@colijnit/relation 259.1.1 → 259.1.2

package/bundles/colijnit-relation.umd.js

@@ -31,8 +31,8 @@
         function Version() {
             this.name = "@colijnit/relation";
             this.description = "Colijn IT relation package specific for version 2.5.7.";
-            this.symVer = "259.1.1";
-            this.publishDate = "16-7-2025 11:47:22";
+            this.symVer = "259.1.2";
+            this.publishDate = "14/08/2025, 16:22:09";
         }
         return Version;
     }());
@@ -517,10 +517,6 @@
 
     var Dictionaries = /** @class */ (function () {
         function Dictionaries() {
-            this.text_de = { "ADDRESS_ADD": "Adresse hinzuf�gen", "CHAPTER": "Kapitel", "CHARACTERISTIC": "Eigenschaft", "CHARACTERISTICS": "Eigenschaften", "CHARACTERISTICS_QUESTION": "Eigenschaft-Frage:", "CHARACTERISTIC_CASH_TEXT": "Kasse Text", "CHARACTERISTIC_CG_REF_ID": "Datei", "CHARACTERISTIC_CODE": "Kode", "CHARACTERISTIC_QUESTION": "Frage", "CHARACTERISTIC_TYPES": "Eigenschaften: Arten", "CHARACTERISTIC_VALUE": "Wert", "CHARGE": "Berechnen", "CHECKED": "Kontrolliert", "CHECKOUT": "Zur Kasse", "CHECK_STOCK": "Prüfen Vorrat", "CHECK_WAREHOUSE_AND_COMMISSIONCODE": "Überprüfen Sie Lager und Kommission Code.", "CHOICE": "Wahl", "CHOICES": "Fragen", "CHOICES_GENERAL": "Algemeine fragen", "CHOICES_LC": "Fragen", "CHOOSE_DELIVERY_ADDRESS": "Wähl Ihre Lieferadresse", "CHOOSE_INVOICE_ADDRESS_IF_YOU_LIKE": "Wähl Ihre Rechnungsadresse falls gewünscht", "CITIZEN_SERVICE_NUMBER": "Sozialversicherungsnummer", "CITY": "Wohnort", "CITY2": "Ort", "CLEARING": "Löschen", "CLEAR_SELECTION": "Auswahl löschen", "CLICK_MANUAL": "Manuel wegklicken", "CLIENT_INFO": "Client info", "CLOSE": "Abschliessen", "CMP_INKOOPORDER": "Einkaufsauftrag", "CMP_OFFERTE": "Angebot", "CMP_SERVICEORDER": "Service-Auftrag", "CMP_VERKOOPORDER": "Verkaufsauftrag", "CMS_MATERIAL_BATCH_UPLOAD": "Material batch upload", "COC_NR": "Handelskammer Nr.", "CODE": "Kode", "CODE_EENHEID": "Einheit", "COLLAPSE": "Schliessen", "COLLECTION_LIST": "Kollektionsliste", "COLLECTIVE_INVOICE": "Gemeins. Rechnung", "COLOR": "Farbe", "COLORS": "Farben", "COM0": "Bestellen", "COM1": "Manuelle Zuweisung", "COM2": "Sofort zuweisen", "COMMISSION": "Provision", "COMMISSION2": "Kommission", "COMMISSIONCODE": "Kommissionskode", "COMMISSION_ADVICE": "Bestellvorschl. für Kunde", "COMMISSSION_CODE_ONE_PURCHASE": "Einkauf für Kommissionskode 1", "COMMUNICATION": "Kommunikation", "COMPANIES": "Unternehmen", "COMPANY": "Unternehmen", "COMPANY_NAME": "Unternehmensname", "COMPANY_NUMBER": "Unternehmensnr.", "COMPLETED2": "Abgerundet", "COMPOSITION_ARTICLES": "Zusammengestellte Artikel", "CONCEPT": "Konzept", "CONCEPTS": "Konzepte", "CONCEPT_CODE": "KonzeptKode", "CONFIGURATION": "Konfiguration", "CONFIGURATION_COMPLETE": "Sie haben die Konfiguration abgeschlossen.", "CONFIGURATION_OVERVIEW": "Konfigurationszusammenfassung", "CONFIGURATION_YOURS": "Ihre Konfiguration", "CONFIGURE_COLUMNS": "Spalten konfigurieren", "CONFIG_INCOMPLETE": "Die Konfiguration ist nicht vollständig", "CONFIRMATION_DATE": "Bestätigungsdatum", "CONFIRMATION_NO": "Einkaufsbestätigung", "CONFIRMED": "Bestätigt", "CONFIRMED_ARRIVAL_DATA": "Bestätigten Ankunftsdaten", "CONFIRMED_DELIVERY_DATE": "Lieferdatum best", "CONTACT": "Kontaktperson", "CONTACTS": "Kontaktpersonen", "CONTACT_DETAILS": "Kontaktdaten", "CONTACT_INFORMATION": "Kontaktdaten", "CONTROLLED": "Kontrolliert", "CONTROL_ORDER_PICKING": "Kontrolle Auftragspicking", "CONTROL_REPORT_IN": "Wareneinnahme kontrolle", "COPY": "Kopieren", "COPY_ERROR_TO_CLIPBOARD": "Kopieren Sie Fehlermeldung in die Zwischenablage", "COPY_ORDER": "Kopier Verkaufsauftrag", "COPY_QUOTATION": "Kopier Verkaufsangebot", "COPY_RETAIL_ORDER": "Kopier Verkaufsauftrag", "CORRECTION": "Korrektur", "CORRESPONDENCE_ADDRESS": "Korrespondenzadresse", "COSTING_FACTOR": "Kalkulationsfaktor", "COSTS": "Kosten", "CREDIT_ORDER_ALREADY_CREDITTED": "Auftrag |~ wurde bereits kreditiert. Fortfahren?", "CREDIT_ORDER_ALREADY_IS_CREDIT": "Dies ist ein Kreditauftrag, fortfahren?", "CREDIT_ORDER_CONFIRMATION": "Auftrag |~ kreditieren?", "CREDIT_ORDER_CREATED": "Kreditauftrag |~ wurde generiert.", "CREDIT_ORDER_FAILED": "Allgemeiner Fehler beim Keditieren des Auftrages, Vorgang wird abgebrochen.", "CREDIT_REVERSE_CREATED": "Auftrag |~ wurde generiert", "CROSS_SELL_ARTICLES": "Cross-sell Artikel", "CSV": "CSV", "CURRENCIES": "Währung", "ABBREVIATION": "Abkürzung", "ABBREVIATION_DAYS": "D", "ABBREVIATION_MINUTES": "M", "ABOUT_DATA": "Daten", "ABSENCEFILE_ANAM_10": "Beratung", "ABSENCEFILE_ANAM_8": "Privat", "ABSENCEFILE_EMP_RETURNVISION_YES": "Ja", "ABSENCEFILE_FML_2_10": " Transport", "ACCEPTANCE_DATE": "Datum eingegangen gemeldet", "ACCEPTANCE_INTER_BRANCH": "Interfiliale Wareneinnahme", "ACCEPTANCE_PURCHASE": "Wareneinnahme Lieferant", "ACCEPTED": "Eingegangen", "ACCOUNT_NAME": "Kontoname", "ACCOUNT_NUMBER": "Kontonr", "ACTION": "Aktion", "ACTIONS": "Aktionen", "ACTION_PRICE": "Aktionenpreis", "ACTIVE": "Aktiv", "ACTIVITY_STATUS": "Momentaner Status", "ADD": "Hinzufügen", "ADD1": "Neue Verkauf", "ADDITION": " Ergänzung", "ADDITIONAL": "Ergänzend", "ADDITIONAL_DESCR": "Ergänz. Beschr.", "ADDITIONAL_DESCRIPTION": "Ergänzende Beschreibung", "ADDRESS": "Adresse", "ADDRESSES": "Adressen", "ADDRESS_DETAILS": "Angaben zur Adresse", "ADDRESS_NAME": "Adressenname", "ADDRESS_TYPE": "Adressenort", "ADD_ANOTHER_ARTICLE": "Artikel Hinzufügen", "ADD_ARTICLES_TO_PRICELIST": "Fügen Sie Artikel zu Preisliste", "ADD_CONFIG_ARTICLE_TO_CART": "Sie können den Artikel in den Warenkorb hinzufügen oder mehrere Auswahlmöglichkeiten ändern.", "ADD_CONTACT_OPTION": "Kontakt-Options machen", "ADD_EXPENSE": "Kosten Hinzufügen", "ADD_NEW_ADDRESS": "Neue Adresse machen", "ADD_NEW_BANK_ACCOUNT": "Neues Konto erstellen", "ADD_NEW_BRANCH_ADMIN": "Neue Buchhaltung koppeln", "ADD_NEW_CHARACTERISTIC": "Kennzeichen Hinzufügen", "ADD_NEW_CONTACT": "Neuen Kontakt erstellen", "ADD_NEW_DOCUMENTATION": "Neuen Dokument koppeln", "ADD_NEW_MAILING_CODE": "Neue Mailing -Code koppeln", "ADD_NEW_ORDER": "Neue Verkaufsautrag machen", "ADD_NEW_ORDER_LINE": "Artikel Hinzufügen", "ADD_NEW_ORDER_PARAMETER": "Hinzufügen neuer Ordnungsparameter", "ADD_NEW_PRICE_LIST": "Neue Preisliste koppeln", "ADD_NEW_QUOTATION": "Neuen Angebot Hinzufügen", "ADD_NEW_QUOTATION_LINE": "Artikel Hinzufügen", "ADD_NEW_RETAIL_ORDER": "Neue Verkaufsautrag machen", "ADD_NEW_SUPER_ARTICLE": "Hinzufügen Hauptartikel", "ADD_PASSWORD": "Benutzerkonto Hinzufügen", "ADD_RECEIPT": "Einnahme Hizufügen", "ADD_REMARK": "Neue Bemerkung", "ADD_RETAIL_FORMULA": "Geschäftskonzepte hinzufügen", "ADD_STUDIO": "Studio hinzufügen", "ADD_TASK": "Aufgabe hinzufügen", "ADD_TEXT": "Hinzufügen Text", "ADMINISTRATION": "Buchhaltung", "ADMINISTRATIONS": "Buchhaltungen", "ADMINISTRATIVE_COORDINATOR": "Adm.Verantw.", "ADMONISH": "Mahnen", "AFTER_DATE": "Nach Datum", "AF_ANAM_10": "Beratung", "AF_ANAM_8": "Privat", "ALLOCATIONS": "Zuweisungen", "ALLOW_PART_DELIVERY": "Teillieferung erlauben", "ALL_ADDRESSES": "Alle Adressen", "ALL_CASH_DRAWERS": "Alle Geldladen", "ALL_CASH_REGISTERS": "Alle Kassen", "ALL_CONTACT_OPTIONS": "Alle Kontakt-Optionen", "ALL_ORDERS": "Alle Aufträge", "ALL_POS_PRINTERS": "Alle Drucker", "ALL_TRANSACTIONS": "Alle Transaktionen", "ALL_WAREHOUSES_FOR_BRANCH_DISPLAYED": "Alle Lagerhallen für Filiale:", "ALWAYS": "Immer", "ALWAYS_SHOW_LOGISTICS_POPUP": "Überprüfen Sie Lager und Kommission Code.", "AMOUNT": "Anzahl", "AMOUNT1": "Anz", "AMOUNT2": "Betrag", "AMOUNTS_TYPE": "Typ Betrag", "AMOUNT_ALLOCATED": "Zugewiesen", "AMOUNT_ASSIGNED": "Zugewiesen", "AMOUNT_DAYS_COLLI_1": "Anzahl Tage Kol 1", "AMOUNT_DAYS_COLLI_2": "Anzahl Tage Kol 2", "AMOUNT_DAYS_COLLI_3": "Anzahl Tage Kol 3", "AMOUNT_GOODS": "Anzahl Colli", "AMOUNT_IN_COMMISSION": "In Auftragskommission", "AMOUNT_IN_SALES": "Im Auftrag enthalten", "AMOUNT_IN_STOCK": "Vorrätig", "AMOUNT_IN_STOCK_COMMISSION": "In Auftragskommission", "AMOUNT_IN_STOCK_SALES": "Im Auftragsvorrat enthaltenen", "AMOUNT_OF_ARTICLES": "Anzahl Artikel", "AMOUNT_PURCHASE": "Bestellt", "AMOUNT_PURCHASED": "Bestellte Anzahl", "AMOUNT_PURCHASE_ORDER": "Ink.", "AMOUNT_TO_BE_ORDERED": "Anzahl bestellen", "AMOUNT_TO_PRINT": "Anzahl von Drucken", "ANALYSIS_ON": "Analyse von", "APPLICATION": "application", "APPLY_SEARCH_TO_GEN_DESC": "Allgemeine beschreibung suchen", "APPOINTMENT_CONFIRMATION": "Terminbestätigung", "APPRAISAL": "Bewertung", "APPROVE": "Genehmigen", "APP_TITLE": "Ione", "ARBO_REGISTRATION_NUMBER": "ARBO Registrierung nr", "ARRIVAL_DATE": "Ankunftsdatum", "ARRIVAL_DATE2": "Ankunftsdatum", "ARRIVAL_DATE_OBLIGATION": "Ankunftsdatum obligatorisch", "ARTICLE": "Artikel", "ARTICLEGROUP": "Artikelgruppe", "ARTICLENR": "Artikelnr.", "ARTICLES": "Artikel", "ARTICLE_BOUND": "Artikelgebunden", "ARTICLE_CATALOG": "Ausführung", "ARTICLE_CHARACTERISTICS": "Artikel Kennzeichen", "ARTICLE_DATA": "Artikeldaten", "ARTICLE_DESCRIPTION": "Artikelbeschreibung", "ARTICLE_GROUP": "Artikelgruppe", "ARTICLE_GROUPS": "Artikelgruppen", "ARTICLE_INFORMATION": "Artikelinformation", "ARTICLE_MANAGEMENT": "Artikelverwaltung", "ARTICLE_MODEL": "Ausführung", "ARTICLE_MUTATION": "Artikel Mutation", "ARTICLE_NR": "Artikelnr.", "ARTICLE_NR_SUPPLIER": "Artikelnummer Lieferant", "ARTICLE_NUMBER": "Artikelnummer:", "ARTICLE_SEARCH": "Artikelsuche", "ARTICLE_TYPE": "Artikeltyp", "ARTILCE_DESCR": "Artikelbeschreibung", "ART_SELECT": "Artikelauswahl", "ASSEMBLY_COSTS": "Montagekosten", "ASSEMBLY_DATE": "Montage-Datum", "ASSEMBLY_TIME": "Montagezeit", "ASSIGN": "Zuweisen", "ASSIGN1": "Zuordnen", "ASSIGNED2": "Zugewiesen", "ASSIGNMENTS": "Zuordnen", "AT": "Um", "AT1": "An", "ATMOSPHERE": "Stil", "ATMOSPHERES": "Stiln", "ATMOSPHERE_CODE": "Kode Stil", "ATTRIBUTE_SETS": "Attributen Sammlung", "AUTHOR": "Verfasser", "AUTOMATIC": "Automatisch", "AUTOMATICALLY_UPDATE": "Automatische Aktualisierung", "AVAILABLE": "Lieferbar", "AVAILABLE_FIELDS": "Verfügbare Felder", "AVAILABLE_FILTERS": "Verfügbare Filter", "AVAILABLE_LATER": "Später erhältlich", "AVAILABLE_REPORTS": "Verfugbare Übersichten", "AVAILABLE_STOCK": "Lieferbar", "AVARAGE": "Durchschnittlicher", "AVERAGE_PAYMENT_BEHAVIOUR": "Zahlungsmoral", "BACK": "Zurück", "BALANCE": "Saldo", "BANK": "Bank", "BANKS": "Banken", "BANK_ACCOUNT": "Bankkonto", "BANK_ACCOUNTS": "Bankkonto", "BANK_ACCOUNT_MANDATORY": "Bankkonto obligatorisch", "BANK_RELATION": "Bankkunde", "BARCODE": "Barcode", "BASE2": "Basis", "BASELINE_PRICE": "Ab Preis", "BASE_ARTICLE": "Basisartikel", "BASE_ARTICLES": "Grundlegende Artikel", "BASE_COLORS": "Grundfarben", "BASE_DATA": "Stammdaten", "BASE_INFO": "Basisdaten", "BASE_PRICE": "Standard Preis", "BASE_PRICE1": "Grundpreis", "BASE_URL": "Basis url", "BATCH": "Batch", "BATCHES": "Batches", "BATCH_CANCELLING": "Annullieren", "BATCH_FINALIZING_LABEL": "Abrunden", "BATCH_FINISHED_LABEL": "Verarbeitet", "BATCH_NUMBER": "Batchnr.", "BEFORE_DATE": "Von Datum", "BENEFICIARY": "Begünstigter", "BIC": "Bic", "BINNEN": "Eingegangen", "BIRTHDATE": "Geburtsdatum", "BLOCK": "Blockieren", "BLOCKED": "blockiert", "BOOK_DATE": "Datum Buchung", "BOTH": "Beide", "BRANCH": "Filiale", "BRANCHES": "Filialen", "BRANCH_ADDRESS": "Adresse Filiale", "BRANCH_NAME": "Filialenname", "BRANCH_NR": "Filialennr.", "BRAND": "Marke", "BUSINESS_ADDRESS": "Adresse Filiale", "BUYER_DESCRIPTION": "Einkaufsbeschreibung", "BY": "Von", "BY_EMAIL": "E-mail", "CASH": "Kontant", "CASH_DIFFERENCE": "Unterschied in Kassen", "CASH_DRAWER": "Geldlade", "CASH_DRAWER_CLOSURE": "Abschluss", "CASH_REGISTER": "Kasse", "CASH_REGISTERS": "Kassen", "CASH_REG_ART": "Kassenartikel", "CASH_TYPE": "Kassentyp", "CATALOG": "Katalog", "CATALOG_MANAGEMENT": "Katalog-Verwaltung", "CATEGORY": "Kategorie", "CAT_DOCUMENT_VERSION": "Katalog doc version", "CAT_EXPORT": "Katalog Export", "CAT_EXPORT_CONTROL": "Katalog Exportkontrolle", "CAT_IMPORT": "Katalog Import", "CAT_MODEL": "Katalogmodell", "CAT_NAME": "Katalog name", "CAT_NO": "Katalog nr.", "CAT_RECEIVER": "Katalogempfänger", "CAT_REFERENCE": "Katalogreferenz", "CAT_TYPE": "Katalogtyp", "CAT_UPDATE_NAME": "Katalog upd name", "CAT_UPDATE_NO": "Katalog upd nr.", "CAUSE": "Ursache", "CAUSE_CODE": "UrsachenKode", "CBS_NUMBER": "Cbs Nummer", "ORDER_LINES_ALLOCATED_NOT_FOUND": "Es wurden keine zugewiesenen Auftragszeilen gefunden.", "ORDER_LINES_ASSIGNED_NOT_FOUND": "Es wurden keine zugewiesenen Auftragszeilen gefunden.", "ORDER_LINES_PURCHASE": "Einkaufsauftrag Zeilen", "ORDER_LINES_RETAIL": "Verkaufsauftrag Zeilen", "ORDER_LINE_SET": "Auftragszeile Sammlung", "ORDER_NUMBER": "Auftragsnummer", "ORDER_PICKING1": "Auftragspicking", "ORDER_PROCESSED": "Generierte Einkaufaufträge", "ORDER_RULE_SET": "Auftragszeile Sammlung", "ORDER_STATE": "Auftragsstatus", "ORDER_STATUS_NOT_COMPLETE": "Auftrag muss zunächst vollständig zugewiesen werden.", "ORDER_STOCK": "Auftragsvorrat", "ORDER_SUM": "Auftragsbetrag", "ORDER_TOTAL": "Autragssumme", "ORDER_TOTAL_EXCL": "Auftragssumme Exkl.", "ORDER_TOTAL_INCL": "Auftragssumme Inkl.", "OTHERS": "Sonstige", "OTHERS2": "Sonstige", "OUTSTANDING": "Ausstehend", "OUTSTANDING_ENTRIES_INTEGRATION": "Ausstehende Posten Integration", "OUTSTANDING_FINANCES": "Ausstehende Posten", "OUTSTANDING_ITEMS": "Ausstehende Posten", "OVERBOOKING_STOCK": "Überbuchen Vorrat", "OVERVIEW": "Übersicht", "OWNER": "Eigentümer", "OWN_REFERENCE": "Eigene Referenz", "OWN_TEXT": "Eigener Text", "PACKAGE_CODE": "ColliKode", "PACKAGE_STICKERS": "Collisticker", "PAGE": "Seite", "PAID": "Bezahlt", "PAID_DOWN": "Bereits angezahlt", "PAID_DOWN2": "Angezahlt", "PARAMETER": "Parameter", "PARAMETERS": "Parameter", "UNION": "Gewerkschaft", "UNION_NUMBER": "Gewerkschaftsnr.", "UNIT": "Einheit", "UNITS": "Einheiten", "UNIT_PRICE": "Stückpreis", "UNKNOWN": "Unbekannt", "UP_ID": "Schema", "UP_SELL_ARTICLES": "Up-sell Artikel", "USE": "benutzen", "USER": "Benutzer", "USERACCOUNTS": "Benutzer", "USERNAME": "Benutzer", "USERS": "Benutzer", "USER_ACTION": "Vorgang", "USE_VALUES": "Werte mitnehmen", "VALIDITY_AMOUNT": "Anzahl", "VALID_FROM": "Gültig ab:", "VALID_UNTIL": "Gültig bis", "VALUE": "Wert", "VALUTA": "Währung", "VARIOUS_PRODUCTS": "Verschiedene Artikel", "VAT": "Mwst", "VAT_CODE": "Mwst Kode", "VAT_CODE_PURCHASE": "Mwst Kode Einkauf", "VAT_CODE_SALES": "Mwst Kode Verkauf", "VAT_NR": "Mwst Nr.", "VAT_PAYMENT": "Mwst zahlen", "VELOCITY": "Geschwindigkeit", "VIEW_PAYMENT_DETAILS": "Preis-Details", "VIEW_PRICE_DETAILS": "Preis-Details anzeigen", "VISITING_ADDRESS": "Besucheradresse", "VOLUME": "Menge", "VOORRAAD_BIJHOUDEN": "Vorrat Aktualisieren", "VOORRAAD_MAGAZIJN": "Vorrat Lager", "FILE": "Datei", "FILE_NAME": "Dateiname", "FILTER_MANAGER_OBJECT": "Filter/Vorauswahl", "FINAL_BALANCE": "Endsaldo", "FINAL_BALANCE_CALCULATED": "Berechnetes Endsaldo", "FINANCE": "Finanziell", "FINANCIAL": "Finanziell", "FINANCIAL_YEAR": "Geschäftsjahr", "FINANCIAL_YEARS": "Geschäftsjahre", "FINANCIAL_YEAR_ID": "Geschäftsjahr id", "FINISHED": "Beendet", "FIRST_NAME": "Vorname", "FIRST_REC_DATE": "Datum erste Empfang", "FIXED_CALCULATION_PRICE": "Fester Verrechnungspreis", "FOLLOW_UP_DATE": "Follow-up-Termin", "FOOTER": "Fuß", "FOOT_TEXT": "Schlusszeile", "FORMAT_NORMAL": "Normal", "FORMULA": "Formel", "FREE_COMMISSIONCODE": "Freie Kode-Kommission", "FREE_COMM_CODE": "Freie Kode-Kommission", "FREE_DESCRIPTION": "Offene Beschreibung", "FREE_INPUT": "Freier eingabe", "FREE_PRICE": "Freier Preis", "FREE_STOCK": "Freier Vorrat", "FREE_SUPPLIER": "Lieferant ändern", "FREQUENCIES": "Häufigkeit", "FRIDAY": "Freitag", "FRIDAY_ABBREVATION": "F", "FROM": "Ab", "FROM1": "Von", "FROM_BOOKING_DATE": "Von Buchungsdatum", "FROM_BRANCH": "Von Filiale", "FROM_COST": "Von Kostenort", "FROM_CUSTOMER_NR": "Von Kundenr.", "FROM_DELIVERY_METHOD": "Von Liefermethode", "FROM_EXIT_DATE": "Von Verfallsdatum", "PARTIAL_DELIVERY": "Teilieferung", "PART_DELIVERY": "Teilieferung", "PASSWORD": "Passwort", "PATTERN_HEIGHT": "Höhe Muster", "PAY": " Zahlen", "PAYMENT": "Zahlung", "PAYMENT_ANALYSIS": "Zahlungsanalyse", "PAYMENT_CONDITION": "Zahlungsbedingung", "PAYMENT_CONDITIONS": "Zahlungsbedingungen", "PAYMENT_CONDITION_LEDGER_ACCOUNT": "Offset -Konten", "PAYMENT_METHOD": "Zahl. weise", "PAYMENT_METHODS": "Zahlungsweisen", "PAYMENT_TYPE": "Zahlungsmittel", "PERCENTAGE": "Prozentsatz", "PERCENTAGE_TO_PAY_DOWN": "Anzuzahlen", "PERIOD": "Periode", "PERIODS": "Perioden", "PERSON": "Person", "PERSONNEL": "Personal", "PER_ORDER": "Je Auftrag", "PER_UNIT": "Je Stück", "PHONE": "Telefon", "PHONE_NUMBER": "Telefonnr.", "PICKED": "Gepickt", "PICKING_CONTROLE": "Ausgangssteuer", "PICKING_LIST_INTER_BRANCH": "Pickingliste interne Lieferungen", "PICK_A_CASH_REGISTER": "Wählen sie eine Kasse", "PICK_A_DRAWER": "Wählen Sie ein lade", "PIN_TERMINAL": "Pinterminal", "PINNER_ID": "External PIN terminal code", "PLANNED": "Geplant", "WAREH": "Lager", "WAREHOUSE": "Lager", "WAREHOUSES": "Lagerhallen", "WAREHOUSE_NO": "Lagerhaus Nr.", "WAREHOUSE_RECEIPT": "Lagerbon", "WORKFLOW_CATEGORY_ARTICLE": "Artikel", "WORKFLOW_CATEGORY_PERSONNEL": "Personal", "WORKFLOW_CATEGORY_PURCHASE_ORDER": "Einkaufsauftrag", "WORKFLOW_CATEGORY_QUOTATION": "Angebot", "WORKFLOW_CATEGORY_SALES_ORDER": "Verkaufsauftrag", "WORKFLOW_CATEGORY_SERVICE_ORDER": "Service-Auftrag", "WORKFLOW_CATEGORY_TASK": "Aufgabe", "WORKPLACE_ORDER": "Atelierbon", "WORKPLACE_ORDER_ALREADY_PRESENT": "Atelierbon wurde bereits generiert, Vorgang wird abgebrochen.", "WORKSHOP": "Atelier", "WORK_ORDER": "Arbeitsbon", "WORK_ORDER_ALREADY_PRESENT": "Arbeitsbon wurde bereits generiert, Vorgang wird abgebrochen.", "YES": "Ja", "FROM_INVOICE_DATE": "Von Rechnungsdatum", "FROM_INVOICE_NUMBER": "Von Rechnungsnr.", "FROM_JOURNAL": "Von zu verbuchender Datei", "FROM_MAILING_CODE": "Von Mailingkode", "FROM_ORDERDATE": "Von Auftragsdatum", "FROM_PAYMENT_METHOD": "Von Zahlungsweise", "FROM_SUPPLIER": "Von Lieferant", "FUNCTION": "Funktion", "FUNCTIONS": "Funktionen", "GAK_REGISTRATION_NUMBER": "GAK Registrierung nr", "GENDER": "Geschlecht", "GENERAL": "Allgemein", "GENERAL_CONFIRMATION_QUESTION": "Sind Sie sicher?", "GENERAL_DISCOUNT": "Allgemeine Ermässigung", "GENERAL_RELATION": "Allgemein", "GENERAL_SEARCH": "Allgemein suchen", "GENERATE": "Generieren", "GENERATE_EAN": "EAN Codes generieren", "GIFT_CARD": "Geschenkbon", "GOODS_IN": "Waren in", "GRAND_TOTAL": "Gesamtsumme", "GRID": "Tabelle", "GROUP": "Gruppe", "GROUP2": "Gruppieren", "GROUP_CODE": "GruppenKode", "GROUP_NUMBER": "Gruppennr.", "GROUP_ORDERS": "Gruppieren Bestellung", "GUARANTEE": "Garantie", "H3DADDADJUST": "Insert Methode", "H3DID": "3D Selector ID", "H3DPLACEMENT": "Platzierung", "H3D_DISTRIBUTION": "3D Ausgabe", "H3D_MATERIALS_BATCH_FILE": "Material Bündel", "H3D_UPDATE_FROM_CMS": "3D CMS Aktualisierung", "H3D_ZIP_FILE": "Hom3decorator ZIP Bündel", "HANDLED_BY": "Behandelt durch", "HARDWARE": "Hardware", "PLANNING": "Planung", "PLANNING_OVERVIEW": "Planungsübersicht", "PLANNING_REQUEST": "Planung Anfrage", "POINT_OF_SALE": "Kasse", "POS": "Kasse", "POSITIVE": "Positiv", "POST": "Weiterbuchen", "POSTAL_CODE": "Postleitzahl", "POSTAL_CODE_BEGIN": "Postleitzahl Anfang", "POSTAL_CODE_END": "Postleitzahl Ende", "POS_GROUP": "Kassengruppe", "POS_ORDER": "Kassenzettel", "POS_PRINTER": "Kassenzetteldrucker", "PREFERENCE_DELIVERY": "Bevorzugte Liefertermin", "PREFERRED_DATE": "Bevorzugte Liefertermin", "PREFERRED_DELIVERY_DATE": "Bevorzugte Liefertermin", "PREFFERED_DELIVERY_MOMENT": "Gewünschte Lieferzeit", "PREFIX": "Einschub", "PREFIX2": "Einschub", "PREPARE": "Erstellen", "PRESELECTION": "Vorauswahl", "PREVIEW": "Beispiel", "PREVIOUS": "Züruck", "PREVIOUS_OPTION": "Zurück zum vorherigen Schritt", "PREV_CHOICE": "Letzte Wahl", "PRE_SELECTION_POS": "Vorauswahl Kasse", "PRICE": "Preis", "PRICELISTS_PURCHASE": "Einkaufs-Preisliste", "PRICELISTS_SALES": "Verkauf-Preisliste", "PRICELIST_PURCHASE": "Preisliste Einkauf", "PRICELIST_SALES": "Preisliste Verkauf", "PRICES": "Preise", "PRICESUM": "Gesamtpreis", "PRICES_MANAGEMENT": "Preise-Wartung", "PRICE_CLASS": "Preisklasse", "PRICE_CLASSES": "Preisklassen", "ZERO_VALUES": "Nullwerte", "PRIVATE_PERSON": "Privat", "PROB_AN_5.2_OPTION_1": "Ja", "PROB_AN_5.2_OPTION_2": "Nein", "PROB_AN_5.2_OPTION_3": "Unbekannt", "REGISTRATION_NUMBER": "Polizeiliches Kennzeichen", "REJECT": "Ablehnen", "RELATED_ARTICLES": "Relatiertes Artikel", "RELATED_TO": "Mit Bezug zu", "RELATION": "Geschäftspartner", "RELATION2": "Geschäftspartner", "RELATIONS": "Geschäftspartner", "RELATION_DATA": "Daten Geschäftspartner", "RELATION_DEPENDANT_TEMPLATE": "Abhängige Beziehung-Layout", "RELATION_MANAGEMENT": "Geschäftspartner", "RELATION_NAME": "Name Geschäftspartner", "RELATION_NR": "Nr.", "RELATION_NUMBER": "Geschäftspartner Nr.", "RELATION_OVERVIEW": "Geschäftspartner-Übersicht", "RELATION_TYPE": "Typ Geschäftspartner", "REMAINING": "Übrig", "REMAINING_PAYMENT": "Restzahlung", "REMARK": "Bemerkung", "REMARKS": "Bemerkungen", "END_TIME": "Endzeit", "ENGLISH": "Englisch", "HEADER": "Titel", "HEAD_TEXT": " Titelzeile", "HEIGHT": "Höhe", "HIDE_DETAILS": "Details ausblenden", "HISTORICALLY_PRINTED": "Bereits gedruckt", "HISTORICAL_SEARCH": "Inkl. Obsolet", "HISTORIC_REMARK": "Erledigt", "HISTORY": "Geschichte", "HOME2": "Home", "HOOFDARTIKELNR": "Hauptartikelnr", "HOUSE_NR": "Haus Nr.", "IBAN": "IBAN", "ID": "Id", "IDENTIFICATION_NUMBER": "Identifizierungsnr.", "IDENTIFICATION_TYPE": "Identifizierungsart", "IMAGES": "Bilder", "IMPLEMENTATION": "Ausführung", "IMPORT_SCHEMA_NAME": "Name", "IN2": "In", "INCLUSIVE_DELAYED_DELIVERIES": "Inkl. Verspätet Lieferungen", "INCLUSIVE_RETURNS": "Inkl. Retouren", "INFO": "Info", "INFORMATION": "Informationen", "INFO_MESSAGE": "Informationen", "INITIALS": "Initialen", "INTERBRANCH_REPORTS": "Berichterstattung", "INTERNAL_PLANTIME": "Interne Planungszeit", "INTERNAL_PLANTIME_UNIT": "Interne Planungszeiteinheit", "INTERNAL_PLAN_DAYS": "Interne Planungs Tagen", "INTERVAL": "Intervall", "PRICE_INFORMATION": "Preisinformation", "PRICE_LIST": "Preisliste", "PRICE_LISTS": "Preislisten", "PRICE_LIST_KIND": "Typ", "PRICE_LIST_TYPE": "Typ", "PRICE_ROUNDING": "Preis abrunden", "PRICE_ROUNDING_TO": "Preis abrunden auf", "PRICE_TAGS": " Preiskarten", "PRICE_TAG_INTER_BRANCH": "Pricetag für interne Lieferung", "PRICE_TAG_STICKERS": "Preiskarten sticker", "PRICE_TYPE": "Preisssorte", "PRIJSLIJST_CODE": "PreislistenKode", "PRINT": "Drucken", "PRINTER": "Drucker", "PRINTER_SELECTION_TITLE": "Drucken", "PRINT_AGAIN": "Wieder Drucken", "PRINT_PREVIEW": "Druck Exemplar", "PRINT_SELECTION_SAVE": "Kopplung speichern(Standard Drucker für heutige Layout", "PRINT_SELECTION_SAVE_ALL": "Alle Benutzer", "PRINT_SELECTION_SAVE_USER": "Pro Benutzer", "PRINT_STICKERS": "Print stickers", "PRINT_TEMPLATES": "Druck-layouts", "PRINT_TRANS_DISCOUNT_ON_LINE": "Rabatt pro Zeile drucken", "PRINT_TRANS_DISCOUNT_ON_LINE_ABB": "Rabatt pro Zeile drucken", "PRIORITY": "Priorität", "PRIO_0": "Nicht vorhanden", "PRIO_1": "Niedrig", "PRIO_2": "Durchschnittlicher", "PRIO_3": "hoch", "PRIO_4": " Sehr hoch", "PROCEED": "Start", "PROCESS": "Verarbeiten", "PROCESSED": "Verarbeitet", "PROCESSING_DATE": "Bearbeitungsdatum", "INTER_BRANCH_ASSIGNMENTS": "Interfiliale Aufträge", "INTRASTAT_DECLARATION": "Intrastat Meldung", "ENT_AMT_PIC": "Anzahl Auftragspicking eingeben", "ENT_AMT_REC": "Wareneinnahme Anzahl eingeben", "LINKED_TRANSACTIONS": "Verknüpfte Aufträge", "LINKS": "Kopplungen", "LIST_ORDER": "Liste Reihenfolge", "LOCATION": "Lokation", "LOCATIONS": "Lokationen", "LOCKING_SESSION": "Ausstehende Locks", "LOGGED_IN": "Angemeldet", "LOGISTICS": "Logistik", "LOGISTICS_STATE": "Logistik-Status", "LOGISTICS_STOCK_MANGEMENT": "Logistik | Vorrat Korrekturen", "LOGONTIME": "Login Zeit", "LOGOUT": "Abmelden", "IN_CASHDRAWER": "In Geldlade enthalten", "IN_ORDER": "Bestellt", "IN_ORDER2": "Im Auftrag enthalten", "IN_ORDER3": "Im Auftrag enthalten", "IN_ORDER_COMMISSION": "In Auftragskommission", "IN_ORDER_STOCK": "Im Auftragsvorrat enthaltenen", "IN_ORDER_TO_RESERVE": "Zu Reservieren", "IN_OUT_COLLECTION": "In/Aus Sammlung", "IN_PROD": "In Produktion", "IN_PRODUCTION": "In Produktion", "IN_PROGRESS": "In Behandlung", "IN_STOCK": "Vorrätig", "IONE_SESSIONS": "iOne Sitzungen", "IP_ADDRESS": "IP Adresse", "JOB": "Funktion", "JOBS": "Aufgaben", "JOB_STATUS": "Aufgabenstatus", "JOUNRAL_ENTRY_DATE": "Buchungsdatum", "JOURNAL": "Logbuch", "KASSA": "Kasse", "KILL_SESSION": "Abschluß sitzung", "KIND": "Typ", "KIND_TRANSACTION": "Art der Aufträge", "LANGUAGE": "Sprache", "LANGUAGECODE": "SprachenKode", "LANGUAGE_CODE": "SprachenKode", "LANGUAGE_CODES": " SprachenKodes", "LANGUAGE_DESCRIPTION": " Beschreibung Sprache", "LANGUAGE_DE_DE": "Deutsch", "LANGUAGE_EN_GB": "Englisch", "LANGUAGE_FR_FR": "Französisch", "LANGUAGE_NL_NL": "Niederländisch", "LAST_ACTIVE": "Zuletzt aktiv", "LAST_CHANGED_BY": "Zuletzt geändert durch", "LAST_NAME": "Nachname", "LAST_ORDER": "Letzte Auftrag", "LAST_ORDER_DATE": "Datum letzte Bestellung", "LAST_REC_DATE": "Datum letzste Empfang", "LAYOUT": "Layout", "LAYOUT2": "Einteilung", "LAYOUTS": "Layout", "LEDGER": "Hauptbuch", "LEDGERACCOUNT": "Hauptbuchkonto", "LEDGERJOURNAL": "Logbuch", "INVOICE": "Rechnung", "INVOICED": "Fakturiert", "INVOICE_ADDRESS": "Rechnungsadresse", "INVOICE_CHECK": "Rechnungkontrolle", "INVOICE_DATA": "Rechnungsdaten", "INVOICE_DATE": "Rechnungsdatum", "INVOICE_FREQUENCY": "Frequenz Rechnung", "INVOICE_INFO": "Rechnungsinfo", "INVOICE_NUMBER": "Nr. Rechn.", "INVOICE_RECEIPT_SPECIFICATION": "Rechnungseingang Spezifikation", "INVOICE_REMAINING": "Zu fakturieren", "INVOICE_TOTAL": " Gesamtbetrag