{
  "bank": "Bank",
  "bank_account_number": "Bankrekeningnummer",
  "bank_transfer": "Bankoverschrijving",
  "buyer": "Koper",
  "card": "Kaartbetaling",
  "cash": "Contant",
  "client": "Klant",
  "client_type_short": "Kl. type",
  "comment": "Opmerking",
  "correction_date": "Correctiedatum",
  "correction_invoice": "Correctiefactuur",
  "correction_number": "Correctienummer",
  "correction_reason": "Reden van correctie",
  "date": "Datum",
  "difference_gross_short": "Bruto verschil",
  "difference_netto_short": "Netto verschil",
  "difference_tax_short": "BTW-verschil",
  "due_date": "Vervaldatum",
  "gross_short": "Bruto",
  "invoice": "Factuur",
  "invoice_date": "Factuurdatum",
  "invoices_summary": "Facturenoverzicht",
  "issuer": "Uitgever",
  "monizze": "Monizze",
  "netto_short": "Netto",
  "number": "Nummer",
  "paid": "Betaald",
  "payment_type": "Betalingstype",
  "payonic": "Payonic",
  "phone": "Telefoon",
  "product": "Product",
  "quantity_short": "Aantal",
  "receipt": "Kassabon",
  "receipt_number": "Kassabonnummer",
  "reduction_short": "Korting",
  "reference": "Referentie",
  "reference_short": "Ref.",
  "regarding_invoice": "Betreffende factuur",
  "sodexo": "Sodexo",
  "tax": "BTW",
  "tax_num": "BTW-nummer",
  "tgtg": "ToGoodToGo",
  "total": "Totaal",
  "total_gross_short": "Totaal bruto",
  "total_netto_short": "Totaal netto",
  "unit_gross_price_short": "Brutoprijs per stuk",
  "values_after_correction": "Waarden na correctie",
  "values_before_correction": "Waarden vóór correctie",
  "order_note": "Opmerking voor bestelling"
}