{ "__Basics":"__Basics", "Save":"Sparen", "Edit":"Bewerk", "__ menus":"__ menu's", "Dashboard":"Dashboard", "Sales & Orders":"Verkooporders", "Business Account":"Zakelijk account", "User & Customer":"Gebruiker en klant", "Supplier":"Leverancier", "Tax & Discount Codes":"Belasting- en kortingscodes", "Product":"Product", "Reports":"Rapporten", "Restaurant":"Restaurant", "Settings":"Instellingen", "Purchase Orders":"Inkooporders", "Invoices":"Facturen", "Quotations":"Citaten", "Orders":"Bestellingen", "Users":"Gebruikers", "Customers":"Klanten", "Roles":"Rollen", "Suppliers":"Leveranciers", "Tax Codes":"Belastingcodes", "Discount Codes":"Kortingscodes", "Products":"Producten", "Categories":"Categorie毛n", "Stores":"Winkels", "Payment Methods":"Betaalmethoden", "Import Data":"Data importeren", "Upload & Update Data":"Upload en update gegevens", "Email Settings":"Email instellingen", "App Settings":"App instellingen", "Add Order":"Bestelling toevoegen", "Edit Order":"Bewerk order", "View Order Details":"Bekijk details van de bestelling", "Delete Order":"Bestelling verwijderen", "Add Purchase Order":"Voeg inkooporder toe", "Edit Purchase Order":"Inkooporder bewerken", "View Purchase Order Detail":"Bekijk inkoopordergegevens", "Change Purchase Order Status":"Wijzig de status van de bestelling", "Delete Purchase Order":"Inkooporder verwijderen", "Add User":"Voeg gebruiker toe", "Edit User":"bewerk gebruiker", "View User Detail":"Bekijk gebruikersdetails", "Add Customer":"Klant toevoegen", "Edit Customer":"Bewerk klant", "View Customer Detail":"Bekijk klantgegevens", "Add Role":"Rol toevoegen", "Edit Role":"Rol bewerken", "View Role Detail":"Bekijk roldetails", "Add Supplier":"Leverancier toevoegen", "Edit Supplier":"Bewerk leverancier", "View Supplier Detail":"Bekijk leveranciersdetails", "Add Tax Code":"Voeg belastingcode toe", "Edit Tax Code":"Bewerk belastingcode", "View Tax Code Detail":"Bekijk belastingcode-details", "Add Discount Code":"Voeg kortingscode toe", "Edit Discount Code":"Bewerk kortingscode", "View Discount Code Detail":"Bekijk kortingscodedetails", "Add Product":"Product toevoegen", "Edit Product":"Product bewerken", "View Product Detail":"Bekijk productdetails", "Generate Product Barcode":"Genereer productstreepjescode", "Add Category":"categorie toevoegen", "Edit Category":"Categorie bewerken", "View Category Detail":"Bekijk categoriedetails", "Add Store":"Winkel toevoegen", "Edit Store":"Winkel bewerken", "View Store Detail":"Bekijk Store Detail", "Add Payment Method":"Betaalmethode toevoegen", "Edit Payment Method":"Betalingsmethode bewerken", "View Payment Method Detail":"Bekijk de details van de betalingsmethode", "Upload Users":"Upload gebruikers", "Upload Store":"Upload Store", "Upload Supplier":"Upload leverancier", "Upload Category":"Upload categorie", "Upload Product":"Upload product", "Update Users":"Update gebruikers", "Update Store":"Update Store", "Update Supplier":"Update leverancier", "Update Category":"Update categorie", "Update Product":"Product bijwerken", "Edit Email Setting":"E-mailinstelling bewerken", "Edit App Setting":"App-instelling bewerken", "Add Invoice":"Factuur toevoegen", "Edit Invoice":"Factuur bewerken", "View Invoice Details":"Bekijk factuurgegevens", "Delete Invoice":"Factuur verwijderen", "Change Invoice Status":"Wijzig de factuurstatus", "Add Invoice Payment":"Voeg factuurbetaling toe", "Add Quotation":"Offerte toevoegen", "Edit Quotation":"Offerte bewerken", "View Quotation Details":"Bekijk offerte details", "Delete Quotation":"Offerte verwijderen", "Change Quotation Status":"Wijzig de offertestatus", "Accounts":"Accounts", "Transactions":"Transacties", "Add Account":"Account toevoegen", "Edit Account":"Bewerk account", "View Account Detail":"Bekijk accountgegevens", "Add Transaction":"Transactie toevoegen", "Edit Transaction":"Transactie bewerken", "View Transaction Detail":"Bekijk transactiegegevens", "Delete Transaction":"Transactie verwijderen", "Kitchen View":"Uitzicht op de keuken", "Tables":"Tabellen", "Change Kitchen Order Status":"Wijzig de status van de keukenbestelling", "Add Table":"Voeg tabel toe", "Edit Table":"Bewerk tabel", "View Table Detail":"Bekijk tafeldetails", "__Nav & Footer":"__Nav & Voettekst", "Store":"Op te slaan", "Search":"Zoeken", "New Order":"Nieuwe opdracht", "Profile":"Profiel", "Logout":"Uitloggen", "__ Dashboard":"__ Dashboard", "Total Orders":"Totaal aantal bestellingen", "Total Order Value":"Totale bestelwaarde", "Total Revenue":"De totale omzet", "Total Customers":"Totaal aantal klanten", "Total Expense":"Totale uitgaven", "Net profit":"Netto winst", "Total Products":"Totaal producten", "Total Users":"Totaal aantal gebruikers", "Total Purchase Orders":"Totaal aantal inkooporders", "Total Invoices":"Totaal facturen", "Total Quotes":"Totaal aantal offertes", "Quotes Conversion Rate":"Omrekeningskoers van offertes", "Order Count Activity":"Bestelling tellen activiteit", "Order Revenue Activity":"Orderomzetactiviteit", "__ Purchase Order":"__ Bestelling", "PO Number":"Postbus nummer", "PO Reference #":"PO-referentie #", "Supplier Name":"naam van leverancier", "Order Date":"Besteldatum", "Order Due Date":"Vervaldatum bestelling", "Amount":"Bedrag", "Status":"Toestand", "Created On":"Gemaakt op", "Updated On":"Bijgewerkt op", "Created By":"Gemaakt door", "Action":"Actie", "New Purchase Order":"Nieuwe inkooporder", "PO Reference":"PO-referentie", "PO Order Date":"PO Besteldatum", "PO Order Due Date":"PO Order vervaldatum", "Currency as per Supplier":"Valuta volgens leverancier", "Tax Option":"Belastingoptie", "Search and Add Products":"Zoek en voeg producten toe", "Name & Description":"Naam en beschrijving", "Quantity":"Aantal stuks", "Unit Price":"Stuksprijs", "Terms":"Voorwaarden", "Discount %":"Korting%", "Tax %":"BTW%", "Shipping Charges":"Verzendkosten", "Packing Charges":"Verpakkingskosten", "Total":"Totaal", "Add More":"Voeg meer toe", "__Invoice":"__Factuur", "Invoice Number":"Factuurnummer", "Invoice Reference #":"Factuurreferentie #", "Bill To":"Rekening naar", "Bill To Name":"Bill To Name", "Invoice Date":"Factuur datum", "Invoice Due Date":"Factuur vervaldag", "Choose Customer or Supplier":"Kies klant of leverancier", "Currency":"Valuta", "Choose Supplier":"Kies Leverancier", "__Orders":"__Bestellingen", "Order Number":"Ordernummer", "Customer Phone":"Klant telefoon", "Customer Email":"Klanten email", "Hold List":"Hold lijst", "Cart":"Winkelwagen", "Order Level Tax":"Belasting op orderniveau", "Order Level Discount":"Korting op bestelniveau", "Sub total":"Subtotaal", "Total Discount":"Totale korting", "Total After Discount":"Totaal na korting", "Total Tax":"Totale belasting", "Hold Order":"Bestelling vasthouden", "Close Order":"Bestelling sluiten", "Barcode":"Streepjescode", "Product Title":"Producttitel", "Category":"Categorie", "Contact Number":"Contact nummer", "Email":"E-mail", "POS Orders":"POS-bestellingen", "__Quotations":"__Quotations", "Quotation Number":"Offerte nummer", "Quotation Reference #":"Offerte referentie #", "Quotation Date":"Offerte Datum", "Quotation Due Date":"Vervaldatum offerte", "Notes":"Opmerkingen", "New Quotation":"Nieuwe offerte", "__Accounts":"__Accounts", "Account":"Account", "Basic Information":"Basis informatie", "Account Code":"Accountcode", "Account Name":"Gebruikersnaam", "Account Type":"account type", "Initial Balance":"Beginsaldo", "POS Default Account":"POS-standaardaccount", "Updated By":"Bijgewerkt door", "Description":"Omschrijving", "New Account":"Nieuw account", "__Transactions":"__Transacties", "Transaction":"Transactie", "Billing Information":"facturatie gegevens", "Bill To Link":"Bill To Link", "Name":"Naam", "Contact":"Contact", "Address":"Adres", "Payment Information":"betalingsinformatie", "Currency Code":"Valuta code", "Payment Method":"Betalingsmiddel", "Payment Gateway Reference Id":"Referentie-ID van betalingsgateway", "Payment Gateway Status":"Status betalingsgateway", "Transaction Information":"transactie informatie", "Transaction Type":"Transactie Type", "Transaction Code":"Transactie code", "Transaction Date":"transactie datum", "Bill To Type":"Factuur om te typen", "New Transaction":"Nieuwe transactie", "__Users":"__Gebruikers", "User Code":"Gebruikerscode", "Full Name":"Voor-en achternaam", "Phone":"Telefoon", "Role":"Rol", "User":"Gebruiker", "Fullname":"Voor-en achternaam", "Store Access":"Winkel toegang", "Store Code":"Winkelcode", "Pincode":"Pincode", "Contact No.":"Contact nr.", "Role Information":"Rolinformatie", "Password Reset":"Wachtwoord reset", "New User":"Nieuwe gebruiker", "__Customers":"__Klanten", "Customer":"Klant", "New Customer":"Nieuwe klant", "__Roles":"__Rollen", "Role Code":"Rolcode", "Access settings":"Toegang tot instellingen", "Role Name":"Rol naam", "New Role":"Nieuwe rol", "__Suppliers":"__Leveranciers", "Supplier Code":"Leverancierscode", "Contact No":"Neem contact op met nr", "Contact Information":"Contactgegevens", "Status Information":"Statusinformatie", "New Supplier":"Nieuwe leverancier", "__Tax Codes":"__ Belastingcodes", "Label":"Etiket", "Tax Code":"BTW-code", "Tax Percentage":"Belastingpercentage", "Total Tax Percentage":"Totaal belastingpercentage", "Tax Components":"Fiscale componenten", "Tax Type":"Belastingtype", "Tax Code Name":"Naam belastingcode", "Tax Code or HSN Code":"Belastingcode of HSN-code", "Desctiption":"Beschrijving", "Tax Types":"Belastingsoorten", "New Tax Code":"Nieuwe belastingcode", "__Discount Codes":"__Kortingscodes", "Discount Code":"Kortingscode", "Discount Percentage":"Kortingspercentage", "Discount Name":"Kortingsnaam", "New Discount Code":"Nieuwe kortingscode", "__Products":"__Producten", "Generate Barcode":"Genereer streepjescode", "Prodcut Code":"Prodcut-code", "Product Code":"Productcode", "Price and Quantity Information":"Informatie over prijs en hoeveelheid", "Purchase Price Excluding Tax":"Aankoopprijs exclusief btw", "Sale Price Excluding Tax":"Verkoopprijs exclusief btw", "Tax Information":"Belasting informatie", "Tax Name":"Belastingnaam", "Tax Description":"Belastingbeschrijving", "Discount Information":"Kortingsinformatie", "Product Description":"Productomschrijving", "Product Information":"Productinformatie", "Price, Quantity and Tax Information":"Prijs, hoeveelheid en belastinginformatie", "New Product":"Nieuw product", "__Categories":"__Categorie毛n", "Category Name":"categorie naam", "Category Code":"Categoriecode", "New Category":"Nieuwe categorie", "__Reports":"__Rapporten", "User Report":"Gebruikersrapport", "Download":"Downloaden", "From Created Date":"Vanaf aanmaakdatum", "To Created Date":"Tot aan gemaakte datum", "Product Report":"Productrapport", "Order Report":"Bestelrapport", "Purchase Order Report":"Inkooporderrapport", "Customer Report":"Klantrapport", "Invoice Report":"Factuurrapport", "Quotation Report":"Offerte rapport", "Transaction Report":"Transactierapport", "Tax Code Report":"Belastingcode rapport", "Discount Code Report":"Kortingscode rapport", "Supplier Report":"Leveranciersrapport", "Category Report":"Categorierapport", "__Kitchen View":"__Kitchen View", "Auto Refresh Every 1 Min":"Automatisch vernieuwen elke 1 minuut", "Refresh":"Vernieuwen", "__Tables":"__Tabellen", "New Table":"Nieuwe tafel", "Table Name":"Tafel naam", "No of Occupants":"Aantal inzittenden", "Table":"Tafel", "Table Name or Number":"Tabelnaam of nummer", "No. of Occupants":"Aantal inzittenden", "__Stores":"__Stores", "Tax Number or GST number":"BTW-nummer of GST-nummer", "Primary Contact No.":"Hoofdcontact nummer.", "Secondary Contact No.":"Secundair contact