<?php 
return [
	"dashboard" => "Dashboard",
	"language" => "Taal",
	"revenue" => "Omzet",
	"product" => "Artikel",
	"category" => "Categorie",
	"product_list" => "Product lijst",
	"add_product" => "Voeg product toe",
	"import_product" => "Product importeren",
	"print_barcode" => "Streepjescode afdrukken",
	"welcome" => "Welkom",
	"profile" => "Profiel",
	"add" => "Toevoegen",
	"parent" => "Ouder",
	"action" => "Actie",
	"import" => "Importeren",
	"edit" => "Bewerk",
	"delete" => "Verwijder",
	"name" => "Naam",
	"submit" => "Voorleggen",
	"update" => "Bijwerken",
	"The field labels marked with * are required input fields" => "De veldlabels gemarkeerd met * zijn verplichte invoervelden",
	"settings" => "instellingen",
	"logout" => "Uitloggen",
	"return" => "Terugkeer",
	"profit" => "Winst",
	"sale qty" => "Verkoophoeveelheid",
	"yearly report" => "Jaarlijks rapport",
	"sale amount" => "Verkoopbedrag",
	"recent sales" => "Recente verkopen",
	"latest" => "Laatste",
	"best selling product" => "Best verkopend product",
	"top" => "Top",
	"date" => "Datum",
	"reference" => "Referentie",
	"customer" => "Klant",
	"status" => "staat",
	"grand total" => "Eindtotaal",
	"Product Details" => "Productdetails",
	"qty" => "Aantal",
	"price" => "Prijs",
	"Image" => "Beeld",
	"Code" => "Code",
	"Brand" => "Merk",
	"Quantity" => "Aantal stuks",
	"Unit" => "Eenheid",
	"Price" => "Prijs",
	"Type" => "Type",
	"Barcode Symbology" => "Barcodesymbool",
	"Sale" => "Verkoop",
	"Purchase" => "Aankoop",
	"Cost" => "Kosten",
	"Alert" => "alarm",
	"Promotional Price" => "Promotieprijs",
	"Promotion" => "Bevordering",
	"Featured" => "Uitgelicht",
	"Tax" => "Belasting",
	"Invoice Details" => "Factuurgegevens",
	"Generate" => "voortbrengen",
	"Promotion Starts" => "Promotie begint",
	"Promotion Ends" => "Promotie Eindigt",
	"Date" => "Datum",
	"Starting" => "Beginnend",
	"Ending" => "Einde",
	"Print" => "Afdrukken",
	"Barcode" => "Barcode",
	"Supplier" => "Leverancier",
	"Status" => "staat",
	"Paid" => "Betaald",
	"Balance" => "Balans",
	"Status" => "Staat",
	"Payment" => "Betaling",
	"View" => "Uitzicht",
	"Warehouse" => "Magazijn",
	"Attach Document" => "Document bijvoegen",
	"Select Product" => "Selecteer product",
	"Order" => "Bestellen",
	"Order Table" => "Tabel bestellen",
	"Discount" => "Korting",
	"Unit Cost" => "De kosten per eenheid",
	"Unit Price" => "Eenheid prijs",
	"Net Unit Cost" => "Netto eenheidskosten",
	"Net Unit Price" => "Netto eenheidsprijs",
	"Shipping Cost" => "Transportkosten",
	"Subtotal" => "Subtotaal",
	"Note" => "Notitie",
	"Items" => "Items",
	"Total" => "Totaal",
	"Recieved" => "Recieved",
	"Upload CSV File" => "Upload CSV-bestand",
	"Download Sample File" => "Voorbeeldbestand downloaden",
	"Sample File" => "Voorbeeldbestand",
	"Download" => "Download",
	"The correct column order is" => "De juiste kolomvolgorde is",
	"and you must follow this" => "en je moet dit volgen",
	"All columns are required" => "Alle kolommen zijn verplicht",
	"Biller" => "Biller",
	"From" => "Van",
	"To" => "Naar",
	"Created By" => "Gemaakt door",
	"Amount" => "Bedrag",
	"Staff" => "Personeel",
	"Quotation" => "Citaat",
	"Create" => "Creëren",
	"Adjustment" => "Aanpassing",
	"Subtraction" => "Aftrekking",
	"Addition" => "Toevoeging",
	"Transfer" => "Overdracht",
	"Return" => "Terugkeer",
	"User" => "Gebruiker",
	"Email" => "E-mail",
