<?xml version="1.0" encoding="utf-8"?>
<root xml:space="preserve">
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter</value>
  </resheader>
  <data name="DbSetup_removalTypeNoWriteoff">
    <value>Geen afschrijving</value>
  </data>
  <data name="DbSetup_removalTypeWithWriteoff">
    <value>Met afschrijving</value>
  </data>
  <data name="DbSetup_account_removeDishWithWriteoff">
    <value>Schotels met afschrijving verwijderen</value>
  </data>
  <data name="DbSetup_DeliveryCancelCause">
    <value>Weigering van de klant</value>
  </data>
  <data name="DbSetup_cashPaymentType">
    <value>Contant geld</value>
  </data>
  <data name="DbSetup_jettonPaymentSystem">
    <value>Munten</value>
  </data>
  <data name="DbSetup_plastekPaymentSystem">
    <value>PLAS-TEK</value>
  </data>
  <data name="DbSetup_DefaultDiscountDevice">
    <value>Club kaarten</value>
  </data>
  <data name="DbSetup_cookingType_noCooking">
    <value>Zonder warmtebehandeling</value>
  </data>
  <data name="DbSetup_cookingType_boilingW">
    <value>Koken met afgieten</value>
  </data>
  <data name="DbSetup_cookingType_boilingWO">
    <value>Koken zonder afgieten</value>
  </data>
  <data name="DbSetup_cookingType_fry">
    <value>Braden</value>
  </data>
  <data name="DbSetup_cookingType_stewing">
    <value>Smoren, stoven</value>
  </data>
  <data name="DbSetup_cookingType_baking">
    <value>Bakken</value>
  </data>
  <data name="DbSetup_cookingType_prip">
    <value>Sauteren</value>
  </data>
  <data name="DbSetup_product_TypeForCooking_plants">
    <value>Plant-</value>
  </data>
  <data name="DbSetup_product_TypeForCooking_meet">
    <value>Vlees-</value>
  </data>
  <data name="DbSetup_product_TypeForCooking_fish">
    <value>Vis-</value>
  </data>
  <data name="DbSetup_product_TypeForCooking_milk">
    <value>Melk-</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_queued">
    <value>Verwacht</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_readyForCooking">
    <value>Tijd om te koken</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_cooking1">
    <value>Wordt gekookt-1</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_cooking2">
    <value>Wordt gekookt-2</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_cooking3">
    <value>Wordt gekookt-3</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_cooking4">
    <value>Wordt gekookt-4</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_completed">
    <value>Gekookt</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_packed">
    <value>Verpakt</value>
  </data>
  <data name="DbSetup_kitchen_product_cooking_status_served">
    <value>Geserveerd</value>
  </data>
  <data name="DbSetup_measureUnitKg_short">
    <value>kg</value>
  </data>
  <data name="DbSetup_measureUnitKg_full">
    <value>kilogram</value>
  </data>
  <data name="DbSetup_measureUnitLt_short">
    <value>l</value>
  </data>
  <data name="DbSetup_measureUnitLt_full">
    <value>liter</value>
  </data>
  <data name="DbSetup_measureUnitPieces_short">
    <value>st</value>
  </data>
  <data name="DbSetup_measureUnitPieces_full">
    <value>stuk</value>
  </data>
  <data name="DbSetup_measureUnitPortion_short">
    <value>portie</value>
  </data>
  <data name="DbSetup_measureUnitPortion_full">
    <value>portie</value>
  </data>
  <data name="DbSetup_Role_WR1">
    <value>Ober</value>
  </data>
  <data name="DbSetup_Role_CS1">
    <value>Kassier</value>
  </data>
  <data name="DbSetup_Role_FFC">
    <value>QSR kassamedewerker</value>
  </data>
  <data name="DbSetup_Role_BR1">
    <value>Barman</value>
  </data>
  <data name="DbSetup_Role_MN1">
    <value>Administrator</value>
  </data>
  <data name="DbSetup_Role_MN0">
    <value>Bestuurder</value>
  </data>