nr.", "Primary Email":"Primaire email", "Secondary Email":"Secundair e-mailadres", "Restaurant Mode Information":"Informatie over restaurantmodus", "Enable Restaurant Mode":"Restaurantmodus inschakelen", "Invoice Print Type Details":"Factuurafdruktype Details", "Invoice Print Type":"Factuur afdruktype", "Country":"Land", "Restaurant Mode":"Restaurantmodus", "Invoice Print & Currency Details":"Factuur afdrukken en valutadetails", "New Store":"Nieuwe winkel", "__Payment Methods":"__Betaalmethoden", "Payment Method Stripe":"Betaalmethode Stripe", "Key 1":"Sleutel 1", "Key 2":"Sleutel 2", "New Payment Method":"Nieuwe betaalmethode", "__Import Data":"__Data importeren", "Download Reference Sheet":"Download het referentieblad", "Download Templates":"Download sjablonen", "Upload & Save":"Uploaden en opslaan", "Type of Upload":"Type upload", "Import File":"Importeer bestand", "__Upload & Update Data":"__Upload en update gegevens", "Upload File":"Upload bestand", "__Email Settings":"__Email instellingen", "Driver":"Bestuurder", "Host":"Gastheer", "Port":"Haven", "Username":"Gebruikersnaam", "Password":"Wachtwoord", "Encryption":"Versleuteling", "From Email":"Van email", "From Email Name":"Van e-mailnaam", "__App Settings":"__App instellingen", "Date Format":"Datumnotatie", "Company Logo (jpeg, jpg, png)":"Bedrijfslogo (jpeg, jpg, png)", "Current Company Logo":"Huidig 鈥嬧", "Edit Profile":"Bewerk profiel", "Change Password":"Wachtwoord wijzigen", "Current Password":"huidig 鈥嬧", "New Password":"nieuw paswoord", "Re Enter New Password":"Voer nieuw wachtwoord opnieuw in", "Price":"Prijs", "Discount Amount":"Korting hoeveelheid", "Tax Amount":"Belastingbedrag", "Change Status":"Verander status", "Purchase Order":"Bestelling", "New Invoice":"Nieuwe factuur", "Invoice":"Factuur", "Supplier Phone":"Telefoon leverancier", "Supplier Email":"E-mail leverancier", "Supplier Address":"Adres leverancier", "Shipping Charge":"Verzendkosten", "Packaging Charge":"Verpakkingskosten", "Total Amount":"Totaalbedrag", "Paid Amount":"Betaald bedrag", "Pending Amount":"Bedrag in afwachting", "Print":"Afdrukken", "Order":"Bestellen", "Order Level Discount Information":"Informatie over korting op bestelniveau", "Order Level Tax Information":"Belastinginformatie op orderniveau", "Items":"Artikelen", "Order Type":"Order type", "Bill or Edit This Order":"Factureer of bewerk deze bestelling", "Store wise Tax & Discount Information":"Bewaar verstandige belasting- en kortingsinformatie", "Type":"Type", "Company Name":"Bedrijfsnaam", "Date Time format":"Datum Tijd formaat", "_v3.5":"_v3.5", "Stock":"Voorraad", "Todays Sales":"De verkoop van vandaag", "Todays POS Sale Value":"De huidige POS-verkoopwaarde", "Total POS Sale Value":"Totale POS-verkoopwaarde", "Total Sales":"Totale verkoop", "POS Order Count Day Wise":"POS Order Count Day Wise", "POS Order Value Day Wise":"POS-orderwaarde Day Wise", "Targets":"Doelen", "Income":"Inkomen", "Expense":"Kosten", "POS Sales":"POS-verkoop", "Recent Transactions":"recente transacties", "Income vs Expense":"Inkomen versus kosten", "Stock Transfer":"Voorraad overdracht", "Stock Transfers":"Overdrachten van aandelen", "New Stock Transfer":"Nieuwe voorraadoverdracht", "Edit Stock Transfer":"Bewerk voorraadoverdracht", "To Store Code":"Om code op te slaan", "To Store Name":"Om naam op te slaan", "From Store":"Van winkel", "To Store":"Opslaan", "Transferred Records":"Overgedragen records", "Accept & Inward Records":"Accepteer en interne records", "Accepted Quantity":"Geaccepteerde hoeveelheid", "Inward Type":"Binnenwaarts type", "Add Stock Transfer":"Voeg voorraadoverdracht toe", "Monthly Targets":"Maandelijkse doelen", "Month":"Maand", "Sales":"verkoop", "New Target":"Nieuw doel", "Add Target":"Doel toevoegen", "Monthly Target":"Maandelijks doel", "Delete Target":"Doel verwijderen", "Delete Stock Transfer":"Verwijder voorraadoverdracht", "Verify Stock Transfer":"Controleer de voorraadoverdracht", "Verify & Accept":"Verifieer en accepteer", "Reject":"Weigeren", "Source Store Product Code":"Source Store-productcode", "Transferred Quantity":"Overgedragen hoeveelheid", "Verify product":"Controleer het product", "Merge the stock with existing product in store inventory":"Voeg de voorraad samen met het bestaande product in de winkelvoorraad", "Add as a New Product in Store":"Voeg toe als een nieuw product in de winkel", "Source Store":"Bronwinkel", "Destination Store":"Bestemmingswinkel", "v3.8":"v3.8", "Stock Return":"Voorraadteruggave", "Stock Returns":"Voorraad retourneert", "Stock Return Number":"Voorraad retournummer", "Return Date":"Retourdatum", "New Stock Return":"Nieuwe voorraad retour", "Return Number":"Retournummer", "Stock Return Date":"Retourdatum voorraad", "Notification":"Kennisgeving", "Notifications":"Meldingen", "List of all the notifications created by you and notifications for you":"Lijst met alle door u aangemaakte meldingen en meldingen voor u", "User Notified":"Gebruiker op de hoogte gebracht", "New Notification":"Nieuwe melding", "Add Notification":"Melding toevoegen", "Choose Users":"Kies Gebruikers", "Delete Notification":"Melding verwijderen", "View All":"Bekijk alles", "Load More":"Meer laden", "No Notifications":"Geen notificaties", "View Order Listing":"Bekijk orderlijst", "View Purchase Order Listing":"Bekijk de inkooporderlijst", "View Invoice Listing":"Bekijk de factuurlijst", "View Quotation Listing":"Bekijk offerte-aanbieding", "View Account Listing":"Bekijk de accountlijst", "View Transaction Listing":"Bekijk transactielijst", "View Target Listing":"Bekijk targetlijst", "View User Listing":"Bekijk gebruikerslijst", "View Customer Listing":"Bekijk klantenlijst", "View Role Listing":"Bekijk de rollijst", "View Supplier Listing":"Bekijk leverancierslijst", "View Tax Code