	"Company Name" => "Bedrijfsnaam",
	"Phone Number" => "Telefoonnummer",
	"Role" => "Rol",
	"UserName" => "UserName",
	"Password" => "Wachtwoord",
	"LogIn" => "Log in",
	"Change Password" => "Wachtwoord wijzigen",
	"Active" => "Actief",
	"Customer Group" => "Klantgroep",
	"Address" => "Adres",
	"City" => "stad",
	"Postal Code" => "Postcode",
	"Country" => "land",
	"State" => "Staat",
	"Upload File" => "Upload bestand",
	"List" => "Lijst",
	"VAT Number" => "Btw-nummer",
	"Choose Your Date" => "Kies je datum",
	"Loss" => "Verlies",
	"Or" => "Of",
	"Sent" => "Verzonden",
	"Net Profit" => "Netto winst",
	"Best Seller" => "Bestseller",
	"Best Seller From" => "Bestseller van",
	"Product Report" => "Productrapport",
	"Purchased" => "Gekocht",
	"Sold" => "Uitverkocht",
	"In Stock" => "Op voorraad",
	"Reports" => "Rapporten",
	"Daily Sale" => "Dagelijkse verkoop",
	"Daily Sale Report" => "Dagelijks verkoopverslag",
	"Monthly Sale" => "Maandelijkse verkoop",
	"Monthly Sale Report" => "Maandelijks verkoopverslag",
	"Daily Purchase" => "Dagelijkse aankoop",
	"Daily Purchase Report" => "Dagelijks inkooprapport",
	"Monthly Purchase" => "Maandelijkse aankoop",
	"Monthly Purchase Report" => "Maandelijks Aankoopverslag",
	"Previous" => "Voorgaand",
	"Next" => "Volgende",
	"Stock Chart" => "Aandelen grafiek",
	"Due" => "Ten gevolge",
	"Role" => "Rol",
	"Description" => "Omschrijving",
	"Change Permission" => "Wijzig toestemming",
	"Group Permission" => "Groepstoestemming",
	"Permissions" => "machtigingen",
	"Percentage" => "Percentage",
	"Title" => "Titel",
	"Base Unit" => "Basiseenheid",
	"Operator" => "Operator",
	"Operation Value" => "Operation Value",
	"Rate" => "Tarief",
	"General Setting" => "Algemene instelling",
	"Site Title" => "Pagina Titel",
	"Site Logo" => "Site-logo",
	"Current Password" => "Huidig ​​wachtwoord",
	"New Password" => "Nieuw paswoord",
	"Confirm Password" => "Bevestig wachtwoord",
	"POS Setting" => "POS-instelling",
	"Developed By" => "Ontwikkeld door",
	"All" => "Allemaal",
	"By" => "Door",
	"Cheque Number" => "Controleer nummer",
	"Invoice" => "Factuur",
	"Shipping" => "Verzenden",
	"Finalize Sale" => "Koopverkoop afronden",
	"People" => "Mensen",
	"Option" => "Keuze",
	"Bill" => "Bill",
	"Go To" => "Ga naar",
	"Mode" => "Mode",
	"In Words" => "In woorden",
	"Stamp" => "Postzegel",
	"Signature" => "Handtekening",
	"Developed" => "Ontwikkelde",
	"Attach File" => "Bijlage",
	"File Link" => "Bestandslink",
	"Delivery" => "Levering",
	"Delivered" => "Geleverd",
	"For Digital product sale_unit will be n/a" => "Voor Digital product sale_unit is n / a",
	"Forgot Password?" => "Wachtwoord vergeten?",
	"Do not have an account?" => "Heb je geen account?",
	"Register" => "Registreren",
	"Expense Category" => "Uitgavencategorie",
	"Expense" => "Kosten",
	"Gift Card" => "Cadeaukaart",
	"Card" => "Kaart",
	"Expired Date" => "Houdbaarheidsdatum",
	"Recharge" => "Herladen",
	"Deposit" => "Storting",
	"Choose Warehouse" => "Kies Magazijn",
	"Choose Supplier" => "Kies leverancier",
	"Choose Customer" => "Kies Klant",
	"Touchscreen keybord" => "Touchscreen toetsenbord",
	"Already have an account" => "Heb al een account",
	"Currency" => "Valuta",
	"Mail Setting" => "Mail instelling",
	"Mail Host" => "Mailhost",
	"Mail Port" => "E-mailpoort",
	"Mail From Name" => "Mail van naam",
	"Mail Address" => "Mail adres",