Rechnung", "AF_EMP_REMARKS": "Bemerkungen", "AF_EMP_RETURNVISION_YES": "Ja", "AGENDA": "Kalender", "ALIGN_GRID_COLUMNS": "Ausrichten von Spalten", "ALL": "Alles", "ALL2": "Alle", "ALLOCATE": "Zuordnen", "ALLOCATED": "Zugewiesen", "PROCESS_POS": "Kassenzettel bearbeiten", "PRODUCED": "Produziert", "PRODUCT": "Produkt", "PRODUCTION_COST": "Herstellungspreis", "PRODUCTS": "Produkte", "PRODUCTS_STATE": "Status Artikel", "PRODUCT_TEXTS": "Artikeltexte", "PRODUCT_TOTALS": "Gesamtbetrag Artikel", "PRODUCT_TYPE": "Produktart", "PRODUCT_VALUE": "Produktwert", "PROFILE": "Profil", "PROGRESS": "Verlauf", "LENGTH_DEPTH": "Länge/Tiefe", "LESS": "Weniger", "LETTERS": "Briefe", "LEVEL": "Liefer", "LEVERMETHODE": "Liefermethode", "LICENSE_DATE": "Lizenz bis", "LINES": "Zeilen", "LINE_NO": "Zeile", "LINE_NR": "Zeile", "LINE_TOTAL": "Gesamtzahl", "LINE_TYPE": "Zeiletyp", "LINKED_ARTICLES": "Verknüpfte Artikel", "M": "M", "MAILING_ADDRESS": "Korrespondenzadresse", "MAILING_CODE": "Mailingkode", "MAILING_CODES": "Mailingkodes", "MAINTENANCE": "Aktualisierung", "MAINTENANCE_FEE": "Aktualisierungsbetrag", "MAIN_ACCOUNTANCY": "Hauptbuchhaltung", "MAIN_DEBTOR": "Hauptkreditor", "MAIN_WAREHOUSE": "Hauptlager", "MALE": "Mann", "MANAGEMENT": "Verwaltung", "MANAGE_DRAWERS": "Verwaltung Geldladen", "MANAGE_INVOICE_LINE": "Verwalten Rechnungzeile", "MANUAL_CLOSE": "Manuell", "MANUFACTURING_PRICE": "Herstellungspreis", "MANUFACTURING_PRICE_ARTICLE": "Herstellung Preis Artikel", "MANUFACTURING_PRICE_LINE": "Herstellung Preis Gesamt", "MARGIN": "Marge", "MARGINS": "Gewinnspannen", "MARITAL_STATUS": "Familienstand", "MARKETING": "Marketing", "MARKETING_CODE": "MarketingKode", "MARKETING_INFO": "Marketinginformation", "MATERIAL": "Material", "MATERIALS": "Materialien", "MAX_SEARCH_RESULTS": "Max anzahl der suchergebnisse", "MAX_STOCK": "Maximaler Vorrat", "MAX_SUPPORT_TIME": "Max. Unterstützung", "MAX_TABLET_HEIGHT": "Max tablet höhe", "MAX_TABLET_WIDTH": "Max tablet breite", "PROVISION": "Provision", "PUBLICATION": "Veröffentlichung", "PURCHASE": "Einkauf", "PURCHASE_ADVICE": "Bestellvorschlag", "PURCHASE_ADVICE_PRESELECTION": "Bestell / Kommissionsvorschlag Vorauswahl", "PURCHASE_BRANCH": "Einkauf-Filiale", "PURCHASE_CONFIRMATION": "Einkaufsbestätigung", "PURCHASE_CONFIRMATION_IMPORT": "Einkaufbestätigung Import", "PURCHASE_DATE": "AnkaufsDatum", "PURCHASE_DESCRIPTION": "Einkaufsbeschreibung", "PURCHASE_IN": "Einkauf", "PURCHASE_INVOICES": "Einkaufsrechnungen", "PURCHASE_ORDER": "Einkaufsauftrag", "PURCHASE_ORDERS": "Einkaufsaufträge", "PURCHASE_ORDERS_BULK": "Bulkaufträge", "PURCHASE_ORDER_BULK": "Bulkauftrag", "PURCHASE_ORDER_NR": "Einkaufsauftrags Nr.", "PURCHASE_ORDER_NR2": "Einkaufsauftragsnr.", "PURCHASE_PARAMETERS": "Kauf-Parameter", "PURCHASE_PERSON": "Einkäufer", "PURCHASE_PORTAL": "Einkauf Portal", "PURCHASE_PRICE": "Einkaufspreis", "PURCHASE_PRICE_NET": "Netto  Einkaufspreis", "PURCHASE_QUOTATIONS": "Einkaufsangebot", "PURCHASE_RESERVATION": "Reservierung", "PURCHASE_STATE": "Einkauf-Status", "PURCHASE_UNIT": "Einheit Einkauf", "PURCHASING_ORGANIZATION": "Einkaufsorganisation", "PURCHASING_ORGANIZATIONS": "Einkaufsorganisationen", "PUR_ORDER": "Eink.Auftrag", "QUARTER": "Quartal", "QUESTION": "Frage", "QUESTION_PROCEED_WITH_INVOICE": "Achtung: Auftrag wurde nicht vollständig zugewiesen, doch fortfahren?", "MEDIUM": "Medium", "MEETINGCODES": "TerminKodes", "MEMBER_NR": "Mitgliedsnr.", "MENU": "Menu", "MENU_ITEM_DEFAULT": "Standard", "MESSAGE_CLOSE_POS": "Kasse herunterfahern sind Sie sicher?", "MESSAGE_CLOSE_SELECTED_CASH_DRAWER_NOT_ALLOWED": "Die Geldlade nicht schließen während es aktiviert ist.", "MESSAGE_CONNECTION_LOST": "Verbindung zum Server ist verloren gegangen. Sie mussen wieder anmelden.", "QUESTION_SAVE_TRANS_BEFORE_RESSTICKER": "Transaktion speichern und Reservierungssticker generieren?", "QUESTION_SAVE_TRANS_BEFORE_WORKORDER": "Transaktion speichern und Arbeitsbon drucken ?", "QUESTION_SAVE_TRANS_BEFORE_WORKPLACE": "Transaktion speichern und Atelierbon Drucken ?", "QUOTATION": "Angebot", "QUOTATIONS": "Angeboten", "QUOTATION_DATE": "Datum Angebot", "QUOTATION_DATE_CUSTOMER": "Datum Angebot Kunde", "QUOTATION_DEFINITIVE": "Angebot definitiv", "QUOTATION_LINES": "Angebotzeile", "QUOTATION_NUMBER": "Angebotnr.", "QUOTATION_STATUS": "Angebotstatus", "RANGES": "Bereiche", "RATE": "Tarif", "READ_MORE": "Lesen Sie mehr", "REASON_END_EMPLOYMENT": "Gründe außer Dienst", "RECALCULATE_ALL_PRICES": "Alle Preise automatisch neu berechnen?", "RECEIPT": "Einnahme", "RECEIPT_NOTE": "Kassenzettel", "RECEIPT_NR": "Kassenzettelnr.", "RECEIVED": "Als eingegangen gemeldet", "RECEIVER_NO": "Receiver Schuldner No.", "RECEIVE_MAILINGS": "Newsletter ?", "RECOMMENDED_RETAIL_PRICE": "Preisempfehlung", "REF": "Ref.", "REFERENCE": "Referenz", "REFERENCE_CUSTOMER": "Referenz Kunde", "REFERENCE_DATE2": "Referenzdatum", "REFERENCE_OBLIGATION": "Feld Referenz Geschäftspartner ist obligatorisch.", "REFERENCE_RELATION": "Ref.Relation", "REFERENCE_RELATION_RP": "Kundenreferenz", "REFERENCE_SUPPLIER": "Referenz Lieferant", "REGISTER": "Registrieren", "MESSAGE_DRAWER_NOT_TODAY": "Lade nicht gültig für heute", "MESSAGE_EANCODE_PROVIDER": "EAN-Code Bereich", "MESSAGE_ERROR_COMMIT_FAIL": "Fehler beim abschließenden Speichern von Änderungen.", "MESSAGE_ERROR_MENU_DATA": "Menü Inhalt konnte nicht abgerufen werden.", "MESSAGE_ERROR_SAVE": "Fehler beim Speichern", "MESSAGE_EXIT_WHILE_LOGGED_IN": "Möchten Sie die Anwendung schließen, während Sie immer noch angemeldet sind. Nicht gespeicherte Daten können verloren gehen. Bist du sicher, dass Sie die Anwendung schließen?", "REGISTER_BREAKDOWN": "Kassenverantwortung", "REMINDER_ORDER_FORM": "Erinnerungs-Bestellbon", "REMOVE_ORDER": "Auftrag entfernen", "REMOVE_PURCHASE_ORDER": "Entfernen Einkaufsaufträg", "REMOVE_QUOTATION": "Angebot entfernen", "REMOVE_RETAIL_ORDER": "Auftrag entfernen", "REPEAT_PASSWORD": "Passwort wiederholen", "REPORT": "Bericht", "REPORTING": "Berichterstattung", "REPORTS": "Dokumenten", "REPORT_IN": "Wareneinnahme", "REP_REC": "Als eingegangen gemeldet", "REQUEST": "Anfragen", "REQUEST_FOR_RELATION": "Geschäftspartner angeben", "REQUEST_FOR_TRANSACTION": "Transaktion angeben", "REQUEST_PLANNING": "Planung Anfragen", "REQUEST_TIMEOUT": "Request Timeout", "RESERVATION": "Einkauf reservierungen", "RESERVATIONS": "Reservierungen", "RESERVATIONS2": "Reservierungen", "RESERVATION_ORDERING_STICKER": "Reservierung und Bestellsticker", "RESERVATION_STICKER": "Reservierungssticker", "RESET_PASSWORD": "Zurücksetzen Passwort", "RESOURCE_DESCRIPTION": "Beschreibung", "RETAIL": "Verkauf", "RETAIL_DESCRIPTION": "Verkaufsbeschreibung", "MESSAGE_FIELD_REQUIRED": "Feld ist obligatorisch", "MESSAGE_INPUT_NOT_VALID": "Die Eingabe ist nicht korrekt", "MESSAGE_INVALID_DATE_TAKE_OVER": "Dieses Datum ist nicht gültig für die neue Geldlade", "MESSAGE_LOGIN_FAILURE": "Benutzername und/oder Passwort nicht korrekt.", "MESSAGE_NO_CASH_REGISTER_SELECTED": "Sie haben kein kasse ausgewählt.", "MESSAGE_NO_DRAWERS_FOR_TODAY": "Sie haben für heute keine Lade", "MESSAGE_NO_RESULTS": "Ihre Suche gibt keine Ergebnissen.", "MESSAGE_PAID_ENOUGH": "Es wurde bereits genug bezahlt, sind Sie sicher, dass Sie diese Zahlung Hinzufügen wollen?", "RETAIL_FORMULA": "Geschäftskonzept", "RETAIL_FORMULAS": "Geschäftskonzepte", "RETAIL_FORMULA_POLICY_LIMIT": "Geschäftskonzepte (Einschränkung bei Anfrage von Daten)", "RETAIL_FORMULA_POLICY_LINK": "Geschäftskonzepte (automatisch koppeln beim Generieren)", "RETAIL_ORDER_NR": "Verkaufsauftragnr.", "RETAIL_PARAMETERS": "Verkauf-Parameter", "RETAIL_PRICE": "Verkaufspreis", "RETAIL_STADIUM": "Verkaufsphase", "RETURN": "Retouren", "RETURN2": "Zurück", "RETURNS_SUPPLIERS": "Retour Lieferanten", "RETURN_AMOUNT": "Anzahl retour", "RETURN_ARTICLE": "Artikel Retour", "RETURN_CUSTOMER": "Retour Kunde", "RETURN_LOCATION": "Retourort", "RETURN_SUPPLIER": "Retour Lieferant", "SALES_DESCRIPTION": "Verkaufsbeschreibung", "SALES_INFO": "Verkaufsinformationen", "SALES_INVOICES": "Verkaufsrechnungen", "SALES_ORDER": "Verkaufsauftrag", "SALES_PERSON": "Verkäufer", "SALES_PROVISION": "Verkaufsprovision", "SALES_QUOTATIONS": "Verkaufsangebot", "SALES_STAGE": "Verkaufsphase", "SALES_UNIT": "Einheit Verkauf", "SALUTATION": "Anfang", "SATERDAY": "Samstag", "SATURDAY": "Samstag", "SAVE_SHOPPING_CART": "Warenkorb speichern", "SAVE_STOCKCORRECTION": "Speichern Vorrat Korrektur", "SCHEDULE": "Einplanen", "SCHEMA": "Schema", "SCHEMA_NAME": "Name Schema", "SHOW_ORDER": "Bestellung ansehen", "SCORING_OPPORTUNITY_PERC": "Scoring Gelegenheit(%)", "SCREEN": "Fenster", "SEARCH": "Suchen", "SEARCH2": "Suche", "CURRENCY_CODE": "Währungskode", "CURRENCY_PURCHASE": "Einkaufswährung", "CURRENCY_SALES": "Verkaufswährung", "CURRENCY_UNIT": "Währungseinheit", "CURRENT": "Aktuell", "CURRENT_BALANCE": "Saldo", "CURRENT_LICENSE": "Momentane Lizenz", "CURRENT_STATE": "Momentaner Status", "CURRENT_STOCK": "Momentaner Vorrat", "CUSTOMER": "Kunde", "CUSTOMERS": "Kunden", "CUSTOMER_GROUP": "Kundengruppe", "CUSTOMER_GROUPS": "Kundengruppen", "CUSTOMER_INFO": "Kundendaten", "CUSTOMER_KIND": "Kundentype", "CUSTOMER_NAME": "Kundenname", "CUSTOMER_NR": "Kunden-Nr", "CUSTOMER_NUMBER": "Debitorennr.", "CUSTOMER_TYPE": "Kundentype", "D": "D", "DASHBOARD": "Dashboard", "DASHBOARD_BLOCKS": "Dashboard Kachel", "DASHBOARD_CONFIGURE_END": "Dashboard speichern", "DASHBOARD_CONFIGURE_START": "Dashboard konfigurieren", "DASHBOARD_NEW_TILE": "Neue Kachel", "DATABASE_SESSIONS": "Datenbank Sitzungen", "DATE": "Datum", "DATE_DEFINATE": "Datum endgültig", "DATE_FILTER": "Datum filtern", "DATE_IN": "Datum Anfang", "DATE_ISSUED": "Datum Ausgabe", "CURRENCY": "Währung", "MESSAGE_PROCEED_IN_TRANSACTION": "Zum Vertrag", "MESSAGE_SAVE_CHANGES": "Da sind noch Änderungen die nicht gespeichert sind,wollen sie das jetzt machen", "MESSAGE_SAVE_CHANGES_TITLE": "Nicht gespeicherte Änderungen lagern", "MESSAGE_STARTUP_VALIDATIONS_WARNING": "Es gibt wichtige Meldungen vom System.", "NO_IMAGE": "kein Bild", "EXPECTED_DELIVERY_WEEK": "Voraussichtliche Lieferwoche", "SEARCH_ARTICLES": "Artikel suchen", "SEARCH_CATALOGUE": "Suche im Katalog", "SEARCH_CONTACTS": "Inkl. Kontact", "SEARCH_FOR": "Suchen nach", "SEARCH_FULL_VERB": "Suchen", "SEARCH_IN": "Suchen in", "SEARCH_TERM": "Suchbegriff", "SECONDS_IN_WAIT": "Sekunden inaktiv", "SEL": "Wählen", "SELECTED": "Selektiert", "SELECTED_ADDRESSES": "Ausgewählte Adressen", "SELECTED_CASH_DRAWER": "Ausgewählte Geldlade", "SELECTED_CASH_REGISTER": "Ausgewählte Kasse", "SELECTED_LINES_NOT_FOUND": "Keine markierten Zeilen gefunden", "SELECTED_POS_PRINTER": "Gewählter Kassenzetteldrucker", "SELECTION": "Auswahl", "SELECTIONS": "Auswähle", "SELECTION_NOT_PROCESSED": "Noch nicht berücksichtigt", "SELECTION_PROCESSED": "Bereits verarbeitet", "SELECTION_PROCESSES": "Auswahl verarbeitet", "SELECTOR": "Selektor", "SELECT_ACTION": "Eine Aktion wählen", "SELECT_ALL": "Alle auswählen", "SELECT_ARTICLE": "Einen Artikel wählen", "SELECT_A_LINE": "Zuerst eine Zeile wählen", "SELECT_A_TYPE": "Eine Art wählen", "SELECT_A_VALUE": "Einen Wert wählen", "SELECT_COMPANY": "Ein Unternehmen wählen", "SELECT_FOR_HAS_BEEN_PICKED": "Ausgewählte picked Artikel", "SELECT_IMAGE": "Bild wählen", "SELECT_INTO_LIST": "Fügen Sie in der Liste:", "SELECT_PURCHASE_PRICELIST": "Wählen Sie die Einkaufpreisliste", "SELECT_SALES_PRICELIST": "Wählen Sie die Verkaufspreisliste", "DATE_OF_BIRTH": "Geburtsdatum", "DATE_OUT": "Datum Ende", "DATE_PAYMENT": "Datum Bezahlung", "DATE_TIME": "Zeitpunkt", "DAY": "Tag", "DAYS": "Tage", "DAYS_LATER": "Tage nach dato", "DEBTOR_NUMBER": "Debitorennr.", "DEEFAULT_LOCATION": "Standard Lokation", "DEFAULT": "Standard", "DEFAULT COMMISSIECODE": "Standard Kommissionskode", "DEFAULT2": "Standard", "DEFAULTS": "Standard", "DEFAULT_ANSWER": "Standardantwort", "DEFAULT_AVAILABLE": "Lieferbar", "DEFAULT_DELIVERY_METHOD": "Standard Lieferungsmethode", "DEFAULT_DISCOUNT": "Standard Ermäßigung", "DEFAULT_LOCATION": "Standard Lokation", "DEFAULT_WAARDE": "Standardwert", "DEFAULT_WAREHOUSE": "Standard Lager", "DEFINITE": "Endgültig", "DELAYED_DELIVERY": "Auslaufende Lieferung", "DELETE": "Entfernen", "MIN_STOCK": "Mindestvorrat", "MODULE": "Modul", "MODULE_IS_LOADING": "Laden der Module:", "MONDAY": "Montag", "MONDAY_ABBREVATION": "M", "MONETARY_UNIT": "Währungseinheit", "MONTH": "Monat", "MORE": "Mehr", "MUTATION": "Änderung", "MUTATION_CASH": "Änderung Bargeld", "MUTATION_DATE": "Änderung Datum", "MUTATION_DIGITAL": "Änderung Bank", "MUTATION_TOTAL": "Änderung Gesamt", "MUTATION_TYPE": "Änderungsort", "MUTATION_USER": "Zuletzt geändert durch", "NAME": "Name", "NARROW_CASTING": "Narrow Casting", "NEEDS_PLANNING": "Zu planen", "NET": " Rein", "NETT": "Netto", "NETTO_PRICE": "Netto Preis", "NET_PURCHASE": "Netto  Einkaufspreis", "NEW": "Neu", "NUMBER_PACKAGES": "Anzahl Colli", "OBJECT": "Objekt", "OFF": "Aus", "OFFER": "Angebot", "OFFER_HISTORY": "Angebothistorie", "OFFER_HISTORY_TITLE": "Angebot", "OFFER_NUMBER": "Angebotnummer", "OFFSET_ACCOUNT": " Gegenkonto", "OFFSET_ACCOUNTS": "Offset -Konten", "OK": "Ok", "OMZETGROEPNR": "Umsatzgruppennr", "ON2": "An", "ONLY_ALLOCATED": "Nur zugewiesen", "SELECT_VALID_WAREHOUSE_OF_BRANCH": "Wählen Sie einen Lagerort des aktuellen Zweig.", "SENDMETHODS": "Versandmethoden", "SEND_ACTION_EDI": "EDI senden", "SEND_ACTION_FAX": "Faxberichte", "SEND_METHOD": "Versandmethode", "SEND_METHOD_EDI": "Versandmethode edi", "SEND_METHOD_EMAIL": "Versandmethode E-Mail", "SEND_METHOD_FAX": " Versandmethode Fax", "SENT": "Geschickt", "SEQUENCE": "Seq. Nr.", "SEQUENCE_NR": "Zeile", "SEQUENTIAL_ARTICLES": "Nachfolger Artikel", "SERIALNUMBER": "Seriennr.", "SERIALNUMBERS": "Seriennr.n", "SERIAL_NUMBER": "Seriennr.", "SERIES": "Serie", "SERVER_IP_ADDRESS": "IP Adresse", "SERVER_PASSWD": "Passwort", "SERVICE": "Service", "SERVICEORDER": "Service-Auftrag", "SERVICEORDERS": "Serviceaufträge", "SERVICES": "Service", "SERVICES_RELATION": "Service", "SERVICE_ARTICLE": "Service Artikel", "SERVICE_DETAILS": "Service details", "SERVICE_HISTORY": "Service-Geschichte", "SERVICE_NR": "Servicenr.", "SERVICE_NUMBER": "Servicenr.", "SERVICE_REPORT": "Servicebericht", "SESSION_MANAGEMENT": "Verwalten Vorgänge", "SETTINGS": "Einstellungen", "SETTLED": "Verrechnet", "SETTLED_DOWN_PAYMENT": "Verrechnete Anzahlungen", "SHIPPING_COST": "Transport-Kosten", "SHIPPING_COST_ARTICLE": "Transport-Kosten Artikel", "SHIPPING_COST_LINE": "Transport-Kosten Gesamt", "SHOPPING_CART": "Einkaufswagen", "SHOPPING_CART_ADD": "Zum Warenkorb hinzufügen", "SHOW_ALL_WAREHOUSES_FOR_BRANCH": "Alle Lager zeigen für Filiale:", "DELIVER": "Liefern", "DELIVERED": "Geliefert", "DELIVERY": "Lieferung", "DELIVERY2": "Bestellung", "DELIVERY_ADDRESS": "Lieferadresse", "DELIVERY_COSTS": "Lieferkosten", "DELIVERY_DATE": "Lieferdatum", "DELIVERY_DATE1": "Lief.Dat.", "DELIVERY_DATE_CONFIRMED": "Liefertermin Bestätigt", "DELIVERY_DATE_CONFIRMED2": "Lieferdatum best", "DELIVERY_DATE_DEF": "Lieferdatum def.", "DELIVERY_DATE_DEFINITE": "Lieferdatum def.", "DELIVERY_DETAILS": "Lieferdaten", "DELIVERY_DIRECT": "Verfügbar", "DELIVERY_DIRECT_FROM_STOCK": "Sofort verfügbar", "DELIVERY_DIRECT_FROM_STOCK_SHORT": "Vorrätig", "DELIVERY_FINAL": "Lieferdatum def.", "DELIVERY_INDICATION": "Lieferung Indicator", "DELIVERY_LIMITED_BY_STOCK": "verfügbar", "DELIVERY_MESSAGE": "Lieferungsbericht", "DELIVERY_METHOD": "Liefermethode", "DELIVERY_METHODS": "Liefermethoden", "DELIVERY_METHOD_BY": "Liefermethode am", "DELIVERY_METHOD_DEFAULT": "Standard Lieferungsmethode", "DELIVERY_NOTIFICATION": "Liefer-Notiz", "DELIVERY_ON_ORDER": "Verfügbar auf Bestellung", "DELIVERY_ON_ORDER_SHORT": "Mit Lieferfrist", "DELIVERY_OPTIONS": "Lieferoptionen", "DELIVERY_ORDER": "Lieferschein", "DELIVERY_REMAINING": "Zu liefern", "DELIVERY_STATE": "Lieferstatus", "DELIVERY_STATE_ORDERS": "Lieferstatus Aufträge", "DELIVERY_TIME": "Lieferzeit", "ONLY_ASSIGNED": "Nur zugewiesen", "ONLY_FREE_STOCK": "Nur freie Vorrat", "ABSENCE_PERIOD_END_DATE": "Enddatum", "ABSENCE_REGISTRATION_DATE": "Meldedatum", "ACCEPT": "Wareneinnahme", "ACCEPTANCE": "Wareneinnahme", "CONTACT_MOMENTS": "Kontakt Momente", "CONTACT_OPTIONS": "Kontakt Options", "CONTACT_PERSON": "Kontaktperson", "CONTACT_PERSON2": "Kontaktperson", "CONTACT_PERSONS": "Kontaktpersonen", "CONTACT_PERSONS2": "Kontaktpersonen", "CONTAINER": "Container", "CONTAINER_CONTENT": "Behälterinhalt", "CONTAINER_NO": "Nummer", "CONTAINER_NR": "Containernr.", "CONTENT": "Inhalt", "CONTINUATION": "Fortführung", "CONTINUE_ORDER_WHILE_STOCK_AVAILABLE_PLEASE_CONFIRM": "Sie haben ausgewählt für bestellen, während noch Vorrat vorhanden ist.Möchten Sie fortfahren?", "CONTINUE_PAYMENT": "Zur Kasse", "CONTINUE_WHILE_STOCK_QUESTION": "Sie haben ausgewählt für bestellen, während noch Vorrat vorhanden ist.Möchten Sie fortfahren?", "CONTRACT": "Vertrag", "CONTRACTS": "Verträge", "CONTRACT_NUMBER": "Vertragsnummer", "SHOW_CONFIGURED_ARTICLES": "Zusammengesetzte Artikel Zeigen", "SHOW_CUSTOMIZED_ARTICLES": "Anpassung Artikel zeigen", "SHOW_IN_ON": "Show im/am", "SHOW_LIST": "Liste anzeigen", "SHOW_OUTSTANDING_ENTRIES": "Offene Posten anzeigen", "SIGNED_IN": "Als eingegangen gemeldet", "SIGN_IN": "anmelden", "SITDEPTH": "Sitztiefe", "SITHEIGHT": "Sitzhöhe", "SIZE": "Größe", "SKIMMING": "Abschöpfen", "SKIP": "Auslassen", "SOCIAL_SECURITY_NUMBER": "Sozialversicherungsnummer", "SOFTWARE": "Software", "SORTING_ORDER": "Sortierung", "SORT_BY": "Sortieren nach", "SORT_BY2": "Sortieren nach", "SOURCE_WAREHOUSE": "Aus Lager", "SPECIAL_DISCOUNT": "Spezielle auftragsbezogene Ermäßigung", "SPHERE": "Stil", "SPHERES": "Stiln", "STANDARD": "Standard", "STANDARD_DELIVERY": "Standard lieferfrist", "STANDARD_DELIVERY_UNIT": "Standard-Liefereinheit", "STARTTIME": " Startzeit", "SHOW_ART_OPTIONS": "Zeig Produktkonfiguration", "START_DATE": "Datum Anfang", "START_SCREEN": "Home", "START_SCREEN2": "Startfenster", "START_TIME": "Anfangszeit", "STATE": "Status", "DELIVERY_TIME_EXPECTATION": "Erwartete Lieferzeit", "DELIVERY_TIME_PERIOD": "Lieferzeit", "DELIVERY_TIME_SPECIFICATION": "Angabe Lieferzeit", "DEPARTMENT": "Abteilung", "DEPARTMENTS": "Abteilungen", "DEPOSIT": "Anzahlung", "DEPRECIATION": "Abschreibung", "DEPRECIATION_LIST": "Liste Abschreibungen", "DESCRIPTION": "Beschreibung", "DESCRIPTION_ARTICLE": "Artikelbeschreibung", "DESCRIPTION_PURCHASE": "Einkaufsbeschreibung", "DESCRIPTION_RETAIL": "Verkaufsbeschreibung", "DESELECT_ALL": "Alles (de)aktivieren", "DESIGN": "Ausführung", "DESIGNS": "Ausführungen", "DESTINATION": "Zielort", "DET": "Konf.", "DETAIL": "Detail", "DETAILS": "Details", "DEVELOPMENT": "Entwicklung", "DIFFERENCE": "Differenz", "DISCOUNT": "Rabatt", "DISCOUNT_AMOUNT": "Ermäßigungsbetrag", "DISCOUNT_AMOUNT_PURCHASE": "Einkauf Rabattbetrag", "DISCOUNT_AMOUNT_RETAIL": "Verkauf Rabattbetrag", "DISCOUNT_NUMBER": "Rabattnr.", "DISCOUNT_PERCENTAGE": "Rabatt %", "DISCOUNT_PERCENTAGE_PURCHASE": "Einkauf Rabatt %", "DISCOUNT_PERCENTAGE_PURCHASE2": "Einkauf 2 Rabatt %", "DISCOUNT_PERCENTAGE_RETAIL": "Verkauf Rabatt %", "DISCOUNT_PERCENTAGE_SYMB": "Rabatt %", "DISCOUNT_PURCHASE1": "Einkaufermäßigung 1", "DISCOUNT_PURCHASE2": "Einkaufsermäßigung 2", "DISPLAY_TYPE": "Wiedergabe", "DISTRIBUTION_DISCOUNT": "Verteilung Rabatt", "DISTRICT": "Bezirke", "CONTRA_ACCOUNT": " Gegenkonto", "WARRANTY": "Garantie", "WEB": "Web", "WEBSITE": "Website", "WEDNESDAY": "Mittwoch", "WEEK": "Woche", "WEEKS": "Wochen", "WEIGHT": "Gewicht", "WELCOME_UC": "WILLKOMMEN", "WH": "Lager", "WHEN": "Wenn", "WIDTH": "Breite", "WIJZIG_LEVERANCIER": "Lieferant ändern", "WITHOUT_STATUS": "Ohne Status", "WITHOUT_STATUS_ONLY": "Nur ohne Status", "ABSENCEFILE_FML_4_1_1": "Rechts", "ABSENCEFILE_FML_4_1_2": "Links", "ABSENCEFILE_FML_4_2_1": "Rechts", "ABSENCEFILE_FML_4_2_2": "Links", "CALCULATE": "Berechnen", "CALCULATION": "Berechnung", "CALCULATION_FACTOR": "Kalkulationsfaktor", "CANCEL": "Annullieren", "CANCEL_EXPENSE": "Annulieren", "CANCEL_RECEIPT": "Annulieren", "STATE_DESCRIPTION": "Status Beschreibung", "STATISTICS": "Statistik", "STATISTICS_GROUP": "Statistische Gruppe", "STATISTICS_NR": "Statistik Anzahl", "STATISTICS_NUMBER": "Statistik Anzahl", "STATUS": "Status", "STD_DELIVERY_METHOD": "Std Liefermethode", "STD_DEL_TIME": "Std. Lieferzeit", "STD_LOCATION": "Std Lokationnr.", "STD_VALUTA": "Standard Währung", "STD_WAREHOUSE": "Std Lager", "STICKER": "Sticker", "STILL_TO_PAY": "Noch festzulegen", "STOCK": "Vorrat", "STOCK_ADJUSTMENTS": "Vorrat Korrekturen", "STOCK_DETAILS": "Vorrat details", "STOCK_INFO": "Vorrat Info", "STOCK_KIND": "Lager Art", "STOCK_LEDGER": "Vorrat Hauptbuch", "STOCK_MANAGEMENT": "Vorratverwaltung", "STOCK_NOTIFICATION": "Inventar-info", "STOCK_STATUS": "Vorrat Status", "STOCK_STICKER": "Vorratsticker", "STOCK_THRESHOLD": "Stock Schwelle", "STOPTIME": "Endzeit", "STOP_DATE": "Datum Ende", "STOREROOM": "Lager", "STOREROOMS": "Lagerhallen", "STORES": "Lagerhallen", "STORE_GROUP": "Geschäftskonzept", "STORE_GROUPS": "Geschäftskonzepte", "STORE_NO": "Lager", "STREET": "Straße", "STREET_NAME": "Straßenname", "STUDIO": "Studio", "STUDIOS": "Studios", "STUK_EENHEID": "Je Stück", "SUBJECT": "Thema", "SUBTOTAL": "Zwischensumme", "SUB_TITLE_CAT_MGMT_EAN_RANGE": "Header für die Registrierung EAN Bereiche", "SUGGESTED_RETAIL_PRICE": "Preisempfehlung", "SUGGESTED_RETAIL_PRICE_ART": "Unverbindliche Preisempfehlung", "DOCUMENT": "Datei", "DOCUMENTATION": "Dokumentation", "DOCUMENTS": "Dateien", "DOCUMENT_LANGUAGE": "Sprachdateien", "DOC_ACTION": "Aktion", "DOC_DATE": "Datei Datum", "DOC_NR": "Dateinr", "DOWN_PAYMENT": "Anzahlung", "DOWN_PAYMENTS": "Anzahlungen", "DRIVERS_LICENSE": "Führerschein", "DUTCH": "Niederländisch", "EAN_BASE": "EAN Basis", "EAN_CODE": "Eankode", "EAN_RANGE": "EAN-Code Bereich", "EAN_TYPE": "EAN Code typ", "ECONOMICAL_STOCK": "Später erhältlich", "ECON_STOCK": "Wirtschaftliche Vorrat", "EDIT": "Ändern", "EDITION": "Ausführung", "EDIT_CASH_DRAWER": "Edit lade", "EDIT_TIME": " Bearbeitungszeit", "EDI_ACTION": "Aktion", "EDI_ACTION_IMPORT": "Einlesen", "EDI_BOX_DELETED": "Entfernt", "EDI_BOX_FAILED": "Misslungen", "EDI_BOX_INBOX": "Inbox", "EDI_BOX_OUTBOX": "Uitbox", "EDI_BOX_PROCESSED": "Verarbeitet", "EDI_BOX_SEND": "Versandt", "CARRIAGE": "Franco", "CARRIAGE_PAID_ORDER_AMOUNT": "Franco Auftragsbetrag", "NEW_BALANCE": "Neues Saldo", "NEW_CUSTOMER": "Neue Kunde", "NEW_PAYMENT": "Neue Zahlung machen", "NEW_PICKING_LIST_SALES": "Neues pickinglist Verkaufs", "NEXT": "Nächst", "NO": "Nein", "NONE": "Nicht vorhanden", "NORMAL": "Normal", "NOTHING": "Nichts", "NOTITION": "Notiz", "SUM": "Betrag", "SUMMARY": "Übersicht", "SUNDAY": "Sonntag", "SUPER_ARTICLE": "Hauptartikel", "SUPER_ARTICLES": "Hauptartikel", "SUPER_ARTICLE_NR": "Hauptartikelnr", "SUPER_SUB_ART_SEL": "Einen Artikel wählen", "SUPPLIER": "Lieferant", "SUPPLIERNAME": "Lieferanten Name", "SUPPLIERNO": "Lieferant Nr.", "SUPPLIERNR": "Lieferantennr.", "SUPPLIERS": "Lieferanten", "SUPPLIER_GROUP": "Lieferanten Gruppe", "SUPPLIER_GROUPS": "Lieferanten Gruppen", "SUPPLY_PLANNING": "Lieferungsplanung", "SURCHARGE": "Zuschlag", "SURCHARGE_AMOUNT": "Zuschlag", "SYSTEMMANAGEMENT": "Systemverwaltung", "SYSTEM_MANAGEMENT": "Systemverwaltung", "TABLE": "Tabelle", "TAKE_OVER": "Übernehmen", "TARGET": "Ziel", "TARGETLOCATION_REQUIRED": "Ziel Lokation obligatorisch", "TARGET_STOCK": "Sollvorrat", "TARGET_WAREHOUSE": "Ziellager", "TASK": "Aufgabe", "TASKS": "Aufgaben", "TASKSCREEN": "Aufgaben", "TELEPHONE": "Telefon", "TEMPLATE": "Schablone", "TERM_HISTORY": "Terminauftraghistorie", "TERM_SALES_ORDERS": "Termin-Verkaufsaufträge", "TEXT": "Text", "TEXTS": "Texte", "THURSDAY": "Donnerstag", "EDI_ID_INT": "Internen EDI id", "EDI_SENT": "Edi Geschickt", "EMAIL": "E-mail", "EMAIL_ADDRESS": "E-Mail-Adresse", "EMAIL_TEMPLATES": "E-Mail Layouts", "EMPLOYEE": "Personal", "EMPLOYEEGROUPS": "Personalgruppen", "EMPLOYEES": "Personalmitglieder", "EMPLOYEE_GROUP": "Personalgruppe", "EMPLOYEE_GROUPS": "Personalgruppen", "EMPLOYEE_NUMBER": "Personalnummer", "EMPLOYMENT_CONTRACT_END_DATE": "Arbeitsvertrag bis", "EMPLOYMENT_END_DATE": "Datum außer Dienst", "EMPLOYMENT_START_DATE": "Datum in Dienst", "END_DATE": "Datum Ende", "END_DATE2": "Enddatum", "ESTABLISHMENT_ADDRESS": "Adresse Filiale", "EXAMPLE": "Beispiel", "EXCEEDANCE_CODE": "Überschreitung Code", "NOTITIONS": "Notizen", "NOT_AVAILABLE": "Nicht verfügbar", "NOT_COMPLETE_ORDERS": "Nicht vollständige Aufträge", "NOT_DEFINITE": "Nicht endgültig", "NOT_FOUND": "Keine Daten gefunden", "NOW": "Jetzt", "NOW_AVAILABLE": "Jetzt Verfügbar", "NO_DATA_FOR_SELECTION": "Keine Daten für diese Auswahl gefunden", "THURSDAY_ABBREVATION": "D", "TIME": "Zeit", "TITLE": "Titulatur", "TITLE2": "Titel", "TITLES": "Titulatur", "TITLE_ADD_RETAIL_PAY_TRANS": "Verwalten Rechnung", "TITLE_SAVE_CONTOPT_FIRST": "Spar Kontakt Option", "TO": "bis", "TO1": "zur", "TODAY": "Heute", "TOOLTIP_ADD": "Hinzufügen (Ctrl-N)", "TOOLTIP_DELETE": "Entfernen (Del)", "TOTAL": "Gesamt", "TOTAL_AMOUNT": "Gesamtbetrag", "TOTAL_COUNTED": "Gesamt gezählt", "TOTAL_NET": "Gesamt Betrag", "TOTAL_PAYMENT": "Gesamt bezahlt", "TOTAL_PRICE": "Gesamtpreis", "TOTAL_PRICE_CONFIG": "Gesamtpreis Konfiguration", "TOTAL_PRICE_CONFIG2": "Gesamtpreis Konfiguration", "TOTAL_QUANTITY": "Gesamtanzahl", "QUANTITY": "Nummer", "TO_ACCEPT": "Anmelden", "TO_BE_PLANNED": "Aufträge für die Planung", "TO_BE_USED": "Frei verwendet werden", "TO_BOOKING_DATE": "Bis einschl.", "TO_BRANCH": "Bis einschl.", "TO_CHECK": "Zu kontrollieren", "TO_COST": "Bis einschl.", "TO_CUSTOMER_NR": "Bis