten", "rewards_remaining_balance" => "Saldo Spaarpunten is ", "sales_account_number" => "Btw-nummer", "sales_add_payment" => "Betaal", "sales_amount_due" => "Te betalen", "sales_amount_tendered" => "Ontvangen bedrag", "sales_authorized_signature" => "Handtekening", "sales_cancel_sale" => "Annuleer", "sales_cash" => "Contant", "sales_cash_1" => "", "sales_cash_2" => "", "sales_cash_3" => "", "sales_cash_4" => "", "sales_cash_adjustment" => "Liquiditeitsaanpassing", "sales_cash_deposit" => "Cash", "sales_cash_filter" => "Contant", "sales_change_due" => "Wisselgeld terug", "sales_change_price" => "Wijzig Verkoopprijs", "sales_check" => "Waardebon", "sales_check_balance" => "Waardebon terug", "sales_check_filter" => "Waardebon", "sales_close" => "", "sales_comment" => "Commentaar", "sales_comments" => "Commentaar", "sales_company_name" => "", "sales_complete" => "", "sales_complete_sale" => "Bevestig", "sales_confirm_cancel_sale" => "Weet u zeker dat u deze verkoop wilt annuleren? Alle items zullen worden gewist.", "sales_confirm_delete" => "Bent u zeker dat u de geselecteerde aankopen wil verwijderen?", "sales_confirm_restore" => "Bent u zeker dat u de geselecteerde aankopen wil verwijderen?", "sales_credit" => "Kredietkaart", "sales_credit_deposit" => "Credit", "sales_credit_filter" => "Kredietkaart", "sales_current_table" => "", "sales_customer" => "Klant", "sales_customer_address" => "Customer Address", "sales_customer_discount" => "Korting", "sales_customer_email" => "Customer Email", "sales_customer_location" => "Customer Location", "sales_customer_mailchimp_status" => "MailChimp staat", "sales_customer_optional" => "(Optioneel)", "sales_customer_required" => "(Vereist)", "sales_customer_total" => "Totaal", "sales_customer_total_spent" => "", "sales_daily_sales" => "", "sales_date" => "Datum", "sales_date_range" => "Periode", "sales_date_required" => "Gelieve een correcte datum in te vullen.", "sales_date_type" => "Er moet een correcte datum ingevuld worden.", "sales_debit" => "Bancontact", "sales_debit_filter" => "", "sales_delete" => "Verwijderen Toegestaan", "sales_delete_confirmation" => "Weet u zeker dat u deze verkoop wilt verwijderen? Deze actie kan niet ongedaan worden gemaakt.", "sales_delete_entire_sale" => "Verwijder", "sales_delete_successful" => "De geselecteerde verko(o)p(en) werden verwijderd.", "sales_delete_unsuccessful" => "De geselecteerde aankopen konden niet worden verwijderd.", "sales_description_abbrv" => "Omschr.", "sales_discard" => "Annuleer", "sales_discard_quote" => "", "sales_discount" => "Korting", "sales_discount_included" => "% Korting", "sales_discount_short" => "%", "sales_due" => "Tegoed", "sales_due_filter" => "Tegoed", "sales_edit" => "Bewerk", "sales_edit_item" => "Bewaar", "sales_edit_sale" => "Bewerk Ticket", "sales_email_receipt" => "Email Ticket", "sales_employee" => "Werknemer", "sales_entry" => "Rij", "sales_error_editing_item" => "Fout bij bewerken", "sales_find_or_scan_item" => "Zoek/Scan Product", "sales_find_or_scan_item_or_receipt" => "Zoek/Scan Product of Ticket", "sales_giftcard" => "Cadeaubon", "sales_giftcard_balance" => "Cadeaubon Resterend", "sales_giftcard_filter" => "", "sales_giftcard_number" => "Cadeaubon nummer", "sales_group_by_category" => "Per Categorie", "sales_group_by_type" => "Per