	"Encryption" => "Encryption",
	"Recent Transaction" => "Recente transactie",
	"Today" => "Vandaag",
	"Last 7 Days" => "Laatste 7 dagen",
	"This Month" => "Deze maand",
	"This Year" => "Dit jaar",
	"Cash in Hand" => "Contant geld in de hand",
	"In Hand" => "In de hand",
	"Summary Report" => "Samenvattingsverslag",
	"Draft" => "Droogte",
	"Coupon" => "Coupon",
	"Available" => "Beschikbaar",
	"Minimum Sale" => "Minimale verkoop",
	"Add Sale" => "Verkoop toevoegen",
	"Import Sale" => "Verkoop importeren",
	"Sale Status" => "Verkoopstatus",
	"Payment Status" => "Betalingsstatus",
	"Generate Invoice" => "Factuur genereren",
	"Add Payment" => "Voeg de betaling toe",
	"View Payment" => "Bekijk betaling",
	"Add Delivery" => "Levering toevoegen",
	"PDF" => "PDF",
	"CSV" => "CSV",
	"Column visibility" => "Zichtbaarheid van de kolom",
	"Search" => "Zoeken",
	"records per page" => "Records per pagina",
	"Showing" => "Resultaat",
	"Next" => "volgende",
	"Order Discount" => "Bestel Korting",
	"Order Tax" => "Orderbelasting",
	"Sale Note" => "Verkoop opmerking",
	"Staff Note" => "Personeelsnotitie",
	"Paid Amount" => "Betaald bedrag",
	"Sale Details" => "Verkoop details",
	"Purchase List" => "Inkooplijst",
	"Add Purchase" => "Koop toevoegen",
	"Import Purchase By CSV" => "Importeren importeren via CSV",
	"Sale List" => "Verkooplijst",
	"Add Sale" => "Verkoop toevoegen",
	"Import Sale By CSV" => "Verkoop importeren door CSV",
	"Gift Card List" => "Gift Card-lijst",
	"Coupon List" => "Couponlijst",
	"Delivery List" => "Leveringslijst",
	"Expense List" => "Expense List",
	"Add Expense" => "Voeg kosten toe",
	"Quotation List" => "Offertelijst",
	"Add Quotation" => "Offerte toevoegen",
	"Transfer List" => "Overdrachtlijst",
	"Add Transfer" => "Voeg overdracht toe",
	"Import Transfer By CSV" => "Overdracht importeren via CSV",
	"Return List" => "Retourlijst",
	"Add Return" => "Voeg Return toe",
	"Quantity Adjustment" => "Aanpassing van de hoeveelheid",
	"Adjustment List" => "Aanpassingslijst",
	"Add Adjustment" => "Voeg aanpassing toe",
	"User List" => "Gebruikers lijst",
	"Add User" => "Voeg gebruiker toe",
	"Customer List" => "Klantenlijst",
	"Add Customer" => "Klant toevoegen",
	"Biller List" => "Billerlijst",
	"Add Biller" => "Biller toevoegen",
	"Supplier List" => "Leverancierslijst",
	"Add Supplier" => "Voeg leverancier toe",
	"Product Report" => "Productrapport",
	"Sale Report" => "Verkoop rapport",
	"Purchase Report" => "Aankoop rapport",
	"Payment Report" => "Betalingsrapport",
	"Warehouse Stock Chart" => "Warehouse Stock Chart",
	"Product Quantity Alert" => "Product Hoeveelheid Alert",
	"Customer Report" => "Klant rapport",
	"Supplier Report" => "Leveranciersrapport",
	"Due Report" => "Due Report",
	"User Profile" => "Gebruikersprofiel",
	"Cash Flow" => "Geldstroom",
	"Add Category" => "Categorie toevoegen",
	"Import Category" => "Categorie importeren",
	"Parent Category" => "Bovenliggende categorie",
	"Product Image" => "Product afbeelding",
	"Product Name" => "Productnaam",
	"Product Code" => "Productcode",
	"Product Type" => "Product type",
	"Product Unit" => "Producteenheid",
	"Sale Unit" => "Verkoopeenheid",
	"Purchase Unit" => "Aankoopeenheid",
	"Product Cost" => "Productkosten",
	"Product Price" => "Product prijs",
	"Alert Quantity" => "Waarschuwingshoeveelheid",
	"Add Promotional Price" => "Promotieprijs toevoegen",
