"Beschikbare punten", "rewards_package" => "Beloningen", "rewards_remaining_balance" => "Resterende beloningspunten waarde is ", "sales_account_number" => "Account #", "sales_add_payment" => "Betaling toevoegen", "sales_amount_due" => "Te betalen bedrag", "sales_amount_tendered" => "Betaald bedrag", "sales_authorized_signature" => "Geautoriseerde handtekening", "sales_cancel_sale" => "Annuleren", "sales_cash" => "Contant", "sales_cash_1" => "", "sales_cash_2" => "", "sales_cash_3" => "", "sales_cash_4" => "", "sales_cash_adjustment" => "Contant correctie", "sales_cash_deposit" => "Contact storting", "sales_cash_filter" => "Contant", "sales_change_due" => "Wisselgeld tegoed", "sales_change_price" => "Verkoopprijs wijzigen", "sales_check" => "Cheque", "sales_check_balance" => "Cheque restant", "sales_check_filter" => "Cheque", "sales_close" => "", "sales_comment" => "Opmerking", "sales_comments" => "Opmerkingen", "sales_company_name" => "", "sales_complete" => "", "sales_complete_sale" => "Voltooien", "sales_confirm_cancel_sale" => "Weet u zeker dat u deze verkoop wilt wissen? Alle artikelen worden gewist.", "sales_confirm_delete" => "Weet u zeker dat u de geselecteerde verko(o)p(en) wilt verwijderen?", "sales_confirm_restore" => "Weet u zeker dat u de geselecteerde verko(o)p(en) wilt herstellen?", "sales_credit" => "Creditcard", "sales_credit_deposit" => "Krediet storting", "sales_credit_filter" => "Creditcard", "sales_current_table" => "", "sales_customer" => "Klant", "sales_customer_address" => "Adres", "sales_customer_discount" => "Korting", "sales_customer_email" => "E-mail", "sales_customer_location" => "Locatie", "sales_customer_mailchimp_status" => "MailChimp status", "sales_customer_optional" => "(Vereist voor te betalen betalingen)", "sales_customer_required" => "(Vereist)", "sales_customer_total" => "Totaal", "sales_customer_total_spent" => "", "sales_daily_sales" => "", "sales_date" => "Verkoopdatum", "sales_date_range" => "Datumbereik", "sales_date_required" => "Een juiste datum moet ingevuld worden.", "sales_date_type" => "Datum is een vereist veld.", "sales_debit" => "Betaalpas", "sales_debit_filter" => "", "sales_delete" => "Verwijderen toestaan", "sales_delete_confirmation" => "Weet u zeker dat u deze verkoop wilt verwijderen? Deze actie kan niet ongedaan worden gemaakt.", "sales_delete_entire_sale" => "Volledige verkoop verwijderen", "sales_delete_successful" => "Verkoop verwijderd.", "sales_delete_unsuccessful" => "Verkoop verwijderen mislukt.", "sales_description_abbrv" => "Beschr.", "sales_discard" => "Negeren", "sales_discard_quote" => "", "sales_discount" => "Krtng", "sales_discount_included" => "% korting", "sales_discount_short" => "%", "sales_due" => "Te betalen", "sales_due_filter" => "Te betalen", "sales_edit" => "Bewerken", "sales_edit_item" => "Artikel bewerken", "sales_edit_sale" => "Verkoop bewerken", "sales_email_receipt" => "E-mail kassabon", "sales_employee" => "Werknemer", "sales_entry" => "Vermelding", "sales_error_editing_item" => "Fout bij artikel bewerken", "sales_find_or_scan_item" => "Artikel zoeken of scannen", "sales_find_or_scan_item_or_receipt" => "Artikel of kassabon vinden of scannen", "sales_giftcard" => "Cadeaubon", "sales_giftcard_balance" => "Cadeaubon