einschl.", "TO_DELIVERY_METHOD": "Bis einschl.", "TO_INVOICE": "Fakturieren", "TO_INVOICE_DATE": "Bis einschl.", "TO_INVOICE_NUMBER": "Bis einschl.", "TO_JOURNAL": "Bis einschl.", "TO_PAY": "Zu zahlen", "TO_PAYMENT_METHOD": "Bis einschl.", "TO_PAY_DOWN": "Anzuzahlen", "TO_PAY_DOWN_AMOUNT": "Zu zahlenden Betrag", "TO_PICK": "Zu picken", "TO_PLAN": "Zu planen", "TO_RETURN": "Zurück", "TO_SETTLE": "Zu verrechnen", "TO_TRANSFER": "Überbuchen", "EXCHANGE_RATE": "Kurs", "EXECUTED_PAYMENTS": "Gelieferte Zahlungen", "EXECUTE_PAYMENT": "Zahlung ausfùhren", "EXECUTIVE": "Ausführende", "EXECUTIVE_USER": "Ausführende", "EXISTIG_PICKING_LIST_SALES": "Bestehende pickinglist Verkaufs", "EXISTING_COND_ART_DRAGGED_COND_NO_ART": "Bestehenden Zustand ist ein Artikel. Anhänge Bedingung nicht.", "EXISTING_COND_OPT_DRAGGED_COND_NO_OPT": "Bestehenden Zustand ist eine Option. Anhänge Bedingung nicht.", "EXISTING_COND_OPV_DRAGGED_COND_NO_OPV": "Bestehenden Zustand ist eine Option Wert. Anhänge Bedingung nicht.", "EXISTING_CUSTOMER": "Bestehender Kunde", "EXIT": "Abschliessen", "EXIT2": "Schließen", "EXPECTED_DATE_SCORING": "Erwarteten Verkauf-Termin", "EXPECTED_DELIVERY": "erwartete Lieferzeit", "EXPENSE": "Ausgabe", "EXPIRY_DATE": "Verfallsdatum", "EXPORT": "Exportieren", "EXPORT_DATA": "Datenexport", "EXPORT_TYPE": "Export typ", "EXTERNAL": "Extern", "EXTRA": "Extra", "EXTRA_DOCUMENTS": "Extra Dateien", "FABRIC_SIZE": "Stoffmaß", "NO_OF_DECIMALS": "Anzahl Dezimalstellen", "NO_RETURNS": "Keine Retouren", "NO_SEARCH_PERFORMED": "Keine Suche durchgeführt", "NO_STANDARD_WAREHOUSE": "Artikel hat kein Standard Lager", "NR": "Nummer", "NR_SHORT": "Nr", "NUMBER": "Anzahl", "NUMBER_CHILDREN": "Anzahl Kinder", "NUMBER_DECIMALS": "Anzahl Dezimalstellen", "NUMBER_INVOICE": "Anzahl Rechnungen", "ONLY_PURCHASE_ADVICE": "Nur für Einkaufaufträgen", "OPENING": "Öffnen", "OPENING_BALANCE": "Anfangssaldo", "TRANSACTION": "Transaktion", "TRANSACTIONS": "Transaktionen", "TRANSACTIONTYPE": "Transaktionentyp", "TRANSACTION_DATE": "Datum", "TRANSACTION_DATE2": "Transaktionsdatum", "TRANSACTION_DEFINITIVE": "Lieferdatum def.", "TRANSACTION_DETAILS": "Bestelldaten", "TRANSACTION_DISCOUNT": "Transaktionsermäßigung", "TRANSACTION_LINES": " Transaktionszeilen", "TRANSACTION_NUMBER": "Auftragsnr.", "TRANSACTION_NUMBER2": "Transaktionsnr.", "TRANSACTION_SUM": "Autragssumme", "TRANSACTION_TEXTS": "Transaktion Texte", "TRANSACTION_TOTAL": "Transaktion Gesamtsumme", "TRANSACTION_TYPES": "Art der Aufträge", "TRANSFER": "Überbuchung", "TRANSLATE_FROM": "Übersetzen vom", "TRANSLATE_TO": "Übersetzen in", "TRANSLATION": "Übersetzung", "TRANSLATIONS": "Übersetzungen", "TRANSPORT": " Transport", "TRANSPORT2": "Transportmittel", "TRANSPORT_COST": "Transportkosten", "TRANSPORT_NOTIFICATION": "Transport-Benachrichtigung", "TUESDAY": "Dienstag", "TUESDAY_ABBREVATION": "D", "TURNOVER_GROUP": "Umsatzgruppe", "TURNOVER_GROUPS": "Umsatzgruppen", "TURNOVER_GROUP_NO": "Umsatzgruppe Nr.", "TURNOVER_LEDGER": "Umsatz Hauptbuch", "TYPE": "Typ", "TYPE2": "Typ", "TYPE_RELATION": "Typ Geschäftspartner", "UNACCEPTED": "Nicht eingegangene", "FAMILYNAME": "Nachname", "FAST": "Schnell", "FAST_SEARCH_COMMAND": "Schnell Suche", "FAX": "Fax", "FEMALE": "Frau", "FIELD": "Feld", "FIELD_NAME": "Feldname", "FIELD_TYPE": "Typ", "COST_CENTRE": "Kostenstelle", "COST_LEDGER": "Selbstkostenpreis Hauptbuch", "COUNTING_FRAME": "Zählen Geldsaldo", "COUNTRY": "Land", "COUNTRY_CODE": "LandKode", "COUNTRY_CODES": "LandKodes", "COUNTRY_OF_ORIGIN": "Herkunftsland", "COUPLED_ADMINISTRATIONS": "Gekop. Buchhaltungen", "COUPLING_LEDGER": "Kopplung Hauptbücher", "CREATE": "Erstellen", "CREATED": "Generiert", "CREATED_ON": "Generiert am", "CREATE_ACCOUNT": "Konto erstellen", "CREATE_NEW_ADDRESS": "Neue Adresse", "CREATE_NEW_CASH_DRAWER": "Neue Lade", "CREATE_NEW_CONTACT_OPTION": "Kontakt Option machen", "CREATE_NEW_STOCK_RULE": "Neues Vorrat Linie", "CREATE_NEW_USER_PASSWORD": "Neuanmeldung Benutzername oder Kennwort zurücksetzen", "CREATE_PURCHASE_ORDER": "Bestellung machen", "CREATE_USER_ACCOUNT": "Konto erstellen", "CREATION_DATE": "Erstellungsdatum", "CREDIT": "Kredit", "CREDITOR_NUMBER": "Kreditorennr.", "CREDIT_LIMIT": "Kreditlimit", "ROUNDING_DIRECTION_UP": "Nach oben", "ROUND_TO": "Abrunden auf", "ROUND_UP": "Abrunden", "ROUND_UP_TYPE": "Abrunden auf", "ROUTE": "Route", "ROW": "Fahren", "ROWS": "Zeilen", "ROW_NUMBER": "Zeilennr.", "RUBRIC": "Rubrik", "RULES": "Zeilen", "SALES": "Verkauf", "SALESORDER": "Verkaufsauftrag", "SALESORDERS": "Verkaufsaufträge", "SALES_AMOUNT": "Verkauf Menge", "OPEN_CASH_DRAWER": "Geldlade öffnen", "OPEN_FILTER": "Filter öffnen", "OPEN_SHOPPING_CART": "Werenkorb öffnen", "OPTIONS": "Optionen", "OPTION_INFORMATION_VIEW": "Information über Option", "OPTION_PRICE": "Preis der Option", "OPVTEXT": "Beschreibung", "ORDER": "Auftrag", "ORDERAMOUNT": "Anzahl", "ORDERED": "Bestellt", "ORDERFORM": "Bestellbon", "ORDERING_STICKER": "Bestellsticker", "ORDERNUMBER": "Auftragsnr.", "ORDERRULESET": "Auftragszeile Sammlung", "ORDERS": "Aufträge", "ORDERS1": "Bestellungen", "ORDERS_PER_DAY": "Aufträge pro Tag", "ORDERS_PLANNED": "Geplantes Aufträge", "ORDER_ADVICE": "Bestellungsberatung", "ORDER_AMOUNT": "Bestellte Menge", "ORDER_CODE": "BestellKode", "ORDER_COMMISSION": "Auftrag Kommission", "ORDER_COMMISSION_ADVICE": "Bestell / Kommissions liste", "ORDER_CONFIRMATION": "Kaufvertrag", "ORDER_DATE": "Auftragsdatum", "ORDER_DATE_CUSTOMER": "Auftragsdatum Kunde", "ORDER_DATE_SUPPLIER": "Auftragsdatum Lieferant", "ORDER_DEFINITIVE": "Auftrag definitiv", "ORDER_DELIVERY_STATUS_NOT_COMPLETE": "Auftrag muss zuerst vollständig auf dem Lieferungsbon stehen.", "ORDER_GROSS": "Auftragssumme Brutto", "ORDER_HISTORY": "Auftraghistorie", "ORDER_HISTORY_TITLE": "Verkauf", "ORDER_INFO": "Auftrag Info", "ORDER_KIND": "Transaktionentyp", "PRODUCT_OPEN_ACTIVITIES": "EMPTY_KEY", "PASSWORD_FORGOTTEN_TEXT": "Passwort vergessen oder Ihr Account ist nicht aktiviert", "PASSWORD_FORGOTTEN_TEXT_EXTRA": "(Bitte geben Sie zuerst Ihre E-Mail-Adresse oder Ihren Benutzernamen ein)", "TOTAL_GROSS": "Gesamtbrutto" };
-            this.text_en = { "0_RESULTS_FOUND": "0 results found", "30_60_DAYS": "30 - 60 days", "360_VIEW": "360 View", "3D_ASSET_BUILDER": "3D Asset builder", "3D_PARTS": "3D source file", "3D_PRODUCT": "3D product", "3D_VISUALISATION": "3D Visualisation", "3D_VISUALISATION_ARTICLE": "3D Visualisation product", ">_30_DAYS": "< 30 days", ">_60_DAYS": "> 60 days", "ABBREVIATION": "Abbreviation/Acronym", "ABBREVIATION_DAYS": "T", "ABBREVIATION_HOURS": "You", "ABBREVIATION_MINUTES": "M", "ABB_COMMISSIONCODE": "Sourcing Code", "ABB_HRS_CAP": "Hour", "ABB_MIN_CAP": "Min", "ABB_NEXT": "Next", "ABB_PREVIOUS": "St.", "ABILITY_TO_WORK": "Work ability", "ABOUT_DATA": "Data", "ABOUT_PREFIX": "About the |~ff", "ABROAD_PERFORMANCE": "Performances to or abroad", "ABSCENCE_FREQUENCY": "Absence frequency", "ABSCENCE_PERCENTAGE_EXTRA_LONG": "Extra long ZVP", "ABSCENCE_PERCENTAGE_GENERAL": "General absence", "ABSCENCE_PERCENTAGE_LONG": "Long AP", "ABSCENCE_PERCENTAGE_MEDIUM": "Mid-long AP", "ABSCENCE_PERCENTAGE_SHORT": "Short AP", "ABSENCE": "Absence", "ABSENCEFILE": "Absence file", "ABSENCEFILES": "Absence files", "ABSENCEFILE_ANAM_1": "Conclusion/Diagnose", "ABSENCEFILE_ANAM_10": "Recommendations", "ABSENCEFILE_ANAM_2": "Situation workability", "ABSENCEFILE_ANAM_3": "Anamnesia", "ABSENCEFILE_ANAM_4": "Research", "ABSENCEFILE_ANAM_5": "Treatment", "ABSENCEFILE_ANAM_6": "Day story", "ABSENCEFILE_ANAM_7": "Pre-history", "ABSENCEFILE_ANAM_8": "Private", "ABSENCEFILE_ANAM_9": "Possible guide line", "ABSENCEFILE_ANAM_WORK": "Work notes", "ABSENCEFILE_CUR_IN_4_RUBRIC": "Course of incapacity to work", "ABSENCEFILE_CUR_IN_5_1_QUESTION": "What are the employee's limitations as a result of which he can no longer (partly) perform his own or other work?", "ABSENCEFILE_CUR_IN_6_RUBRIC": "Quality of the employment relationship", "ABSENCEFILE_CUR_IN_7_1_QUESTION": "Has research been carried out into the presence of suitable work?", "ABSENCEFILE_CUR_IN_7_RUBRIC": "Presence of suitable work", "ABSENCEFILE_CUR_IN_8_RUBRIC": "Signature", "ABSENCEFILE_CUR_SIT_1_EXPLANATION": "Please tick which situation applies. You can tick more options. See also question 5.1 of the (First-year) evaluation form.", "ABSENCEFILE_CUR_SIT_1_OPTION_1": "The employee does his own work", "ABSENCEFILE_CUR_SIT_1_OPTION_2": "The employee does his own work with adjustments", "ABSENCEFILE_CUR_SIT_1_OPTION_2_CLARIFY": "Please indicate below which changes are involved.", "ABSENCEFILE_CUR_SIT_1_OPTION_3": "The employee does other work", "ABSENCEFILE_CUR_SIT_1_OPTION_4": "The employee works for another employer", "ABSENCEFILE_CUR_SIT_1_OPTION_5": "The employee is currently not working, but can work in the future", "ABSENCEFILE_CUR_SIT_1_OPTION_5_CLARIFY": "Reason why employee currently is not working", "ABSENCEFILE_CUR_SIT_1_OPTION_6": "The employee cannot work, not even in the future", "ABSENCEFILE_CUR_SIT_1_QUESTION": "Situation", "ABSENCEFILE_CUR_SIT_RUBRIC": "Status of resumption of work", "ABSENCEFILE_DIAG_1": "Main diagnose (CAS codes)", "ABSENCEFILE_DIAG_2": "CVO/Sub Diagnose", "ABSENCEFILE_EMPLOYABILITY_PROFILE": "Employability profile", "ABSENCEFILE_EMP_4_2_A": "Localization restrictions foot (s)", "ABSENCEFILE_EMP_IMPEDIMENTS": "Practical obstructions concerning labour or reintegration", "ABSENCEFILE_EMP_PROGNOSIS": "Prognosis of the loadability", "ABSENCEFILE_EMP_RETURNVISION_YES": "Yes", "ABSENCEFILE_FML_2_10": "Means of transport", "ABSENCEFILE_FML_2_10_0": "normal, can drive or cycle, or use public transport independently;", "ABSENCEFILE_FML_2_10_1": "limited, is for transport dependent on the help of others.", "ABSENCEFILE_FML_2_11": "Other limitations in social functioning", "ABSENCEFILE_FML_2_11_0": "normal, no specific other limitations in social functioning in daily life;", "ABSENCEFILE_FML_2_11_1": "limited, specific other restrictions;", "ABSENCEFILE_FML_2_12": "Specific conditions for social functioning at work", "ABSENCEFILE_FML_2_12_1": "yes, the client is dependent on work that usually requires little or no direct contact with clients (some service professions).", "ABSENCEFILE_FML_2_12_2": "yes, the client is dependent on work that usually requires little or no direct contact with patients or dependents (some professions in care and assistance).", "ABSENCEFILE_FML_2_12_4": "yes, the client is dependent on work that generally does not require direct contact with colleagues.", "ABSENCEFILE_FML_2_12_5": "yes, the client is dependent on work that does not contain managerial aspects.", "ABSENCEFILE_FML_2_12_6": "yes, there are other specific conditions for social functioning at work;", "ABSENCEFILE_FML_2_1_0": "normal, no specific impairment in daily functioning", "ADD_IMAGES": "Add images", "BANK_STATEMENT_APPLICABLE_FOR_PAYMENT": "Does this apply to payment and/or receipts?", "BANK_STATEMENT_LEDGER_ACCOUNT_TO_LINK": "Which general ledger account should be linked to this?", "BANK_STATEMENT_LINK": "Edit bank mutation connection", "BANK_STATEMENT_SEARCH_COLUMN": "Which field/column should be searched in to match?", "BARCODE": "Barcode", "BARCODE_NOT_CHANGEABLE_BASE_ARTICLE": "This barcode is already linked to this base products EAN code", "BARCODE_NOT_CHANGEABLE_STOCK": "Warning: There is already stock for this item, barcode not changeable", "BARCODE_UNKNOWN": "Unknown barcode", "BAR_CHART": "Bar chart", "BASE": "Fixed", "BASE2": "Basic", "BASELINE_PRICE": "Starting price", "BASE_ARTICLE": "Base product", "BASE_ARTICLES": "Base products", "BASE_ART_PERC": "Base Product", "BASE_COLORS": "Base colors", "BASE_DATA": "Master data", "BASE_DETAILS": "Basis data", "BASE_INFO": "Basis data", "BASE_INFO1": "Base data of the order", "BASE_PRICE": "Default price", "BASE_PRICE1": "Default price", "BASE_URL": "Base url", "BASE_URL_CDN": "Basic URL Content Delivery Network", "BASIC_ORDER_DETAILS": "Basic order information", "BRANCH_NAME": "Store name", "BRANCH_NR": "Store no.", "BRANCH_NUMBER": "Store no.", "BRANCH_POLICY": "Store policy", "BRAND": "Brand", "BRANDS": "Brands", "BRAND_ID": "Brand ID", "BRAND_NAME": "Brand name", "BRAND_TYPE": "Brand type", "BRONZE_MEDAL": "Bronze medal", "BROWS": "Browse", "BROWSE": "Browse", "BROWSE_ADDRESSES": "Browse addresses", "BRUTO": "Gross", "BRUT_WAGE_EMPLOYER_COSTS": "Gross wage including employer's expenses", "BR_DISCOUNT": "Business rule discount", "BR_SURCHARGE": "Business rule addition", "BTW_CODE": "Percentage VAT", "BTW_I": "VAT purchase", "BTW_V": "VAT sales", "BUILD": "Compile", "BUILD_CHART": "Compile report", "BUILD_SELF": "Build yourself", "BULK": "Bulk", "BULKLOCATION": "Bulk location", "BULK_3D_UPLOAD": "Bulk 3D upload", "BULK_3D_REF": "Reference file", "BULK_3D_REF_DESC": "iONE product numbers and the 3D files that need to be uploaded", "BULK_3D_ZIP": "Zip file", "BULK_3D_ZIP_DESC": "Select the zip file containing the 3D models that need to be uploaded", "BUSINESS_ADDRESS": "Place of business", "BUSINESS_ADDRESS_ADDITION": "Place of business house no. addition", "BUSINESS_ADDRESS_ADDITION_NUMBER": "Place of business house no. addition", "BUSINESS_ADDRESS_CITY": "Place of business city", "BUSINESS_ADDRESS_COUNTRY": "Place of business country", "BUSINESS_ADDRESS_COUNTRY_CODE": "Place of business country code", "BUSINESS_ADDRESS_DATE_IN": "Place of business start date", "BUSINESS_ADDRESS_DATE_OUT": "Place of business end date", "BUSINESS_ADDRESS_GLN": "Place of business gln", "BUSINESS_ADDRESS_HOUSE_NUMBER": "Place of business house no.", "BUSINESS_ADDRESS_NAME": "Place of business name", "BUSINESS_ADDRESS_NUMBER": "Place of business house no.", "BUSINESS_ADDRESS_POSTAL_CODE": "Place of business postal code", "BUSINESS_ADDRESS_SEQUENCE": "Place of business sequence no.", "BUSINESS_ADDRESS_STATE": "Place of business province/state", "BUSINESS_ADDRESS_STREET": "Place of business street", "BUSINESS_ADDRESS_STREET_NAME": "Place of business street name", "BUSINESS_ADDRESS_STREET_NAME_2": "Place of business street name 2", "BUSINESS_RULES": "Business rules", "BUSINESS_RULE_DISCOUNT": "Business rule discount", "BUS_RULE": "Bus. rule", "BUTTON_ADD": "Add button", "BUTTON_ADD_ACCOUNTS": "Add account", "BUTTON_ADD_ACCOUNT_MANAGER": "Add account manager button", "BUTTON_ADD_ADDRESS": "Add address button", "BUTTON_ADD_BANK_ACCOUNT": "Button add bank account", "BUTTON_ADD_CASEMANAGER": "Add case manager button", "BUTTON_ADD_CASE_MANAGER": "Add case manager button", "BUTTON_ADD_CONSULTANT": "Add consultant button", "BUTTON_ADD_CONTACT_OPTION": "Add contact option button", "BUTTON_ADD_CONTRACT": "Add contract", "BUTTON_ADD_DOCUMENTS": "Add document button", "BUTTON_ADD_EDUCATION": "Add education button", "BUTTON_ADD_EMOLUMENT": "Add emolument button", "BUTTON_ADD_EMPLOYMENT_CONTRACT": "Add employment button", "BUTTON_ADD_INSURED_INTEREST": "Add insured interest button", "BUTTON_ADD_MEDICAL_OFFICER": "Add medical officer button", "BUTTON_ADD_ORGANISATION": "Add organization button", "BUTTON_ADD_OWN_RISK": "Add excess button", "BUTTON_ADD_PERSON": "Add person button", "BUTTON_ADD_SALARY_CONTRACT_DOCUMENT": "Add employment document button", "BUTTON_ADD_SALARY_DATA": "Add salary details button", "BUTTON_ADD_SALARY_INFO": "Button Upload collective wage statements", "BUTTON_ADD_SERIAL": "Add serial number", "BUTTON_ADD_SERVICE_PROVIDER": "Add service provider button", "BUTTON_ADD_SKILL": "Add skill button", "BUTTON_REMOVE": "Delete button", "BUTTON_REMOVE_ACCOUNTS": "Delete account", "BUTTON_REMOVE_ADDRESS": "Delete address button", "BUTTON_REMOVE_CONTACT_OPTION": "Delete contact option button", "BUTTON_REMOVE_CONTRACT": "Delete contract", "BUTTON_REMOVE_MEDICAL_OFFICER": "Delete button casemanger", "BUTTON_REMOVE_SALARY_INFO": "Button delet collective wage statements", "BUTTON_REMOVE_SERIAL": "Delete serial number", "BUTTON_TEXT": "Text button", "BUYER": "Buyer", "BUYER_DATA": "Debtor data", "BUYER_DESCRIPTION": "Purchase description", "BUYER_DETAILS": "Debtor details", "BUYER_NUMBER": "Buyer number", "BY": "By", "BY_EMAIL": "E-mail address", "BY_HEADER": "By header", "BY_LAST_DELIVERY_DATE": "Based on last delivery date", "BY_LINE": "By line", "BY_TELEPHONE": "By telephone", "BY_USER": "By user", "CASELOAD_OF_CASE_LABOR_EXPERT": "Occupational expert caseload", "CASELOAD_OF_CASE_MANAGER": "Caseload from case manager", "CASELOAD_OF_CASE_MANAGER_TASK_DELEGATION": "Caseload of case manager with task delegation", "CASELOAD_OF_CONSULT_DOCTOR": "Consult physician caseload", "CASELOAD_OF_MEDICAL_OFFICER": "Occupational doctor caseload", "CASELOAD_OF_STFF_DOCTOR": "Caseload of staff physician", "CASE_MANAGER": "Case manager", "CASE_MANAGERS": "Case managers", "CASE_MANAGERS_TASK_DELEGATION": "Casemanager with task delegation", "CASE_MANAGER_NR": "Number casemanager", "CASE_MANAGER_TASK_DELEGATION": "Case manager with task delegation", "CASE_MANAGER_TO_BE_REPLACED": "Casemanager to be replaced", "CASE_MANAGER_TO_REPLACE_WITH": "Replace with casemanager", "CASH": "Cash", "CASH_AND_CASH_EQUIVALENTS": "Liquid assets", "CASH_BOOK": "Cash book", "CASH_DIFFERENCE": "Cash difference", "CASH_DRAWER": "Cash drawer", "CASH_DRAWERS": "Cash drawers", "CASH_DRAWER_CLOSURE": "Conclusion", "CASH_DRAWER_CONNECTION": "Cash drawer connection", "CASH_DRAWER_DIFFERENCE": "Pay attention, there is a difference between the total amount of the counting screen  (|~) and the total amount of the cash drawer (|~)!", "CASH_DRAWER_NOT_SUPPORTED": "Opening the cash drawer is not supported in this version", "CASH_ON_DELIVERY": "Cash on delivery", "CASH_ON_DELIVERY_AMOUNT": "Cash on delivery amount", "CASH_ON_DELIVERY_AND_PAID_DOWN_MORE_THAN_ORDERTOTAL": "The total amount of the downpayment and the cash on delivery amount is higher than the order total. Change the cash on delivery amount or communicate this with the supplier (when the purchase order has already been made)!", "CASH_REGISTER": "Cash register", "CASH_REGISTERS": "Cash registers", "CASH_REGISTER_RECEIPT": "Cash register receipt", "CASH_REGISTER_TEXT": "Cash text", "CASH_REG_ART": "POS Product", "CASH_TYPE": "Cash Type", "CASH_TYPES": "Cash types", "CAS_CODE": "CAS code", "CAS_CODES": "CAS codes", "CATALOG": "Catalog", "CATALOGS": "Catalogs", "CATALOG_DOMAIN": "Catalog edition", "CATALOG_EDITION": "Catalog edition", "CATALOG_FILE_NAME": "Filename of this catalog.", "CATALOG_MANAGEMENT": "Catalog management", "CATALOG_TYPES": "Catalog type", "CATEGORIES": "Categories", "CATEGORY": "Category", "CATEGORY_NR": "Category Number", "CATEGORY_REQUIRED": "Category is required.", "CATEGORY_SELECTION": "Category selection", "CAT_BASE": "Base Catalog name", "CAT_DATA": "Catalog data", "CAT_DESCRIPTION": "Cat description", "CAT_DESIGN": "Category execution", "CAT_DESIGNS": "Categorie specifications", "CAT_DOCUMENT_VERSION": "Cat document version", "CAT_EAN_RECEIVER": "EAN no. Receiver", "CAT_EAN_SUPPLIER": "EAN no. Supplier", "CAT_EXPORT": "Catalog export", "CAT_EXPORT_CONTROL": "Catalog export control", "CAT_EXPORT_STATUS": "Catalog export status", "CAT_EXPORT_TYPE": "Catalog export type", "CAT_EXTRA": "Cat extra", "CAT_EXTRA_DETAILS": "Cat extra details", "CAT_EXTRA_DETAILS2": "Categorie extra details 2", "CAT_ID": "Catalog no.", "CAT_ID_REMOTE": "Cat ID gateway", "CAT_IMPORT": "Catalog import", "CAT_IMPORT_STATUS": "Catalog import status", "CAT_MESSAGEKIND": "Message type", "CAT_MESSAGENO": "message no.", "CAT_MODEL": "Cat model", "CAT_NAME": "Cat name", "CAT_NAME_CONTROL": "Request catalog name", "CAT_NO": "Cat no.", "CHANGE": "Change", "CHARACTERISTIC_LINES": "Attribute Values", "CHARACTERISTIC_LINE_VALUE": "Attribute Value", "CHARACTERISTIC_LOAD_FAIL": "Something went wrong with loading of attributes", "CHARACTERISTIC_QUESTION": "Question", "CHARACTERISTIC_QUESTION_TRUE": "Question type", "CHARACTERISTIC_SET": "Feature set", "CHARACTERISTIC_TYPE": "Attribute Type", "CHARACTERISTIC_TYPES": "Attribute types", "CHARACTERISTIC_VALIDATION_TYPE": "Validation answer", "CHARACTERISTIC_VALUE": "Value", "CHARACTERISTIC_VALUES": "Attribute Values", "CHARGE": "Calculate", "CHART": "Graphics", "CHARTS": "Graphs", "CHECKED": "Checked", "CHECKOUT": "Checkout", "CHECKOUT_FINISH": "Finish order", "CHECKSUM": "Checksum", "CHECKSUM_IS_WRONG": "Checksum of received payment record of pin terminal is incorrect.", "CHECK_ALL_LINES": "Select all lines", "CHECK_ALL_TASKS": "Select all tasks", "CHECK_BATCHJOB_STATUS": "Check status batch job", "CHECK_FINAL_BALANCE": "Check final balance", "CHECK_FOR_NEW_CATALOGI": "Check for new catalogs", "CHECK_FOR_TRIGGERS": "Manual check whether triggers should go off", "CHECK_FOR_TRIGGERS_WITH_BATCH": "Check manually if triggers should be fired, wtih a maximum amount of triggers to be fired per batch.", "CHECK_FOR_TRIGGERS_WITH_BATCH_FOR_BRANCH": "Check manually for the branch above if triggers should be fired, wtih a maximum amount of triggers to be fired per batch.", "CHECK_INPUT": "Check your entry", "CHECK_INVOICE": "Check invoice", "CHECK_ON_GROUP_LEVEL": "Check on Group Level", "CHECK_ORDER_LINES": "Select order lines", "CHECK_POSTING_DATE": "Check entry date", "CHECK_STOCK": "Check stock", "CHECK_TG_LINES": "Only allocated order lines", "CHECK_WAREHOUSE_AND_COMMISSIONCODE": "Check warehouse and sourcing code.", "CHILDREN_IN_MULTIDRAG_NOT_ALLOWED": "Option Values with an underlying item or option value, are not allowed if you want to add multiple option values simultaneously.", "CHILD_ORGANIZATIONS": "Underlying relationships", "CHOICE": "Choice", "CHOICES": "Choices", "CHOICES_GENERAL": "General options", "CHOICES_LC": "Choices", "CHOOSE_A_CATALOG": "Select catalog", "CHOOSE_BATCH_NUMBERS": "Select batch number", "CHOOSE_BRANCH": "Choose your Store", "CHOOSE_CC_AND_WAREHOUSE": "You must select a warehouse and sourcing method code", "CHOOSE_COUNTER_LIST": "Select mandatory counterlist", "CHOOSE_CURRENT_BRANCH": "Choose store", "CHOOSE_DELIVERY_ADDRESS": "Choose your delivery address", "CHOOSE_DELIVERY_DATE": "Select delivery date", "CHOOSE_EXISTING_IMAGE": "Select existing picture", "CHOOSE_FILE": "Select file", "CHOOSE_INSTRUCTION_TYPE": "Choose your make method", "CHOOSE_INVOICE_ADDRESS_IF_YOU_LIKE": "Choose an alternative invoice address", "CHOOSE_LEAVE_REASON": "Reason leave of absence", "CHOOSE_LOCATIONS": "Select locations", "CHOOSE_PAYMENT_METHOD": "Choose payment method:", "CHOOSE_PDF_LOCATION": "Choose PDF location", "CHOOSE_POSGROUP": "Please select a POS group", "CHOOSE_PRINTER": "Choose a printer", "CHOOSE_PRINTER_FOR_PURCHASE_ORDERS": "Create and send purchase order(s)", "CHOOSE_PRODUCT": "Select a product", "CHOOSE_PRODUCT_DESC": "Choose 1 or more products to display in the room", "CHOOSE_PURCHASE_LIST_TOO": "Do you want to select a divergent purchase price list?", "CHOOSE_RACK": "Select rack type", "CHOOSE_RELATION_OR_USERGROUP": "Select a relation of user group", "CHOOSE_ROOM_MSG": "You can select an existing photo of your room, immediately take a new photo or use one of our standard photos.", "CHOOSE_ROOM_SOURCE": "Choose your room", "CHOOSE_SALES_LIST_TOO": "Do you want to select a divergent sales price list?", "CHOOSE_SAVE_LOCATION": "Choose the location to save the file.", "CHOOSE_SERIAL_NUMBERS": "Select serial numbers", "CODE": "Code", "CODE_EENHEID": "Unit", "CODE_NOT_FOUND_POSSIBLY_EXPIRED": "Security code not found, possibly the code is expired", "CODE_PREFIX": "Prefix", "CODE_SUFFIX": "Suffix", "CODING_RULES_CVO": "CvO Coding rules", "CODING_RULES_CVO_1": "There is clearly a sudden and unintended event: determine whether the accident is work-related (200-400) or private (500-700). If there is a need to further specify the other industrial accidents in the 400 series by physical, chemical or biological cause, then the same further subdivision of the 900 series can be used.", "CODING_RULES_CVO_2": "There is clearly a work-related factor: determine which factor (900-999) applies.", "CODING_RULES_CVO_3": "With some factors in the 9xx range subdivision in four and five digits enables further specification. This subdivision is limited. When lacking specific terms, one can only code with .9", "CODING_RULES_CVO_LINK": "Show CV Coding rules", "CODING_RULES_CVZ": "CvZ Coding rules", "CODING_RULES_CVZ_1": "Determine which diagnosis description is the most important, when only one diagnosis code is recorded.", "CODING_RULES_CVZ_2": "Interpret the diagnosis description as literal as possible", "CODING_RULES_CVZ_3": "Ranking under chapters B to V always takes precedence over chapter A.", "CODING_RULES_CVZ_4": "Always classify a diagnosis description under the smallest possible class. When classifying, first determine the block, then the part and finally the diagnosis category.", "CODING_RULES_CVZ_5": "Always classify a diagnosis description under the most exact class name.", "CODING_RULES_CVZ_6": "Status after ..., for example status after HNP surgery, is not a diagnosis. The HNP is by definition gone. The status after & is therefore not coded, unless there are other complaints. If necessary, the relevant complaint is coded: for example, postlaminectomy syndrome. An exception is made for malignancies operated on. Since it is usually not certain whether the latinity has completely disappeared, the relevant latinity must be coded here.", "CODING_RULES_CVZ_LINK": "Show CVZ Coding Rules", "COINS": "Coins", "COLLAPSE": "Collapse", "COLLAPSE_ALL": "Close all", "COLLATE_ORDERFORMS": "Collate purchase order", "COLLECT": "Collect", "COLLECTION_CODE": "Collectioncode", "COLLECTION_CODE_CATEGORIES": "Collection