Listing":"Bekijk de lijst met belastingcodes", "View Discount Code Listing":"Bekijk kortingscodelijst", "View Product Listing":"Bekijk de productlijst", "View Category Listing":"Bekijk categorielijst", "Add New Stock Transfer":"Nieuwe voorraadoverdracht toevoegen", "View Stock Transfer Detail":"Bekijk Stock Transfer Detail", "Verify Stock Transfer Request":"Verifieer het verzoek om voorraadoverdracht", "View Stock Transfer Listing":"Bekijk de Stock Transfer Listing", "Add New Stock Return":"Nieuwe voorraadteruggave toevoegen", "Edit Stock Return":"Bewerk Stock Return", "View Stock Return Detail":"Bekijk het detail van de voorraadteruggave", "Delete Stock Return":"Verwijder Stock Return", "View Stock Return Listing":"Bekijk de aandelenretourlijst", "View Kitchen Order Listing":"Bekijk Kitchen Order Listing", "View Table Listing":"Bekijk tafellijst", "Add New Notification":"Nieuwe melding toevoegen", "View Notification":"Bekijk de melding", "View Notification Listing":"Bekijk de meldingslijst", "View Store Listing":"Bekijk winkelvermelding", "View Payment Method Listing":"Bekijk de lijst met betaalmethoden", "Store Stock Chart":"Store Stock Chart", "Stock Quantity Alert":"Waarschuwing voorraadhoeveelheid", "Day Wise Sale Report":"Day Wise Sale-rapport", "Best Seller Report":"Bestsellersrapport", "Download Reports":"Download rapporten", "Delete Business Register":"Verwijder het ondernemingsregister", "View Business Register Detail":"Bekijk bedrijfsregistratiedetails", "View Business Register Listing":"Bekijk bedrijfsregistervermelding", "Business Registers":"Bedrijfsregisters", "Opened On":"Geopend op", "Closed On":"Gesloten op", "Open Register":"Open Register", "Open Register & Continue":"Open Registreren en doorgaan", "Cash in Hand":"Contant geld in de hand", "Close Register":"Sluit Register", "Total Cash":"Totaal contant geld", "Total Credit Card Slips":"Totaal creditcardafgiftes", "Total Cheques":"Totaal aantal controles", "Opening Amount":"Openingsbedrag", "Closing Amount":"Eindbedrag", "Delete Register":"Register verwijderen", "Alert Quantity":"Alert hoeveelheid", "Available Quantity":"beschikbare kwaliteit", "Total Quantity":"Totale kwantiteit", "Total Purchase Cost":"Totale aankoopkosten", "Total Sale Price":"Totale verkoopprijs", "Estimated Profit":"Geschatte winst", "Sold Quantity":"Verkochte hoeveelheid", "Purchase Amount Total (Sold)":"Totaal aankoopbedrag (verkocht)", "Sold Amount Total":"Totaal verkocht bedrag", "Profit/Loss":"Verlies", "Running Orders":"Lopende bestellingen", "Send to Kitchen":"Stuur naar de keuken", "Hold orders from last 2 days":"Houd bestellingen van de afgelopen 2 dagen vast", "Default Billing Type":"Standaard factureringstype", "Role for Waiter":"Rol voor ober", "Master Dashboard":"Hoofddashboard", "Billing Counter Dashboard":"Factureringsteller Dashboard", "SMS Settings":"SMS-instellingen", "Add SMS Setting":"Voeg SMS-instelling toe", "Edit SMS Setting":"Bewerk SMS-instelling", "SMS Templates":"SMS-sjablonen", "Template Name":"Sjabloonnaam", "Message":"Bericht", "Edit SMS Template":"Bewerk SMS-sjabloon", "SMS Template":"SMS-sjabloon", "Available Variables":"Beschikbare variabelen", "Order Value":"Bestellingswaarde", "No of Orders":"Aantal bestellingen", "Recently Opened On":"Onlangs geopend op", "Opened By":"Geopend door", "Discount":"Korting", "Addt'l Discount":"Extra korting", "Waiter":"Ober", "Billing Counters":"Factureringstellers", "Counter Code":"Tellercode", "Add Billing Counter":"Factureringsteller toevoegen", "Billing Counter Code":"Factureringstellercode", "New Billing Counter":"Nieuwe factureringsteller", "Billing Counter Name":"Naam factureringsteller", "Edit Billing Counter":"Factureringsteller bewerken", "Product Image":"product afbeelding", "Product Label":"Etiket", "Generate Barcodes":"Genereer streepjescodes", "Search and Choose Products":"Zoek en kies producten", "Images":"Afbeeldingen", "Generate Invoice":"Factuur genereren", "Measurement Units":"Meeteenheden", "New Measurement Unit":"Nieuwe meeteenheid", "Add Measurement Unit":"Meeteenheid toevoegen", "Unit Code":"Eenheidscode", "Edit Measurement Unit":"Maateenheid bewerken", "Measurement Unit":"Meeteenheid", "POS Screen Setting":"POS-scherminstelling", "Enable Customer Detail Popup":"Schakel Pop-up klantgegevens in", "Ingredient Information":"Ingredi毛ntinformatie", "This Product is an Ingredient":"Dit product is een ingredi毛nt", "Search and Add Ingredients":"Zoek en voeg ingredi毛nten toe", "Purchase Price of 1 Unit":"Aankoopprijs van 1 eenheid", "Sale Price of 1 Unit":"Verkoopprijs van 1 eenheid", "Total Ingredient Purchase Price":"Totale aankoopprijs van ingredi毛nten", "Total Ingredient Selling Price":"Totale verkoopprijs van ingredi毛nten", "Set Product Price as Ingredient Cost":"Stel de productprijs in als de kosten van het ingredi毛nt", "View Ingredients":"Bekijk ingredi毛nten", "Ingredients":"Ingredi毛nten", "Order Details":"Bestel Details", "POS Sales Tax Report":"POS-omzetbelastingrapport", "Day Wise Billing Counter Report":"Dagelijks factureringstellerrapport", "From Date":"Van datum", "To Date":"Tot op heden", "Group By Day or Month":"Groeperen op dag of maand", "SMS Setting":"SMS-instelling", "SMS Gateway":"SMS-gateway", "Waiter View":"Ober uitzicht", "QR Restaurant Menu":"QR Restaurantmenu", "Size":"Grootte", "Foreground Color":"Voorgrondkleur", "Background Color":"Achtergrond kleur", "App Title":"App-titel", "App Timezone":"App-tijdzone", "Invoice Print Logo":"Factuur afdrukken Logo", "Top Navbar Logo":"Logo van de bovenste navigatiebalk", "Favicon":"Favicon", "Company Logo":"Bedrijfslogo", "Restaurant Menu":"Restaurant menu", "Cache and Storage":"Cache en opslag", "Clear Cache":"Cache wissen", "Clear Old Files From Storage":"Wis oude bestanden uit de opslag", "Bookings & Calendar":"Boekingen en kalender", "Bookings & Events":"Boekingen en evenementen", "New Booking or Event":"Nieuwe boeking of evenement", "Event Type":"Type evenement", "Event Code":"Gebeurteniscode", "Start Date":"Startdatum", "End Date":"Einddatum", "Booking or Event Start Date":"Boeking of startdatum van het evenement", "Booking or Event Start Time":"Boeking of starttijd evenement", "Booking or Event End Date":"Boeking of einddatum evenement", "Booking or Event End Time":"Boeking of Eindtijd van het evenement", "No of Persons":"Aantal personen", "Calendar":"Kalender", "Submit Order":"Bevestig bestelling", "Get OTP":"Krijg OTP", "OTP Sent":"OTP verzonden", "Digital Menu Orders":"Digitale menuopdrachten", "Total Items":"Totaal artikelen", "See Items":"Zie items", "Delete":"Verwijderen", "Approve & Send To Kitchen":"Goedkeuren en naar de keuken sturen", "Please enter account name":"Voer de accountnaam in", "Please enter initial balance":"Voer het beginsaldo in", "Enter description":"Voer een beschrijving in", "Please enter counter code":"Voer de tellercode in", "Please enter counter name":"Voer een tellernaam in", "Please enter name":"Voer een naam in", "Please enter email":"Voer uw e-mailadres in", "Please enter phone":"Voer uw telefoonnummer in", "Please enter no of persons":"Voer het aantal personen in", "Please enter Cash in Hand":"Voer Cash in Hand in", "Please enter category name":"Voer een categorienaam in", "Please enter QR Code size":"Voer de grootte van de QR-code in", "Please enter foreground color":"Voer voorgrondkleur in", "Please enter background color":"Voer de achtergrondkleur in", "Enter Address":"Adres invoeren", "Please enter discount name":"Voer de kortingsnaam in", "Please enter discount code":"Voer de kortingscode in", "Please enter discount percentage":"Voer het kortingspercentage in", "Please enter your registered email":"Voer uw geregistreerde e-mailadres in", "Please enter your new password":"Voer uw nieuwe wachtwoord in", "Please re enter your new password":"Voer uw nieuwe wachtwoord opnieuw in", "Please enter your password":"Voer uw wachtwoord in", "Please choose Customer or Supplier":"Kies klant of leverancier", "Please enter Invoice Date":"Voer de factuurdatum in", "Please enter Invoice Due Date":"Voer de vervaldatum van de factuur in", "Enter Terms":"Voer voorwaarden in", "Please choose supplier":"Kies een leverancier", "Search items":"Zoek items", "Please provide your email":"Geef uw e-mailadres op", "Enter OTP":"Voer OTP in", "Please enter unit code":"Voer de eenheidscode in", "Please enter label":"Voer een label in", "Enter Notification":"Voer melding in", "Scan Barcode":"Scan streepjescode", "Provide Contact Number":"Geef het telefoonnummer op", "Provide Email":"Geef e-mail op", "Choose Waiter":"Kies Ober", "Please provide total cash":"Geef alstublieft het totale bedrag in contanten op", "Please provide total credit card slips":"Geef het totale aantal creditcardbewijzen op", "Please provide total cheques":"Geef het totale aantal cheques op", "Please enter payment method":"Voer een betalingsmethode in", "Please enter key 1":"Voer sleutel 1 in", "Please enter key 2":"Voer sleutel 2 in", "Please enter product name":"Voer de productnaam in", "Please enter product code":"Voer de productcode in", "Please enter purchase price excluding tax":"Voer de aankoopprijs exclusief btw in", "Please enter sale price excluding tax":"Voer de verkoopprijs exclusief btw in", "Please enter quantity":"Voer het aantal in", "Please enter stock alert quantity":"Voer het voorraadwaarschuwingsaantal in", "Please enter PO Number":"Voer het PO-nummer in", "Please enter Order Date":"Voer de besteldatum in", "Please enter Order Due Date":"Voer de ordervervaldatum in", "Please enter quotation Date":"Voer de datum van de offerte in", "Please enter quotation Due Date":"Voer de vervaldatum van de offerte in", "Enter Notes":"Voer notities in", "Select from created date":"Selecteer vanaf aanmaakdatum", "Select to created date":"Selecteer tot aanmaakdatum", "Please enter role name":"Voer de rolnaam in", "Search by keyword":"Zoeken op trefwoord", "Please enter Company Name":"Voer de bedrijfsnaam in", "Please enter App Title":"Voer de app-titel in", "Please enter Driver":"Voer Driver in", "Please enter Host":"Voer Host in", "Please enter Port":"Voer de poort in", "Please enter Username":"Voer gebruikersnaam in", "Please enter Password":"Voer wachtwoord in alstublieft", "Please enter Encryption":"Voer codering in", "Please enter From email":"Voer uit e-mail in", "Please enter From email name":"Voer een Van e-mailadres in", "Please enter account sid":"Voer account sid in", "Please enter auth token":"Voer een verificatietoken in", "Please enter twilio number":"Voer een twilio-nummer in", "Please enter Auth Key":"Voer de verificatiesleutel in", "Please enter Sender ID":"Voer een afzender-ID in", "Please enter API Key":"Voer een API-sleutel in", "Enter message":"Voer bericht in", "Please enter Stock Return Date":"Voer de retourdatum van de voorraad in", "Please choose the product":"Kies het product", "Please enter accepted quantity":"Voer een geaccepteerde hoeveelheid in", "Please enter store name":"Voer de winkelnaam in", "Please enter store code":"Voer de winkelcode in", "Please enter tax number or GST number":"Voer een belastingnummer of GST-nummer in", "Please enter primary contact number":"Voer het primaire contactnummer in", "Please enter secondary contact number":"Voer een secundair contactnummer in", "Please enter primary email":"Voer het primaire e-mailadres in", "Please enter secondary email":"Voer een secundair e-mailadres in", "Enter store address":"Voer het winkeladres in", "Enter Pincode":"Voer Pincode in", "Please enter supplier name":"Voer de naam van de leverancier in", "Please enter contact