saldo", "sales_giftcard_filter" => "", "sales_giftcard_number" => "Cadeaubonnummer", "sales_group_by_category" => "Groeperen op categorie", "sales_group_by_type" => "Groeperen op soort", "sales_hsn" => "HSN", "sales_id" => "Verkoop ID", "sales_include_prices" => "Prijzen opnemen?", "sales_invoice" => "Factuur", "sales_invoice_confirm" => "Deze factuur zal verzonden worden naar", "sales_invoice_enable" => "Factuurnummer", "sales_invoice_filter" => "Facturen", "sales_invoice_no_email" => "Deze klant bevat geen geldig e-mailadres.", "sales_invoice_number" => "Factuur #", "sales_invoice_number_duplicate" => "Factuurnummer %1 moet uniek zijn.", "sales_invoice_sent" => "Factuur verzonden naar", "sales_invoice_total" => "Factuurtotaal", "sales_invoice_type_custom_invoice" => "Aangepaste factuur (custom_invoice.php)", "sales_invoice_type_custom_tax_invoice" => "Aangepaste belastingfactuur (custom_tax_invoice.php)", "sales_invoice_type_invoice" => "Factuur (invoice.php)", "sales_invoice_type_tax_invoice" => "Belastingfactuur (tax_invoice.php)", "sales_invoice_unsent" => "Fout bij verzenden van factuur naar", "sales_invoice_update" => "Opnieuw tellen", "sales_item_insufficient_of_stock" => "Artikel heeft onvoldoende voorraad.", "sales_item_name" => "Artikelnaam", "sales_item_number" => "Artikel #", "sales_item_out_of_stock" => "Artikel is niet voorradig.", "sales_key_browser" => "", "sales_key_cancel" => "Cancels Current Quote/Invoice/Sale", "sales_key_customer_search" => "Customer Search", "sales_key_finish_quote" => "Finish Quote/Invoice witdout payment", "sales_key_finish_sale" => "Add Payment and Complete Invoice/Sale", "sales_key_full" => "", "sales_key_function" => "Function", "sales_key_help" => "Shortcuts", "sales_key_help_modal" => "Open Shortcuts Window", "sales_key_in" => "", "sales_key_item_search" => "Item Search", "sales_key_out" => "", "sales_key_payment" => "Add Payment", "sales_key_print" => "", "sales_key_restore" => "", "sales_key_search" => "", "sales_key_suspend" => "Suspend Current Sale", "sales_key_suspended" => "Show Suspended Sales", "sales_key_system" => "", "sales_key_tendered" => "Edit Amount Tendered", "sales_key_title" => "Sales Keyboard Shortcuts", "sales_mc" => "", "sales_mode" => "Registratie modus", "sales_must_enter_numeric" => "Betaald bedrag moet een getal zijn.", "sales_must_enter_numeric_giftcard" => "Cadeaubonnummer moet een getal zijn.", "sales_new_customer" => "Nieuwe klant", "sales_new_item" => "Nieuw artikel", "sales_no_description" => "Geen beschrijving", "sales_no_filter" => "Alles", "sales_no_items_in_cart" => "Geen artikelen in de winkelwagen.", "sales_no_sales_to_display" => "Geen verkopen om te weergeven.", "sales_none_selected" => "Geen verko(o)p(en) geselecteerd om te verwijderen.", "sales_nontaxed_ind" => " ", "sales_not_authorized" => "Deze actie is niet geautoriseerd.", "sales_one_or_multiple" => "Verko(o)p(en)", "sales_payment" => "Betalingssoort", "sales_payment_amount" => "Bedrag", "sales_payment_not_cover_total" => "Betaalde bedrag moet groter of gelijk zijn aan totaal.", "sales_payment_type" => "Soort", "sales_payments" => "", "sales_payments_total" => "Betalingstotaal", "sales_price" => "Prijs", "sales_print_after_sale" => "Afdrukken na verkoop", "sales_quantity" => "Hoeveelheid", "sales_quantity_less_than_reorder_level" => "Waarschuwing: gewenste hoeveelheid is lager