code categories", "COLLECTION_LIST": "Collection list", "COLLECTIVE_CODE": "Collection Code", "COLLECTIVE_DELIVERY": "Bundled Delivery note", "COLLECTIVE_INVOICE": "Collect invoice", "COLLECTIVE_SALARY_INFO": "Collective wage statements", "COLLECTIVE_SALARY_INFO_UPLOAD": "Upload collective wage statements", "COLOR": "Color", "COLORS": "Colors", "COLORS_SELECTED": "Colors selected", "COLOUR": "Color", "COLOR_DESC": "Color description", "COLUMN": "column", "COLUMNS": "Columns", "COLUMN_BALANCE": "Column balance", "COLUMN_CHART": "Column chart", "COLUMN_NAME": "Column name", "COLUMN_NR": "Column nr.", "COLUMN_OPTIONS": "Column options", "COM0": "Special Order", "COM1": "Allocate manually", "COM2": "Allocate immediately", "COMBINE": "Combine", "COMBINE_ARTICLES_IN_3D": "Show Products in 3D selector", "COMBINE_PICKING": "Combine order picking", "COMMERCIAL_DESC": "Commercial description", "COMMERCIAL_DESCRIPTION": "Commercial description", "COMMERCIAL_DETAILS": "Commercial details", "COMMISSION": "Commission", "COMMISSION2": "Special Order", "COMMISSIONCODE": "Sourcing code", "COMMISSIONCODE_REQUIRED": "Sourcing code is mandatory", "COMMISSIONCODE_STOCK": "Sourcing code when in stock", "COMMISSION_ADVICE": "Special Order Worksheet", "COMMISSION_CODE": "Sourcing code", "COMMISSION_CODE_WAREHOUSE_SELECTION": "Commission code and warehouse selection", "WAREHOUSE_SELECTION": "Warehouse selection", "COMMISSSION_CODE_ONE_PURCHASE": "Purchase for Sourcing code 1", "CONFIGURATION_BOX": "Configuration box", "CONFIGURATION_BUILDER": "Config Builder", "CONFIGURATION_COMPLETE": "Configuration completed !", "CONFIGURATION_NOT_FINISHED_YET": "The configuration is not completed yet. Ensure that all required choices are made.", "CONFIGURATION_OVERVIEW": "Configuration overview", "CONFIGURATION_YOURS": "Your configuration", "CONFIGURATION_LIBRARY": "Configuration Library", "CONFIGURATOR_TEST": "Product Configuration", "CONFIGURE": "Configure", "CONFIGURE_ARTICLE": "Configure Product", "CONFIGURE_ART_EXC": "Configure Product Exceptions", "CONFIGURE_ATT_SET": "Configure Attributes Sets", "CONFIGURE_CMS_DEFAULTS": "Configure 3D defaults", "CONFIGURE_CMS_DEFAULTS_INFO": "Drag configuration items as shown left to the list below. You can also delete items.", "CONFIGURE_COLUMNS": "Configure columns", "CONFIGURE_PRICE_EXC": "Configure Price Exceptions", "CONFIG_INCOMPLETE": "Configurator incomplete", "CONFIG_RESTART": "Restart selector", "CONFIG_RESUME": "Follow up configuration", "CONFIG_START": "Initial configuration", "CONFIRM": "Confirm", "CONFIRMATION": "Confirmation", "CONFIRMATION_BY": "Confirmed by", "CONFIRMATION_CODE": "Confirmation code (Login code)", "CONFIRMATION_DATE": "Confirmation date", "CONFIRMATION_EDIT": "Edit confirmation", "CONFIRMATION_INCLUSIVE": "Confirmation inclusive", "CONFIRMATION_NO": "Purchase confirmation", "CONFIRMATION_STATE": "Confirmation status", "CONFIRMED": "Confirmed", "CONFIRMED_AMOUNT": "Confirmed amount", "CONFIRMED_ARRIVAL_DATA": "Confirmed arrival dates", "CONFIRMED_DATE": "Confirmed Date", "CONFIRMED_DELIVERY_DATA": "Confirmed delivery dates", "CONFIRMED_DELIVERY_DATE": "Delivery date conf.", "CONFIRMED_DELIVERY_DATE2": "Confirmed delivery date", "CONFIRMED_PRICE": "Confirmed price", "CONFIRMED_PRICE_OBLIGATION": "Confirmed Price required", "CONFIRM_DELETE_SELECTOR_ARTICLE": "Do you want to delete the complete composition?", "CONFIRM_DETAILS": "Confirmation details", "CONFIRM_GOOGLE_AUTHENTICATION": "Confirm google authentification", "CONFIRM_STOCK_CHANGE": " Confirm stock change", "CONNECTION": "Connection", "CONNECTIONS": "Connections", "CONNECTIONS2": "Connections", "CONNECTIONS_ACCOUNTS": "Connection accounts", "CONNECTIONS_DOCUMENTS": "Connections documents", "CONNECTION_KIND": "Connection type", "CONNECTION_NAME": "Connection name", "CONNECTION_TYPE": "Connection type", "CONNECTIVE_ARTICLES": "Connective articles", "CONNECTORS_JSON": "JSON file", "CONNECTOR_MISMATCH": "Connector mismatch: Can not connect part |~ on previous part. Make sure that the connection is allowed and correct.", "CONNECT_DRAWER": "> Link cash drawer", "CONNECT_PRINTER": "> Link printer", "CONSULTANT": "Consultant", "CONSULTANTS": "Consultants", "CONSULTATION": "Consulting hour", "CONSULTATION_FEEDBACK": "Feedback consultation hour", "CONSULT_DOCTOR": "Consultation doctors", "CONSULT_DOCTORS": "Consultation doctor", "CONSUMER_PRICE": "Consumer price", "CONTACT": "Contact", "CONTACTS": "Contacts", "CONTACTS2": "Contacts", "CONTACT_ADMINISTRATOR": "Something went wrong. Please contact the application manager. Mention the next message:", "CONTACT_DATE": "Contact date", "CONTACT_DATE_LAST": "Last contact date", "CONTACT_DETAILS": "Contact information", "CONTACT_INFORMATION": "Contact information", "CONTRIBUTION_EMPLOYER": "Contribution employer", "CONTROLLED": "Checked", "CONTROL_ORDER_PICKING": "Orderpicking check", "CONTROL_REPORT_IN": "rep. received check", "CONVERSION_ARTICLE_ERROR": "Product conversion error", "CONVERSION_CHECK_FAILED": "Conversion check failed", "CONVERSION_FAILED": "Conversion failed", "CONVERT_CHECK_FAILED": "This product cannot be converted", "CONVERT_CASH_REGISTER_ORDER_TO_SALESORDER_HEAD": "Convert cash registrar order to salesorder", "CONVERT_CASH_REGISTER_ORDER_TO_SALESORDER_QUESTION": "Are you sure you want to convert this cash registrar order to salesorder?", "COPIED": "Copied", "COPIES": "Copies", "COPY": "Copy", "COMMONLY_USED_MANAGEMENT_OVERVIEWS": "Commonly used management overviews", "CONFIGURATE_ART": "Configure products", "CONFIGURATE_ART2": "Configure Product", "CONFIGURATION": "Configuration", "COPY2": "Copy", "COPY_ARTICLE": "Copy Product", "COPY_ARTICLE_FAILED": "Creation of a product copy failed.", "COPY_CONFIG": "Copy Configuration", "COPY_DATA": "Copy data", "COPY_ERROR_TO_CLIPBOARD": "Copy to clipboard", "COPY_FULL_LIST": "Copy full list", "COPY_LATEST_VERSION": "Do you want to base the new workflow on the latest version of this component?", "COPY_LINK_TO_CLIPBOARD": "Copy url to clipboard", "COPY_MESSAGE_TO_CLIPBOARD": "Copy message to clipboard", "COPY_OF_EAN": "Copy of EAN", "COPY_ORDER": "copy sales order", "COPY_POS_ORDER": "Copy POS Ticket", "COPY_PRICELIST_NO_SELECTION": "There is no target list selected", "COPY_PRICES": "Copy prices", "COPY_PRICE_ART_INFO": "Copy remaing data", "COPY_PURCHASE_ORDER": "Copy purchase order", "COPY_QUOTATION": "Copy quotation", "COPY_RETAIL_ORDER": "copy sales order", "COPY_SALES_ORDER": "copy sales order", "COPY_SALES_QUOTATION_ORDER": "Copy quotation", "COPY_SELECTED_ITEMS": "Copy selected items", "COPY_SERVICE_ORDER": "Copy service order", "COPY_TO_CLIPBOARD": "Copy to clipboard", "COPY_TREE": "Copy Tree", "COPY_WORKFLOW": "Copy workflow", "CORLETTE": "Storage means", "CORRECT": "Correct", "CORRECTED": "Corrected", "CORRECTION": "Correction", "CORRECTION_ABSENCE_WARNING": "Pay attention: you adjust a previously made report. For a changed status you have to make a new report.", "CORRECTION_CONTRACT_WARNING": "Note: You cannot change the contract in connection with an ongoing absence notification", "CORRECTION_STOCK_LEDGER": "Stock correction ledger", "ABSENCEFILE_FML_2_1_1": "Limited", "ABSENCEFILE_FML_2_2": "Hear", "ABSENCEFILE_FML_2_2_0": "normal, no specific impairment in daily functioning", "ABSENCEFILE_FML_2_2_1": "Limited", "ABSENCEFILE_FML_2_3": "To speak", "ABSENCEFILE_FML_2_3_0": "normal, no specific impairment in daily functioning", "ABSENCEFILE_FML_2_3_1": "Limited", "ABSENCEFILE_FML_2_4": "Write", "ABSENCEFILE_FML_2_4_0": "normal, no specific impairment in daily functioning", "ABSENCEFILE_FML_2_4_1": "Limited", "ABSENCEFILE_FML_2_5": "Read", "ABSENCEFILE_FML_2_5_0": "normal, no specific impairment in daily functioning", "ABSENCEFILE_FML_2_5_1": "Limited", "ABSENCEFILE_FML_2_6": "Handling other people's emotional problems", "ABSENCEFILE_FML_2_6_0": "normal, can usually empathize with other people's problems, but can also distance themselves from them in behavior and perception", "ABSENCEFILE_FML_2_6_1": "limited, usually very concerned about other people's problems; can nevertheless take sufficient distance in behavior, but not in experience", "ABSENCEFILE_FML_2_6_2": "severely limited, usually identifies with the problems of others and cannot distance himself from them neither in behavior nor in perception", "ABSENCEFILE_FML_2_7": "Express your own feelings", "ABSENCEFILE_FML_2_7_0": "normal, can usually express personal feelings in words and behavior in a way that is clear and acceptable to others", "ABSENCEFILE_FML_2_7_1": "limited, confuses others through unclear, unpredictable, or unconventional way of expressing feelings", "ABSENCEFILE_FML_2_7_2": "severely limited, usually unable to express feelings (blocks self) or express them uncontrollably (uninhibited), regardless of the reactions of others", "ABSENCEFILE_FML_2_8": "Dealing with conflict", "ABSENCEFILE_FML_2_8_0": "normal, can handle conflict with aggressive or unreasonable people in direct contact", "ABSENCEFILE_FML_2_8_1": "limited, can handle conflict with aggressive or unreasonable people only in telephone or written contact", "ABSENCEFILE_FML_2_8_2": "very limited, usually unable to handle conflict", "ABSENCEFILE_FML_2_9_0": "normal, can perform a task jointly in coordination with others (working in a team);", "ABSENCEFILE_FML_2_9_1": "limited, can work with others, but with one's own predefined sub-task; 2 severely limited, generally unable to work with others", "ABSENCEFILE_FML_3": "Adaptation to physical environment requirements", "ABSENCEFILE_FML_3_1": "Heat", "ABSENCEFILE_FML_3_10": "Specific conditions for adaptation to the physical working environment", "ABSENCEFILE_FML_3_10_0": "no, there are no specific conditions for adapting to the physical working environment", "ABSENCEFILE_FML_3_10_1": "yes, specific conditions apply for adaptation to the physical working environment", "ABSENCEFILE_FML_3_1_0": "normal, no specific restrictions", "ABSENCEFILE_FML_3_1_1": "Limited", "ABSENCEFILE_FML_3_2": "Cold", "ABSENCEFILE_FML_3_2_0": "normal, no specific restrictions", "ABSENCEFILE_FML_3_2_1": "Limited", "ABSENCEFILE_FML_3_3": "Trip", "ABSENCEFILE_FML_3_3_0": "normal, no specific restrictions", "ABSENCEFILE_FML_3_3_1": "Limited", "ABSENCEFILE_FML_3_4": "Skin contact", "ABSENCEFILE_FML_3_4_0": "normal, no specific restrictions", "ABSENCEFILE_FML_3_4_1": "Limited", "ABSENCEFILE_FML_3_5": "Protective means", "ABSENCEFILE_FML_3_5_0": "normal, no specific restrictions", "ABSENCEFILE_FML_3_5_1": "Limited", "ABSENCEFILE_FML_3_6": "Dust, smoke, gases and vapours/Protective equipment", "ABSENCEFILE_FML_3_6_0": "normal, no specific restrictions", "ABSENCEFILE_FML_3_6_1": "Limited", "ABSENCEFILE_FML_3_7": "noise load", "ABSENCEFILE_FML_3_7_0": "normal, no specific restrictions", "ABSENCEFILE_FML_3_7_1": "Limited", "ABSENCEFILE_FML_3_8": "Vibration load", "ABSENCEFILE_FML_3_8_0": "normal, no specific restrictions", "ABSENCEFILE_FML_3_8_1": "Limited", "ABSENCEFILE_FML_3_9": "Other limitations of the physical adjustment options", "ABSENCEFILE_FML_3_9_0": "normal, no specific other limitations in physical customization options;", "ABSENCEFILE_FML_3_9_1": "Allergy", "ABSENCEFILE_FML_3_9_2": "Increased susceptibility for infections", "ABSENCEFILE_FML_3_9_3": "Weakened skin barrier", "ABSENCEFILE_FML_3_9_4": "other restrictions", "ABSENCEFILE_FML_4": "Dynamic actions", "ABSENCEFILE_FML_4_10": "Bow", "ABSENCEFILE_FML_4_10_0": "normal, can bend about 90 degrees (pick up paper from the floor)", "ABSENCEFILE_FML_4_10_1": "limited, can bend about 60 degrees (pick up bag from floor)", "ABSENCEFILE_FML_4_10_2": "very limited, can bend about 45 degrees (pick up crumbs from chair seat)", "ABSENCEFILE_FML_4_11": "Frequent bending during work", "ABSENCEFILE_FML_4_11_0": "Frequent bending during work", "ABSENCEFILE_FML_4_11_1": "slightly limited, can bend approximately 300 times during each hour of the working day if necessary", "ABSENCEFILE_FML_4_11_2": "limited, can bend approximately 150 times during each hour of the workday if necessary", "ABSENCEFILE_FML_4_11_3": "highly limited, can bend approximately 50 times during each hour of the working day if necessary", "ABSENCEFILE_FML_4_12": "Twist", "ABSENCEFILE_FML_4_12_0": "normal, the trunk can rotate at least 45 degrees (looking behind the bike; sitting in the front grab a bag from the back seat of the car)", "ABSENCEFILE_FML_4_12_1": "Limited", "ABSENCEFILE_FML_5_10_0": "Will not be translated", "ABSENCEFILE_FML_5_10_1": "Specific other limitations", "ABSENCEFILE_FML_5_11": "Will not be translated", "ABSENCEFILE_FML_5_11_0": "Will not be translated", "ABSENCEFILE_FML_5_11_1": "Will not be translated", "ABSENCEFILE_FML_5_1_0": "Will not be translated", "ABSENCEFILE_FML_5_1_1": "Will not be translated", "ABSENCEFILE_FML_5_1_2": "Will not be translated", "ABSENCEFILE_FML_5_1_3": "Will not be translated", "ABSENCEFILE_FML_5_2_0": "Will not be translated", "ABSENCEFILE_FML_5_2_1": "Will not be translated", "ABSENCEFILE_FML_5_2_2": "Will not be translated", "ABSENCEFILE_FML_5_2_3": "Will not be translated", "ABSENCEFILE_FML_5_3": "To stand", "ABSENCEFILE_FML_5_3_0": "Will not be translated", "ABSENCEFILE_FML_5_3_1": "Will not be translated", "ABSENCEFILE_FML_5_3_2": "Will not be translated", "ABSENCEFILE_FML_5_3_3": "Will not be translated", "ABSENCEFILE_FML_5_4": "Standing during work", "ABSENCEFILE_FML_5_4_0": "Will not be translated", "ABSENCEFILE_FML_5_4_1": "Will not be translated", "ABSENCEFILE_FML_5_4_2": "Will not be translated", "ABSENCEFILE_FML_5_4_3": "Will not be translated", "ABSENCEFILE_FML_5_5": "Will not be translated", "ABSENCEFILE_FML_5_5_0": "Will not be translated", "ABSENCEFILE_FML_5_5_1": "Will not be translated", "ABSENCEFILE_FML_5_6": "Will not be translated", "ABSENCEFILE_FML_5_6_0": "Will not be translated", "ABSENCEFILE_FML_5_6_1": "Will not be translated", "ABSENCEFILE_FML_5_7": "Be active above shoulder height", "ABSENCEFILE_FML_5_7_0": "Will not be translated", "ABSENCEFILE_FML_5_7_1": "Will not be translated", "ABSENCEFILE_FML_5_8": "Will not be translated", "ABSENCEFILE_FML_5_8_0": "Will not be translated", "ABSENCEFILE_FML_5_8_1": "Will not be translated", "ABSENCEFILE_FML_5_8_2": "Will not be translated", "ABSENCEFILE_FML_5_8_3": "Will not be translated", "ABSENCEFILE_FML_5_9": "Alturnation of posture", "ABSENCEFILE_FML_5_9_0": "Will not be translated", "ABSENCEFILE_FML_5_9_1": "Will not be translated", "ABSENCEFILE_FML_6": "Working hours", "ABSENCEFILE_FML_6_1": "Will not be translated", "ABSENCEFILE_FML_6_1_0": "Will not be translated", "ABSENCEFILE_FML_6_1_1": "Will not be translated", "ABSENCEFILE_FML_6_1_2": "Will not be translated", "ABSENCEFILE_FML_6_2": "Hours per day", "ABSENCEFILE_FML_6_2_0": "Will not be translated", "ABSENCEFILE_FML_6_2_1": "Will not be translated", "ABSENCEFILE_FML_6_2_2": "Will not be translated", "ABSENCEFILE_FML_6_2_3": "Will not be translated", "ABSENCEFILE_FML_6_2_4": "Will not be translated", "ABSENCEFILE_FML_6_3": "Hours a week", "ABSENCEFILE_FML_6_3_0": "Will not be translated", "ABSENCEFILE_FML_6_3_1": "Will not be translated", "ABSENCEFILE_FML_6_3_2": "Will not be translated", "ABSENCEFILE_FML_6_3_3": "Will not be translated", "ABSENCEFILE_FML_6_3_4": "Will not be translated", "ABSENCEFILE_FML_6_4": "Other limitations regarding working hours", "ABSENCEFILE_FML_6_4_0": "Will not be translated", "ABSENCEFILE_FML_6_4_1": "Specific other limitations", "ABSENCEFILE_FML_7": "Conclusion", "ABSENCEFILE_FML_7_1": "Conclusion", "ABSENCEFILE_FML_7_1_0": "Will not be translated", "ABSENCEFILE_FML_7_1_1": "Will not be translated", "ABSENCEFILE_FML_7_2": "Explenation", "ABSENCEFILE_FML_7_2_0": "Will not be translated", "ABSENCEFILE_FML_7_2_1": "Will not be translated", "ABSENCEFILE_FML_7_2_10": "Will not be translated", "ABSENCEFILE_FML_7_2_11": "Will not be translated", "ABSENCEFILE_FML_7_2_12": "Will not be translated", "ABSENCEFILE_FML_7_2_13": "Otherwise, see insurance doctor report", "ABSENCEFILE_FML_7_2_2": "Will not be translated", "ABSENCEFILE_FML_7_2_3": "Will not be translated", "ABSENCEFILE_FML_7_2_4": "Will not be translated", "ABSENCEFILE_FML_7_2_5": "Will not be translated", "ABSENCEFILE_FML_7_2_6": "Will not be translated", "ABSENCEFILE_FML_7_2_7": "Will not be translated", "ABSENCEFILE_FML_7_2_8": "Will not be translated", "ABSENCEFILE_FML_7_2_9": "The client needs to be hospitalized", "ABSENCEFILE_FML_DOCUMENT": "FML", "ABSENCEFILE_ID": "Case number", "ABSENCEFILE_MCF_1": "Did the sick employee come to the appointment.", "ABSENCEFILE_MCF_2": "Type of consult", "ABSENCEFILE_MCF_3": "Possibilities employee", "ABSENCEFILE_MCF_4": "Findings and prognosis", "ABSENCEFILE_MCF_5": "Prognosis with regard to full recovery of own work", "ABSENCEFILE_MCF_6": "Follow-up appointment", "ABSENCEFILE_MCF_7": "Intervention", "ABSENCEFILE_MI_4": ")Work'diagnoses", "ABSENCEFILE_MI_4_1": "What is / are the (work) diagnosis (s)?", "ABSENCEFILE_MI_4_1_INFO": "Please contact the UWV-office in your region if you'd like to receive the CAS-codebook. You can add multiple diagnoses.", "ABSENCEFILE_MI_4_2": "Date of the first examination by the medical officer", "ABSENCEFILE_MI_5": "Results first research", "ABSENCEFILE_MI_5_INFO": "Where relevant, describe: <br/>", "ABSENCEFILE_MI_5_INFO_2": "<ul><li>the nature, severity and cause of the complaints at the start of the disability;</li><li>the treatment and advice of the curative sector;</li><li>the (labor)diagnosis: describing and CAS-code;</li><li>Protocol, guidelines;</li><li>the necessary additional information or expertise;</li><li>", "ABSENCEFILE_MI_6": "The course", "ABSENCEFILE_MI_7": "Signature", "ABSENCEFILE_NLTI_2": "Identify employer with", "ABSENCEFILE_NLTI_2_1": "Payroll tax number", "ABSENCEFILE_NLTI_2_2": "Connection number", "ABSENCEFILE_NLTI_3": "First day of illness and absence history", "ABSENCEFILE_NLTI_3_1": "Has your employee been ill for 2 or more periods shortly in a row and has there also been a period shorter than 4 weks in between without absence/illness?", "ACCEPTANCE_CONFIRMATION": "Order confirmation acceptance", "ACCEPTANCE_DATE": "Goods reception date", "ACCEPTANCE_INTER_BRANCH": "Recieve goods interbranch", "ACCEPTANCE_PRESENT": "Since goods are already accepted in, the number can not not be lower than", "ACCEPTANCE_PROCESSINGSTATE": "Process goods received", "ACCEPTANCE_PURCHASE": "Receive purchase orders", "ACCEPTANCE_RETURN_PRESENT": "Because there have been deliveries for this order, the number may not exceed", "ACCEPTATION": "Acceptance", "ACCEPTED": "Received", "ACCEPT_DATE": "Date of acceptance", "ACCEPT_ORDER": "Accept complete order", "ACCESSORY_WAGE": "Additional payment", "ACCESSRIGHTS_READ": "Read rights", "ACCESSRIGHTS_READ_WRITE": "Write rights", "ACCIDENT": "Accident", "ACCIDENT_DATE": "Accident date", "ACCIDENT_HAPPEN_QUESTION": "Was there a case of an accident?", "ACCOUNT": "Account", "ACCOUNT2": "Account", "ACCOUNTANCY": "Accountancy", "ACCOUNTING_OPERATION_TYPE": "Accounting type", "ACCOUNTS": "Accounts", "ACCOUNT_ACTIVE": "Account active?", "ACCOUNT_ACTIVE2": "Account active", "ACCOUNT_AND_PRIVACY": "Account & privacy", "ACCOUNT_BUSINESSES": "Company accounts", "ACCOUNT_DETAILS": "Account information", "ACCOUNT_EXPLANATION": "The email address and password are needed to get access to the data. Next to that, we will use your email address to send you updates about your order.", "ACCOUNT_INACTIVE": "Account inactive", "ACCOUNT_INACTIVE_PW_NOT_SENT": "Account is not active and therefore cannot be recovered.", "ACCOUNT_INVITE_FOR": "Invite new user to an account", "ACCOUNT_IS_ALREADY_ACTIVE": "Account could not be activated because it is already active. try to login or press \"Forgot password\"", "ACCOUNT_KIND": "Account type", "ACCOUNT_MANAGER": "Account Manager", "ACCOUNT_NAME": "Account name", "ACCOUNT_NUMBER": "Account no.", "ACCOUNT_PRIVATE_PERSONS": "Account", "ACCOUNT_RELATIONS_TO": "Relations of account", "ACCOUNT_SETTINGS": "Account settings", "ACCOUNT_STATUS": "Account status", "ACCOUNT_TYPE": "Account type", "ACHIEVABLE": "Executable", "ACTION": "Action", "ACTIONS": "Actions", "ACTIONS2": "Proceedings", "ACTION_BLOCKED_PROCESS_BUSY": "There is another process in progress. The action can not be performed.", "ACTION_CASEMANAGER": "Case manager action required to determine whether a follow-up appointment is required", "ACTION_INFO": "Info on action", "ACTION_NOT_ALLOWED": "You do not have permission to perform this action", "ACTION_PRICE": "Promotion price", "ACTION_TYPE": "Action type", "ACTIVATE": "Activate", "ACTIVATED": "Activated", "ACTIVATED_ACCOUNT": "Account activated", "ACTIVATE_ACCOUNT": "Activate account", "ACTIVATE_ACCOUNT_CHECK": "Please check the e-mail address if it is correct:", "ACTIVATE_ACCOUNT_MSG": "By clicking on the button above, a code will automatically be sent to the above e-mail address. Then fill it in to activate your account!", "ACTIVATE_ARTICLE": "Do you want to make the item active again", "ACTIVATING_WF_DELETES_TEST_DATA_AND_USERS_WARNING": "Pay attention! You are now going to activate a workflow. This means that from now on when creating a | ~ a workflow process becomes active which follows the scheme of this workflow blueprint. The workflow blueprint that is now active will be made inactive! This also removes all test processes that already existed and test users. Do you want to continue?", "ACTIVE": "Active", "ACTIVE_PERCENTAGE": "Percentage active", "ACTIVE_SETTINGS_X_OF_Y": "|~ of |~ settings enabled", "ACTIVE_TRIGGERS": "Active triggers", "ACTIVE_WORKFLOWS": "Active workflows", "ACTIVE_WORKFLOW_CANNOT_BE_TESTED": "Active workflows cannot be tested", "ADD_CONFIG_ARTICLE_TO_CART": "You can add the item to the shopping cart or change several choices", "ADD_CONTACTMOMENT": "Add Follow-up", "ADD_CONTACT_OPTION": "Add contact option", "ADD_DELIVERY_OPTION": "Add a delivery option", "ADD_DISCOUNTS": "Add discount", "ADD_DISPLACEMENT_MAP": "Add displacement folder", "ADD_DOCUMENT": "Add document", "ADD_DRAWING": "Add drawing", "ADD_EMPLOYEE": "Adding staff", "ADD_EXISTING_CONTACT": "Link existing contact", "ADD_EXPENSE": "Add expense", "ADD_H3D_CONNECTION": "Add Connection", "ADD_LEDGER_VAT": "Add Bank account", "ADD_LINE": "Add line", "ADD_LINK": "Add connection", "ADD_MARKUP_ITEM": "Add layout item", "ADD_METALNESS_MAP": "Add metalness folder", "ADD_NEW_ADDRESS": "Create new address", "ADD_NEW_ARTICLE_FORMULA": "Add Product formula", "ADD_NEW_BANK_ACCOUNT": "Create bank account", "ADD_NEW_BODY_TEMPLATE": "Add body template", "ADD_NEW_BOOKING": "Add new booking", "ADD_NEW_BOOKING_LINE": "Add new booking line", "ADD_NEW_BRANCH": "New Store", "ADD_NEW_BRANCH_ADMIN": "Create administration link", "ADD_NEW_BRANCH_WAREHOUSE": "Add warehouse", "ADD_NEW_CASEMANAGER_TO_EMPLOYER": "Add new casemanager to employer", "ADD_NEW_CASH_DRAWER": "Create new Cash drawer", "ADD_NEW_CASH_TYPE": "Add Cash type", "ADD_NEW_CATEGORY": "Add category", "ADD_NEW_CHARACTERISTIC": "Add attribute", "ADD_NEW_CHARACTERISTIC2": "Add characteristic", "ADD_NEW_CHARACTERISTIC_TYPE": "Add feature type", "ADD_NEW_COMPANY": "New Company", "ADD_NEW_CONTACT": "Create new contact", "ADD_NEW_CONTACT_PERSON": "Create new contact person", "ADD_NEW_CONTRACT": "Add new contract", "ADD_NEW_CUSTOMER": "Create new customer", "ADD_NEW_DATA": "Enter new data", "ADD_NEW_DOCUMENTATION": "Create new document link", "ADD_NEW_DYNAMIC_FIELD": "Create or open dynamic field", "ADD_NEW_EDUCATION": "Add new education", "ADD_NEW_EMPLOYEE": "Create new staff member", "ADD_NEW_EMPLOYEE2": "Create new employee", "ADD_NEW_EMPLOYEE_COUNT": "Add new number of employees", "ADD_NEW_EMPLOYEE_FTE": "New FTE employee", "ADD_NEW_EMPLOYEE_GROUP": "Create new staff group link", "ADD_NEW_EMPLOYER": "Create new employer", "ADD_NEW_EXCEPTION": "Add new Exception", "ADD_NEW_FORM": "New form", "ADD_NEW_IMAGE": "Add new image", "ADD_NEW_LEDGER_WAREHOUSE": "New warehouse ledger", "ADD_NEW_MAILING_CODE": "Create new mailing code link", "ADD_NEW_NOTITION": "Create new note", "ADD_NEW_OFFSET_ACCOUNT": "Create new offset account link", "ADD_NEW_OPTION": "Add new step", "ADD_NEW_ORDER": "Add new sales order", "ADD_NEW_ORDER_LINE": "Add order line", "ADD_NEW_ORDER_PARAMETER": "Add new order parameter", "ADD_WIDGET": "Add widget", "ADD_WORK": "Add work", "ADIITIONAL_FILE_TYPE": "Extra file", "ADJUSTABLE": "Adjustable", "ADJUSTMENTS_ANALYSIS": "Adjustments problem analysis", "ADJUST_STATUS": "Adjust status", "ADMINISTRATION": "Administration", "ADMINISTRATIONS": "Administrations", "ADMINISTRATIVE": "Administrative", "ADMINISTRATIVE_COORDINATOR": "Adm. coordinator", "ADMINISTRATIVE_MANAGER": "Administrative Coordinator", "ADMINISTRATOR": "Administrator", "ADMIN_CODE": "Administration code", "ADMIN_DESCRIPTION": "Administration Description", "ADMIN_FINANCIAL_YEAR_ID": "Administration year id", "ADMIN_ID": "Administration ID", "ADMIN_LINK": "Administrative link", "ADMIN_SHORT": "Adm", "ADMONISH": "Dun", "ADOPTION": "Adoption", "ADRESFORMAT": "Address Format", "ADVANCED": "Advanced", "ADVANCED_FASTTRACK": "Open extended fasttrack", "ADVANCED_FORMULA": "Advanced formula", "ADVANCED_SEARCH": "Advanced search", "ADVANCED_SEARCH_OPTIONS": "Advanced search", "AFTER_DATE": "After date", "AF_ANAM_1": "Conclusion/Diagnose", "AF_ANAM_10": "Recommendations", "AF_ANAM_2": "Situation workability", "AF_ANAM_3": "Anamnesia", "AF_ANAM_4": "Research", "AF_ANAM_5": "Treatment", "AF_ANAM_6": "Day