number":"Voer een contactnummer in", "Please enter contact email":"Voer het e-mailadres voor contact in", "Please enter table name":"Voer een tabelnaam in", "Please enter no of occupants":"Voer het aantal inzittenden in", "Select month":"Selecteer maand", "Please enter income":"Voer het inkomen in", "Please enter expense":"Voer de onkosten in", "Please enter sales":"Voer verkoop in", "Please enter net profit":"Voer de nettowinst in", "Please enter tax code name":"Voer de naam van de belastingcode in", "Please enter tax code":"Voer een belastingcode in", "Please enter tax type":"Voer het belastingtype in", "Please enter tax percentage":"Voer het belastingpercentage in", "Please enter transaction date":"Voer de transactiedatum in", "Please enter the amount":"Voer het bedrag in", "Please enter fullname":"Voer de volledige naam in", "Please enter your current password":"Voer uw huidige wachtwoord in", "Added to cart":"Toegevoegd aan winkelwagen", "Your cart is empty":"Uw winkelwagen is leeg", "Your order has been submitted successfully!":"Uw bestelling is succesvol verzonden!", "Order Number is":"Bestelnummer is", "App Date Time Format":"App Datum Tijd Formaat", "App Date Format":"App datumnotatie", "This option will delete files (older than 3 days) from reports and order stroage folder":"Met deze optie worden bestanden (ouder dan 3 dagen) verwijderd uit rapporten en bestellingsmap", "Send Test Email":"Test-e-mail verzenden", "Test email will be send to given mail address":"Test-e-mail wordt naar het opgegeven e-mailadres gestuurd", "Digital Menu OTP Verification":"Digitale menu-OTP-verificatie", "Go":"Gaan", "Digital Menu Language":"Digitale menutaal", "Choose Add-on Groups":"Kies Add-on Groups", "Add-on Groups":"Add-on groepen", "Measuring Unit":"Meeteenheid", "Product Identifier Information (Optional)":"Productidentificatiegegevens (optioneel)", "This is an Add-on Product":"Dit is een aanvullend product", "If this option is enabled, product will be considered as an add-on product. Add-on products can only be tagged to a billing product via add-on groups":"Als deze optie is ingeschakeld, wordt het product beschouwd als een aanvullend product. Add-on-producten kunnen alleen worden getagd aan een factureringsproduct via add-on-groepen", "If this option is enabled, product will be added as an ingredient.":"Als deze optie is ingeschakeld, wordt het product als ingrediënt toegevoegd.", "Add-on Group Code":"Add-on groepscode", "Add-on Group":"Add-on-groep", "New Add-on Group":"Nieuwe add-on-groep", "Add-on Group Name":"Add-on groepsnaam", "Edit Add-on Group":"Bewerk add-on-groep", "Choose Multiple Products":"Kies meerdere producten", "Sale Price":"Verkoopprijs", "Add Add-on Group":"Add-on-groep toevoegen", "Choose Add-on Products":"Kies Add-on-producten", "Please enter add-on group name":"Voer de naam van de add-on-groep in", "Choose Billing Counter":"Kies Factureringsteller", "Customize":"Aanpassen", "Add Booking or Event" : "Voeg boeking of evenement toe", "New Booking" : "Nieuwe boeking", "Edit Booking or Event" : "Bewerk boeking of evenement", "Update Product Stock" : "Productvoorraad bijwerken", "Business Register" : "Ondernemingsregister", "Date of Birth" : "Geboortedatum", "Please enter Contact Number" : "Voer een contactnummer in", "Please enter Date of Birth" : "Voer de geboortedatum in", "View Digital Menu Order Listing" : "Bekijk digitale menuvolgorde", "Edit Digital Menu Order" : "Bewerk digitale menuvolgorde", "Send Invoice SMS from Order Detail Page" : "Stuur een factuur-sms vanaf de orderdetailpagina", "Create Invoice from Purchase Order" : "Maak een factuur op basis van een inkooporder", "Edit Target" : "Doel bewerken", "View Target Detail" : "Bekijk doeldetails", "View Add-on Group Detail" : "Bekijk Add-on Group Detail", "View Add-on Group Listing" : "Bekijk add-on groepsvermelding", "Add Booking" : "Boeking toevoegen", "Edit Booking" : "Boeking bewerken", "View Booking & Event Detail" : "Bekijk boeking en evenementdetails", "Delete Booking" : "Boeking verwijderen", "View Booking & Event Listing" : "Bekijk Boeking & Evenementlijst", "Upload Ingredient" : "Upload ingrediënt", "Upload Add-on Product" : "Upload een aanvullend product", "Update Ingredient" : "Update ingrediënt", "Update Add-on Product" : "Update Add-on Product", "View SMS Setting Listing" : "Bekijk de lijst met sms-instellingen", "View SMS Setting Detail" : "Bekijk de details van de SMS-instellingen", "View SMS Template Listing" : "Bekijk de lijst met sms-sjablonen", "View SMS Template" : "Bekijk sms-sjabloon", "View Billing Counter Detail" : "Details van factureringsteller bekijken", "View Billing Counter Listing" : "Bekijk de tellerlijst voor facturering", "View Measurement Unit" : "Bekijk meeteenheid", "View Measurement Unit Listing" : "Bekijk de lijst met meeteenheden", "Show on POS Screen" : "Weergeven op POS-scherm", "Show on QR Menu" : "Weergeven in QR-menu", "Delivery Details" : "Verzendgegevens", "Order From" : "Bestellen van", "Billing Type" : "Factureringstype", "Table Number or Name" : "Tafelnummer of naam", "Payment Mode" : "Betaalmethode", "Customer Contact Number" : "Klantcontactnummer", "Customer Address" : "Klant adres", "Received Amount" : "Ontvangen bedrag", "Balance Amount" : "Saldo Bedrag", "Receive Balance Amount" : "Ontvang een saldo", "Return Balance Amount" : "Saldobedrag teruggeven", "Search Customer":"Zoek klant", "Customer Name":"klantnaam", "Track only customer name":"Volg alleen de naam van de klant", "Add New Customer":"Nieuwe klant toevoegen", "Skip":"Overspringen", "Proceed":"Doorgaan", "Or":"Of", "Email or Contact No. is required":"E-mail of contactnummer is vereist", "With Country Code":"Met landcode", "Share Invoice as SMS":"Factuur delen als sms", "Merge Orders":"Bestellingen