dan het opnieuw bestellen niveau voor dit artikel.", "sales_quantity_less_than_zero" => "Waarschuwing: gewenste hoeveelheid is onvoldoende. De verkoop kan nog steeds verwerkt worden, maar controleer de voorraad.", "sales_quantity_of_items" => "Hoeveelheid van %1 artikelen", "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 niet verzonden naar", "sales_receipt" => "Kassabon", "sales_receipt_no_email" => "Deze klant bevat geen geldig e-mailadres.", "sales_receipt_number" => "Verkoop #", "sales_receipt_sent" => "Kassabon verzonden naar", "sales_receipt_unsent" => "Kassabon niet verzonden naar", "sales_refund" => "Terugbetaling soort", "sales_register" => "Verkoopregister", "sales_remove_customer" => "Klant verwijderen", "sales_remove_discount" => "", "sales_return" => "Retourneren", "sales_rewards" => "Beloningspunten", "sales_rewards_balance" => "Beloningspunten balans", "sales_sale" => "Verkoop", "sales_sale_by_invoice" => "Verkopen op factuur", "sales_sale_for_customer" => "Klant:", "sales_sale_time" => "Tijd", "sales_sales_tax" => "BTW", "sales_sales_total" => "", "sales_select_customer" => "Klant selecteren", "sales_send_invoice" => "Factuur verzenden", "sales_send_quote" => "Offerte verzenden", "sales_send_receipt" => "Kassabon verzenden", "sales_send_work_order" => "Werkorder verzenden", "sales_serial" => "Serieel", "sales_service_charge" => "", "sales_show_due" => "", "sales_show_invoice" => "Factuur weergeven", "sales_show_receipt" => "Kassabon weergeven", "sales_start_typing_customer_name" => "Begin met typen klantgegevens...", "sales_start_typing_item_name" => "Begin met typen artikelnaam of scan streepjescode...", "sales_stock" => "Voorraad", "sales_stock_location" => "Voorraadlocatie", "sales_sub_total" => "Subtotaal", "sales_successfully_deleted" => "U heeft verwijderd", "sales_successfully_restored" => "U heeft hersteld", "sales_successfully_suspended_sale" => "Verkoop gesluimerd.", "sales_successfully_updated" => "Verkoop bijgewerkt.", "sales_suspend_sale" => "Sluimeren", "sales_suspended_doc_id" => "Document", "sales_suspended_sale_id" => "ID", "sales_suspended_sales" => "Gesluimerd", "sales_table" => "Tafel", "sales_takings" => "Dagelijkse verkopen", "sales_tax" => "Belasting", "sales_tax_id" => "Belasting ID", "sales_tax_invoice" => "Belastingfactuur", "sales_tax_percent" => "Belasting %", "sales_taxed_ind" => "B", "sales_total" => "Totaal", "sales_total_tax_exclusive" => "Belasting uitsluiten", "sales_transaction_failed" => "Verkooptransactie mislukt.", "sales_unable_to_add_item" => "Artikel toevoegen aan verkoop mislukt", "sales_unsuccessfully_deleted" => "Verko(o)p(en) verwijderen mislukt.", "sales_unsuccessfully_restored" => "Verko(o)p(en) herstellen mislukt.", "sales_unsuccessfully_suspended_sale" => "Verkoop sluimeren mislukt.", "sales_unsuccessfully_updated" => "Verkoop bijwerken mislukt.", "sales_unsuspend" => "Ontsluimeren", "sales_unsuspend_and_delete" => "Actie", "sales_update" => "Bijwerken", "sales_upi" => "UPI", "sales_visa" => "", "sales_wholesale" => "", "sales_work_order" => "Werkorder", "sales_work_order_number" => "Werkordernummer", "sales_work_order_number_duplicate" => "Werkordernummer moet uniek zijn.", "sales_work_order_sent" => "Werkorder verzonden naar", "sales_work_order_unsent" => "Werkorder niet verzonden naar", ];