story", "AF_ANAM_7": "Pre-history", "AF_ANAM_8": "Private", "AF_ANAM_9": "Possible guide line", "AF_ANAM_WORK": "Work notes", "AF_CUR_IN_4_RUBRIC": "Course of incapacity to work", "AF_CUR_IN_5_1_QUESTION": "What are the employee's limitations as a result of which he can no longer (partly) perform his own or other work?", "AF_CUR_IN_6_RUBRIC": "Quality of the employment relationship", "AF_CUR_IN_7_1_QUESTION": "Has research been carried out into the presence of suitable work?", "AF_CUR_IN_7_RUBRIC": "Presence of suitable work", "AF_CUR_IN_8_RUBRIC": "Signature", "AF_CUR_SIT_1_EXPLANATION": "Please tick which situation applies. You can tick more options. See also question 5.1 of the (First-year) evaluation form.", "AF_CUR_SIT_1_OPTION_1": "The employee does his own work", "AF_CUR_SIT_1_OPTION_2": "The employee does his own work with adjustments", "AF_CUR_SIT_1_OPTION_2_CLARIFY": "Please indicate below which changes are involved.", "AF_CUR_SIT_1_OPTION_3": "The employee does other work", "AF_CUR_SIT_1_OPTION_4": "The employee works for another employer", "AF_CUR_SIT_1_OPTION_5": "The employee is currently not working, but can work in the future", "AF_CUR_SIT_1_OPTION_5_CLARIFY": "Reason why employee currently is not working", "AF_CUR_SIT_1_OPTION_6": "The employee cannot work, not even in the future", "AF_CUR_SIT_1_OPTION_6_A": "The employee cannot work, and is not assessable for work", "AF_CUR_SIT_1_QUESTION": "Situation", "AF_CUR_SIT_RUBRIC": "Status of resumption of work", "AF_DIAG_1": "Main diagnose (CAS codes)", "AF_DIAG_2": "CVO/Sub Diagnose", "AF_EMP_4_2_A": "Localization restrictions foot (s)", "AF_EMP_IMP": "Practical obstructions concerning labour or reintegration", "AF_EMP_IMP_OTHER": "Other", "AF_EMP_IMP_STRUCTURAL_RPOBLEMS_OPERATION_RATE": "Through structural problems in the pace of action", "AF_EMP_INTRO_1_A": "As part of the Gatekeeper Improvement Steering Group, SZW, UWV, occupational physicians, occupational experts, who work in occupational health care, work together in the Paradigm Group.", "AF_EMP_INTRO_1_B": "From this group, the various professional associations NVAB, NVVG and NVvA, together with the UWV, have developed an instrument for describing the assessability: the employability profile. Although this tool is still under development in terms of validation and substantiation, it is already being accepted by the parties involved. In the meantime, work is being done on scientific substantiation and validation.", "AF_EMP_INTRO_2": "Background", "AF_EMP_INTRO_3_A": "An essential part of the work of the occupational doctor is advising employer and employee about the employee's capacity to work. If the employee is unsuitable for his own work, the employer and employee must know which limitations and possibilities must be taken into account when reintegrating the employee.", "AF_EMP_INTRO_3_B": "The assessability is described in the advice of the occupational doctor, which is part of the Problem Analysis. Also at other times in the 1st and 2nd year of illness it is necessary to indicate the medical possibilities and limitations in order to arrive at a satisfactory reintegration result.", "AF_EMP_INTRO_3_C": "When it comes to charting the assessability, it is important that insurance physicians of UWV and occupational physicians match each other as much as possible. It is essential that the occupational doctor and the insurance doctor indicate all the possibilities and limitations in the same tax categories, which are used for both reintegration and claims assessment. A conscious choice has therefore been made for a method of description by the company doctor of the load capacity for reintegration in those sections that correspond to the CBBS system in such a way that it can be understood why the achieved reintegration result is satisfactory or not.", "AF_EMP_INTRO_3_D": "By using the attached employability profile at appropriate times during the first 2 years of illness, the employer, the employee, the occupational doctor and the UWV gain unambiguous insight into the qualitative development of the possibilities and limitations. For example, in the case of a labor expert investigation, the current judgment or an application for expert opinion (EO).", "AF_EMP_INTRO_3_E": "The employability profile was jointly established by delegations from Arbounie, Arboned, OVAL and UWV. The aim of this collaboration is that both occupational physicians and insurance physicians each have the right set of instruments in their field and that they mutually accept and use them as such.", "AF_EMP_INTRO_3_F": "The occupational doctor advises on the options for reintegration in the course of a disease process (as a dynamic process) and always assesses the employment opportunities and limitations in the light of that changing process and developments over time. In addition to the strict medical assessment of possibilities and limitations, this advice also includes information from consultation hours with the employee. It is not an assessment in a quantitative sense, but in a qualitative sense. The occupational doctor must demonstrate that the limitations imposed are in line with the diagnosis and are in line with the seriousness of the condition.", "AF_EMP_INTRO_3_G": "The occupational doctor also discusses other relevant limitations and obstacles with regard to work.", "AF_EMP_INTRO_3_H": "These can be named under the heading: 'practical obstacles'", "AF_EMP_INTRO_5_A": "There is a digital choice in the assessment and the score: the person involved is not limited on that aspect of the assessability or the person involved is limited.", "AF_EMP_INTRO_5_B": "If an item is valued as not restricted, the person concerned is normally assessable on that aspect. I.e. that the person concerned is considered normally assessable, equal to the assessability of an average person of the same age, sex and constitution. It is also assumed that the load capacity as it was known before reporting sick is taken into account and described.", "AF_EMP_INTRO_5_C": "If an item is rated as limited, the company doctor ticks that item. If the company doctor makes this choice, he must explain exactly what the limitation entails. This must be described broadly on the basis of the assessment, among other things in relation to the other limitations.", "AF_EMP_NONPRIV_EXTRA": "Other matters that you want to mention in this Employability Profile that are not covered by the Personal Data Protection Act", "ALLOCATED_NOT_DELIVERED": "Assigned, not delivered", "ALLOCATED_NOT_INVOICED": "Assigned, not invoiced", "ALLOCATE_ALL": "Allocate all", "ALLOCATE_ALL_SELECTED_ORDERS": "Allocated all selected orders", "ALLOCATE_DETAILS": "Details assigning", "ALLOCATE_FIFO": "Assign fifo to default warehouse", "ALLOCATE_ORDERS": "Allocate orders", "ALLOCATE_STD_LOCATION": "Always assign on default location", "ALLOCATE_STOCK_REPLENISHMENT": "Allocate stock replenishment", "ALLOCATE_THIS_ORDER_FULLY": "Fully allocate this order", "ALLOCATION": "Allocate", "ALLOCATIONS": "Allocations", "ALLOCATIONS_READY": "Allocation proces completed", "ALLOCATION_KEY": "Distribution key", "ALLOWED_CHANGES": "Permitted adjustments", "ALLOW_OPEN_ABSENCEFILE": "Allowed to open file", "ALLOW_PART_DELIVERY": "Allow partial delivery", "ALLOW_PONTO_CONNECTION": "Allow Ponto connection", "ALLOW_ROTATION": "Rotation allowed", "ALLOW_SIDEBAR": "Allowed to open in sidebar", "ALLOW_STORAGE_DECOUPLING": "Allow disconnect storage mean", "ALL_ADDRESSES": "All addresses", "ALL_AVAILABLE_STOCK_RESERVED_DO_YOU_WANT_TO_TRY_AGAIN_PLEASE_CONFIRM": "There is available inventory, but it is held by another process. Would you like to try again?", "ALL_CASH_DRAWERS": "All drawers", "ALL_CASH_REGISTERS": "All cash registers", "ALL_CONTACT_OPTIONS": "All contact options", "ALL_DELIVERED": "Fully delivered", "ALL_EMPLOYEES": "All employees", "ALL_INVOICED_ORDERS": "All invoiced orders", "ALL_ITEMS_PROCESSED": "All trigger have been checked!", "ALL_LINES_TO_FALSE": "This task has multiple lines which will be adjusted as well. Click no, to delete this line.", "ALL_LINES_TO_TRUE": "This transaction has multiple lines, do you want to approve these as well? By clicking No the other lines will be deleted.", "ALL_ORDERS": "All orders", "ALL_OTHER_VALUES": "All other values", "ALL_POS_PRINTERS": "All printers", "ALL_SELECTIONS": "All selections", "ALL_TASKS_PERFORMED": "All tasks done", "ALL_TRANSACTIONS": "All transactions", "ALL_WAREHOUSES_FOR_BRANCH_DISPLAYED": "All warehouses are shown for Store:", "ALL_WEEKS": "(All weeks)", "ALL_WORKFLOWS": "All workflows", "ALL_WORKFLOW_PROCESSES": "Load all workflow processes", "ALL_WORKFLOW_PROCESSES_HAVE_BEEN_DELETED_AND_RESTARTED": "All old workflow processes have been deleted and restarted.", "ALMOST_COMPLETE": "Nearly complete", "ALPHANUMERIC": "Alphanumeric", "ALREADY_ACCEPTED": "Product is (partially) reveived in.", "ALREADY_DELIVERED": "Product (partially) deliverd.", "ALREADY_EXISTS": "already exists", "ALREADY_INVOICED": "Order line (partially) invoiced:", "ALREADY_IN_ORDER": "On order", "ALREADY_PICKED": "Product is (partially) picked.", "ALREADY_SENT": "Historic prints", "ALREADY_TO_PICK": "Product (partially) to be picked", "ALREADY_USED_ARTICLENR": "This SKU is already in use.", "ALSO_AS_USDZ": "Also as USDZ", "ALSO_COPY": "Include in copy", "ALTERNATIVES": "Alternatives", "ALTERNATIVE_INVOICE_ADDRESS": "Alternative billing address", "ALTERNATIVE_SUPPLIERS": "(Alternative) suppliers", "ALTER_RELATION": "Edit relation", "ALWAYS": "Always", "ALWAYS_SHOW_LOGISTICS_POPUP": "Check warehouse and sourcing code.", "AMOUNT_ISSUED": "Amount issued", "AMOUNT_LINES": "Number of lines", "AMOUNT_NEGATIVE": "Qty on order may not be negative.", "AMOUNT_NON_ZERO": "Qty may not be 0.", "AMOUNT_NOT_ALLOWED": "Amount not allowed (0)", "AMOUNT_OF_ABSENCES": "Amount of absences", "AMOUNT_OF_ARTICLES": "No of Products", "AMOUNT_OF_AVALABLE_FUNCTIONS": "Number of different functions within or under the lever of absent employee", "AMOUNT_OF_EMPLOYEES": "Number of employees", "AMOUNT_OF_WEEKS": "Follow-up in", "AMOUNT_OF_WEEKS2": "Number of weeks", "AMOUNT_ORDERLINES": "Number of order lines", "AMOUNT_OUT": "Amount out", "AMOUNT_OUTSTANDING_CREDITORS": "Outstanding entries suppliers", "AMOUNT_OUTSTANDING_DEBTORS": "Outstanding entries customers", "AMOUNT_PICKED": "Qty Picked", "AMOUNT_PRODUCTS": "Number of products", "AMOUNT_PURCHASE": "Ordered", "AMOUNT_PURCHASED": "No ordered", "AMOUNT_PURCHASE_ORDER": "PO", "AMOUNT_REQUIRED": "Amount is mandatory", "AMOUNT_RESERVATED": "Reserved", "AMOUNT_RESOURCES": "Number of resources", "AMOUNT_SELECTED": "Total selected", "AMOUNT_SOLD": "Qty sold", "AMOUNT_SOLD_SERVICE": "Service amount", "AMOUNT_SOLD_TOTAL": "Sold amount of service", "AMOUNT_TOO_LARGE": "Amount too high", "AMOUNT_TO_ACCEPT_CAN_NOT_EXCEED_AMOUNT_IN_ORDER": "Qty of goods-in cannot be higher than Qty on order", "AMOUNT_TO_ACCEPT_MORE_THEN_AMOUNT_IN_ORDER": "Qty on order does not match Qty to accept in. Do you want to change the Qty on order?", "AMOUNT_TO_BE_ALLOCATED_SOURCE": "Number to be assigned source warehouse", "AMOUNT_TO_BE_ASSIGNED_SOURCE": "Number to be assigned source warehouse", "AMOUNT_TO_BE_ORDERED": "Order amount", "AMOUNT_TO_PRINT": "Print amount:", "AMOUNT_USED_COUPONS": "Number of used coupons", "AMOUT_TO_SETTLE_CANNOT_BE_GREATER_THAN_TOTAL_PAID_DOWN": "The amount to be settled may not exceed the total amount paid", "ANALYSIS_ON": "Analyse on", "ANALYZED": "Analyzed", "ANAMNESIS": "Anamnesia", "AND": "and", "AND_OR": "And/Or", "ANNUAL_RATE": "Annual rate", "ANONYMISATION_REQUESTED": "Anonymization requested", "ANONYMISE": "Anonymize", "ANOTHER_IMPORT_IS_ALREADY_RUNNING": " Another catalog is currently being imported", "ANSWERS": "Answer(s)", "ANSWER_MANDATORY": "Answer required?", "ANSWER_POSSIBILITIES": "Answer options", "API_KEY": "API Key", "APPLICABLE": "Applicable", "APPLICATION": "application", "APPLICATION_ACCEPTED": "Application accepted?", "APPLICATION_TYPE": "Application", "APPLICATION_USER": "Application User", "APPLIED_COUPONS": "Used coupons", "APPLY": "Apply", "APPLY_CHANGES": "Apply the desired changes", "APPLY_CUSTOMER_DISCOUNT": "Apply customer discount", "APPLY_DELIVERYDATE_ON_TRANSACTION_LINES": "Apply delivery date to all orderlines?", "APPLY_DELIVERY_DATE_CALC": "Applying Delivery date calculation", "APPLY_GLOBAL_LINE_DISCOUNT": "Apply customer discount for all lines", "APPLY_GLOBAL_LINE_DISCOUNT_EXPLANATION": "You can use this to change the customer discount percentage for all lines. Of course, this only happens for rules that can be changed.", "APPLY_SEARCH_TO_GEN_DESC": "General description search", "APPLY_SERVICE_ON_THIS_LINE": "Apply service to this line", "APPLY_TO": "Apply", "APPOINTMENT_CONFIRMATION": "Appointment confirmation", "APPOINTMENT_CONFIRMATION_TEXT": "Thank you for making an appointment, we will confirm this as soon as possible", "APPPEARANCE": "Appearance", "ARTICLE_INFORMATION": "Product information", "ARTICLE_IN_OUT_COLLECTION": "Status of Product is \"|~\". Are you sure you want to continue?", "ARTICLE_MANAGEMENT": "Product management", "ARTICLE_MODEL": "Execution", "ARTICLE_MUTATION": "Product modification", "ARTICLE_MUTATION_DATE": "Product modiifcation date", "ARTICLE_NAME": "Item name", "ARTICLE_NOT_EXIST_MESSAGE": "The SKU does not exist, try to load another item", "ARTICLE_NOT_FOUND": "Product not found or already fully checked", "ARTICLE_NOT_PICKED": "Product insufficiently picked", "ARTICLE_NOW_ACTIVE": "Article is active from now on", "ARTICLE_NOW_INACTIVE": "Article is inactive from now on", "ARTICLE_NO_LOCATION": "This product is not a location product", "ARTICLE_NO_SUPPLIER": "Item no. supplier", "ARTICLE_NR": "Product no", "ARTICLE_NR_PURCHASE_ORG": "Product nr purchase org.", "ARTICLE_NR_SUPPLIER": "Product nr supplier", "ARTICLE_NR_SUPPLIER_FREE": "Pruduct number supplier", "ARTICLE_NR_SUPPLIER_RP": "Your Product nr.", "ARTICLE_NUMBER": "Productnumber:", "ARTICLE_NUMBER_SUPPLIER": "Product nr supplier", "ARTICLE_PRODUCT_LIST": "Product list", "ARTICLE_SEARCH": "Find Product", "ARTICLE_SEARCH_GENERAL_INFO": "Search by number, barcode, description, supplier or turnover group.", "ARTICLE_SOURCE": "Source item", "ARTICLE_STILL_USED": "Item is still in use and therefore can not be permanently deleted.", "ARTICLE_STOCK_INFORMATION": "Stock information", "ARTICLE_STRUCTURE": "Configuration text", "ARTICLE_SYNC_FIELDS": "Product synchronisation fields", "ARTICLE_TARGET": "Target item", "ARTICLE_TO_CONVERT_FROM": "Product that willl be converted (source)", "ARTICLE_TO_CONVERT_TO": "Product that will be merged (target)", "ARTICLE_TYPE": "Product type", "ARTICLE_UNKNOWN": "Unknown article", "ARTICLE_WILL_BE_MADE_ACTIVE": "Date out has changed, the Article will be active after saving.", "ARTICLE_WILL_BE_MADE_INACTIVE": "Date out has changed, the Article will be inactive after saving.", "ARTILCE_DESCR": "Product description", "ART_DESIGN": "Product specifications", "ART_NR_SUP": "SKU.Supplier", "ART_ORDER_LINE": "article - order - line", "ART_SELECT": "Product selection", "ART_SELECTION_PRESENT_FOR_NODE": "Can not be removed, because it is used in a logistics Product.", "ART_SELECTION_PRESENT_FOR_NODES": "The following components could not be removed, because they are used in a logistics Product:", "ART_SELECTION_PRESENT_WHILE_WORKING": "A logistical Product was created when you were working on the current Product configuration. Click 'read more' to see what components therefore could not be removed.", "ASSEMBLY": "Assembly", "ASSEMBLY_COSTS": "Assembly costs", "ASSEMBLY_COSTS_ART": "Assembly costs Product", "ASSEMBLY_DATE": "Assembly date", "ASSEMBLY_TIME": "Assembly time", "ASSEMBLY_TIME2": "Assembly time", "ASSEMBLY_TIME2PLAN": "Mounting time to be planned", "ASSETS": "Assets", "ASSETS_FLASH": "Flash assets", "ASSETS_IOS": "iOS assets", "ASSETS_WEB": "Web assets", "ASSET_LIBRARY": "Asset library", "ASSET_MANAGEMENT": "Asset management", "ASSET_STORED_SUCCES": "Asset stored on the file server.", "AVAILABLE_ADDRESSES": "Available addresses", "AVAILABLE_COLUMNS": "Available Columns", "AVAILABLE_DAYPARTS": "Available Dayparts", "AVAILABLE_FIELDS": "Available fields", "AVAILABLE_FILTERS": "Available filters", "AVAILABLE_IN_WAREHOUSE": "Available in warehouse", "AVAILABLE_LATER": "Projected Stock", "AVAILABLE_ON": "Available on", "AVAILABLE_ON_ARRIVAL_DATE": "Available on arrival date", "AVAILABLE_ON_CONFIRMED_DATE": "Avalialble on confirmed date", "AVAILABLE_RANGE": "Available during period:", "AVAILABLE_REPORTS": "Reports available", "AVAILABLE_STOCK": "Available", "AVAILABLE_VIEWS": "Reports Available", "AVARAGE": "Average", "AVATAR": "Avatar", "AVERAGE_ABSENCE_DURATION": "Average duration of absence (in days)", "AVERAGE_ABSENCE_DURATION_LAST_YEAR_CUSTOMER": "Absence duration", "AVERAGE_AGE": "Average age", "AVERAGE_AGE_OF_EMPLOYEES": "Avg. age", "AVERAGE_DAYS_OF_ABSENCE": "Average number of days absent", "AVERAGE_LEAVE_TOTAL": "Average absence total", "AVERAGE_PAYMENT_BEHAVIOUR": "Payment behaviour", "AVERAGE_PROFILE_COMPLETENESS": "Average profile completeness", "AVERAGE_VALUE": "Average value", "BACK": "Back", "BACKGROUND_TEXT_COLOR_NOT_OPTIMAL": "Thet text may not be properly readable with choosen color combination", "BACKUP_DUMP": "Backup schedule", "BACKUP_KIND": "Backup type", "BACKUP_MANAGEMENT": "Backup management", "BACK_TO_CART": "Back to cart", "BACK_TO_IMPORT": "Back to import", "BACK_TO_OVERVIEW": "Back to overview", "BACK_TO_STAT_SELECTION": "Return to report selection", "BACK_TO_STOCK_LINES": "Back to stock lines", "BACK_TO_TRANSFER_LIST": "Back to transfer list", "BALANCE": "Balance", "BALANCE2": "Balance", "BALANCE_AFTER_ENTRY": "Balance after entry", "BALANCE_CREDIT": "Balance credit", "BALANCE_DEBIT": "Balance debit", "BALANCE_SIDE": "Balance column", "BANK": "Bank", "BANKS": "Banks", "BANK_ACCOUNT": "Bank account", "BANK_ACCOUNTS": "Bank accounts", "BANK_ACCOUNT_MANDATORY": "Bank account mandatory", "BANK_BOOK": "Bank book", "BANK_RELATION": "Bank relation", "CUSTOMER_RESPONSE": "Customer feedback", "CUSTOMER_TYPE": "Customer type", "CUSTOMER_VALUE": "Customer value", "CUSTOMS_COST": "Customs", "CUSTOM_RANGE": "Adjusted range", "CUT_OFF_TIME": "Cut off time", "CVO_CODE": "CVO code", "CVO_CODES": "CVO codes", "CVZ_CODE": "CVZ code", "CVZ_CODES": "CVZ codes", "D": "T", "DAMAGE_NUMBER": "Damage number", "DARK": "Dark", "DASHBOARD": "Dashboard", "DASHBOARDS": "Dashboards", "DASHBOARDS_AVAILABLE": "Available dashboards", "DASHBOARDS_MINE": "My dashboards", "DASHBOARDS_SHARED": "Shareddashboards", "DASHBOARD_BLOCKS": "Dashboard blocks", "DASHBOARD_CONFIGURE_END": "Save Dashboard", "ORDER_NET": "Net order", "ORDER_NO": "Order no.", "ORDER_NOT_COPIED": "Order has not been copied", "ORDER_NOT_DEFINITE": "Order is not final, operation is cancelled.", "ORDER_NOT_DEFINITIVE": "Order is not final", "ORDER_NOT_PROCESSED": "No purchase orders are created", "ORDER_NUMBER": "Order no.", "ORDER_PARAMETER": "Order parameter", "ORDER_PARAMETERS": "Order parameters", "ORDER_PICKING": "Order picking", "ORDER_PICKING1": "Orderpicking", "ORDER_PICKING_DEFAULT": "Orderpicking standard", "ORDER_PICKING_DEFAULT_IB": "Internal orderpicking standard", "ORDER_PICKING_EXISTING_SELECTION": "Existing orderpicking selection", "ORDER_PICKING_IL": "Order picking internal", "ORDER_PICKING_NO_NEW_DATA": "No data for new pickinglist", "ORDER_PICKING_PRESELECTION": "Picking pre-selection", "ORDER_PICKING_RETOUR": "Undo order picking", "ORDER_PICKING_SELECTION": "Order picking selection", "ORDER_PICKING_SELECTION_INTER_BRANCH": "Picking selection internal deliveries", "ORDER_PICKING_STORAGE_PRESELECTION": "Pre-selection storage means picking", "ORDER_POS": "Order/POS", "ORDER_PROCESSED": "Created Purchase Orders:", "ORDER_REMARKS": "Comments from order", "ORDER_RULE": "Order line", "ORDER_RULESET": "Order line set", "ORDER_RULE_SET": "Order line set", "ORDER_SERVICE": "Service Order", "ORDER_SIGHT": "Rental", "ORDER_STATE": "Order status", "ORDER_STATUS_NOT_COMPLETE": "Order must first be fully allocated.", "ORDER_STOCK": "Order stock", "ORDER_SUM": "Order amount", "ORDER_SUPPLIER_PARAMETERS": "Supplier product parameter", "ORDER_TEXT_LINE": "Order text line", "ORDER_TOTAL": "Order total", "ORDER_TOTALS": "Order Totals", "ORDER_TOTAL_EXCL": "Order total excl.", "ORDER_TOTAL_GREATER_THAN_ORDER_PRICE": "Total transaction can not be larger than the order total.", "ORDER_TOTAL_INCL": "Order total incl.", "ORDER_TO_PLAN": "Order to be planned", "ORDER_TYPE": "Type of order", "ORDER_WEB": "Web Order", "ORDRSP_IMPORT": "Order confirmation import", "ORDRSP_IMPORT_STATUS": "Order confirmation import status", "ORDRSP_SELECTED": "Select confirmation", "ORGANISATION": "Organisation", "ORGANISATIONS": "Organisations", "ORGANISATION_NEW": "New organisation", "ORGANISATION_UNIT": "Organisation unit", "ORGAN_DONATION": "Organ donation", "ORIGINATION": "Origination", "OR_NEW_CUSTOMER": "Or create a new customer", "OTHER": "Other", "OTHERS": "Other", "OTHERS2": "Other", "COMMUNICATION": "Communication", "COMMUNICATIONS": "Communications", "COMMUNICATION_FAILED": "Communication failed, error code:", "COMPACTION_DESCRIPTION": "Compactation description", "COMPANIES": "Companies", "COMPANY": "Company", "COMPANY_NAME": "Company name", "COMPANY_NUMBER": "Company no.", "COMPANY_POLICY": "Store policy at Company level", "COMPANY_SCHEMA": "Company schema", "COMPANY_SIZE": "Company size", "COMPANY_SIZE_FTE_EMPLOYEES": "Company size (FTE employees)", "COMPANY_TYPE": "Company type", "COMPARE": "Compare", "COMPARE_DATE": "Comparison date", "COMPARE_INVENTORY": "Compare inventory", "COMPARE_PERIOD": "Period vfor comparison", "COMPLETE": "Complete", "COMPLETE2": "Full", "COMPLETE3": "Complete", "COMPLETED": "Conducted", "COMPLETED2": "Finished", "COMPLETED_ACTIVITIES": "Completed activities", "COMPLETED_NUMBER": "Amount already processed", "COMPLETED_ON": "Completed on", "COMPLETELY_ALLOCATED": "Fully allocated", "COMPLETELY_ASSIGNED": "Fully allocated", "COMPLETELY_DELIVERED": "Fully delivered", "COMPLETELY_INVOICED": "Fully invoiced", "COMPLETELY_SIGNED_IN": "Fully accepted in", "COMPLETE_DEVELOPMENT": "Complete development", "COMPLETE_JUDGEMENT": "Complete judgement", "COMPLETE_ORDERS": "Complete orders", "COMPLETION": "Completion", "COMPLETION2": "Completeness", "COMPLETION_DATE": "Completed at", "COMPLETION_FACTOR": "Factor", "COMPONENT": "Component", "COMPONENTS": "Components", "COMPONENTS_WITHOUT_WORKFLOW_PROCESS": "Components without linked workflow-process", "COMPONENTS_WITH_WORKFLOW_PROCESS": "Components with linked workflow-process", "COMPONENT_TEST": "Component Test", "COMPOSITION_ARTICLES": "Composite Products", "CONCEPT": "Concept", "CONCEPTS": "Concepts", "CONCEPT_CODE": "Concept code", "CONCEPT_KEYS": "Concept keys", "COND": "Condition", "CONDITION": "Condition", "CONDITION2": "State", "CONDITIONS": "Conditions", "CONDITIONS_GENERAL_I_ACCEPT": "I accept the terms and conditions", "CONDITIONS_GENERAL_I_ACCEPT_AFTER_PURCHASE_CHECK": "I have checked the purchase and accept the terms and conditions", "CONDITION_CONTAINS_TARGET": "Condition and target can not be the same.", "CONDITION_FIELD": "Conditional field", "CONDITION_GROUP": "Condition group", "CONDITION_OPERATOR": "Comparison", "CONDITION_OPTIONS": "Options for conditions", "CONDITION_VALUE": "Conditional Value", "DELETE_STOCK_LINE?": "Are you sure you want to delete this stock line?", "DEPARTMENT": "Department", "DEPARTMENTS": "Departments", "DEPARTMENT_CODE": "Picture code", "DEPARTMENT_MANAGER": "Manager department", "DEPARTMENT_NO": "Department no.", "DEPARTMENT_NUMBER": "Departments muber", "DEPOSIT": "Deposit", "DEPOSIT_BUSINESS_RULE_APPLIED": "Deposit rule active", "DEPOSIT_PERCENTAGE": "Deposit percentage", "DEPOSIT_RECALCULATE": "Recalculate down payment", "DEPRECIATION": "Depreciation", "DEPRECIATION_LIST": "Depreciation list", "DEPTH": "Depth", "DESCRIPTION": "Description", "DESCRIPTIONS": "Descriptions", "DESCRIPTION_ARTICLE": "Product description", "DESCRIPTION_A_TO_B": "Description from A to B", "DESCRIPTION_B_TO_A": "Description from A to B", "DESCRIPTION_CHANGABLE": "Description editable", "DESCRIPTION_LIMITATION": "Description restriction", "DESCRIPTION_PURCHASE": "Purchase description", "DESCRIPTION_REQUIRED": "Description is required.", "DESCRIPTION_RETAIL": "Sales description", "DESELECT_ALL": "(De)select all", "DESIGN": "Execution", "DESIGNS": "Designs", "DESIRED_DELIVERY_DATE": "Desired delivery date", "DESIRED_EXECUTION_DATE": "Desired execution date", "DESTINATION": "Use", "DESTINATION_LOCATION": "Destination Location", "DESTINATION_WAREHOUSE": "Destination Warehouse", "DET": "Details", "DETAIL": "Detail", "DETAILS": "Details", "DETAILS_AND_WORK": "Details and proceedings", "DETAIL_CODE": "Detail code", "DETAIL_CODE2": "Detail code 2", "DETAIL_DESCRIPTION": "Detail description", "DEVELOPMENT": "Development", "DGA_INSURED": "DGA co-insured", "DIAGNOSE": "Diagnosis", "DIAGNOSIS": "Diagnosis", "DIAGNOSIS_AND_ANAMNESIS": "Anamnesis & diagnosis", "DIAGNOSIS_CAS": "Diagnosis (CAS)", "DIAGNOSIS_CODES": "Diagnosis codes", "DICTIONARIES": "Dictionaries", "DICTIONARY_ID": "Dictionary ID", "DIFFERENCE": "Difference", "DIFFERENT_DECIMAL_NOT_ALLOWED": "This item has stock or transactions. The selected UNIT decimal signs are not equal to the original numbers of UNIT decimal signs.", "DIMENSIONING": "Dimensioning", "DIMENSIONS": "Dimensions", "DIMENSION_STEP_1_MSG": "Place