	"Product Tax" => "Productbelasting",
	"Tax Method" => "Belastingmethode",
	"Featured product will be displayed in POS" => "Aanbevolen product wordt weergegeven in POS",
	"Product Invoice Details" => "Details productfactuur",
	"Purchase Status" => "Aankoopstatus",
	"Add Gift Card" => "Cadeaukaart toevoegen",
	"Card No" => "Kaartnr",
	"Reference No" => "Referentienummer",
	"Add Coupon" => "Coupon toevoegen",
	"Coupon Code" => "Coupon code",
	"Minimum Amount" => "Minimale hoeveelheid",
	"Update Coupon" => "Coupon bijwerken",
	"Update Purchase" => "Update Aankoop",
	"Update Sale" => "Update verkoop",
	"Update Product" => "Product updaten",
	"Update Category" => "Update Categorie",
	"Update Gift Card" => "Update geschenkkaart",
	"Delivery Reference" => "Leveringsreferentie",
	"Sale Reference" => "Verkoop referentie",
	"Add Expense Category" => "Voeg Expense Category toe",
	"Import Expense Category" => "Uitgavecategorie importeren",
	"Add Expense" => "Voeg kosten toe",
	"Update Expense" => "Update kosten",
	"Quotation Status" => "Offertestatus",
	"Create Sale" => "Verkoop maken",
	"Create Purchase" => "Aankoop creëren",
	"Purchase Details" => "Aankoopdetails",
	"Quotation Details" => "Offerte details",
	"Import Transfer" => "Overdracht importeren",
	"Update Transfer" => "Overdracht bijwerken",
	"Transfer Status" => "Overdrachtsstatus",
	"Transfer Details" => "Gegevens overdragen",
	"Return Details" => "Terug details",
	"Return Note" => "Return Note",
	"Update Return" => "Update retour",
	"Card Details" => "Kaart details",
	"Update Adjustment" => "Update aanpassen",
	"Update User" => "Update Gebruiker",
	"Update Customer" => "Update klant",
	"Import Customer" => "Klant importeren",
	"Add Deposit" => "Voeg storting toe",
	"View Deposit" => "Bekijk storting",
	"Import Biller" => "Biller importeren",
	"Update Biller" => "Update Biller",
	"To display Image it must be stored in" => "Om de afbeelding weer te geven, moet deze worden opgeslagen",
	"directory" => "directory",
	"Import Supplier" => "Leverancier importeren",
	"Update Supplier" => "Update leverancier",
	"Purchased Amount" => "Gekocht bedrag",
	"Purchased Qty" => "Gekocht aantal",
	"Sold Amount" => "Verkocht bedrag",
	"Sold Qty" => "Aantal verkocht",
	"Payment Reference" => "Betalingsreferentie",
	"Sale Reference" => "Verkoop referentie",
	"Purchase Reference" => "Aankoop referentie",
	"Paid By" => "Betaald door",
	"Total Item" => "Totaal item",
	"Total Quantity" => "Totale kwantiteit",
	"Paid Method" => "Betaalde methode",
	"Customer Details" => "Klant details",
	"Bill No" => "Factuurnummer",
	"Add Role" => "Rol toevoegen",
	"Update Role" => "Rol bijwerken",
	"Import Warehouse" => "Magazijn importeren",
	"Update Warehouse" => "Magazijn bijwerken",
	"Import Customer Group" => "Klantgroep importeren",
	"Update Customer Group" => "Update klantgroep",
	"Import Brand" => "Merk importeren",
	"Update Brand" => "Update merk",
	"Import Unit" => "Importeenheid",
	"Update Unit" => "Update eenheid",
	"Import Tax" => "Import belasting",
	"Update Tax" => "Update belasting",
	"Update User Profile" => "Gebruikersprofiel bijwerken",
	"Default Customer" => "Standaard klant",
	"Default Biller" => "Standaard Biller",
	"Default Warehouse" => "Standaard magazijn",
	"Displayed Number of Product Row" => "Weergegeven aantal productrij",
	"Add Brand" => "Voeg merk toe",