  <data name="DbSetup_Role_SG1">
    <value>Bewaker</value>
  </data>
  <data name="DbSetup_Role_DW1">
    <value>Bordenwasster</value>
  </data>
  <data name="DbSetup_Role_CO1">
    <value>Kok</value>
  </data>
  <data name="DbSetup_Role_BL1">
    <value>Blanker</value>
  </data>
  <data name="DbSetup_attendance_type_work">
    <value>Arbeidstijd</value>
  </data>
  <data name="DbSetup_attendance_type_work_short">
    <value>W</value>
  </data>
  <data name="DbSetup_attendance_type_otpusk">
    <value>Vakantie</value>
  </data>
  <data name="DbSetup_attendance_type_otpusk_short">
    <value>V</value>
  </data>
  <data name="DbSetup_attendance_type_ill">
    <value>Arbeidsongeschiktheidsverklaring</value>
  </data>
  <data name="DbSetup_attendance_type_ill_short">
    <value>A</value>
  </data>
  <data name="DbSetup_attendance_type_away">
    <value>Verzuim</value>
  </data>
  <data name="DbSetup_attendance_type_away_short">
    <value>V</value>
  </data>
  <data name="DbSetup_attendance_type_weekend">
    <value>Feestelijk</value>
  </data>
  <data name="DbSetup_attendance_type_weekend_short">
    <value>W</value>
  </data>
  <data name="DbSetup_attendance_type_night">
    <value>Nacht-</value>
  </data>
  <data name="DbSetup_attendance_type_night_short">
    <value>N</value>
  </data>
  <data name="DbSetup_penalty_schedule_late">
    <value>Vertraging {0}</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_short">
    <value>VERTR-{0}</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_comment">
    <value>Vertraging van meer dan {0} minuten</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_5">
    <value>Vertraging 5</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_short_5">
    <value>VERTR-5</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_comment_5">
    <value>Vertraging van meer dan 5 minuten</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_15">
    <value>Vertraging 15</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_short_15">
    <value>VERTR-15</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_comment_15">
    <value>Vertraging van meer dan 15 minuten</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_30">
    <value>Vertraging 30</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_short_30">
    <value>VERTR-30</value>
  </data>
  <data name="DbSetup_penalty_schedule_late_comment_30">
    <value>Vertraging van meer dan 30 minuten</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_short">
    <value>VRV-{0}</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_5">
    <value>Vervroegd vertrek 5</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_short_5">
    <value>VRV-5</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_comment_5">
    <value>Vervroegd vertrek; eerder dan 5 minuten voor het einde van de dienst</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_15">
    <value>Vervroegd vertrek 15</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_short_15">
    <value>VRV-15</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_comment_15">
    <value>Vervroegd vertrek; eerder dan 15 minuten voor het einde van de dienst</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_30">
    <value>Vervroegd vertrek 30</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_short_30">
    <value>VRV-30</value>
  </data>
  <data name="DbSetup_penalty_schedule_early_comment_30">
    <value>Vervroegd vertrek; eerder dan 30 minuten voor het einde van de dienst</value>
  </data>
  <data name="DbSetup_penalty_warning">
    <value>Waarschuwing</value>
  </data>
  <data name="DbSetup_penalty_warning_short">
    <value>BOE-WRSCH</value>
  </data>
  <data name="DbSetup_penalty_work_ignoring">
    <value>Nalatige houding ten opzichte van het werk</value>