the first mark in an angle on the floor.", "DIMENSION_STEP_1_MSG2": "Tip: choose the most distant angle that is visible on the photo", "DIMENSION_STEP_2_MSG": "Place the first mark in an angle on the floor.", "DIMENSION_STEP_3_MSG": "Determine height of the room on the bassi of persons shadow", "DROPZONE_TEXT": "Dropzone", "AMORTIZATION": "Depreciations", "AMORTIZATION_ENTRY": "Inventory entry", "AMORTIZATION_GRID_HEADER": "Depreciation entries", "AMORTIZATION_HEADER": "Inventry entry (depreciation)", "AMORTIZATION_TEXT": "If inventory has been purchased that needs to be written off, you can have these entries made automatically by iONE. You can record this inventory and the depreciation on it in this screen by clicking on the +.", "AMORTIZED_AMOUNT": "Depreciation value", "AMORTIZED_BEFORE_THIS_YEAR": "Depreciation for current financial year", "AMORTIZED_THIS_YEAR": "Depreciation for current financial year", "AMOUNT": "Qty", "AMOUNT1": "Qty.", "AMOUNT2": "Amount", "AMOUNTINSTOCKFREE_UNKNOWN": "Available stock unknown", "AMOUNTINSTOCK_UNKNOWN": "Stock number unknown", "AMOUNTS": "Qty", "AMOUNTS_IN_COMPOSITION": "Use Qty in composition", "AMOUNTS_TYPE": "Type of amounts", "AMOUNT_ALLOCATED": "Allocated", "AMOUNT_AMORTIZED": "Depreciation value", "AMOUNT_ASSIGNED": "Allocated", "AMOUNT_AVAILABLE": "Amount available", "AMOUNT_AVAILABLE2": "Available", "AMOUNT_CANNOT_BE_GREATER_THAN_TOTAL_MINUS_INVOICED": "Qty can not be higher than the Qty not yet invoiced.", "AMOUNT_CANNOT_BE_LESS_THAN_ORDERED_OR_INVOICED": "Amount may not be lesser than the amount of delivered invoices", "AMOUNT_CANNOT_BE_MORE_THAN_ORDERED_OR_INVOICED": "Amount may not be more than the amount of delivered invoices", "AMOUNT_CANNOT_BE_ZERO_OR_EMPTY": "Qty can not be 0 or empty", "AMOUNT_CHECKED": "No. Contr.", "AMOUNT_COLLECTED": "Amount redeemed", "AMOUNT_CONTAINERS": "Amount of containers", "AMOUNT_CURRENTLY_AVAILABLE": "Amount currently available", "AMOUNT_DAYS_COLLI_1": "No of days column 1", "AMOUNT_DAYS_COLLI_2": "No of days column 2", "AMOUNT_DAYS_COLLI_3": "No of days column 3", "AMOUNT_DAYS_PER_WEEK": "Number of days per week", "AMOUNT_EXCEEDS_MAX_AMOUNT_TO_DELIVER": "Qty exceeds the maximum to be delivered.", "AMOUNT_EXCEEDS_MAX_AMOUNT_TO_INVOICE": "Qty to invoice exceeds the maximum.", "AMOUNT_EXCEEDS_MIN_AMOUNT_TO_INVOICE": "Qty to invoice exceeds the minimum.", "AMOUNT_FOR_TRANSFER_HIGHER_THEN_AMOUNTINSTOCK": "Qty to be transferred is higher than Qty in stock", "AMOUNT_FOR_TRANSFER_HIGHER_THEN_AMOUNTINSTOCKFREE": "Qty to be transferred is higher than available stock.", "AMOUNT_FOR_TRANSFER_NOT_VALID": "Not valid amount to be transfered", "AMOUNT_FOR_VAT": "Amount on which tax is calculated", "AMOUNT_GENERATED_COUPONS": "Number of generated coupons", "AMOUNT_GOODS": "No. of packages", "AMOUNT_HOURS_PER_WEEK": "Number of hours per week", "AMOUNT_IN": "Amount in", "AMOUNT_INVENTORISED": "Number of inventories", "AMOUNT_INVOLVED_CONTAINERS": "No Containers involved", "AMOUNT_IN_COMMISSION": "On Special Order", "AMOUNT_IN_SALES": "On order", "AMOUNT_IN_STOCK": "In stock", "AMOUNT_IN_STOCK1": "Inventory", "AMOUNT_IN_STOCK_COMMISSION": "On Special Order", "AMOUNT_IN_STOCK_SALES": "On order stock", "ASSIGN": "Allocate", "ASSIGN1": "Allocate", "ASSIGNED": "Allocated", "ASSIGNED2": "Allocated", "ASSIGNED_ABBREVIATION": "TG", "ASSIGNED_EMPLOYEES": "Assigned employees", "ASSIGNED_NOT_DELIVERED": "Assigned, not delivered", "ASSIGNED_NOT_INVOICED": "Assigned, not invoiced", "ASSIGNED_TAGS": "Assigned tags", "ASSIGNMENTS": "Allocate", "ASSIGNMENTS_READY": "Allocation proces completed", "ASSIGN_ALL": "Allocate all", "ASSIGN_ALL_SELECTED_ORDERS": "Allocated all selected orders", "ASSIGN_FIFO": "Assign fifo to default warehouse", "ASSIGN_ORDERS": "Allocate orders", "ASSIGN_SALES": "Allocate Sales Orders", "ASSIGN_STD_LOCATION": "Always assign on default location", "ASSIGN_STOCK_REPLENISHMENT": "Allocate stock replenishment", "ASSIGN_THIS_ORDER_FULLY": "Fully allocate this order", "ASSISTANT": "Assistant", "AS_OF": "To be expected per date", "AT": "to", "AT1": "To", "AT2": "With", "ATMOSPHERE": "Style", "ATMOSPHERES": "Styles", "ATMOSPHERE_CODE": "Style code", "ATTACH_TO_NOTIFICATION": "Attach to notification", "ATTRIBUTES": "Attributes", "ATTRIBUTE_NAME": "Attribute name", "ATTRIBUTE_SET": "Attribute set", "ATTRIBUTE_SETS": "Attributes sets", "ATTRIBUTE_SET_NAME": "Attribute set name", "ATTRIBUTE_STILL_USED": "Attribute is still used in an attribute set.", "ATTRIBUTE_VALUE": "Attribute value", "ATV_DAYS": "ATV days", "ATV_DAYS_PER_YEAR": "Amount of worked days per year", "AUGUST": "August", "AUPING_DELETE_QUESTION": "If you continue, the associated Auping project will be removed from the order. Do you want to continue?", "AUPING_ORDER_DEFINITIVE": "Auping project is already final. You can no longer change it.", "AUPING_READONLY_QUESTION": "Auping order is already final, do you want to open it in read-only mode?", "AUPING_UNABLE_TO_REMOVE_PROJECT": "The Auping articles present could not be removed. Your operation is aborted.", "AUTHOR": "Author", "AUTHORISATION_SUCCEEDED": "Authorization succesfull", "AUTHORISED": "Authorized", "AUTHORISE_FIELD": "Authorize this field", "AUTOMATIC": "Automatic", "AUTOMATICALLY_EXECUTE": "Auto execute", "AUTOMATICALLY_EXECUTE2": "Auto exec.", "AUTOMATICALLY_UPDATE": "Automatically update", "AUTOMATIC_NOTIFICATIONS": "Automatic notifications", "AUTOMATIC_PRESET": "Execute directly after opening", "AUTO_BACK_IN": "Automatic return home in |~ seconds", "AUTO_GENERATE_VOUCHER_CODES": "Auto generate voucher codes", "AUTO_RECALCULATE_DEPOSIT": "Recalculate deposit", "AVAILABILITY": "Availability", "AVAILABILITY_RESOURCES": "Availabiility resources", "AVAILABLE": "Available", "HOMEDECORATOR": "HomeDecoHub", "NO_DIFFERENCES_FOUND": "No differences found", "NO_DIRECT_SELL": "No direct sell", "NO_DOCS_TO_SIGN": "No documents found to sign", "NO_DOCUMENTS": "No documents", "NO_DOWNLOADABLE_IMAGE": "This is not a downloadable file. This file is probably stored in a network location.", "NO_DROPSHIPPING": "Without dropshipping", "NO_DUMP": "Backup job not active", "NO_DUPLICATES_ALLOWED": "already exists", "NO_DUPLICATE_WAREHOUSE": "It is not allowed to use the same warehouse number more than once", "NO_EDI_ORDER_AVAILABLE": "No EDI order available", "NO_EMAIL_FOR_THIS_RELATION": "There is no relationship selected or the selected contact has no email addresses", "NO_EMAIL_FOR_THIS_RELATION2": "There is no relation selected or the selected contact has no email addresses for order:", "NO_EMPLOYEEGROUPS": "No staff groups", "NO_END_OF_FLOW": "Please define a workflow end.", "NO_ESTIMATION_POSSIBLE": "No estimation possible", "NO_EXCEPTIONS_ON_BASE_ARTICLE": "Exceptions can not be recorded on a basic Product.", "NO_EXCEPTIONS_ON_THIRD_ARTICLE": "Exceptions can not be captured on 3rd-layer Products.", "NO_FINANCIAL_LINK_FOR_THIS_SOURCE_WAREHOUSE": "No financial link for the source warehouse.", "NO_FIXED_EAN_OPV_TREE_QUESTION": "This option value has no fixed EAN code. Are you sure you want to create/change an option-value-tree for this option value?", "NO_FREE_ARTICLE_DESCRIPTION": "Description for this article cannot be changed", "NO_FREE_ARTICLE_PRICE": "Price for this article cannot be changed", "NO_FREE_ARTICLE_SUPPLIER": "Supplier for this article cannot be changed", "NO_FREE_COMMISSION_CODE": "Article does not have a changeable sourcing code", "NO_FREE_EAN_CODES": "There are no free EAN codes. You must first create these codes in function Catalog Management.", "NO_FULL_RECOVERY_EXPECTED": "Full recovery not likely", "NO_GIFTCARDS_ALLOWED": "You can not manage gift items.", "NO_GIFTCARD_NUMBER": "There is no voucher number entered", "NO_GROUPED_OPT_ALLOWED_WHEN_CHILDREN_ARE_ARTICLES": "Grouped view not possible in case underlying choices are products", "NO_H3D_GO": "This variation does not have H3D Game Object.", "NO_H3D_ID": "This item has no H3D ID.", "NO_H3D_TYPE": "This item has no H3D type.", "NO_HOME_DASHBOARD_RIGHTS": "You have no rights to the dashboard of the home module, and are therefore logged out.", "NO_IMAGE": "No image", "NO_IMAGES": "No images", "NO_IMPORT": "Do not import", "NO_INFO_SHARED": "The specialist(s) and the family doctor did not want to provide any information.", "NO_INVOICE_LINES": "No line(s) selected to invoice", "NO_JOURNALS_FOR_ADMINISTRATION": "There are no journals for the selected administration", "NO_LICENSE_FOUND": "No license found", "NO_LINES_FOUND": "No lines found for order |~", "NO_LINES_TO_DELETE": "No lines to delete", "NO_LINES_TO_PLAN": "No order lines for planning available", "NO_LINK_EXISTS": "There is not connection for this line. Would you like to create one? Then click add connection.", "NO_LOCATION": "Stock warehouse location is missing", "NO_MAILING_CODES": "No mailing codes", "NO_MALING_CODES": "No mailing codes", "NO_MANUAL_TRIGGERS_FOR_TASK": "There are no user actions available for this job at this time.", "NO_MIXED_ATTRIBUTES": "Options and option values on the same level are not permitted.", "NO_NAME": "No name", "NO_NEW_PASSWORD_MESSAGES_FOUND": "There are no new password messages available.", "NO_NEW_USER_MESSAGES_FOUND": "There are no new user posts available.", "NO_NODE_ID": "This item has no node ID", "NO_NOTITIONS": "No notes", "NO_NOVS_ALLOWED_IN_REPEATING_OPT": "Next option values are not allowed within a repeat option.", "NO_OF_DECIMALS": "No of decimals", "NO_OPT_ALLOWED": "Options are not possible here.", "NO_OPT_POSSIBLE": "Options can not be used here", "NO_OPV_POSSIBLE": "Option Values ??are not possible here", "NO_ORDER_FORM_REPORT": "No order form available!", "NO_ORDER_IN_SELECTION": "No orders in selection", "NO_PACKAGE_STICKERS": "No package labels", "NO_PARTIAL_DELVERY": "No split delivery", "NO_POS_GROUP_WAREHOUSE_AVAILABLE": "There is no cash register group warehouse.", "TO_BE_USED": "Free to be used", "TO_BE_USED_VOLUME": "Use volume", "TO_BOOKING_DATE": "Up to entry date", "TO_BRANCH": "Up to Store", "TO_CHECK": "To be checked", "TO_CORRECT": "To correct", "TO_COST": "Up to cost centre", "TO_CUSTOMER_NR": "Up to customer no", "TO_DASHBOARD": "To dashboard", "TO_DELIVER": "To be delivered", "TO_DELIVERY_METHOD": "Up to delivery method", "TO_DIAGNOSE": "To diagnoses", "TO_DO": "To do", "TO_EXIT_DATE": "Until expiration date", "TO_FEEDBACK": "To feedback", "TO_FIN_RELATION_GROUP": "Up to and including fin. customer group", "TO_FIN_SUPPLIER_GROUP": "Up to and including fin. supplier group", "TO_INVOICE": "Invoice", "TO_INVOICE_DATE": "Up to invoice date", "TO_INVOICE_NUMBER": "Up to invoice no", "TO_JOURNAL": "Up to journal item", "TO_LOCATION": "Up to location", "TO_MEDIA_AND_TEXT": "To media and text", "TO_ORDER": "To order", "TO_ORDERDATE": "To order date", "TO_PAY": "To be paid", "TO_PAYMENT_METHOD": "Up to payment method", "TO_PAY_DOWN": "Deposit to pay", "TO_PAY_DOWN_AMOUNT": "Deposit to pay", "TO_PAY_DOWN_BIGGER_THAN_ORDER_NETTO": "Amount down payment is higher than the total amount. is this correct?", "TO_PAY_DOWN_BR_CALCULATED": "Calculated minimum", "TO_PAY_DOWN_PERC": "Down payment percentage", "TO_PICK": "To be picked", "TO_PLAN": "To plan", "TO_REPORT_IN": "'To accept'", "TO_RETURN": "Return", "TO_SETTLE": "To settle", "TO_SETTLE_MAX_EXCEEDED": "Amount to be settled too high. Maximum:", "TO_STATE": "To Status", "TO_SUPPLIER": "To supplier", "TO_TRANSFER": "Move", "TP_BE_PLANNED": "Orders to plan", "TRACE_ACTIVE": "Tracelog active", "TRACE_CHANGES": "Trace changes", "TRACE_CONTENT": "Trace content", "TRACE_NOT_ACTIVE": "Tracelog inactive", "TRACE_OBJECT": "Trace object", "TRACE_OBJECT_NO": "Trace objectno.", "TRACE_STRING": "Trace string", "TRACK_AND_TRACE": "Track and trace", "TRACK_BY_LOCATION": "Scan on location", "TRAFFIC_ACCIDENT": "Traffic accident with regress possibility", "TRANSACTION": "Transaction", "TRANSACTIONNR_ISSUED": "Issued on ordernr.", "TRANSACTIONS": "Transactions", "TRANSACTIONTYPE": "Transaction type", "TRANSACTION_ALREADY_LOCKED": "The transaction is already being edited", "REPORT_PRESENT": "Report present", "REPORT_PURCHASE_ORDER": "Receive purchase order", "REPORT_RECOVERY": "Report recovery", "REPORT_SELECTION": "Report selection", "REPORT_SELECTION_2": "Report selection", "REPORT_WORK_ACCIDENT": "Report company accident", "REP_REC": "Reported received", "REQUEST": "virtual ID", "REQUESTED": "Requested", "REQUESTED_DELIVERY": "Desired delivery date", "REQUEST_FOR_RELATION": "Relation specified", "REQUEST_FOR_TRANSACTION": "Transaction specified", "REQUEST_ONLINE": "Request online?", "REQUEST_ONLINE_ROUTE_OPTIMIZATION": "Plan online", "REQUEST_PLANNING": "Request planning", "REQUEST_PLANNING_DEFAULT": "Request planning default", "REQUEST_PURCHASE_PORTAL": "Order confirmations, transportation notification, and invoice receipt", "REQUEST_TIMEOUT": "Request Timeout", "REQUEST_TO_BE_FORGOTTEN": "Request to be forgotten", "REQUIRED": "Required", "REQUIRED2": "Req", "REQUIRED_COLUMN_NOT_FILLED": "Not all records have a value in the required column", "REQUIRED_SKIP_DEFAULT": "Mandatory / Skip Default", "REQUIRED_TASKS_CANNOT_BE_REMOVED": "Mandatory tasks cannot be deleted", "RESEND": "Resend", "RESERVATE_ALL": "Reservate all", "RESERVATION": "Reservations", "RESERVATIONS": "Reservations", "RESERVATIONS2": "Reservations", "RESERVATIONS_READY": "Reservations ready", "RESERVATION_ORDERING_STICKER": "Reservation and order sticker", "RESERVATION_PURCHASEORDER": "Reservation purchase order", "RESERVATION_STICKER": "Reservation label", "RESERVED": "Reserved", "RESET": "Reset", "RESERVE_STICKERS": "Reservation Stickers", "RESET_FILTER": "Reset filter", "RESET_FILTERS": "Reset filters", "RESET_GOOGLE_AUTHENTICATOR": "Reset Google Authenticator", "RESET_PASSWORD": "Reset password", "RESET_PINCODE": "Reset PIN code", "RESOLUTION": "Resolution", "RESOLUTIONS": "Resolutions", "RESOURCE": "Resource", "RESOURCES": "Resources", "RESOURCE_DESCRIPTION": "Description", "RESOURCE_DISPLAY1": "Display resource 1", "RESOURCE_DISPLAY2": "Display resource 2", "RESOURCE_GROUPED": "Grouped resources", "RESOURCE_ID": "Resource number", "RESOURCE_IN_USE_TRY_AGAIN": "At this time the resource is already in use. Try again later.", "RESOURCE_KIND": "Resource type", "RESOURCE_MEMBER": "Resource participants", "RESOURCE_NO": "Resource number", "RESPONSE_TIME": "Response time", "RESPONSE_TIME_MIN": "Response time in min.", "RESPONSIBLE": "Responsible", "TRIGGERS": "Triggers", "TRIGGERS_FOR_THIS_TRANSITION": "Triggers of this transition", "TRIGGER_CODE": "Trigger code", "TRIGGER_DETAILS": "Trigger details", "TRIGGER_NOT_UP_TO_DATE": "This action can not be executed because the status has been modified by another process and / or other user. The latest status is retrieved.", "TRIGGER_TYPE": "Type trigger", "TRIGGER_URL_TOOLTIP": "You can paste a URL here which can be opened directly from the task. You can also process the | ~ here. Use the placeholder: [id] for this. (Example: http://www.example.com/openform/.02id=/new)", "TRUCK": "Truck", "TRUCKS": "Trucks", "TUESDAY": "Tuesday", "TUESDAY_ABBREVATION": "T", "TURNOVER_CURRENCY_CODE": "Currency turnover", "TURNOVER_GROUP": "Turnover group", "TURNOVER_GROUPS": "Turnover groups", "TURNOVER_GROUP_KEYS": "Turnover group keys", "TURNOVER_GROUP_NO": "Turnover group no.", "TURNOVER_GROUP_SELECTION": "Turnover group selection", "TURNOVER_LEDGER": "Turnover ledger", "TURNOVER_TOTAL": "Total Turnover", "TYPE": "Type", "TYPE2": "Type of", "TYPE_CONTAINER": "Type container", "TYPE_DESCRIPTION": "Description type", "TYPE_DETAIL": "Detail type", "TYPE_OF_RATE": "Type of rate", "TYPE_ORGAN_DONATION": "Type of organ donation", "TYPE_OR_SEARCH_TEXT": "Type or search for the text you want to add...", "TYPE_RELATION": "Relation type", "TYPE_TEXT": "Type the text you want to add...", "UNABLE_TO_USE_POS_NO_WH_OR_RETURN_WH": "The chosen POS group is missing Warehouse settings. The POS module will close.", "UNABLE_TO_USE_POS_WITHOUT_LOCATION": "The selected POS group has no default location, The module will close.", "UNABLE_TO_USE_POS_WITHOUT_POSGROUP": "No POS Group available, POS cannot start.", "UNACCEPTED": "Not reported received", "UNBLOCK": "Unblock", "UNBLOCK_TEXT": "Unblock blocked bookings", "UNCLEAR": "Not clear", "UNCONFIRMED_PURCHASE": "Unconfirmed purchase orders", "UNDEFINED": "Indefinite", "UNDEFINED_USERNAME": "(enter your email or username first)", "UNDELIVERED_PURCHASE": "Purchase orders not delivered", "UNDERLYING_OPVS": "Underlying option values", "UNDERSTOOD_DONT_SHOW_AGAIN": "Understood, do not show again", "UNDO": "Undo", "UNDO_DELETE": "Undo deletion", "UNDO_DELIVERY": "Undo delivery", "REGISTER_ILLNESS": "Report Absence", "REGISTER_LEAVE": "Plan leave", "REGISTER_ORGAN_DONATION": "Register organ donation", "REGISTER_PREGNANCY": "Report pregnancy", "REGISTER_TIME_HERE": "Register your time", "REGISTRATION": "Registration", "REGISTRATION_NR": "Registration No", "REGISTRATION_NUMBER": "Registration no", "REGULAR": "Regular", "REINTEGRATION_ADVICE": "Reintegration advice", "REINTEGRATION_PROGRESS_ADVICE_REPORT": "Reintegration progress advice report", "REINTEGRATION_PROGRESS_MEDICAL_REPORT": "Reintegration progress medical report", "REINT_GOAL_FULL_RESUMPTION": "Return to work in their own function", "REINT_GOAL_NEW_FUNCTION": "Resumption of work in another position with your own employer", "REINT_GOAL_OTHER": "Other goal than the advice of your occupational health and safety service, namely", "REINT_GOAL_PARTIAL_NEW_EMPLOY": "Partial return to work in different function at own employer.", "REINT_GOAL_PARTIAL_OR_FULL_NEW_EMPLOY": "Partial or complete return to work in different fuction at different employer.", "REINT_GOAL_PARTIAL_RESUMPTION": "Partial return to work in own function.", "REINT_GOAL_RESUMPTION_WITH_CHANGES": "Return to work in their own function with adjustments", "REJECT": "Reject", "REJECTED": "Rejected", "RELATED": "Related", "RELATED_ARTICLES": "Related Product", "RELATED_TO": "Related to", "RELATED_TO_PREGNANCY": "Related to pregnancy", "RELATION": "Relation", "RELATION2": "Contact", "RELATIONMANAGEMENT": "Contacts", "RELATIONS": "Relations", "RELATION_ALREADY_LINKED_TO_OTHER_USER": "This relationship is already associated with another user", "RELATION_ALREADY_LOCKED": "The relation is already being edited", "RELATION_DATA": "Relation data", "RELATION_DEPENDANT_TEMPLATE": "Relation dependent lay-out", "RELATION_DISCOUNT": "Relationship Discount", "RELATION_ID": "Relation ID", "RELATION_MANAGEMENT": "Contacts", "RELATION_NAME": "Relation name", "RELATION_NAME_KIND": "Business/private", "RELATION_NR": "Relation no.", "RELATION_NUMBER": "Relation no.", "RELATION_OF": "Related to", "RELATION_OVERVIEW": "Relation overview", "RELATION_REF_TYPE": "Reference type", "RELATION_REF_TYPES": "Reference types", "RELATION_SEARCH": "Search relations", "RELATION_SEARCH_GENERAL_INFO": "Search by number, name, address, description or contact options.", "RELATION_STATUS": "Relation status", "RELATION_SUMMARY": "Relation info", "RELATION_TYPE": "Relation type", "RELATION_TYPES": "Relation types", "RELAYING": "Return shipment", "RELEASE_ORDER": "Release Order", "RELEVANCE": "Relevance", "RELEVANT_LINKS": "Relevant links", "REMAINING": "Remainder", "REMAINING_PAYMENT": "Balance payment", "REMAINING_POSTAL_CODES": "Other Postcodes", "REMAINING_VALUE": "Residual value", "REMARK": "Remark", "DECLARATION_MEDICAL_OFFICER": "Statement company doctor", "DECLARATION_MO_2": "Research results", "DECLARATION_MO_2_1": "re there treatment options aimed at recovery from symptoms of illness or recovery from functioning?", "DECLARATION_MO_2_2": "Is there a progressive or stable clinical picture?", "DECLARATION_MO_2_3": "Please indicate the level of the limitations:", "DECLARATION_MO_2_4": "What is / are the (work) diagnosis (s)?", "DECLARATION_MO_2_5": "Is your statemnt also based on information from the medical specialist?", "DECLARATION_MO_2_6": "Additional information", "DECLARATION_MO_3_1": "Which attachment do you send?", "DEEFAULT_LOCATION": "Default location", "DEFAULT": "Default", "DEFAULT COMMISSIECODE": "Default Sourcing code", "DEFAULT CONCEPTCODE": "Default Concept Code", "DEFAULT2": "Standard", "DEFAULTS": "Defaults", "DEFAULT_ANSWER": "Default reply", "DEFAULT_ARTICLE_GROUP": "Default article group", "DEFAULT_AVAILABLE": "Available", "DEFAULT_CHOICE": "Default choice", "DEFAULT_COMPARE": "Standard compare?", "DEFAULT_CONCEPT": "Default concept", "DEFAULT_CONFIG": "Default configuration", "DEFAULT_CUSTOMER_DISCOUNT_PERC": "Default discount percentage customer", "DEFAULT_DATE": "Default date", "DEFAULT_DELIVERY_DAYS": "Fixed delivery days", "DEFAULT_DELIVERY_METHOD": "Default delivery method", "DEFAULT_DISCOUNT": "Default discount", "DEFAULT_DISCOUNT_PERC": "Default discount percentage", "DEFAULT_HOURS": "Normative hours", "DEFAULT_LOCATION": "Default location", "DEFAULT_LOCATION_HAS_BEEN_CHANGED": "Default location has been successfully changed", "DEFAULT_LOCATION_IS_EMPTY": "The default location is empty", "DEFAULT_PRESET": "Preset default", "EXECUTED_PAYMENTS": "Executed payments", "EXECUTED_TRANSITIONS": "Transitions performed", "EXECUTE_PAYMENT": "Execute payment", "EXECUTION_ACTION": "Action to be excuted", "EXECUTION_DATE": "Output Date", "EXECUTION_DATE_AFTER": "Run after", "EXECUTIVE": "Person executing", "EXECUTIVE_REQUIRED": "Executive is required.", "EXECUTIVE_ROLE": "Executive role", "EXECUTIVE_USER": "Person executing", "EXECUTIVE_USERGROUP": "Executive group", "EXECUTIVE_USERGROUP_REQUIRED": "Executive person, role or user group", "EXISTIG_PICKING_LIST": "Existing picking list", "EXISTIG_PICKING_LIST_INTER_BRANCH": "Existing inter-branch picking list", "EXISTIG_PICKING_LIST_SALES": "Existing pickinglist sales", "EXISTING_COND_ART_DRAGGED_COND_NO_ART": "Existing condition is an Product. The dragged condition is not.", "EXISTING_COND_OPT_DRAGGED_COND_NO_OPT": "Existing condition is an option. The dragged condition is not.", "EXISTING_COND_OPV_DRAGGED_COND_NO_OPV": "Existing condition is an option value. The dragged condition is not.", "EXISTING_CONTACT": "Existing contact", "EXISTING_CUSTOMER": "Existing customer", "EXISTING_CUSTOMERS": "Existing customers", "EXISTING_DRIVER_CHECKOUT_LIST": "Existing Drivers Payment list", "EXISTING_EXECUTED_INTERNAL_DELIVERY_PROCEED": "An internal delivery was already completed, continue?", "EXISTING_IN": "Existing in", "EXISTING_RETAIL_ORDERS_QUESTION": "There are one or more sales orders connected to this purchase order. If you continue the links are removed. Do you want to continue?", "EXIT": "Exit", "EXIT2": "Close", "EXIT_STATE": "Exiting status", "EXPAND_ALL": "Open all", "EXPECTED_DATE_SCORING": "Expected conversion date", "EXPECTED_DELIVERY": "Expected delivery date", "EXPECTED_DELIVERY_DATE": "(Expected) delivery date", "EXPECTED_DELIVERY_WEEK": "Expected delivery week", "EXPECTED_FIRST_LEAVE_DAY": "Excpected first day of leave", "EXPECTED_RECOVERY": "Expect recovery", "EXPECTED_RETURN": "Expected return to work date", "EXPECTED_SCORING_DATE": "Expected Conversion date", "EXPEND": "Issue", "EXPENSE": "Expense", "EXPENSE_DATE": "Effective date", "EXPENSE_MONEY_BACK": "Issue money back", "EXPIRED_30_60_DAYS": "Expired 30-60 days", "EXPIRED_LESS_THAN_30": "Expired < 30 days", "EXPIRED_MORE_THAN_60": "Expired > 60 days", "EXPIRY_DATE": "Expiry date", "EXPLAIN_DRAWER": "For this POS a cash drawer is mandatory. Please select or create one.", "EXPLANATION": "Explenation", "EXPORT": "Export", "EXPORTS": "Exports", "EXPORT_DATA": "Export data", "OPEN_TASK": "Open task", "OPEN_TEXT": "Open text", "OPEN_WEBVIEW_FAILED_NO_EXTSOURCE": "he webview UI could not be opened. Check the external source for this catalog.", "OPEN_WITH_APPLICATION": "Open with application", "OPERATING_SYSTEM": "OS", "OPERATOR": "Operator", "OPSLAG_CONV_FACTOR": "Calc. Factor", "OPTED_FOR_CASH": "Opted for cash payment.", "OPTED_FOR_PIN": "Chosen for pin payment.", "OPTION": "Option", "OPTION_LIBRARY": "Option library", "OPTIONAL": "Optional", "OPTIONS": "Options", "MESSAGE_ERROR_POSTALCODE_RETRIEVAL": "Error during address retrieval by Postcode service", "MESSAGE_ERROR_POS_VALIDATION": "POS transaction can not be saved. Reason:", "MESSAGE_ERROR_PRINTING": "Error printing document.", "MESSAGE_ERROR_PROCESSING_FINANCIALLY": "Error financially processing the transaction, you can try this at a later time again.", "MESSAGE_ERROR_RESERVATION": "Error during reservation", "MESSAGE_ERROR_RESTORING_DELIVERY_SETTINGS": "An error occurred while restoring the delivery defaults.", "MESSAGE_ERROR_RETRIEVE_NOTIFICATIONS": "Error retrieving delivery notifications", "MESSAGE_ERROR_ROLLBACK_FAIL": "Error during reverting of changes.", "MESSAGE_ERROR_RUN_REPORT": "Error while generating report.", "MESSAGE_ERROR_SAVE": "Error when saving", "MESSAGE_ERROR_SAVEPOINT": "Error communication with server.", "MESSAGE_ERROR_SAVE_MODULE": "Error saving module", "MESSAGE_ERROR_SAVING_FILTER": "Error saving filter preset", "MESSAGE_ERROR_SELECT_MULTIPLE": "Error while retrieving collection of objects.", "MESSAGE_ERROR_SELECT_SINGLE": "Error while retrieving object.", "MESSAGE_ERROR_SETTINGS_RETRIEVAL": "Settings could not be retrieved.", "MESSAGE_ERROR_SHOPPING_CART_REMOVE_COMPOSITION": "Error while removing line from the basket. The basket contains a composition.", "MESSAGE_ERROR_UNLOCK_SINGLE": "Error while unlocking an object.", "MESSAGE_ERROR_UPDATE_CLIENT": "Error while updating the app", "MESSAGE_ERROR_UPDATE_OBJECT": "Error during saving changes on object", "MESSAGE_ERROR_UPDATING_REGISTRATION_CODE": "Error updating registration code", "MESSAGE_ERROR_UPSERT_ATTRIBUTE_LINE": "No answer option available.", "MESSAGE_ERROR_UPSERT_MULTIPLE": "Error saving collection of objects.", "MESSAGE_ERROR_UPSERT_SINGLE": "Error saving object.", "MESSAGE_EXAMPLE_VIEW_NOT_SUPPORTED_IN_FLEX_VERSION": "Preview is not yet supported in the web version", "MESSAGE_EXIT_WHILE_LOGGED_IN": "You have attempted to exit the application. Any unsaved data will be lost. Are you sure you want to close the application", "MESSAGE_FIELD_INVALID": "Field is invalid", "MESSAGE_FIELD_PRECISION_OVERRIDDEN": "Maximum precision exceeded. Maxim decimal digits: |~.", "MESSAGE_FIELD_REQUIRED": "Field is mandatory", "MESSAGE_FIELD_TOO_LONG": "Field is too long. Maximum |~ characters available.", "MESSAGE_FIELD_WRONG_VALUE": "Field has the wrong value", "MESSAGE_FILL_IN_REMARK": "Fill in remark.", "MESSAGE_FILL_RELATION_FIRST": "Fill in a relation number first.", "MESSAGE_FIRST_RUN": "This is the first time the application is started, please validate the connection settings.", "MESSAGE_GENERATING_DELIVERY_NOTIFICATIONS": "Error when generating delivery notifications", "MESSAGE_GENERATING_PACKAGE_STICKERS": "Error when generating packing labels", "MESSAGE_GIVE_BASE_URL": "Enter the base URL of the server (e.g http:. // Ip: port / ione)", "MESSAGE_GLOBAL_SETTINGS": "Global settings. These values can be overwritten per document.", "MESSAGE_HISTORIC_DATE": "This date is a date in the past, are you sure you want to plan on this date?", "MESSAGE_HISTORIC_PRINT_NO_DATA": "No selection found for reprint.", "MESSAGE_IMAGE_FOR_REPORT_NEEDED": "Images with parameters must be linked. Abort?", "MESSAGE_INPUT_NOT_VALID": "The input is not correct", "MESSAGE_INTEGRITY": "Data can not be removed because there are references in other tables.", "MESSAGE_INTERCOMPANY_TRANSACTIONS_FOUND": "Interbranche Transactions found, they are not used for this follow-up action.", "MESSAGE_INVALID_DATE_TAKE_OVER": "This date is not valid for the new drawer", "MESSAGE_INVALID_NUMBER": "Number is invalid!", "MESSAGE_IS_SENT": "Mail has been sent to your adress", "MESSAGE_KIND": "Type of message", "MESSAGE_LICENCE_EXPIRES_MONTH": "Your license expires in | ~ days.", "MESSAGE_LICENSE_EXPIRED": "Your license has expired.", "MESSAGE_LOGGED_CLIENT_FAILURE": "Client not suitable", "MESSAGE_LOGGED_IN": "You are logged in", "MESSAGE_LOGIN_FAILURE": "Username and/or password incorrect.", "MESSAGE_LOGIN_FAILURE2": "Error on login action.", "MESSAGE_LOGIN_FAILURE_LONG": "<i>Your e-mail address or username is not known.