	"All Deposit" => "Alle aanbetalingen",
	"Update Deposit" => "Storting bijwerken",
	"Add Customer Group" => "Klantgroep toevoegen",
	"Delivered By" => "Bezorgd door",
	"Recieved By" => "Ontvangen door",
	"Update Delivery" => "Update levering",
	"Update Expense Category" => "Update Expense Category",
	"Tax Rate" => "Belastingtarief",
	"Unit Discount" => "Eenheidskorting",
	"Import Purchase" => "Aankoop importeren",
	"Payment Note" => "Betalingsbewijs",
	"All Payment" => "Alle betalingen",
	"Update Payment" => "Update betaling",
	"Update Quotation" => "Offerte bijwerken",
	"Qty" => "Aantal",
	"Coupon Discount" => "Coupon korting",
	"Payment Mode" => "Betaalmethode",
	"Bill To" => "Rekening naar",
	"Stamp & Signature" => "Stempel en handtekening",
	"Invoice Generated By" => "Factuur gegenereerd door",
	"Add Tax" => "Belasting toevoegen",
	"Tax Name" => "Belastingsnaam",
	"From Warehouse" => "Van magazijn",
	"To Warehouse" => "Naar Warehouse",
	"Transfer Details" => "Gegevens overdragen",
	"Add Unit" => "Voeg eenheid toe",
	"Add Warehouse" => "Magazijn toevoegen",
	"All Warehouse" => "All Warehouse",
	"Net Profit" => "Netto winst",
	"Net Loss" => "Nettoverlies",
	"Net Sale" => "Netto verkoop",
	"Net Purchase" => "Netto aankoop",
	"Net Return" => "Netto Return",
	"Payment Recieved" => "Betaling ontvangen",
	"Payment Sent" => "Betaling verzonden",
	"Product Discount" => "Productkorting",
	"Completed" => "Voltooid",
	"Pending" => "In afwachting",
	"Partial" => "Partieel",
	"Due" => "Ten gevolge",
	"Paid" => "Betaald",
	"Packing" => "Inpakken",
	"Delivered" => "Geleverd",
	"Delivering" => "Het leveren",
	"Recieved" => "Ontvangen",
	"Ordered" => "Bestelde",
	"No Tax" => "Geen belasting",
	"Sent" => "Verzonden",
	"Draft" => "Droogte",
	"Stock Value by Price" => "Stockwaarde per prijs",
	"Stock Value by Cost" => "Voorraadwaarde op basis van kosten",
	"Estimate Profit" => "Schat de winst",
	"Currency Position" => "Valutapositie",
	"Prefix" => "Voorvoegsel",
	"Suffix" => "Achtervoegsel",
	"Time Zone" => "Tijdzone",
	"Exclusive" => "exclusief",
	"Inclusive" => "inclusief",
	"Combo Products" => "Combo-producten",
	"Image name must be same as product name" =>  "De afbeeldingsnaam moet hetzelfde zijn als de productnaam",
	"Paying Amount" => "Bedrag betalen",
	"Payable Amount" => "Te betalen bedrag",
	"Change" => "Verandering",	
	"Back" => "Terug",
	"Role Permission" => "Roltoestemming",
	"Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax" => "Exclusief: productprijs = werkelijke productprijs + btw. Inclusief: werkelijke productprijs = productprijs - belasting.",
	"Accounting" => "Accounting",
	"Account" => "Account",
	"Account List" => "Accountlijst",
	"Add Account" => "Account toevoegen",
	"Account No" => "Account nummer",
	"Initial Balance" => "Beginsaldo",
	"Update Account" => "Account bijwerken",
	"Default" => "Standaard",
	"Balance Sheet" => "Balans",
	"Debit" => "Debiteren",
	"Credit" => "Credit",
	"Account Statement" => "Rekeningafschrift",
	"Department" => "afdeling",
	"Add Department" => "Afdeling toevoegen",
	"Update Department" => "Update Afdeling",
	"Employee" => "werknemer",
	"Add Employee" => "Voeg werknemer toe",
	"Update Employee" => "Werknemer bijwerken",
	"Payroll" => "Loonlijst",
	"Add Payroll" => "Payroll toevoegen",
	"Update Payroll" => "Update Payroll",
	"Method" => "Methode",
	"Sale Return" => "Uitverkoop",