  </data>
  <data name="DbSetup_penalty_work_ignoring_short">
    <value>BOE-NALH</value>
  </data>
  <data name="DbSetup_penalty_discipline_fail">
    <value>Disciplinaire overtreding</value>
  </data>
  <data name="DbSetup_penalty_discipline_fail_short">
    <value>BOE-DISC</value>
  </data>
  <data name="DbSetup_penalty_hard_warning">
    <value>Afstraffing</value>
  </data>
  <data name="DbSetup_penalty_hard_warning_short">
    <value>BOE-AFSTR</value>
  </data>
  <data name="DbSetup_penalty_miss">
    <value>Overslaan van een dienst</value>
  </data>
  <data name="DbSetup_penalty_miss_short">
    <value>OVSL</value>
  </data>
  <data name="DbSetup_bonus_good_work">
    <value>Knap werk</value>
  </data>
  <data name="DbSetup_bonus_good_work_short">
    <value>PR-KNW</value>
  </data>
  <data name="DbSetup_bonus_very_good_work">
    <value>Uitstekend werk</value>
  </data>
  <data name="DbSetup_bonus_very_good_work_short">
    <value>PR-USW</value>
  </data>
  <data name="DbSetup_bonus_awesome_work">
    <value>Voortreffelijk werk</value>
  </data>
  <data name="DbSetup_bonus_awesome_work_short">
    <value>PR-VTW</value>
  </data>
  <data name="DbSetup_schedule_type_night">
    <value>Nachtdienst</value>
  </data>
  <data name="DbSetup_schedule_type_night_short">
    <value>NT</value>
  </data>
  <data name="DbSetup_schedule_type_day">
    <value>Dagdienst</value>
  </data>
  <data name="DbSetup_schedule_type_day_short">
    <value>DG</value>
  </data>
  <data name="DbSetup_schedule_type_morning">
    <value>Ochtend</value>
  </data>
  <data name="DbSetup_schedule_type_morning_short">
    <value>OCH</value>
  </data>
  <data name="DbSetup_schedule_type_24">
    <value>Etmaal</value>
  </data>
  <data name="DbSetup_schedule_type_24_short">
    <value>ET</value>
  </data>
  <data name="DbSetup_creditPaymentType">
    <value>Op krediet</value>
  </data>
  <data name="DbSetup_bankCardPaymentType">
    <value>Bankkaarten</value>
  </data>
  <data name="DbSetup_mainStore">
    <value>Hoofdmagazijn</value>
  </data>
  <data name="DbSetup_Discount">
    <value>Korting</value>
  </data>
  <data name="DbSetup_Discount_type_5">
    <value>Korting 5%</value>
  </data>
  <data name="DbSetup_Discount_type_10">
    <value>Korting 10%</value>
  </data>
  <data name="DbSetup_Discount_type_20">
    <value>Korting 20%</value>
  </data>
  <data name="DbSetup_Discount_type_iikoNet_comment">
    <value>Korting Plazius</value>
  </data>
  <data name="DbSetup_Discount_type_iikoCard5_comment">
    <value>Loyaliteitsprogramma korting</value>
  </data>
  <data name="DbSetup_cooking_place_kitchen">
    <value>Keuken</value>
  </data>
  <data name="DbSetup_cooking_place_bar">
    <value>Bar</value>
  </data>
  <data name="DbSetup_MainGroup">
    <value>Hoofdgroep</value>
  </data>
  <data name="DbSetup_Virtual_CashRegister">
    <value>Virtuele kassa (niet-fiscale modus)</value>
  </data>
  <data name="DbSetup_RestaurantSection_Bar">
    <value>Bar</value>
  </data>
  <data name="DbSetup_RestaurantSection_Kitchen">
    <value>Keuken</value>
  </data>
  <data name="DbSetup_RestaurantSection_Hall">
    <value>Zaal</value>
  </data>
  <data name="DbSetup_MainCashAccount">
    <value>Hoofdkassa</value>
  </data>
  <data name="DbSetup_PayInOutType_employeePayIn">
    <value>Contant storten</value>
  </data>
  <data name="DbSetup_PayInOutType_employeePayOut">
    <value>Inning van contant geld</value>
  </data>
  <data name="DbSetup_PayInOutType_suppliersAdvancePayment">
    <value>Voorschot aan de leverancier</value>
  </data>
  <data name="DbSetup_PayInOutType_moneyGivenOnAccount">
    <value>Subrapport</value>
  </data>
  <data name="DbSetup_LegalName">
    <value>"Mijn handelsonderneming" bv</value>
  </data>
