<?php 

$lang["receivings_transaction_failed"] = "Order transactie mislukt";
$lang["recvs_cancel_receiving"] = "Annuleer";
$lang["recvs_cannot_be_deleted"] = "Order(s) konden niet verwijderd worden";
$lang["recvs_comments"] = "Commentaar";
$lang["recvs_complete_receiving"] = "Bevestig";
$lang["recvs_confirm_cancel_receiving"] = "Bent u zeker dat u dit order wil wissen?";
$lang["recvs_confirm_finish_receiving"] = "Bent u zeker dat u dit order wil ingeven? Dit kan niet ongedaan gemaakt worden.";
$lang["recvs_cost"] = "Kost";
$lang["recvs_date"] = "Order Datum";
$lang["recvs_date_required"] = "Er moet een correcte datum ingevuld worden";
$lang["recvs_date_type"] = "Datum is vereist";
$lang["receivings_confirm_delete"] = "Bent u zeker dat u dit order wil verwijderen? Dit kan niet ongedaan gemaakt worden.";
$lang["recvs_delete_entire_sale"] = "Verwijder";
$lang["recvs_discount"] = "Korting %";
$lang["recvs_edit"] = "Bewerk";
$lang["recvs_edit_sale"] = "Bewerk";
$lang["recvs_employee"] = "Werknemer";
$lang["recvs_error_editing_item"] = "Fout tijdens updaten product";
$lang["recvs_error_requisition"] = "Kon de stock transfer niet vervolledigen";
$lang["recvs_find_or_scan_item"] = "Zoek/Scan Product";
$lang["recvs_find_or_scan_item_or_receipt"] = "Zoek/Scan Product OF Tickets";
$lang["recvs_id"] = "Ordernummer";
$lang["recvs_invoice_enable"] = "Maak Factuur";
$lang["recvs_invoice_number"] = "Factuur #";
$lang["recvs_invoice_number_duplicate"] = "Gelieve een uniek factuurnummer in te voeren";
$lang["recvs_item_name"] = "Productnaam";
$lang["recvs_mode"] = "Order type";
$lang["recvs_new_supplier"] = "N. Leverancier";
$lang["recvs_one_or_multiple"] = "order(s)";
$lang["recvs_print_after_sale"] = "Print Ticket";
$lang["recvs_quantity"] = "Aantal";
$lang["recvs_receipt"] = "Ontvangstbewijs";
$lang["recvs_receipt_number"] = "Order #";
$lang["recvs_receiving"] = "Inkoop";
$lang["recvs_register"] = "Orders";
$lang["recvs_requisition"] = "Transfer";
$lang["recvs_return"] = "Teruggave";
$lang["recvs_select_supplier"] = "Selecteer Leverancier (Optioneel)";
$lang["recvs_start_typing_supplier_name"] = "Typ naam leverancier..";
$lang["recvs_stock_destination"] = "Stock bestemming";
$lang["recvs_stock_locaiton"] = "Stock locatie";
$lang["recvs_stock_source"] = "Stock bron";
$lang["recvs_successfully_deleted"] = "Er werd(en)";
$lang["recvs_successfully_updated"] = "Order werd geupdatet";
$lang["recvs_supplier"] = "Leverancier";
$lang["recvs_total"] = "Totaal";
$lang["recvs_unable_to_add_item"] = "Onmogelijk om product aan order toe te voegen";
$lang["recvs_unsuccessfully_updated"] = "Receiving unsuccessfully updated";
$lang["receivings_update"] = "Bewerk";