	"Purchase Return" => "Aankoop rendement",	
	"Net Sale Return" => "Netto-opbrengst,",
	"Net Purchase Return" => "Netto aankoopteruggave,",
	"Attendance" => "opkomst",
	"Add Attendance" => "Aanwezigheid toevoegen",
	"HRM Setting" => "HRM-instelling",
	"CheckIn" => "Check in",
	"CheckOut" => "Uitchecken",
	"Default CheckIn" => "Standaard check-in",
	"Default CheckOut" => "Standaard CheckOut",
	"Present" => "Aanwezig",
	"Late" => "Laat",
	"User Report" => "Gebruikersrapport",
	"Choose User" => "Kies Gebruiker",
	"User Report" => "Gebruikersrapport",
	"Recieved Amount" => "Ontvangen bedrag",
	"Theme" => "Thema",
	"Staff Access" => "Toegang voor het personeel",
	"All Records" => "Alle records",
	"Own Records" => "Eigen records",
	"Date Format" => "Datumnotatie",
	"Empty Database" => "lege database",
	"Stock Count" => "Voorraad",
	"Count Stock" => "Tel Stock",
	"Full" => "vol",
	"Finalize" => "Afronden",
	"Initial File" => "Oorspronkelijk bestand",
	"Final File" => "Laatste bestand",
	"Final Report" => "Laatste rapport",
	"Finalize Stock Count" => "Voltooi het aantal vellen",
	"You just need to update the Counted column in the initial file" => "U hoeft alleen de kolom Counted in het oorspronkelijke bestand bij te werken",
	"Files" => "bestanden",
	"Initial File" => "Oorspronkelijk bestand",
	"Final File" => "Laatste bestand",
	"Expected" => "Verwacht",
	"Counted" => "geteld",
	"Difference" => "Verschil",
	"Miscellaneous" => "Diversen",
	"SMS Setting" => "SMS-instelling",
	"Send SMS" => "Verstuur sms",
	"Gateway" => "poort",
	"Select SMS gateway..." => "Selecteer SMS-gateway",
	"Create SMS" => "Maak een sms",
	"Send SMS" => "Verstuur sms",
	"Mobile" => "mobiel",
	"Message" => "Bericht",
	"Add mobile numbers by selecting the customers" => "Voeg mobiele nummers toe door de klanten te selecteren",
	"Help" => "Helpen",
	"Type Product Name or Code..." => "Typ productnaam of code ...",
	"Type date or sale reference..." => "Typ datum of verkoopreferentie ...",
	"Type date or purchase reference..." => "Typ datum of aankoopreferentie ...",
	"Tax Number" => "Btw nummer",
	"Holiday" => "Holiday",
	"Add Holiday" => "Vakantie toevoegen",
	"Update Holiday" => "Vakantie bijwerken",
	"Approve" => "Goedkeuren",
	"My Holiday" => "Mijn vakantie",
	"Holiday Approve" => "Vakantie goedkeuren",
	"My Transaction" => "Mijn transactie",
	"Sale Generated" => "Uitverkoop gegenereerd",
	"Purchase Generated" => "Aankoop gegenereerd",
	"Quotation Generated" => "Offerte gegenereerd",
	"My Transactions" => "Mijn transacties",
	"Warehouse Report" => "Magazijnrapport",
	"Quick Cash" => "Snel geld",
	"Clear" => "Doorzichtig",
	"You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image." => "U kunt meerdere afbeeldingen uploaden. Alleen .jpeg-, .jpg-, .png-, .gif-bestanden kunnen worden geüpload. De eerste afbeelding is de basisafbeelding.",
	"This product has variant" => "Dit product heeft een variant",
	"Enter variant seperated by comma" => "Voer de variant in, gescheiden door een komma",
	"Item Code" => "Artikelcode",
	"Additional Price" => "Extra prijs",
	"Variant" => "Variant",
	"Warehouse Quantity" => "Magazijn hoeveelheid",
	"Warehouse quantity of product variants" => "Magazijnhoeveelheid productvarianten",
	"Thank you for shopping with us. Please come again" => "Bedankt om bij ons te winkelen. Kom alstublieft nog eens",