  <data name="DbSetup_CorporationName">
    <value>Mijn corporatie</value>
  </data>
  <data name="DbSetup_DepartmentName">
    <value>Mijn restaurant</value>
  </data>
  <data name="DbSetup_ExportFromChain">
    <value>Uitladen van gegevens uit het datacenter</value>
  </data>
  <data name="DbSetup_ImportInChain">
    <value>Laden van gegevens naar het datacenter</value>
  </data>
  <data name="DbSetup_Account_cashAssets">
    <value>Geldmiddelen, contant geld</value>
  </data>
  <data name="DbSetup_Account_bankAssets">
    <value>Geldmiddelen, bank</value>
  </data>
  <data name="DbSetup_Account_cashInTheWay">
    <value>Geldmiddelen, acquiring</value>
  </data>
  <data name="DbSetup_Account_cashCollectingToBank">
    <value>Geldmiddelen, onderweg</value>
  </data>
  <data name="DbSetup_Account_nonCash">
    <value>Geldmiddelen, niet-liquide middelen</value>
  </data>
  <data name="DbSetup_Account_creditAccount">
    <value>Kredieten aan medewerkers</value>
  </data>
  <data name="DbSetup_Account_moneyGivenOnAccount">
    <value>In het kader van het verslag uitgegeven geld</value>
  </data>
  <data name="DbSetup_Account_cashTakenOnAccount">
    <value>In het kader van het verslag teruggetrokken opbrengst</value>
  </data>
  <data name="DbSetup_Account_toolsAndEquipment">
    <value>Vaste activa</value>
  </data>
  <data name="DbSetup_Account_intangibleAssets">
    <value>Immateriële activa</value>
  </data>
  <data name="DbSetup_Account_receivedCredits">
    <value>Ontvangen kredieten</value>
  </data>
  <data name="DbSetup_Account_prepayAccount">
    <value>Vooruitbetaling voor bestellingen</value>
  </data>
  <data name="DbSetup_Account_employeeDeposits">
    <value>Deposito's van medewerkers</value>
  </data>
  <data name="DbSetup_Account_clientDeposits">
    <value>Deposito's van gasten</value>
  </data>
  <data name="DbSetup_Account_suppliersAccount">
    <value>Schuld aan leveranciers</value>
  </data>
  <data name="DbSetup_Account_internalSuppliersAccount">
    <value>Afrekeningen met interne leveranciers</value>
  </data>
  <data name="DbSetup_Account_suppliersAdvancePaymentAccount">
    <value>Voorschotten van leveranciers</value>
  </data>
  <data name="DbSetup_Account_openingBalance">
    <value>Startkapitaal</value>
  </data>
  <data name="DbSetup_Account_capitalInFlow">
    <value>Kapitaalinvesteringen</value>
  </data>
  <data name="DbSetup_Account_capitalOutFlow">
    <value>Kapitaalterugtrekkingen</value>
  </data>
  <data name="DbSetup_Account_revenuesAccount">
    <value>Handelsopbrengst</value>
  </data>
  <data name="DbSetup_Account_discountsAccount">
    <value>Verstrekte kortingen</value>
  </data>
  <data name="DbSetup_Account_otherIncome">
    <value>Overige inkomsten</value>
  </data>
  <data name="DbSetup_Account_inventorySurplus">
    <value>Inventaris overschoot</value>
  </data>
  <data name="DbSetup_Account_costOfGoodsSold">
    <value>Verbruik van producten</value>
  </data>
  <data name="DbSetup_Account_inexpensiveGoods">
    <value>Betalen voor goedkope producten via de voorkant</value>
  </data>
  <data name="DbSetup_Account_costCalculationCorrection">
    <value>Correctie van negatieve voorraadbalansen</value>
  </data>
  <data name="DbSetup_Account_salaryExpense">
    <value>Loon</value>
  </data>
  <data name="DbSetup_Account_artistsExpense">
    <value>Voor artiesten</value>
  </data>
  <data name="DbSetup_Account_representativeExpense">
    <value>Representatiekosten</value>
  </data>
  <data name="DbSetup_Account_amortizationExpense">
    <value>Afschrijving</value>
  </data>
  <data name="DbSetup_Account_otherExpense">
    <value>Overige kosten</value>
  </data>
  <data name="DbSetup_Account_employeesFreeFood">
    <value>Gratis maaltijden voor medewerkers</value>