samenvoegen", "Only closed orders are allowed to merge. You won't be able to choose already merged orders again.":"Alleen gesloten orders mogen worden samengevoegd. U kunt reeds samengevoegde bestellingen niet opnieuw kiezen.", "Additional discounts and store-level tax or discounts will be calculated based on parent orders.":"Extra kortingen en winkelbelasting of kortingen worden berekend op basis van bovenliggende bestellingen.", "Similar products won't be grouped after merging.":"Vergelijkbare producten worden niet gegroepeerd na het samenvoegen.", "Search and Choose Orders":"Zoek en kies bestellingen", "Selected Orders":"Geselecteerde bestellingen", "Filter by order number, customer email or contact number":"Filter op bestelnummer, e-mailadres van de klant of contactnummer", "Additional Discount":"Extra korting", "Please provide Name":"Geef naam op:", "Name or Email or Contact No.":"Naam of e-mail of contactnr.", "Provide Customer Details":"Geef klantgegevens op", "Please provide Contact Number":"Geef het contactnummer op:", "Do you wish to pay now?":"Wilt u nu betalen?", "Pay using":"Betalen met", "This page uses cookies for showing order history":"Deze pagina gebruikt cookies voor het weergeven van de bestelgeschiedenis", "Unmerge Order":"Samenvoeging opheffen", "Merged Orders":"Samengevoegde bestellingen", "Merge Difference Amount":"Verschilbedrag samenvoegen", "Mark All as Read":"Markeer alles als gelezen", "Remove All":"Verwijder alles", "Variant Options":"Variant Opties", "Variant Option Code":"Variant Optie Code", "Variant Option":"Variant Optie", "New Variant Option":"Nieuwe variantoptie", "Filter Product":"Product filteren", "Search and Add Variant Products":"Zoek en voeg varianten toe", "Choose Variant":"Kies variant", "Skip Variants":"Varianten overslaan", "Enable Variant Selection Popup":"Pop-up voor variantselectie inschakelen", "Role for Chef":"Rol voor Chef", "Product Variants":"Productvarianten", "Sale Price Including Tax":"Verkoopprijs inclusief belasting", "Stock Alert Quantity":"Voorraad Alert Hoeveelheid", "Tax Component":"Belastingcomponent", "Bill To/From":"Factureren van/naar", "PDF":"PDF", "Record Payment":"Betaling registreren", "Currency, Store wise Tax & Discount Information":"Valuta, winkelwijze belasting- en kortingsinformatie", "Digital Menu Settings":"Digitale menu-instellingen", "Enable Digital QR Menu":"Digitaal QR-menu inschakelen", "Enable or Disable digital QR menu link":"Digitale QR-menulink in- of uitschakelen", "Menu Open Time":"Menu Open Tijd", "Menu Close Time":"Menu Sluit Tijd", "Send Digital Menu Orders To Kitchen":"Stuur digitale menubestellingen naar de keuken", "Invoice Settings":"Factuurinstellingen", "PrintNode API Key":"PrintNode API-sleutel", "Enable PrintNode Printing":"PrintNode-afdrukken inschakelen", "Print Setting (PrintNode)":"Afdrukinstelling (PrintNode)", "Refer PrintNode Documentation for more information":"Raadpleeg de PrintNode-documentatie voor meer informatie", "POS Invoice Printer":"POS-factuurprinter", "KOT Printer":"KOT-printer", "Printer for Invoice, Purchase Order, Quotation, Register Report":"Printer voor factuur, inkooporder, offerte, registratierapport", "Print Invoice":"Factuur afdrukken", "Print KOT":"KOT . afdrukken", "Printers":"Printers", "Printer Code":"Printercode", "New Printer":"Nieuwe printer", "Printer ID (PrintNode Printer ID)":"Printer-ID (PrintNode-printer-ID)", "Printer Name":"Printernaam", "Please enter printer ID":"Voer a.u.b. printer-ID in", "Please enter printer name":"Voer de naam van de printer in", "Add Printer":"Printer toevoegen", "Edit Printer":"Printer bewerken", "Other Printer":"Andere printer", "Option to Choose Exclusive Tax":"Optie om exclusief belasting te kiezen", "Enter Flow ID":"Voer stroom-ID in", "Please choose Close Time":"Kies Sluitingstijd", "Flow ID (MSG91)":"Stroom-ID (MSG91)", "Use following variables in the message":"Gebruik de volgende variabelen in het bericht", "Are you sure you want to proceed?":"Weet je zeker dat je verder wilt gaan?", "Confirm":"Bevestigen", "Reset Current Password":"Huidig ​​wachtwoord resetten", "New User Default Password":"Standaard wachtwoord nieuwe gebruiker", "Product Type":"product type", "All billing counters are occupied or billing counters are not added!":"Alle factureringstellers zijn bezet of factureringstellers zijn niet toegevoegd!", "Free":"Vrij", "Occupant(s)":"Bewoner(s)", "Join Register & Continue":"Aanmelden Registreren en doorgaan", "Exit Register":"Afsluiten Registreren", "If this option is enabled, product will be added as an ingredient":"Als deze optie is ingeschakeld, wordt het product als ingrediënt toegevoegd", "Please enter sale price including tax":"Voer de verkoopprijs inclusief btw in", "If this option is enabled, product sale price and purchase price will be replaced with ingredient cost":"Als deze optie is ingeschakeld, worden de productverkoopprijs en aankoopprijs vervangen door ingrediëntkosten", "Option not available if the tax is INCLUSIVE":"Optie niet beschikbaar als de belasting INCLUSIEF is", "Total Ingredient Selling Price Excluding Tax":"Totale verkoopprijs van ingrediënten exclusief belasting", "Currently not accepting orders":"Neemt momenteel geen bestellingen aan", "Menu timing":"Menutiming", "Drinks or Bar Counter Printer":"Drankjes of toogprinter", "Currency Information":"Valuta informatie", "Default Customer Details":"Standaard klantgegevens", "Product is a Drink or Bar Item":"Product is een Drank- of Barartikel", "If this option is enabled, the product is available for a spearate print as Drink or Bar order tickets":"Als deze optie is ingeschakeld, is het product beschikbaar voor een afzonderlijke bedrukking als drank- of barbestellingstickets", "Delete Product":"Product verwijderen", "Delete Category":"Categorie