<br><br>- Please check your entry and try again.<br><br>- Have you used a different e-mail address before, please try this one?< br></i>", "MESSAGE_MAKES_TRANSACTION_DEFINITE": "By continuing, the order will be stored and cannot be canceled anymore. Continue?", "MESSAGE_MAKE_SELECTION": "Make a selection", "MESSAGE_MARGIN_EXCEEDED": "There are products below the minimum margin, proceed anyway?", "MESSAGE_MARGIN_EXCEEDED_TITLE": "Minimum margin exceeded", "MESSAGE_MAX_NR_OF_FIELDS_FOR_AXIS": "Max number of fields reached for this axis", "MESSAGE_MAX_USERS_LOGGED_IN": "The maximum number of concurrent users is reached.", "MESSAGE_NOTIFICATIONS": "Messages", "MESSAGE_NOT_AUTHORIZED": "You are not authorized to open this module", "MESSAGE_NO_ACCOUNT": "There is no account specified", "MESSAGE_NO_ACTIONS": "There are no actions present, add an action first.", "PREFERRED_NAME_HANDLING": "Preferred Handling Name (a/p/ap/pa)", "PREFFERED_DELIVERY_MOMENT": "Preferred delivery time", "PREFIX": "Prefix", "PREFIX2": "Prefix", "PREFIX_PARTNER": "Infix Partner", "PREGNANCY": "Pregnancy", "PREGNANCY_ACTUAL_DELIVERY_DATE": "Actual delivery date", "PREGNANCY_ACTUAL_FIRST_WORKINGD_DAY": "Actual first working day", "PREGNANCY_ACTUAL_START_DATE_LEAVE": "Actual start date of leave", "PREGNANCY_ADOPTION_MATERNITY_LEAVE": "Pregnancy, adoption or foster leave?", "PREGNANCY_DATE_HOSPITALIZATION_CHILD": "Child hospitalization date", "PREGNANCY_DATE_HOSPITAL_DISCHARGE_CHILD": "Child hospital discharge date", "PREGNANCY_DESIRED_START_DATE_OF_LEAVE": "Desired start date leave", "PREGNANCY_END_LEAVE_PERIOD": "End of leave period", "PREGNANCY_FLEXIBLE_LEAVE": "Flexible leave", "PREGNANCY_MULTIPLE_BIRTHS": "multiple births", "PREGNANCY_PROBABLE_DELIVERY_DATE": "Expected delivery date", "PREPARE": "Create Transaction(s)", "PRESELECTION": "Pre-selection of", "PRESET": "Preset", "PRESETS": "Presets", "PRESET_LOAD": "Load preset", "PRESET_MANAGEMENT": "Preset management", "PRESET_NAME": "Preset name", "PRESET_OPEN": "Open preset", "PRESET_PART": "Part / preset", "PRESET_SAVE_AS": "Save as preset", "PRESET_SAVE_AS_NEW": "Save as new preset", "PREVENTATIVE": "Preventive", "PREVENTIVE": "Preventive", "PREVENTIVE_FILE": "Preventive file", "PREVIEW": "Example", "PREVIOUS": "Previous", "PREVIOUS_OPTION": "Back to previous step", "PREVIOUS_PAGE": "Previous Page", "PREVIOUS_VERSION": "Previous version", "PREV_CHOICE": "Last choice", "PRE_SELECTION_POS": "Pre-selection POS", "PRICE_TAG_IMAGE": "Pricetag image", "PRICE_TAG_INTER_BRANCH": "Pricetag for internal delivery", "PRICE_TAG_STICKERS": "Price card stickers", "PRINT_PRICE_TAG_STICKERS": "Print price card stickers", "PRICE_TAG_TEXT": "Pricetag text", "PRICE_TESTER": "Price Tester", "PRICE_TO": "Until price", "PRICE_TYPE": "Price type", "PRICE_TYPE_B": "More-/discount price", "PRICE_TYPE_PA": "% Basic Product price", "PRICE_TYPE_PC": "% of calculated price", "PRICE_TYPE_V": "Fixed price", "PRICE_VALUE": "Price Value", "PRICING": "Prices", "PRIJSLIJST_CODE": "Price list code", "PRIMARY_VALUE": "Primary value", "PRINT": "Print", "PRINTER": "Printer", "PRINTERS": "Printers", "PRINTERS_USERS_BRANCHES": "Printers, Users and Stores", "PRINTER_LAYOUT": "Printer layout", "PRINTER_SELECTION_TITLE": "|~ Print", "PRINTING_NO_TEMPLATE": "There is no template available for this type of document", "PRINTING_NO_TEMPLATES": "There are no templates available for this type of document", "PRINTING_SUCCES": "Printing finished", "PRINT_ABSENCE_FORM": "Generate document", "PRINT_AGAIN": "Print again", "PRINT_AND_EMAIL": "Print and email", "PRINT_COUNTING_SCREEN_REPORT_QUESTION": "Do you want to print the Cash Register?", "PRINT_DEFAULT_CANNOT_BE_SIGNED": "This report template for printing has no support for the digital siganture. Print is not available.", "PRINT_MULTIPLE_PRICE_TAGS": "print |~ of |~ pricetags", "PRINT_PACKAGE_STICKERS": "Print for |~ of |~ packaging labels", "PRINT_PORT_NOT_SET": "The default value for the print port is empty", "PRINT_PREVIEW": "Print preview", "PRINT_QUOTATION": "Print Quotation", "PRINT_SELECTION_SAVE": "Save print:", "PRINT_SELECTION_SAVE_ALL": "All users", "PRINT_SELECTION_SAVE_USER": "Per user", "PRINT_SINGLE_PRICE_TAG": "Print this pricetag only", "PRINT_STICKERS": "Print stickers", "PRINT_STICKERS2": "Print labels |~ of |~", "PRINT_TEMPLATES": "Print layouts", "PRINT_TO": "Print to", "PRINT_TO_SCREEN": "Preview", "PRINT_TRANS_DISCOUNT_ON_LINE": "Printing order discount on line", "PRINT_TRANS_DISCOUNT_ON_LINE_ABB": "Printing order discount on line", "PRIORITY": "Priority", "PRIORITY_CHANGE_PREVENTED_BY_LOCK": "Priorities cannot be changed because another user is blocking other price lists.", "PRIORITY_PICK_MESSAGE": "NB! You are now going to work on another order", "PRIORITY_PREF_PLANNING": "Priority for planning proposal", "PRIO_0": "None", "PRIO_1": "Low", "PRIO_2": "Average", "PRIO_3": "High", "PRIO_4": "Very high", "PRIO_5": "Prio 5", "PROB_AN_7.1_OTHER": "What information is also relevant for the Problem Analysis?", "PROB_AN_7_OTHER": "Other relevant information", "PROB_AN_8.1_OPTION_1": "No useful possibilities now, the future is still unclear", "PROB_AN_8.1_OPTION_2": "No usable possibilities now, usable possibilities in the future", "PROB_AN_8.1_OPTION_3": "Useful options", "PROB_AN_8.1_USABLE_ABILITY": "What is your conclusion about the employee's ability to work?", "PROB_AN_8_USABLE_ABILITY": "Conclusion job opportunities", "PROB_AN_9.1_EXPLANATION": "After 6 weeks it will not always be possible to indicate exactly what a feasible target is. This concerns the long-term goal of reintegration. So not only the goal for the first few months, but also afterwards.", "PROB_AN_9.1_OPTION_1": "Return to work in their own function", "PROB_AN_9.1_OPTION_2": "Partial return to work in own function.", "PROB_AN_9.1_OPTION_3": "Return to work in their own function with adjustments", "PROB_AN_9.1_OPTION_4": "Resumption of work in another position with your own employer", "PROB_AN_9.1_OPTION_5": "Partial return to work in different function at own employer.", "REMARKS": "Remarks", "REMARKS_AND_ACTIONS": "Comments and proceedings", "END_DATE3": "End date execution", "END_DATE_ABSENCE": "Date of recovery", "END_DATE_EMPLOYMENT": "Final date of employment", "END_DATE_FROM": "End date of", "END_DATE_REASON": "Reason for termination of employment contract", "END_DATE_TO": "End date to", "END_EVALUATION": "End evaluation", "END_EVAL_ACTIVITIES": "Accountability of the activities", "END_EVAL_QUESTION_4_2": "Has the employee's employment ended?", "END_EVAL_QUESTION_4_3": "Is the end date of the employment known?", "END_EVAL_QUESTION_4_4": "Are there possibilities in track 1?", "END_EVAL_QUESTION_4_5": "Has track 2 of the reintegration started?", "END_EVAL_QUESTION_5_1": "Have the agreed reintegration activities been carried out according to plan?", "END_EVAL_QUESTION_6_1": "Has the employer given the employee copies of the RIV documents?", "END_EVAL_QUESTION_6_2": "Has your employee consented to the employer sending in the RIV documents?", "END_EVAL_QUESTION_6_3": "If the employer delivers the RIV documents, which documents do you enclose?", "END_EVAL_RIV_DOCS": "RIV documents", "END_OF_LEAVE": "End of leave", "END_RWPDR": "End WGA", "END_TIME": "Completion time", "END_WORKFLOW": "End workflow", "ENGLISH": "English", "ENTER_EMAIL_VERIFICATION_CODE": "Enter the verification code that you received by email below:", "ENTER_GOOGLE_VERIFICATION_CODE": "Enter the verification code from the authenticator app below:", "ENTER_REASON_ABSENCE_BELOW": "Please state the reason for your absence below.", "ENTER_SMS_VERIFICATION_CODE": "Enter the verification code that you received by text message below:", "ENTER_STATE": "Entry on status", "ENTER_VERIFICATION_CODE": "Enter the verification code you received below:", "ENTER_VOUCHER_CODE": "Scan or enter voucher code", "ENTITY": "Entity", "ENTRY_DATE": "Entry date", "ENTRY_TYPE": "Reported via", "ENT_AMT_PIC": "Specify quantity during picking", "ENT_AMT_REC": "Specify quantity during goods in", "EQUALS": "Equals", "EQUAL_TO": "Equal to", "EQUASION": "Comparison", "EQUITY_VALUES": "Equity", "ERASE_ALL": "Delete all", "ERASE_SELECTOR_DATA_QUESTION": "With this change, the data is removed from the Product selection. Continue?", "ERROR": "Error", "ERROR_AMOUNT_GREATER_THAN_ALLOCATED": "Due to the allocated (or returned) Qty, the Qty on order cannot be higher then", "ERROR_AMOUNT_GREATER_THAN_ASSIGNED": "Due to the number already assigned, the number can not be greater than", "ERROR_AMOUNT_SMALLER_THAN_ALLOCATED": "Due to the number already allocated, the number must not be less than", "ERROR_AMOUNT_SMALLER_THAN_ASSIGNED": "Due to the number already allocated, the number must not be less than", "ERROR_CHECKING_LINES_TO_BE_DELIVERED": "Error on check on lines to be delivered", "ERROR_CHECKING_LINES_TO_BE_INVOICED": "Error on check for lines to be invoiced", "ERROR_CREATING_USER_ACCOUNT": "Error on creation/inviting new user", "ERROR_DELETING_NOT_OWNER": "A preset can only be deleted by its owner", "ERROR_DELETING_SESSION": "Error on deleting database session", "ERROR_DOWNLOADING_FILE": "An error '|~' occurred while saving the file '|~'. Make sure the file is not already open, and then try again.", "ERROR_EMAIL_ADDRESS": "Error email address", "ERROR_GENERATING_REPORT": "Report data generation failed.", "ERROR_GF_STAYS_IN_RESOURCE": "Billed rules may no longer be removed from the schedule.", "ERROR_IN_PROGRAM": "PIN terminal displays error in program", "ERROR_IS_LOCATION_TASK": "For this product the location is mandatory", "ERROR_LISTING_PRINTERS": "An error occurred while retrieving available printers.", "ERROR_LOADING_DEFAULT_REPORTS": "Error loading the standard reports.", "ERROR_LOADING_FILE": "Error while opening file", "ERROR_MESSAGE_WT_INIT": "Communication error occured with Woontotaal", "ERROR_NO_SERIAL_NR": "The serial number is incorrect", "ERROR_PARKING_REPORT": "Error saving document.", "ERROR_PRINTING": "An error occurred while printing.", "ERROR_READING_JSON_FILE": "Reading JSON file fails, check the content.", "ERROR_RECREATING_USER_ACCOUNT": " Fout tijdens opnieuw aanmaken/uitnodigen nieuwe gebruiker", "ERROR_REPORT_SAVESEND": "An error occurred while saving the shipping method.", "ERROR_RESETTING_USER_ACCOUNT": "Error while resetting user account", "ERROR_RETRIEVING_REPORT_BODY": "Error loading Report.", "ERROR_RUNNING_REPORT": "Report error.", "ERROR_SENDING_EDI_ORDER": "Error sending EDI order", "ERROR_SENDING_EMAIL": "Sending of Email failed", "ERROR_SENDING_TEXT_MESSAGE": "Sending SMS failed.", "ERROR_SENDING_WEB_SERVICE_ORDER": "Error sending order via web service", "LINKED_TRANSACTIONS": "Linked orders", "LINKS": "Links", "LINKS_NOT_COPIED_WARNING": "Changes to documents, images, notes and texts will not be copied to the places where these EAN number is in use.", "LINK_CUSTOMER": "Connect customer", "LINK_EXISTING_CUSTOMER": "Link existing customer", "LINK_EXISTING_EMPLOYEE": "Link existing employee", "OPTIONVALUES": "Option values", "OPTIONVALUE_TREES": "Fixed option value trees", "OPTION_INFORMATION_VIEW": "Information about the option", "OPTION_PRICE": "Option price", "OPT_STILL_IN_USE": "This option can not be removed because it is still used in one or more configurations.", "OPVTEXT": "Description", "OPV_STILL_IN_USE": "This option value can not be removed because it is still used in one or more configurations.", "OPV_TREE": "Option Value-tree", "OPV_TREE_MAINTENANCE": "Maintenance option value tree", "OR": "or", "ORDER": "Order", "ORDERAMOUNT": "Qty", "ORDERCONFIRMATION_ACCEPTANCE": "Order confirmation acceptance", "ORDERED": "Ordered", "ORDERFORM": "Order form", "ORDERFORM_NOT_PRINTED": "There is no purchase order form printed.", "ORDERING_PRIORITY": "Ordering priority", "ORDERING_STICKER": "Order label", "ORDERING_STICKERS": "Purchase Stickers", "ORDERNUMBER": "Order no.", "ORDERNUMBER:": "Order number:", "ORDERPICKING_MENU": "Orderpicking menu", "ORDERPRICE": "Order price", "ORDERRULESET": "Order line set", "ORDERS": "Orders", "ORDERS1": "Orders", "ORDERS_COMPLETED": "Finalized orders", "ORDERS_COMPLETELY": "Complete orders", "ORDERS_PENDING": "Orders in process", "ORDERS_PER_DAY": "Orders per day", "ORDERS_PLANNED": "Orders planned", "ORDERS_REQUESTED": "Orders requested", "ORDERS_TO_PICK": "Orders to be picked", "ORDERS_TO_PLAN": "Orders to plan", "ORDER_2": "Special Order", "ORDER_ADVICE": "Order recommendation", "ORDER_ADVICE_LABEL": "Order recommendation for stock, purchase and sales orders", "ORDER_AMOUNT": "Order quantity", "ORDER_AMOUNT_DECIM_NOT_COMPLIANT_W_PURCH_UNIT": "Number of decimals order quantity is not valid in combination with number of decimals Unit Purchase. Order quantity is set to 1.", "ORDER_AMOUNT_INTERN": "Purchase quantity int del.", "ORDER_BY": "Sort by", "ORDER_BY_ARTICLENAME": "Article name", "ORDER_BY_ARTICLENR": "Product no", "ORDER_BY_CUST_REACTION": "Order by customer response", "QUESTION_SAVE_TRANS_BEFORE_RESSTICKER": "Save transaction and generate reservation labels?", "QUESTION_SAVE_TRANS_BEFORE_WORKORDER": "Save transaction and print work form?", "QUESTION_SAVE_TRANS_BEFORE_WORKPLACE": "Save transaction and print workshop slip?", "QUESTION_SECOND_CONFIRM_ANONYMISE": "Anonimising will also delete the relations user data and linked documents. Continue?", "QUESTION_TITLE": "Question title", "QUESTION_TYPE": "Question Type", "QUICK_INFO": "Quick info", "QUICK_LINKS": "Quicklinks", "QUICK_OPTION_VALUE": "Fast creation option value", "QUOTATION": "Quotation", "QUOTATIONS": "Quotations", "QUOTATION_COPIED": "Quote already copied to number:", "QUOTATION_DATE": "Quotation date", "QUOTATION_DATE_CUSTOMER": "Date customer", "QUOTATION_DEFINITIVE": "Offer accepted", "QUOTATION_LINE": "Quotation line", "QUOTATION_LINES": "Quotation lines", "QUOTATION_NOT_COPIED": "Quotation not copied", "QUOTATION_NOT_DEFINITIVE": "Quotation is not final", "QUOTATION_NOT_PROCESSED": "Sales order not created", "QUOTATION_NUMBER": "Quotation no.", "QUOTATION_PROCESSED": "Quote converted to Sales Order:", "QUOTATION_STATUS": "Quotation status", "RACK_POSITIONING": "Rack position", "RANDOM": "Random", "RANGE": "Range", "RANGE2": "Series", "RANGES": "Ranges", "RANGE_DEPARTMENT": "Range dept.", "RANGE_MAILING_CODE": "Range mailingcode", "RANGE_MEMBER_NR": "Range memb.no", "RANGE_PARENT_RELATION": "Set parent relationships", "RANGE_RELATION_GROUP": "Range rel.gr", "RANGE_RELATION_NR": "Numberseries Contacts", "RANKING": "Rank no.", "RATE": "Rate", "RATE_HOURLY": "Hourly rate", "RAYONS": "Regions", "REACTION": "Response", "OPTIONVALUE": "Option value", "READING_SUCCES": "Import succesfull", "READONLY": "Read Only", "READY": "Ready", "READ_INVENTORY_FILE": "Read inventory file", "READ_MORE": "Read more", "READ_LESS": "Read less", "REASON": "Reason", "REASON_END_ABSENCE": "Reason for end of absence", "REASON_END_EMPLOYMENT": "Reason for left employment", "REASON_END_SALARY": "Reason for termination of wage agreement", "REASON_MULTIPLE_USERS": "Why usable for other users", "RECALCULATE_ALL_PRICES": "Automatically recalculate all prices?", "RECALCULATE_DELIVERYDATE_FOR_ALL_LINES": "Do you wish to recalculate delivery date for orderlines", "RECALCULATE_DEPOSIT_AMOUNT": "Do you want to recalculate the amount to be paid?", "RECALCULATE_TO_PAY_DOWN": "Recalculate amount for deposit?", "RECEIPT": "Receipt", "MESSAGE_NO_ADDRESSES": "There are no addresses available.", "MESSAGE_NO_ADMIN_LINKS": "There are Checkout payment methods that have no administrative links to the current administration", "MESSAGE_NO_ARTICLES_TURNOVERGROUP": "There are no products available for this turnover group.", "MESSAGE_NO_CASH_REGISTER_SELECTED": "You have not selected any cash register.", "MESSAGE_NO_CONNECTION": "The server cannot be reached. Would you like to retry?", "MESSAGE_NO_CONTACT_OPTIONS": "There are no contact options available.", "MESSAGE_NO_CONTACT_OPTION_SELECTED": "You did not select a contact option", "MESSAGE_NO_DEFAULT_DELIVERY_METHOD_FOR_DELIVERY": "There is no standard delivery method for delivery selected.", "MESSAGE_NO_DEFAULT_DELIVERY_METHOD_FOR_TAKE_AWAY": "There is no standard delivery method selected for take away.", "MESSAGE_NO_DELIVERY_METHOD_SET": "There is no delivery method specified on header level", "MESSAGE_NO_DEPARTURE_FOUND": "The departure address of the route could not be determined, perhaps the address of the warehouse or store is not filled in.", "MESSAGE_NO_DRAWERS_FOR_TODAY": "There are no drawers selected for today", "MESSAGE_NO_DRAWER_SELECTED": "Please select a Cash Drawer first", "MESSAGE_NO_EMAIL": "You have not specified an email address", "MESSAGE_NO_MESSAGES_TO_SEND": "There are no messages to be sent.", "MESSAGE_NO_ORDERS_PLANNED": "There are no orders planned for this truck, therefore no route can be displayed", "MESSAGE_NO_PASSWORD": "You did not enter a password", "MESSAGE_NO_PRICE_TAGS_TO_PRINT": "There are no price cards to be printed", "MESSAGE_NO_PRINTER_CHOSEN_BATCH": "Choose a printer for batch printing", "MESSAGE_NO_RESULTS": "No results matched the search quest.", "MESSAGE_NO_SHOPPING_CART_LINES": "No checkout possible when shopping cart is empty.", "MESSAGE_NO_STOCK_RECORD_SELECTED": "Please select a stock record.", "MESSAGE_NO_TASKS_AUTO_REFRESH": "here are currently no assignments. As soon as there are new orders, the screen is refreshed automatically.", "MESSAGE_NO_TELEPHONE": "You have not specified a phone number", "MESSAGE_NO_TRANSACTION_ADDRESS": "Please fill in the transaction (business) address", "MESSAGE_NO_TRANSFER_RECORD_SELECTED": "Please select a transfer", "MESSAGE_NO_TRANSPORT_SELECTED": "You did not select a truck, so no route can be displayed there", "MESSAGE_NO_VISITOR_ADDRESS": "A business address is not available", "MESSAGE_NO_WH_CC_EMPTY": "Number, warehouse and Sourcing code can not be empty", "MESSAGE_OFFLINE_MODUS_STARTED": "Offline mode activated", "MESSAGE_ONLY_COPY_NON_EXISTENT_ARTICLES": "Only copy non-existing products", "MESSAGE_OPEN_FOR_READONLY": "Would you like to open data in view-only mode?", "MESSAGE_ORDERS_LOCKED": "The following orders |~ could not be scheduled because they are already in use by someone else", "MESSAGE_ORDERS_NOT_VALID_FOR_RESOURCE": "The following orders |~ could not be scheduled because they were not suitable for this truck on this day, because the district or the delivery method of the orders are not included in this truck", "MESSAGE_ORDER_LOCKED": "This delayed delivery notification can not be sent because the sales order is in use by someone else", "MESSAGE_PAID_ENOUGH": "Enough has already been paid. Are you sure you wish to add this payment?", "MESSAGE_PART_DELIVERY_NOT_ALLOWED": "Split deliveries are not allowed and not all the rules can be selected.", "MESSAGE_PAYMENTS_DONE": "There has already been made payments, do you want to continue?", "MESSAGE_PAY_DOWN_EMPTY": "Deposit amount is empty.", "MESSAGE_PAY_DOWN_MAXIMUM_EXCEEDED": "Deposit to pay is too high", "MESSAGE_PAY_DOWN_MINIMUM_EXCEEDED": "Deposit to pay is too small", "MESSAGE_POSSIBLE_INCOMPLE_INVOICE": "The order has been fully assigned and the delivery note has been fully run. However, the order has not yet been fully invoiced! There may have been a problem during billing.", "MESSAGE_POS_GROUP_LOCATION_EMPTY": "Location in the cash register group is empty", "MESSAGE_POS_GROUP_RETURN_LOCATION_EMTPY": "Returns are not allowed, because the return location of the cash group is empty", "MESSAGE_POS_GROUP_WAREHOUSE_EMPTY": "Warehouse not set for this POS group", "MESSAGE_POS_GROUP_WAREWHOUSE_EMPTY": "The POS group warehouse has not been determined.", "MESSAGE_POS_TRANS_NOT_SAVED": "This (POS) transaction is not saved. Continue? (changes wil not be saved)", "MESSAGE_PRIMARY": "Primary message", "MESSAGE_PROCEED_IN_TRANSACTION": "Save and go to the order", "MESSAGE_QUESTION_SEND_MESSAGES": "There are messages waiting to be sent, do you want to send these now?", "MESSAGE_QUOTATION_CAN_ONLY_BE_USED_ONCE": "A quote can only be used once to generate a sales order.", "MESSAGE_RECEIVE_MAIL_FOR_PASSWORD": "You will receive an email to set a new password", "MESSAGE_REFRESH_PRINTER_CACHE_FAULT": "Error while refreshing the cache of printers.", "MESSAGE_REFRESH_PRINTER_CACHE_SUCCESS": "The printer cache was refreshed successfully.", "MESSAGE_REGISTRATION_CODE_ALREADY_EXPIRED": "Registration code has expired", "MESSAGE_REGISTRATION_CODE_INVALID": "Registration code is not valid", "MESSAGE_REGISTRATION_CODE_LENGTH_INVALID": "Length of registration code is not correct", "MESSAGE_REGISTRATION_CODE_NOT_FOR_CURRENT_COMPANY": "Registration code is not for the current company", "MESSAGE_REGISTRATION_CODE_NOT_FOR_CURRENT_DATABASE": "Registration code is not valid on the current database", "MESSAGE_RELATION_IS_OBLIGATED": "The relation is mandatory for the receipt or expenses", "MESSAGE_RELATION_LOCK_TRANS_BRANCH": "This store is changed by another user", "MESSAGE_RELATION_LOCK_TRANS_CUSTOMER": "This customer is in use by another user", "MESSAGE_RELATION_LOCK_TRANS_SUPPLIER": "This supplier is locked by another user", "MESSAGE_REMOVE_BATCH_FRM_STOCK": "The batch number will removed from the Products that are currently in stock. Do you want to continue?", "MESSAGE_REMOVE_ID_FROM_STOCK": "This action also removes this number from all the products that are currently in stock. Do you want to continue?", "MESSAGE_REMOVE_LOCATION_FRM_STOCK": "This action removes the location from the Products that are currently in stock. Do you want to continue?", "MESSAGE_REMOVE_SERIE_FRM_STOCK": "This action removes the serial number from the Products that are currently in stock. Do you want to continue?", "MESSAGE_REPEAT_PASSWORD_NOT_CORRECT": "The repetition of the new password is not correct", "PROB_AN_9.1_OPTION_6": "Partial or complete return to work in different fuction at different employer.", "PROB_AN_9.1_OPTION_7": "Other", "PROB_AN_9.1_QUESTION": "What is the ultimate goal of the reintegration, on which the Action Plan should be aimed?", "PROB_AN_9_REINTEGRATION": "Advice for the reintegration plan", "PROCEDURE": "Procedure", "PROCEDURE_ID": "Procedure nr", "PROCEED": "Start", "PROCESS": "Processing", "PROCESSED": "Processed", "PROCESSED_ENTRIES": "Processed bookings", "PROCESSED_MULTIPLE": "Processed", "PROCESSED_X_OF_Y_ITEMS": "|~ of the |~ data has been processed successfully", "PROCESSING": "Process ...", "PROCESSINGSTATE": "Processing", "PROCESSING_DATE": "Processing date", "PROCESS_BUSY_ADDING_ARTICLES": "Wait until all products have been added.", "PROCESS_BUSY_EDITING": "Apply your changes first.", "PROCESS_BUSY_RECALCULATING": "Wait until all calculations are done", "PROCESS_DELIVERIES": "Process