  </data>
  <data name="DbSetup_Account_inventoryShortage">
    <value>Inventaris tekort</value>
  </data>
  <data name="DbSetup_Account_employeeCurrentLiabilities">
    <value>Lopende afrekeningen met medewerkers</value>
  </data>
  <data name="DbSetup_Account_revenueIncoming">
    <value>Ingehouden opbrengst</value>
  </data>
  <data name="DbSetup_Account_salesNdsAccount">
    <value>Btw op verkopen</value>
  </data>
  <data name="DbSetup_Account_ndsAccount">
    <value>BTW</value>
  </data>
  <data name="DbSetup_Account_cashRegistersAccount">
    <value>Handelskassa's</value>
  </data>
  <data name="DbSetup_Account_revenuesWithoutDiscountsAccount">
    <value>Handelsopbrengst zonder kortingen mee te rekenen</value>
  </data>
  <data name="DBSetup_penalty_deletionOfPrintedItems">
    <value>Verwijderen van afgedrukte gerechten</value>
  </data>
  <data name="DBSetup_penalty_deletionOfPrintedItems_short">
    <value>VW AFD</value>
  </data>
  <data name="DBSetup_penalty_inventoryShortage">
    <value>Inventaris tekort</value>
  </data>
  <data name="DBSetup_penalty_inventoryShortage_short">
    <value>INV</value>
  </data>
  <data name="DBSetup_user_admin">
    <value>Beheerder</value>
  </data>
  <data name="DBSetup_role_admin">
    <value>Systeembeheerder</value>
  </data>
  <data name="DBSetup_tax_id">
    <value>BTW-nummer</value>
  </data>
  <data name="DBSetup_bill_footer">
    <value>BEDANKT! WE WACHTEN WEER OP U!</value>
  </data>
  <data name="DBSetup_user_intergation">
    <value>Gebruiker om te integreren</value>
  </data>
  <data name="DBSetup_user_delivery">
    <value>Gebruiker voor gecentraliseerde levering</value>
  </data>
  <data name="DBSetup_user_transport">
    <value>API gebruiker</value>
  </data>
  <data name="DBSetup_user_iikomini">
    <value>Mini POS gebruiker (Evotor)</value>
  </data>
  <data name="DBSetup_user_plugin_default">
    <value>Front.Api gebruiker</value>
  </data>
  <data name="DBSetup_api_user">
    <value>Gebruiker van API-import</value>
  </data>
  <data name="DBSetup_iiko_user">
    <value>Medewerker van technische helpdesk</value>
  </data>
  <data name="DBSetup_user_iikoBiz">
    <value>api biz gebruiker</value>
  </data>
  <data name="DBSetup_accounting_category_goods">
    <value>Artikel</value>
  </data>
  <data name="DbSetup_move_to_new_delivery_terminal">
    <value>Overzetten naar een ander punt</value>
  </data>
  <data name="DbSetup_es_deleted_delivery_cancel_cause">
    <value>Verwijderen gegevens in restaurant</value>
  </data>
  <data name="DbSetup_PartiallyRestoredDocument">
    <value>Gedeeltelijk hersteld</value>
    <comment>Комментарий к документу, восстановленному после обрезки базы</comment>
  </data>
  <data name="DbSetup_ResetCounteragentBalanceOnDate">
    <value>Stornering, automatisch aangemaakt wanneer schulden aan medewerkers worden vereffend.</value>
    <comment>Комментарий к проводке, созданной скриптом зануления баланса сотрудника</comment>
  </data>
  <data name="ReservesDbSetup_MN">
    <value>Bestuurder</value>
  </data>
  <data name="ReservesDbSetup_HS">
    <value>Gastvrouw</value>
  </data>
  <data name="ReservesDbSetup_WR1">
    <value>Ober</value>
  </data>
  <data name="ReservesDbSetup_Name">
    <value>Mijn handelsonderneming</value>
  </data>
  <data name="ReservesDbSetup_ChequePrinter">
    <value>Blanco voor het afdrukken van bonnen</value>
  </data>
  <data name="ReservesDbSetup_DefaultPOS">
    <value>Verkooppunt</value>
  </data>
  <data name="ReservesDbSetup_Table_1">
    <value>Tafel 1</value>
  </data>
  <data name="ReservesDbSetup_Table_2">
    <value>Tafel 2</value>
  </data>
  <data name="ReservesDbSetup_Table_3">
    <value>Tafel 3</value>
  </data>
  <data name="ReservesDbSetup_Table_4">
    <value>Tafel 4</value>