Type", "sales_hsn" => "HSN", "sales_id" => "Verkoop ID", "sales_include_prices" => "Prijzen inclusief?", "sales_invoice" => "Factuur", "sales_invoice_confirm" => "Deze factuur zal verstuurd worden naar", "sales_invoice_enable" => "Maak Factuur", "sales_invoice_filter" => "Facturen", "sales_invoice_no_email" => "Er werd geen email adres gevonden voor deze klant.", "sales_invoice_number" => "Factuur #", "sales_invoice_number_duplicate" => "Vul een uniek factuurnummer in.", "sales_invoice_sent" => "Factuur verstuurd naar", "sales_invoice_total" => "Totaal Factuur", "sales_invoice_type_custom_invoice" => "Factuur (custom_invoice.php)", "sales_invoice_type_custom_tax_invoice" => "Factuur (custom_tax_invoice.php)", "sales_invoice_type_invoice" => "Factuur (invoice.php)", "sales_invoice_type_tax_invoice" => "Factuur (tax_invoice.php)", "sales_invoice_unsent" => "Fout bij het versturen van factuur naar", "sales_invoice_update" => "Hernummer", "sales_item_insufficient_of_stock" => "Product is niet meer in voorraad.", "sales_item_name" => "Naam", "sales_item_number" => "Product #", "sales_item_out_of_stock" => "Product is niet meer in voorraad.", "sales_key_browser" => "Handige Snelkoppelingen", "sales_key_cancel" => "Annuleert Huidige Offerte/Factuur/Verkoop", "sales_key_customer_search" => "Klant Zoeken", "sales_key_finish_quote" => "Beëindig Offerte/Factuur zonder betaling", "sales_key_finish_sale" => "Betaling Toevoegen en Factuur/Verkoop Voltooien", "sales_key_full" => "Openen op Volledig Scherm", "sales_key_function" => "Function", "sales_key_help" => "Sneltoetsen", "sales_key_help_modal" => "Open Sneltoetsen Venster", "sales_key_in" => "Inzoomen", "sales_key_item_search" => "Artikel Zoeken", "sales_key_out" => "Uitzoomen", "sales_key_payment" => "Betaalmiddel Toevoegen", "sales_key_print" => "Huidige Pagina Afdrukken", "sales_key_restore" => "Originele Weergave/Vergroting Herstellen", "sales_key_search" => "Zoeken in Rapporten Tabellen", "sales_key_suspend" => "Huidige Verkoop Uitstellen", "sales_key_suspended" => "Toon Uitgestelde Verkopen", "sales_key_system" => "Systeem Sneltoetsen", "sales_key_tendered" => "Wijziging Aangeboden Bedrag", "sales_key_title" => "Sneltoetsen Verkoop", "sales_mc" => "", "sales_mode" => "Type Registratie", "sales_must_enter_numeric" => "Het ontvangen bedrag moet een numerieke waarde zijn.", "sales_must_enter_numeric_giftcard" => "Er moet een geldige code worden ingevuld voor de cadeaubon.", "sales_new_customer" => "Nieuwe klant", "sales_new_item" => "Nieuw Product", "sales_no_description" => "Geen", "sales_no_filter" => "Alle", "sales_no_items_in_cart" => "Er zijn geen verkopen geselecteerd.", "sales_no_sales_to_display" => "Er werden geen verkopen gevonden.", "sales_none_selected" => "U hebt geen verkopen geselecteerd.", "sales_nontaxed_ind" => " . ", "sales_not_authorized" => "Deze actie is niet toegestaan.", "sales_one_or_multiple" => "Verkoop(en)", "sales_payment" => "Betaalmethode", "sales_payment_amount" => "Bedrag", "sales_payment_not_cover_total" => "Betaalde hoeveelheid is onvoldoende.", "sales_payment_type" => "Type", "sales_payments" => "", "sales_payments_total" => "Betaald bedrag", "sales_price" => "Prijs", "sales_print_after_sale" => "Print