verwijderen", "Delete Supplier":"Leverancier verwijderen", "Delete Customer":"Klant verwijderen", "Menu Timing":"Menu-timing", "Delete Tax Code":"Belastingcode verwijderen", "Delete Discount Code":"Kortingscode verwijderen", "Delete Role":"Rol verwijderen", "Previously Served":"Eerder geserveerd", "Today":"Vandaag", "POS Sale Value":"POS-verkoopwaarde", "Kitchen Display":"Keuken Vertoning", "Choose Kitchen Display":"Kies Keukendisplay", "Kitchen displays are not added":"Keukendisplays worden niet toegevoegd", "Waiter Display":"Ober weergeven", "No orders available":"Geen bestellingen beschikbaar", "Kitchen Displays":"Keuken Displays", "New Kitchen Display":"Nieuw keukendisplay", "Add Kitchen Display":"Keukendisplay toevoegen", "Kitchen Display Code":"Keukenweergavecode", "Orange Timer (Mins)":"Oranje timer (minuten)", "Red Timer (Mins)":"Rode timer (minuten)", "Please enter kitchen display code":"Voer de keukendisplaycode in", "Please enter value in minutes":"Voer de waarde in minuten in", "Mark as Prepared":"Markeer als voorbereid", "Item":"Item", "Choose Store":"Kies Winkel", "Custom KOT":"KOT op maat", "Choose Items for KOT Print":"Kies items voor KOT Print", "Cancel":"Annuleren", "attributes" : { "email":"E-mail", "password":"Wachtwoord", "fullname":"Voor-en achternaam", "phone":"Neem contact op met nr", "role":"Rol", "status":"Toestand", "current_password":"huidig ​​wachtwoord", "new_password":"nieuw paswoord", "new_password_confirmation":"Bevestiging van nieuwe wachtwoord", "customer_number":"Klantcontact nr", "customer_email":"Klanten email", "description":"Omschrijving", "name":"Naam", "product_code":"Productcode", "supplier":"Leverancier", "category":"Categorie", "tax_code":"BTW-code", "purchase_price":"Aankoopprijs", "sale_price":"Verkoopprijs", "quantity":"Aantal stuks", "no_of_barcodes":"Aantal streepjescodes per product", "category_name":"categorie naam", "supplier_name":"naam van leverancier", "address":"Adres", "pincode":"Pincode", "tax_code_label":"Naam belastingcode", "discount_name":"Kortingsnaam", "discount_code":"Kortingscode", "discount_percentage":"Kortingspercentage", "store_code":"Winkelcode", "tax_number":"Belastingnummer of GST-nr.", "primary_contact":"Hoofdcontact nummer", "secondary_contact":"Secundair contact nr", "primary_email":"Primaire email", "secondary_email":"Secundair e-mailadres", "print_type":"Factuur afdruktype", "currency_code":"Valuta code", "payment_method":"Betalingsmiddel", "business_account":"Zakelijk account", "driver":"Bestuurder", "host":"Gastheer", "port":"Haven", "username":"Gebruikersnaam", "encryption":"Versleuteling", "from_email":"Van email", "from_email_name":"Van e-mailnaam", "country":"Land", "company_name":"Bedrijfsnaam", "app_date_time_format":"Datum Tijd formaat", "app_date_format":"Datumnotatie", "po_number":"Postbus nummer", "po_reference":"PO-referentie #", "currency":"Valuta", "shipping_charge":"Verzendkosten", "packing_charge":"Verpakkingskosten", "bill_to":"Rekening naar", "bill_to_slack":"Klant of leverancier", "invoice_date":"Factuur datum", "invoice_due_date":"Factuur vervaldag", "amount":"Bedrag", "account_name":"Gebruikersnaam", "account_type":"account type", "pos_default":"POS-standaardaccount", "initial_balance":"Beginsaldo", "transaction_date":"transactie datum", "account":"Account", "transaction_type":"Transactie Type", "table_name":"Tafel naam", "no_of_occupants":"Aantal inzittenden", "restaurant_order_type":"Order type", "restaurant_table":"Tafel", "month":"Maand", "month_raw":"Maand", "income":"Inkomen", "expense":"Kosten", "sales":"verkoop", "net_profit":"Netto winst", "to_store":"Opslaan", "store_product_slack":"Product", "accepted_quantity":"Geaccepteerde hoeveelheid", "stock_return_date":"Retourdatum voorraad", "notification":"Kennisgeving", "opening_amount":"Contant geld in de hand", "closing_amount":"Totaal contant geld", "credit_card_slips":"Totaal creditcardafgiftes", "cheques":"Totaal aantal controles", "alert_quantity":"Voorraadwaarschuwingshoeveelheid", "account_sid":"Account-SID", "auth_token":"Verificatie-token", "twilio_number":"Twilio-nummer", "message":"Bericht", "billing_counter_code":"Factureringstellercode", "billing_counter_name":"Naam factureringsteller", "billing_counter":"Factureringsteller", "product_images":"product afbeelding", "company_logo":"Bedrijfslogo", "invoice_print_logo":"Factuur afdrukken Logo", "navbar_logo":"Top Navbar-logo", "favicon":"Favicon", "unit_code":"Eenheidscode", "label":"Etiket", "restaurant_mode":"Restaurantmodus", "enable_customer_popup":"Schakel Pop-up klantgegevens in", "app_title":"App-titel", "size":"Grootte", "foreground":"Voorgrondkleur", "background":"Achtergrond kleur", "auth_key":"Inlogcode", "sender_id":"zender ID", "api_key":"API sleutel", "start_date":"Startdatum", "start_time":"Starttijd", "end_date":"Einddatum", "end_time":"Eindtijd", "no_of_persons":"Aantal personen", "otp":"OTP", "pcode" : "Aankoopcode", "addon_group_name" : "Add-on groepsnaam", "digital_menu_send_order_to_kitchen" : "Stuur digitale menuopdrachten naar de keuken", "contact_number" : "Contact nummer", "display_on_pos_screen":"Weergeven op POS-scherm", "display_on_qr_menu":"Weergeven op QR-menu", "customer_name":"klantnaam", "variant_option_name":"Variant Optie Naam", "parent_variant_option":"Variantoptie voor huidig product", "enable_variants_popup":"Pop-up voor variantselectie inschakelen", "printer_id":"Printer-ID", "printer_name":"Printernaam", "pos_invoice_printer":"POS-factuurprinter", "kot_printer":"KOT-printer", "other_printer":"Andere printer", "printnode_enabled":"PrintNode ingeschakeld", "printnode_api_key":"PrintNode API-sleutel", "flow_id":"Stroom-ID", "upload_type":"Uploadtype", "upload_file":"Upload bestand", "orange_timer":"Oranje timer", "red_timer":"Rode timer" } }