  </data>
  <data name="ReservesDbSetup_Table_5">
    <value>Tafel 5</value>
  </data>
  <data name="ReservesDbSetup_Table_6">
    <value>Tafel 6</value>
  </data>
  <data name="ReservesDbSetup_Table_7">
    <value>Tafel 7</value>
  </data>
  <data name="ReservesDbSetup_Table_8">
    <value>Tafel 8</value>
  </data>
  <data name="ReservesDbSetup_Table_9">
    <value>Tafel 9</value>
  </data>
  <data name="ReservesDbSetup_Table_10">
    <value>Tafel 10</value>
  </data>
  <data name="ReservesDbSetup_Table_11">
    <value>Tafel 11</value>
  </data>
  <data name="ReservesDbSetup_Table_12">
    <value>Tafel 12</value>
  </data>
  <data name="ReservesDbSetup_Table_13">
    <value>Tafel 13</value>
  </data>
  <data name="ReservesDbSetup_Table_14">
    <value>Tafel 14</value>
  </data>
  <data name="ReservesDbSetup_Table_15">
    <value>Tafel 15</value>
  </data>
  <data name="ReservesDbSetup_Table_16">
    <value>Tafel 16</value>
  </data>
  <data name="ReservesDbSetup_Table_17">
    <value>Tafel 17</value>
  </data>
  <data name="ReservesDbSetup_Table_18">
    <value>Tafel 18</value>
  </data>
  <data name="ReservesDbSetup_Table_19">
    <value>Tafel 19</value>
  </data>
  <data name="ReservesDbSetup_Table_20">
    <value>Tafel 20</value>
  </data>
  <data name="ReservesDbSetup_Bar">
    <value>Bar</value>
  </data>
  <data name="ReservesDbSetup_Room">
    <value>Zaal</value>
  </data>
  <data name="deliveriesByCustomers">
    <value>Leveringen per klant</value>
  </data>
  <data name="deliveriesByOperators">
    <value>Leveringen per operator</value>
  </data>
  <data name="deliveriesByCancelCauses">
    <value>Redenen voor annuleringen van leveringen</value>
  </data>
  <data name="deliveriesByDishes">
    <value>Leveringen per gerechten</value>
  </data>
  <data name="deliveriesByStreets">
    <value>Leveringen per gebied</value>
  </data>
  <data name="deliveriesByHours">
    <value>Leveringen per uur</value>
  </data>
  <data name="deliveriesByExternalSources">
    <value>Leveringen per externe bronnen van bestellingen</value>
  </data>
  <data name="deliveriesByCouriers">
    <value>Leveringen per koeriers</value>
  </data>
  <data name="deliveriesByMarketingSource">
    <value>Leveringen per marketingkanaal</value>
  </data>
  <data name="customersByMarketingSource">
    <value>Klanten per marketingkanaal</value>
  </data>
  <data name="deliveriesByDepartments">
    <value>Leveringen per punten</value>
  </data>
  <data name="deliveriesCommon">
    <value>Algemeen rapport over leveringen</value>
  </data>
  <data name="WaitersRevenue">
    <value>Opbrengst per obers</value>
  </data>
  <data name="DailyTerminalSales">
    <value>Opbrengst van stations per dagen</value>
  </data>
  <data name="PaymentTypes">
    <value>Opbrengst per betaalwijzen</value>
  </data>
  <data name="DailyRevenue">
    <value>Opbrengst per dagen</value>
  </data>
  <data name="HourRevenue">
    <value>Opbrengst per uur</value>
  </data>
  <data name="DishCategories">
    <value>Opbrengst per categorieën van gerechten</value>
  </data>
  <data name="TerminalDishSales">
    <value>Opbrengst voor gerechten per kassa's</value>
  </data>
  <data name="ChargedBonuses">
    <value>Toegevoegde bonussen</value>
  </data>
  <data name="DailyGoodExpenses">
    <value>Rapport over het verbruik van goederen per dag</value>
  </data>
  <data name="GoodExpenses">
    <value>Rapport over het verbruik van goederen</value>
  </data>
  <data name="GoodsCategoryExpenses">
    <value>Rapport over het verbruik van goederen per categorie</value>
  </data>
  <data name="GoodsGroupExpenses">
    <value>Rapport over het verbruik van goederen per groep</value>
  </data>
  <data name="DishesExpenses">
    <value>Rapport over het verbruik van gerechten</value>