	"Money Transfer" => "Overschrijving",
	"Add Money Transfer" => "Geldoverdracht toevoegen",
	"From Account" => "Van account",
	"To Account" => "Verklaren",
	"Update Money Transfer" => "Geldoverdracht bijwerken",
	"Stock Quantity" => "Voorraad Aantal",
	"Stock Worth (Price/Cost)" => "Voorraadwaarde (prijs / kosten)",
	"Number of Product" => "Aantal product",
	"Add Cash Register" => "Kassa toevoegen",
	"Cash Register Details" => "Kassa Details",
	"Please review the transaction and payments." => "Controleer de transactie en betalingen.",
	"Total Sale Amount" => "Totaal verkoopbedrag",
	"Total Sale Return" => "Totaal verkooprendement",
	"Total Payment" => "Totale betaling",
	"Cash Payment" => "Contante betaling",
	"Credit Card Payment" => "Creditcard betaling",
	"Gift Card Payment" => "Betaling met cadeaubon",
	"Cheque Payment" => "Cheque Betaling",
	"Paypal Payment" => "PayPal betaling",
	"Total Expense" => "Totale uitgaven",
	"Total Cash" => "Totaal contant geld",
	"Cash Register List" => "Kassa lijst",
	"Closed" => "Gesloten",
	"Close Register" => "Sluit Register",
	"Opened at" => "Geopend om",
	"Closed at" => "Gesloten om",
	"Delivery Details" => "Verzendgegevens",
	"Print Last Reciept" => "Laatste ontvangst afdrukken",
	"Today Sale" => "De uitverkoop van vandaag",
	"Today Profit" => "De winst van vandaag",
	"Product Revenue" => "Productopbrengst",
	"Profit" => "Winst",
	"Full Screen" => "Volledig scherm",
	"Send Notification" => "Melding verzenden",
	"Add Currency" => "Valuta toevoegen",
	"Update Currency" => "Valuta bijwerken",
	"Currency Name" => "Valutanaam",
	"Currency Code" => "Valuta code",
	"Exchange Rate" => "Wisselkoers",
	"System Title" => "Systeemtitel",
	"System Logo" => "Systeemlogo",
	"This product has different price for different warehouse" => "Dit product heeft verschillende prijzen voor verschillende magazijnen",
	"Backup Database" => "Back-updatabase",
	"Deposit Payment" => "Aanbetaling:",
	"Invoice Format" => "Factuurformaat",
	"Transaction Reference" => "Referentie-transactie",
	"Batch No" => "Batchnummer",
	"Expired Date" => "Houdbaarheidsdatum",
	"This product has batch and expired date" => "Dit product heeft een batch- en vervaldatum",
	"Reward Point Setting" => "Instelling van beloningspunten",
	"Sold amount per point" => "Verkocht bedrag per punt",
	"Minumum sold amount to get point" => "Minimaal verkocht bedrag om punt te krijgen",
	"Point Expiry Duration" => "Vervaltijd punt",
	"Duration Type" => "Duurtype:",
	"This means how much point customer will get according to sold amount. For example, if you put 100 then for every 100 dollar spent customer will get one point as reward." => "Dit betekent hoeveel punten de klant krijgt op basis van het verkochte bedrag. Als u bijvoorbeeld 100 inlegt, krijgt de klant voor elke bestede 100 dollar één punt als beloning.",
	"For example, if you put 100 then customer will only get point after spending 100 dollar or more." => "Als u bijvoorbeeld 100 zet, krijgt de klant pas een punt na besteding van 100 dollar of meer.",
	"Active reward point" => "Actief beloningspunt",
	"Reward Points" => "Beloningspunten",
	"One Point is Equivalent to:" => "Eén punt is gelijk aan:",
	"This product has IMEI or Serial numbers" => "Dit product heeft IMEI- of serienummers",
	"IMEI or Serial Numbers" => "IMEI of serienummers",
	"RTL Layout" => "RTL-indeling",
];
?>