<?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",
];
?>