  </data>
  <data name="DishCategoryExpenses">
    <value>Rapport over het verbruik van gerechten per categorie</value>
  </data>
  <data name="DishGroupExpenses">
    <value>Rapport over het verbruik van gerechten per groep</value>
  </data>
  <data name="InventoryCorrections">
    <value>Rapport over tekorten en overschotten</value>
  </data>
  <data name="InventoryCorrectionsByCategory">
    <value>Rapport over tekorten en overschotten per categorieën</value>
  </data>
  <data name="InventoryCorrectionsByGroup">
    <value>Rapport over tekorten en overschotten per groepen</value>
  </data>
  <data name="IncomingInvoices">
    <value>Inkoop rapport</value>
  </data>
  <data name="IncomingInvoicesBySupplier">
    <value>Inkooprapport per leveranciers</value>
  </data>
  <data name="IncomingInvoicesByProduct">
    <value>Inkooprapport per artikelen</value>
  </data>
  <data name="IncomingInvoicesByProductAndSupplier">
    <value>Inkooprapport per artikelen en leveranciers</value>
  </data>
  <data name="IncomingInvoicesByCategory">
    <value>Inkooprapport per categorieën</value>
  </data>
  <data name="IncomingInvoicesByGroup">
    <value>Inkooprapport per groepen</value>
  </data>
  <data name="ProductionProductExpenses">
    <value>Rapport over het verbruik van goederen voor productie</value>
  </data>
  <data name="ProductionDishes">
    <value>Rapport over de productie van gerechten en halffabrikaten</value>
  </data>
  <data name="MainCashAccount">
    <value>Hoofdkassa</value>
  </data>
  <data name="EventsJournalPreset_Initial">
    <value>Oorspronkelijk</value>
  </data>
  <data name="DepartmentsPnL">
    <value>P&amp;L per secties</value>
  </data>
  <data name="BtpR580IIDriver_FriendlyName">
    <value>Printer BTP-R580II</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Certification">
    <value>Beoordeling</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Therapist">
    <value>Therapeut</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Dentist">
    <value>Tandarts</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Otorhinolaryngologist">
    <value>Kno-arts</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Fluorography">
    <value>Fluorografie</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Typhoid">
    <value>Buiktyfus</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_IntestinalInfection">
    <value>Intestinale infecties</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Dermatovenerologist">
    <value>Dermatoveneroloog</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Helminthes">
    <value>Darmwormeieren (helminten en Enterobiasis)</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_Aureus">
    <value>Stafylokok</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_VaccinationMeasles">
    <value>Vaccinatie mazelen</value>
  </data>
  <data name="DbSetup_MedicalAnalysis_VaccinationDiphtheria">
    <value>Vaccinatie difterie</value>
  </data>
  <data name="DbSetup_SurveyItemDeliveryOperatorDefault">
    <value>Is de gast tevreden over de werkkwaliteit van de callcentermedewerker?</value>
  </data>
  <data name="DbSetup_SurveyItemDeliveryCourierDefault">
    <value>Is de gast tevreden over de snelheid en kwaliteit van de levering van het eten?</value>
  </data>
  <data name="DbSetup_SurveyItemDeliveryFoodDefault">
    <value>Is de gast tevreden over de kwaliteit van de van het eten?</value>
  </data>
  <data name="DbSetup_EdiSystemNameInternalDefault">
    <value>Intern EDI-systeem</value>
  </data>
  <data name="DbSetup_EdiSystemNameKonturDefault">
    <value>EDI applicatie</value>
  </data>
  <data name="DbSetup_EdiSystemNameExternalApiDefault">
    <value>Extern EDI-systeem</value>
  </data>