Ticket", "sales_quantity" => "Aantal", "sales_quantity_less_than_reorder_level" => "Waarschuwing, de gewenste hoeveelheid stock is overschreden.", "sales_quantity_less_than_zero" => "Waarschuwing: Gewenste hoeveelheid is onvoldoende. U kunt de verkoop nog steeds verwerken, maar controleer uw inventaris.", "sales_quantity_of_items" => "Hoeveelheid van 1% items", "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 kon niet verzonden worden naar", "sales_receipt" => "Ticket #", "sales_receipt_no_email" => "De klant heeft geen geldig email adres.", "sales_receipt_number" => "Ticket #", "sales_receipt_sent" => "Ticket verstuurd naar", "sales_receipt_unsent" => "Fout bij het versturen van ticket naar", "sales_refund" => "Type Terugbetaling", "sales_register" => "Kassa", "sales_remove_customer" => "Verwijder Klant", "sales_remove_discount" => "", "sales_return" => "Retour", "sales_rewards" => "Punten", "sales_rewards_balance" => "Punten Balans", "sales_sale" => "Verkoop", "sales_sale_by_invoice" => "Verkoop op Factuur", "sales_sale_for_customer" => "Klant:", "sales_sale_time" => "Datum", "sales_sales_tax" => "VAT", "sales_sales_total" => "", "sales_select_customer" => "Selecteer Klant", "sales_send_invoice" => "Verstuur Factuur", "sales_send_quote" => "Verstuur Offerte", "sales_send_receipt" => "Verstuur Ticket", "sales_send_work_order" => "Verstuur Werkorder", "sales_serial" => "Nummer", "sales_service_charge" => "", "sales_show_due" => "", "sales_show_invoice" => "Toon Factuur", "sales_show_receipt" => "Toon Ticket", "sales_start_typing_customer_name" => "Typ naam klant...", "sales_start_typing_item_name" => "Typ naam product of barcode...", "sales_stock" => "Voorraad", "sales_stock_location" => "Stock Locatie", "sales_sub_total" => "Subtotaal", "sales_successfully_deleted" => "Uw aankoop werd verwijderd", "sales_successfully_restored" => "U hebt hersteld", "sales_successfully_suspended_sale" => "Wijzigingen bewaard voor verkoop.", "sales_successfully_updated" => "Verkoop Update Geslaagd.", "sales_suspend_sale" => "Bewaar", "sales_suspended_doc_id" => "Document", "sales_suspended_sale_id" => "ID", "sales_suspended_sales" => "Bewaarde Aankopen", "sales_table" => "Tafel", "sales_takings" => "Overzicht", "sales_tax" => "VAT", "sales_tax_id" => "Tax id", "sales_tax_invoice" => "Vat Factuur", "sales_tax_percent" => "VAT %", "sales_taxed_ind" => "T", "sales_total" => "Totaal", "sales_total_tax_exclusive" => "Totaal", "sales_transaction_failed" => "Transactie mislukt.", "sales_unable_to_add_item" => "Artikel toevoegen aan Verkoop mislukt", "sales_unsuccessfully_deleted" => "De aankoop kon niet verwijderd worden.", "sales_unsuccessfully_restored" => "De verkoop kon niet hersteld worden.", "sales_unsuccessfully_suspended_sale" => "Uw verkoop werd niet bewaard.", "sales_unsuccessfully_updated" => "Fout bij het bewaren van verkoop.", "sales_unsuspend" => "Hervat", "sales_unsuspend_and_delete" => "Actie", "sales_update" => "Bewerk", "sales_upi" => "UPI", "sales_visa" => "", "sales_wholesale" => "", "sales_work_order" => "Werkorder", "sales_work_order_number" => "Werkorder Nummer", "sales_work_order_number_duplicate" => "Werkorder Nummer moet uniek zijn.", "sales_work_order_sent" => "Werkorder verzonder naar", "sales_work_order_unsent" => "Werkorder kon niet verzonden worden naar", ];