  <data name="DbSetup_EdiSystemNameUnspecifiedApiDefault">
    <value>EDI-systeem niet geselecteerd</value>
  </data>
  <data name="DbSetup_PaymentTypeNameIncomingReturnInvoice">
    <value>Teruggave van de klant</value>
  </data>
  <data name="DbSetup_PaymentMethod_Cash">
    <value>In contanten</value>
  </data>
  <data name="DbSetup_PaymentMethod_NonCash">
    <value>Elektronisch</value>
  </data>
  <data name="DbSetup_PaymentMethod_Prepay">
    <value>Vooruitbetaling</value>
  </data>
  <data name="DbSetup_PaymentMethod_Postpay">
    <value>Achteraf betalen</value>
  </data>
  <data name="DbSetup_PaymentMethod_Consideration">
    <value>Tegenvoorziening</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_Cash">
    <value>Bedrag van de kassabon in contanten</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_NonCash">
    <value>Bedrag van de kassabon in elektronisch geld</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_Prepay">
    <value>Het bedrag van de kassabon vooruitbetaling (verrekening van het voorschot en (of) eerdere betalingen)</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_Postpay">
    <value>Bedrag van de kassabon achteraf betalen (op krediet)</value>
  </data>
  <data name="DbSetup_PaymentMethod_shortName_Consideration">
    <value>Bedrag van de kassabon tegenvoorziening</value>
  </data>
  <data name="DbSetup_ServiceFee_DiscountServiceGroupName">
    <value>Servicekosten</value>
  </data>
  <data name="DbSetup_ServiceFee_RoundingDown">
    <value>Afronding ten gunste van de gast</value>
  </data>
  <data name="DbSetup_ServiceFee_RoundingPricePerUnit">
    <value>Afronding van de eenheidsprijs ten gunste van de gast</value>
  </data>
  <data name="DbSetup_Product_RoundingDown">
    <value>Afronding ten gunste van de gast</value>
  </data>
  <data name="DbSetup_Product_RoundingPricePerUnit">
    <value>Afronding van de eenheidsprijs ten gunste van de gast</value>
  </data>
  <data name="DbSetup_DiscountType_RoundingDown">
    <value>Afronding ten gunste van de gast</value>
  </data>
  <data name="DbSetup_DiscountType_RoundingPricePerUnit">
    <value>Afronding van de eenheidsprijs ten gunste van de gast</value>
  </data>
  <data name="DbSetup_DiscountType_CorrectionDown">
    <value>Afronding van itemprijs naar beneden (korting) in de kassabon bij het splitsen van het item</value>
  </data>
  <data name="DbSetup_DiscountType_CorrectionUp">
    <value>Afronding van itemprijs naar boven (toeslag) in de kassabon bij het splitsen van het item</value>
  </data>
  <data name="DbSetup_AllergenGroup_1_Celery">
    <value>Selderij</value>
  </data>
  <data name="DbSetup_AllergenGroup_2_Cereals">
    <value>Gluten</value>
  </data>
  <data name="DbSetup_AllergenGroup_3_Crustaceans">
    <value>Schaaldieren</value>
  </data>
  <data name="DbSetup_AllergenGroup_4_Eggs">
    <value>Eieren</value>
  </data>
  <data name="DbSetup_AllergenGroup_5_Fish">
    <value>Vis</value>
  </data>
  <data name="DbSetup_AllergenGroup_6_Lupin">
    <value>Lupine</value>
  </data>
  <data name="DbSetup_AllergenGroup_7_Milk">
    <value>Melk</value>
  </data>
  <data name="DbSetup_AllergenGroup_8_Molluscs">
    <value>Weekdieren</value>
  </data>
  <data name="DbSetup_AllergenGroup_9_Mustard">
    <value>Mosterd</value>
  </data>
  <data name="DbSetup_AllergenGroup_10_TreeNuts">
    <value>Hazelnoten</value>
  </data>
  <data name="DbSetup_AllergenGroup_11_Peanuts">
    <value>Pinda</value>
  </data>
  <data name="DbSetup_AllergenGroup_12_SesameSeeds">
    <value>Sesamzaden</value>
  </data>
  <data name="DbSetup_AllergenGroup_13_Soybeans">
    <value>Sojabonen</value>
  </data>
  <data name="DbSetup_AllergenGroup_14_SulphurDioxideAndSulphites">
    <value>Zwaveldioxide en sulfieten</value>
  </data>
</root>