deliveries", "INTER_BRANCH_ASSIGNMENTS": "Inter-branch", "INTER_BRANCH_DELIVERY": "Inter branche", "INTER_BRANCH_ORDERS": "Inter-branch orders", "INTER_BRANCH_SELECTION": "Inter-branch selections", "INTER_BRANCH_STOCK_DEFAULT": "Interbranch stock supplement default", "INTER_BRANCH_STOCK_REPLENISHMENT": "Inter-branch inventory replenishment", "INTER_BRANCH_TRANSFER_DEFAULT": "Interbranch transfer requests default", "INTER_BRANCH_TRANSFER_REQUEST": "Inter-branch transfer request", "INTRASTAT_DECLARATION": "Intrastat return", "INTRO": "Introduction", "INVALIDATE_CACHE": "Delete cache", "INVALIDATE_CACHE_PER_TYPE": "Delete cache by cache type", "INVALID_COPY_EXCEPTION": "To copy the condition and the aim must be both options or option values, and there should be a choice.", "INVALID_COUPON": "Invalid coupon:", "INVALID_EXCEPTION": "The combination of conditions, objective and action do not constitute a valid exception.", "INVALID_HTML": "HTML is invalid and therfore shown as simple text.", "INVALID_POSTALCODE": "Postal code has not been entered correctly", "INVALID_RANGE": "Invalid range", "INVALID_RETURN_CC0": "You can not use sourcing code 0 for returns", "INVALID_RETURN_CC2": "Use Sourcing code 1 for the return of batch or - serial Products.", "INVALID_RETURN_ONLY_LOGISTICS_ART": "Only logistic items may be returned this way.", "INVALID_USERNAME_OR_PINCODE": "Username or PIN code incorrect", "INVENTORY": "Inventory", "INVENTORY_ACCOUNTING_METHOD": "Accounting method inventory", "INVENTORY_CODE": "Inventory code", "INVENTORY_DESCRIPTION": "Inventory description", "INVENTORY_EXISTS_REPLACE": "Inventory already exists for this product at this location. Overwrite existing record?", "INVITE_TO_ACCOUNT": "Invite new user to an account", "INVITE_USER_AGAIN": "Re-invite user", "INVOICE": "Invoice", "INVOICED": "Invoiced", "INVOICED_SALES_ORDERS": "Invoiced sales orders", "INVOICES_PRESENT": "The order is already invoiced. Changing the order is not possible.", "INVOICE_ADDRESS": "Invoice address", "INVOICE_ADDRESS_ADD": "Add invoice address", "INVOICE_ADDRESS_ADDITION": "Invoice address hous no. addition", "INVOICE_ADDRESS_ADDITION_NUMBER": "Invoice address hous no. addition", "INVOICE_ADDRESS_CHANGE": "Edit invoice address", "INVOICE_ADDRESS_CITY": "Invoice address city", "INVOICE_ADDRESS_COUNTRY": "Invoice address country", "INVOICE_ADDRESS_COUNTRY_CODE": "Invoice address country code", "INVOICE_ADDRESS_DATE_IN": "Invoice address start date", "INVOICE_ADDRESS_DATE_OUT": "Invoice address end date", "INVOICE_ADDRESS_GLN": "Invoice address gln", "INVOICE_ADDRESS_HOUSE_NUMBER": "Invoice address hous no.", "INVOICE_ADDRESS_NAME": "Invoice address name", "INVOICE_ADDRESS_NUMBER": "Invoice address hous no.", "INVOICE_ADDRESS_POSTAL_CODE": "Invoice address postal code", "INVOICE_ADDRESS_SEQUENCE": "Invoice address sequence no.", "INVOICE_ADDRESS_STATE": "Invoice address province/state", "INVOICE_ADDRESS_STREET": "Invoice address street", "INVOICE_ADDRESS_STREET_NAME": "Invoice address street name", "INVOICE_ADDRESS_STREET_NAME_2": "Invoice address street name 2", "INVOICE_AMOUNT_CUSTOMER": "Invoice total", "INVOICE_BLOCKED": "Invoice is blocked", "INVOICE_CHECK": "Invoice check", "INVOICE_CHECK2": "Invoice check", "INVOICE_DATA": "Invoice data", "INVOICE_DATE": "Invoice date", "INVOICE_FREQUENCY": "Invoice frequency", "INVOICE_INFO": "Invoice information", "INVOICE_NUMBER": "Invoice no.", "INVOICE_PRICE": "Billing price", "INVOICE_PRICE_EX_VAT": "Invoice amount excl. VAT", "INVOICE_PRICE_INCL_VAT": "Total incl. vat", "INVOICE_PRICE_VAT": "Invoice amount VAT", "INVOICE_RECEIPT_SPECIFICATION": "Invoice receipt specification", "INVOICE_REMAINING": "To be invoiced", "INVOICE_STATUS": "Status", "INVOICE_TOTAL": "Total amount outstanding", "AF_EMP_PRIV_EXTRA": "Components that you want to mention in the context of this Employability Profile and that fall under the Personal Data Protection Act", "AF_EMP_PROGNOSIS": "Prognosis of the loadability", "AF_EMP_PROG_AGREE": "Are employee and CD in agreement on the prognosis", "AF_EMP_PURPOSE": "Please tick what applies", "AF_EMP_REMARKS": "Remarks", "AF_EMP_RETURNVISION_YES": "Yes", "AF_EMP_SHARING": "The employee grants permission to provide this information to the employer", "AF_EMP_WORKHOURS": "Working hours", "AF_EMP_WORKHOURS_LIMITED": "Individual has restrictions on working hours", "AF_EMP_WORKHOURS_NORMAL": "Indivudual can work normal working hours", "AF_FIRST_EVAL_3_1_OPTION_1": "Periodic evaluation", "AF_FIRST_EVAL_3_1_OPTION_2": "First year evaluation (mandatory after 1 year of illness)", "AF_FIRST_EVAL_3_1_OPTION_3": "Expert judgment", "LINK_EXISTING_EMPLOYER": "Link existing employer", "LINK_EXISTING_ORGANISATION": "Link existing organisation", "LINK_EXISTING_PERSON": "Link existing contact", "LINK_NEW_CUSTOMER": "Link new customer", "LINK_NEW_EMPLOYEE": "Link new employee", "LINK_NEW_EMPLOYER": "Link new employer", "LINK_NEW_PERSON": "Link new person", "LINK_TO_PURCHASE_PRICE_LISTS": "Linked to purchase price lists", "LINK_TO_SALES_PRICE_LISTS": "Linked to sales price lists", "LISTENING": "Listen", "LIST_OPEN_EXTRA": "Would you like to load the full list of articles first? If not, only the articles currently displayed on the screen will be edited.", "LIST_ORDER": "List of order", "LITTLE_FREE_EAN_CODES": "There are only a limited number of free EAN codes available. You can create these numbers in menu function Catalog Management.", "LOAD": "Load", "LOADING": "Loading..", "LOADING2": "Load", "LOADING_CONFIGURATION": "Load Configuration", "LOADING_DATE": "Loading date", "LOADING_RELATION": "Load Contact", "LOADING_RESULTS": "Loading Results", "LOAD_ALL_NODES": "Unfold all products", "LOAD_DEFAULT_REPORTS": "Load Default Reports", "LOAD_LINES": "Get all order lines", "LOAD_PONTO_TRANSACTIONS": "Load bankmutations Ponto", "LOAD_TRANSACTION": "Load transaction", "LOC": "Loc.", "LOCAL_CASH_DRAWER_COMM_PORT": "Local cash drawer communication port", "LOCAL_PRINT": "Local Printer", "LOCATION": "Location", "LOCATIONS": "Locations", "LOCATION_ADVICE": "Location advice", "LOCATION_FROM": "Location from", "LOCATION_IS_NOT_VALID_WITHIN_WAREHOUSE": "This location is not valid in this warehouse", "LOCATION_NOT_EDITABLE": "The location field can no longer be edited because the product |~ |~ |~", "LOCATION_NOT_SAME_AS_ROW": "Scanned location deviates from the line", "LOCATION_REGISTERED": "Location registered", "LOCATION_REQUIRED": "Location can not be empty, because this Product needs a location", "LOCATION_SETUP": "Location setup", "LOCATION_TO": "Location to", "LOCKED_ORDERS": "Not all orders could be retrieved. See details.", "LOCKING_SESSION": "Outstanding locks", "LOCK_RELATION": "Lock relation to start editing", "LOGGED_IN": "Logged in", "LOGIC_TRADE": "Logic Trade", "LOGIC_TRADE_CATALOG": "LogicTrade catalog", "LOGIN": "Login", "LOGIN_ACCOUNT": "Log in on account", "LOGIN_DETAILS": "Credentials", "LOGIN_ERROR": "Unknown user and/or password", "LOGISTICS": "Logistics", "LOGISTICS_AND_PLANNING": "Logistics & planning", "LOGISTICS_PLANNING": "Logistics / Planning", "LOGISTICS_PROCESSING": "Logistical processing", "LOGISTICS_SERVICE_PROVIDER_CHOICE": "Chosen logistics service provider", "LOGISTICS_STATE": "Logistical Status", "LOGISTICS_STATE_ORDER": "Logistical Progress", "LOGISTICS_STOCK_MANGEMENT": "Logistics | Stock adjustments", "LOGOFF": "Log out", "LOGONTIME": "Login Time", "LOGOUT": "Logout", "LOGOUT_SUCCESS": "Logout succesfull", "LOGS": "Messages", "LOG_TIME_QUESTION": "Create actuals entry for the time that this Service was in progress?", "NORMAL": "Normal", "NORMAL_3D": "Normal", "NOTHING": "Nothing", "NOTHING_ALLOCATED": "Nothing allocated", "NOTHING_ASSIGNED": "Nothing allocated", "NOTHING_CONFIRMED": "Nothing confirmed", "NOTHING_DELIVERED": "Nothing delivered", "NOTHING_INVOICED": "Nothing invoiced", "NOTHING_PICKED": "Nothing picked", "NOTHING_PLANNED": "There are no planned orders within this scope.", "NOTHING_RECEIVED": "Received nothing?", "NOTHING_RECEIVED_DELIVERED": "Nothing accepted / delivered", "NOTHING_TO_ACCEPT": "There are no purchase orders available for Goods receipt", "NOTHING_TO_BE_PICKED": "Nothing to be picked", "NOTHING_TO_CORRECT": "There are no orders for correction.", "NOTHING_TO_PROCESS": "Everything is already processed", "NOTHING_TO_RETURN": "There are no returns altered", "NOTIFICATION": "Notification", "NOTIFICATIONS": "Notifications", "NOTIFICATIONS_AT": "Notifications on", "NOTIFICATIONS_AT_END": "Notifications at end of workflow", "NOTIFICATIONS_AT_ENTER_STATE": "Notifications at status Goods received", "NOTIFICATIONS_AT_EXIT_STATE": "Notifications abandoned status", "NOTIFICATIONS_AT_START": "Notifications to start of workflow", "NOTIFICATIONS_AT_TRANSITION": "Notifications in transition", "NOTIFICATIONS_CREATED": "Notifications sent", "NOTIFICATIONS_SENT_AT": "Notifications are sent to", "NOTIFICATION_ADD": "Add new notification", "NOTIFICATION_EDIT": "Change Notification", "NOTIFICATION_FREE_RECEIVER": "Changeable recipients", "NOTIFICATION_FULLY_RECOVERED": "Notification completely restored", "NOTIFICATION_INPUT": "Notification (e-mail, role or contact)", "NOTIFICATION_LONG_TERM_ILLNESS": "Reporting long-term sickness", "NOTIFICATION_RECEIVER_ADD": "Add additional receiver", "NOTIFICATION_RECEIVER_EDIT": "Amend additional receiver", "NOTIFICATION_SCHEMA": "Notification schedule", "NOTIFICATION_TO_EMAIL_ADDRESS": "Notification to Email Address", "NOTIFICATION_TO_EMAIL_ROLE": "Notification to roll", "NOTIFICATION_TO_ROLE": "Notification to roll", "NOTIFY_OPEN_TASK_ON_CLOSE": "Alerting to open tasks", "NOTITION": "Note", "NOTITIONS": "Notes", "NOTITION_FOR_ARTICLE": "Product note", "NOTITION_FOR_RELATION": "Note on relation", "NOTI_FR_2.1_OPTION_1": "Payroll tax number", "NOTI_FR_2.1_OPTION_2": "Connection number", "NOTI_FR_2.1_QUESTION": "Identify employer with", "NOTI_FR_3.1_QUESTION": "On which date your employee was fully recovered?", "NOTI_FR_3_RUBRIC": "Notification of full recovery", "NOTI_FR_4.1_OPTION_1": "Contact person mentioned in question 2.2", "NOTI_FR_4.1_OPTION_2": "Other person", "NOTI_FR_4.1_QUESTION": "Signed by", "NOTI_FR_4_RUBRIC": "Signature", "NOT_ACTIVATED_YET": "Not activated yet", "NOT_AFTER": "No later then", "DOCTOR_OR_CASE_MANAGER_TASK_DELEGATION": "Company doctor or case manager with task delegation", "DOCUMENT": "Document", "DOCUMENTATION": "Documentation", "DOCUMENTS": "Documents", "DOCUMENTS_AND_NOTES": "Documents and notes", "DOCUMENTS_LABEL": "Drop zone", "DOCUMENTS_TO_PRINT": "Documents to print:", "DOCUMENT_DOESNT_EXIST_COLLECTION_WILL_RELOADED": "The document you are about change was already changed by another user. The document will be refreshed.", "DOCUMENT_ID": "Doc. ID", "DOCUMENT_LANGUAGE": "Language documents", "DOCUMENT_MANAGEMENT": "Document Maintenance", "DOCUMENT_NOT_NEEDED_FOR_TRANS": "This document is not marked in the document selection for this order.", "DOCUMENT_NUMBER": "Document number", "DOCUMENT_OPTIONS": "Document options", "DOCUMENT_SELECTION": "Document selection", "DOCUMENT_TYPE": "Document type", "DOCUMENT_TYPES_AVAILABLE": "Available for Doc. type", "DOCUMENT_VISIBILITY": "Visible in documents", "DOC_ACTION": "Action", "DOC_ACTION_TYPE": "Action type", "DOC_CONNECTION": "Email sending accounts", "DOC_DATE": "Doc. date", "DOC_LINE_NO": "Doc. line no.", "DOC_NR": "Doc no.", "DOC_SIGN": "Sign PDF documents", "DOMAIN": "Domain", "DOMAIN_NAME": "Domain name", "DONT_PRINT": "Do not print", "DONT_SEND_ORDERFORMS": "Do not send the order form", "DONT_SHOW": "Hide", "DOUBLE_ARTICLE_NOT_ALLOWED": "should not be added here. This item is already in use at a higher level.", "DOUBLE_EAN_NOT_ALLOWED": "should not be added here. This item is already in use at a higher level.", "DOUBLE_IN_LIST": "appears more than once in the list of attributes that are dragged.", "DOWNLOAD": "Download", "DOWNLOADABLE": "Downloadable", "DOWNLOADED": "Downloaded", "DOWNLOADED_NOT_FULL_PROCESSED": "Downloaded, not (fully) processed", "DOWNLOAD_AGAIN": "Download again", "DOWNLOAD_EDI_ORDERS": "Download EDI orders", "DOWNLOAD_QR_CODE": "Download QR code", "DOWNPAYMENT": "Deposit", "DOWNPAYMENT_AMOUNT": "Deposit to pay", "DOWNPAYMENT_BY_BR": "Calculated minimum", "DOWNPAYMENT_DONE": "Deposit paid", "DOWNPAYMENT_ON_DELIVERY": "Cash on delivery", "DOWNPAYMENT_PERCENTAGE": "% To be paid in advance", "DOWN_PAYMENT": "Deposit", "DOWN_PAYMENTS": "Deposits", "DOWN_PAYMENTS_SETTLED": "Deposits settled", "DOWN_PAYMENT_DATE": "Deposit payment date", "DO_CONVERSION_ARTICLE": "Run product conversion", "DO_NOT_ACTIVATE_AUTH_APP": "Do not activate authenticator app", "DO_NOT_UPDATE": "Do not update", "DO_REPORT": "Report", "DO_UPDATE": "Do update", "DRAGGED_OPV": "Dropped Option value", "DRAG_TARGET_HERE": "Drag an Option / Option Value here as price target", "DRIVERS_LICENSE": "Driver's licence", "DRIVER_CHECKOUT": "Drivers Payment list", "DRIVER_CHECKOUT_DEFAULT": "Preset default for the Driver Payments Collection", "DRIVER_CHECKOUT_EXISTING_SELECTION": "Existing Drivers Payment list Selection", "DROPSHIPMENT": "Dropshipment", "DROPSHIPMENT_NO": "No dropshipment", "DROPSHIPMENT_AVAILABLE": "Dropshipment available", "DROPSHIPMENT_INFO": "Dropshipment info", "DROPSHIPMENT_POSSIBLE": "Dropshipment available", "DROPSHIPPING_ADDRESS_CURRENT_ORDER": "Dropshipping address for this order", "DROP_ZONE_DOCUMENTS": "Drop your documents here to link them directly", "DROP_ZONE_IMAGES": "Drop your images here to link them directly", "DROP_ZONE_SALARY_INFO": "Drop your collective wage statements here to link them directly", "DUAL_MODE_ORDERS_DETAILS": "Dual mode: orders | details", "DUE_DATE": "Expiry date", "DUMP_STATE": "State dump", "DURATION": "Duration pricelist", "DURATION_TOOLTIP": "For example: 1d 4h 15m", "CUR_IN_4_RUBRIC": "Course of incapacity to work", "CUR_IN_5.1_QUESTION": "What are the employee's limitations as a result of which he can no longer (partly) perform his own or other work?", "CUR_IN_6_RUBRIC": "Quality of the employment relationship", "CUR_IN_7.1_QUESTION": "Has research been carried out into the presence of suitable work?", "CUR_IN_7_RUBRIC": "Presence of suitable work", "CUR_IN_8_RUBRIC": "Signature", "CUR_SIT.1_EXPLANATION": "Please tick which situation applies. You can tick more options. See also question 5.1 of the (First-year) evaluation form.", "CUR_SIT.1_OPTION_1": "The employee does his own work", "CUR_SIT.1_OPTION_2": "The employee does his own work with adjustments", "CUR_SIT.1_OPTION_2_CLARIFY": "Please indicate below which changes are involved.", "CUR_SIT.1_OPTION_3": "The employee does other work", "CUR_SIT.1_OPTION_4": "The employee works for another employer", "CUR_SIT.1_OPTION_5": "The employee is currently not working, but can work in the future", "CUR_SIT.1_OPTION_5_CLARIFY": "Reason why employee currently is not working", "CUR_SIT.1_OPTION_6": "The employee cannot work, not even in the future", "CUR_SIT.1_QUESTION": "Situation", "CUR_SIT_RUBRIC": "Status of resumption of work", "CUSTOM": "Adjusted", "CUSTOMER": "Customer", "CUSTOMERS": "Customers", "CUSTOMERS_WITHOUT_TRANSACTIONS": "Customers without transactions", "CUSTOMERS_WITH_ONLY_QUOTATIONS": "Customers with only quotations", "CUSTOMERS_WITH_SALES_OR_SERVICE_ORDERS": "Customers with sales or service orders", "CUSTOMER_ADMIN": "Client administrator", "CUSTOMER_BLOCKED": "This customer is blocked. You can not continue.", "CUSTOMER_GROUP": "Customer group", "CUSTOMER_GROUPS": "Customer groups", "CUSTOMER_GROUP_NR": "Customer Group Number", "CUSTOMER_HISTORY": "Customer history", "CUSTOMER_INFO": "Customer details", "CUSTOMER_IS_EMPTY": "Please enter Customer details first", "CUSTOMER_KIND": "Customer type", "CUSTOMER_MANAGEMENT": "Customer management", "CUSTOMER_MANAGEMENT_CONFIG": "Customer management configuration", "CUSTOMER_NAME": "Customer name", "CUSTOMER_NR": "Customer no.", "CUSTOMER_NUMBER": "Customer no.", "MESSAGE_REPEAT_PINCODE_NOT_CORRECT": "The repetition of new PIN is incorrect.", "MESSAGE_REPORT_COUPLING_EXIST": "This report link already exists for", "MESSAGE_REPORT_NO_LINE_DETAILS_AVAILABLE": "No line details of report available", "MESSAGE_RESEND": "Attention: This invoice has already been sent to RetailPay. Are you sure you want to resend this invoice?", "MESSAGE_RESOURCE_ANONYMIZED": "Unable to amend data for this is anonymized", "MESSAGE_RESOURCE_BUSY": "Data is currently edited. You cannot save changes at this moment.", "MESSAGE_RESTART_MODULE_NEEDED": "Restart the module in order to function properly.", "MESSAGE_RESTORE_DELIVERY_SETTINGS": "Do you want to permanently reset the delivery date and the delivery time of order | ~?", "MESSAGE_SAVE_CHANGES": "Do you want to save your changes? No will undo/delete your changes.", "MESSAGE_SAVE_CHANGES_OPTIONS": "Are you sure you want to save the changes?", "MESSAGE_SAVE_CHANGES_TITLE": "Save unsaved changes", "MESSAGE_SAVE_CONTOPT_FIRST": "You should save this contact option first before you can use it", "MESSAGE_SAVE_RELATION_FIRST": "First save the customer information", "MESSAGE_SCREEN_CONTENT_NOT_VALID": "The content of the screen is not valid", "MESSAGE_SECONDARY": "Secondary message", "MESSAGE_SENT_WITHOUT_EXTRA_FILE": "Message sent without attached file", "MESSAGE_SEQUENCE_EXISTS": "There is already a contact option with this sequence number for this type", "MESSAGE_SERVER_AUTH_FAIL": "Can not connect to the server. The authentication is invalid. Do you want to download a new client?", "MESSAGE_SERVER_CONN_ERR": "Unable to connect. Please check the settings.", "MESSAGE_SERVER_CONN_FAIL": "Can not connect to the server. It may not run or there is no connection.", "MESSAGE_SERVER_FAILED_TO_START": "The server could not be started correctly. Please contact the system administrator.", "MESSAGE_SERVER_NOT_READY": "The server is still starting up. Please try again in a few minutes.", "MESSAGE_SERVER_UNKN_FAIL": "Unknown error connecting to the server", "MESSAGE_SETTINGS_COULD_NOT_BE_LOADED": "Settings could not be loaded", "MESSAGE_SETTINGS_PER_DOCUMENTTYPE": "Settings per document type, these will override the global settings.", "MESSAGE_SET_DELIVERY_DATE_TRANS": "Error changing delivery date in the sales order header", "MESSAGE_SHOPPINGCART_IN_PROGRESS": "A shopping cart is still pending, please process that one first before creating a new one.", "MESSAGE_SHOPPING_CART_DEKETED": "Shopping cart deleted.", "MESSAGE_SHOPPING_CART_DELETED": "Shopping cart deleted.", "MESSAGE_SHOPPING_CART_NOT_SAVED": "Shopping cart not saved", "MESSAGE_SHOPPING_CART_SAVED": "Shopping cart saved successfully", "MESSAGE_SIGNDOC_PARKED": "Document ready for signature", "MESSAGE_SOCIAL_SECURITY_NUMBER_NOT_CORRECT": "Incorrect social security number", "MESSAGE_SPECIFIC_FIELD_REQUIRED": "Field '|~' is mandatory", "MESSAGE_STARTUP_VALIDATIONS_ERROR": "Error validating system", "MESSAGE_STARTUP_VALIDATIONS_WARNING": "There are important messages of the system", "MESSAGE_STATISTICS_ERROR": "Error while calculating statistics", "MESSAGE_STATISTICS_NOT_AVAILABLE": "Statistics not available", "MESSAGE_STATISTICS_STATUS_AXIS_CALC": "The data for the axes are calculated", "MESSAGE_STATISTICS_STATUS_CUBE_CALC": "The data for the grid is calculated", "MESSAGE_STATISTICS_STATUS_DRAW_GRID": "The grid is drawn", "MESSAGE_SUBREPORT_FOR_REPORT_NEEDED": "Sub reports should be included. Abort?", "MESSAGE_SUPPLIER_NOT_ACTIVE": "Warning, this supplier is no longer active!", "MESSAGE_TIMEZONES_COULD_NOT_BE_LOADED": "The list of time zones could not be loaded.", "MESSAGE_TIME_NOT_AVAILABLE": "The time of the order (from arrival time to end time) is in yyn or more time slots that are not available for this truck on this day. Continue anyway?", "MESSAGE_TO_PAY_DOWN_NO_CUSTOMER": "There is no customer for this transaction. First fill the customer", "MESSAGE_TRANSACTION_IS_OBLIGATED": "The transaction is mandatory for this receipt", "MESSAGE_TRANSACTION_SAVED_CHANGE_RELATION": "This transaction has already been stored. Are you sure you want to change the relation?", "MESSAGE_TRY_AGAIN_LATER": "Please try again later", "MESSAGE_UNCAUGHT_ERROR": "An unexpected error occurred in the application. Save your work and restart the application.", "MESSAGE_UNCAUGHT_ERROR_FORCE_CLOSE": "An error occured. To guarantee you will not encounter any data loss, your session will be logged off.", "MESSAGE_UNDO_FROM_SELECTOR_QUESTION": "Remove the association of this Product with an EDI structure?", "MESSAGE_UNKNOWN_APP_LOAD_CALL": "Unknown call when loading the application", "MESSAGE_UNTRIMMED_SPACES": "There must be no spaces at the beginning or at the end of this field", "MESSAGE_UPLOAD_TEMPLATE_ZIP_MULTIPLE": "Loading the template zip succeeded. This form is closed. Automatic (re) loading is implemented later.", "MESSAGE_UPLOAD_TEMPLATE_ZIP_ONE": "Loading the template zip succeeded. This form is closed. Automatic (re) loading is implemented later.", "MESSAGE_USERNAME_IN_USE": "The user name is already in use", "MESSAGE_USE_EMAIL_AS_USERNAME": "Use the selected email address as your username?", "MESSAGE_VAT_NUMBER_INVALID": "VAT number does not comply with the European VAT Information Exchange System", "MESSAGE_WRONG_CLIENT": "Version of the client does not match the server. Do you want to download the client again?", "MESSAGE_WRONG_RELATION_TYPE": "Invalid relation kind", "MESSAGE_WRONG_WAREHOUSE_POS_LINE": "Wrong warehousenumber added to the product ordeline, try again.", "METERS_FABRIC": "Fabric needed", "METRIC": "Metric", "METRICS": "Metrics", "MFA_CODE_CONFIRMATION_COULD_NOT_BE_SENT": "The confirmation code (login code) could not be sent. Contact the application manager.", "MFA_CONFIRMATION_CODE_NOT_FOUND": "Confirmation code (Login code) not found", "MFA_USER_HAS_NO_EMAIL": "Selected user has no linked e-mail adress. Unable to generate logincode", "MIDDLE_8_43_DAYS": "Medium (8-43 days)", "MIGRATION_FILE": "Migration file", "MINIMAL": "Minimum", "MINIMUM_INPUT": "A minimal input of |~ characters is required.", "MINUTES": "minutes", "MINUTES_ABBREVATION": "min", "MINUTES_ABBREVIATION": "min", "MINUTES_PER_KPI": "Minutes per KPI", "MIN_CASH_ON_DELIVERY": "Min cash on delivery", "MIN_DAYS_DELIVERY_DATE": "Minumum delivery days", "MIN_DAYS_FROM_LAST_NOTIFICATION": "Min number of days after last notification", "MIN_NUMBER": "Min. Qty", "MIN_NUMBER_NON_ZERO": "Minimum Qty may not be 0.", "MIN_STOCK": "Min. Stock", "MIXMATCH": "Mix & Match", "MIX_AND_MATCH": "Mix & Match", "MOBILE": "Mobile", "MODE": "Mode", "MODEL": "Model", "MODIFICATION_TIME": "Edit time", "AF_FIRST_EVAL_3_1_OPTION_6": "New advice from the medical officer", "AF_FIRST_EVAL_3_1_QUESTION": "What is the reason for the evaluation?", "AF_FIRST_EVAL_3_RUBRIC": "Reason for evaluation", "AF_FIRST_EVAL_4_1_EXPLANATION": "For this question, use the current data of your employee.", "AF_FIRST_EVAL_4_1_QUESTION": "What have you and your employee done to get your employee to work?", "AF_FIRST_EVAL_4_2_OPTION_1": "Please indicate any additions to question 4.1 below.", "AF_FIRST_EVAL_4_2_OPTION_2": "Please indicate below which activities you and your employee did not do, what the reason was and what you did to solve it.", "AF_FIRST_EVAL_4_2_QUESTION": "Have the agreed reintegration activities been carried out according to plan?", "AF_FIRST_EVAL_4_3_CLARIFY": "Enter the new end goal and the reason for adjustment below", "AF_FIRST_EVAL_4_3_EXPLANATION": "See the procedure for the first and second year of illness, Staatscourant nr. 213, 4-11-2004.", "AF_FIRST_EVAL_4_3_QUESTION": "Is there a reason to adjust the final goal of the reintegration?", "AF_FIRST_EVAL_4_4_QUESTION": "Is there a reason to adjust the reintegration approach?", "AF_FIRST_EVAL_4_4_YES": "Yes, see question 6.1", "AF_FIRST_EVAL_4_5_EXPLANATION": "In the second year of illness it is mandatory to start with a second track.", "AF_FIRST_EVAL_4_5_QUESTION": "Has the second track of reintegration started?", "AF_FIRST_EVAL_4_RUBRIC": "Accountability of the activities", "AF_FIRST_EVAL_6_1_EXPLANATION": "See the Action Plan for a detailed description of the agreements.", "AF_FIRST_EVAL_6_1_QUESTION": "Have new agreements been made as described in the Action Plan?", "AF_FIRST_EVAL_6_1_YES": "Yes, please indicate which one below.", "AF_FIRST_EVAL_6_RUBRIC": "New appointments", "AF_FIRST_EVAL_7_RUBRIC": "Signature", "AGE": "Old age", "AGENDA": "Calendar", "AGENDAS": "Calendar", "AGENDA_CHOOSE_DELIVERY_PERIOD": "Select a time slot that is suitable:", "AGENDA_FOR_EVERY_PERIOD": "The following applies to all time time slots:", "AGENDA_FOR_EVERY_PERIOD_REASON1": "After stating the preference, a definitive planning will follow", "AGENDA_FOR_EVERY_PERIOD_REASON2": "You will receive a message at which time your delivery is scheduled", "AGENDA_NO_PERIODS_AVAILABLE": "There are no time slots available on this day", "AGE_CATEGORY": "Age category", "AGE_OF_16_20": "16 years - 20 years", "AGE_OF_21_25": "21 years - 25 years", "AGE_OF_26_30": "26 years - 30 years", "AGE_OF_31_35": "31 years - 35 years", "AGE_OF_36_40": "36 years - 40 years", "AGE_OF_41_45": "41 years - 45 years", "AGE_OF_46_50": "46 years - 50 years", "AGE_OF_51_55": "51 years - 55 years", "AGE_OF_56_60": "56 years - 60 years", "AGE_OF_61_65": "61 years - 65 years", "AGE_OF_66_70": "66 years - 70 years", "AGE_OF_71_AND_MORE": ">70 years", "AGE_OF_EMPLOYEES": "Average age", "AIMED_RESPONSE_TIME": "Aimed response time", "ALERT": "Pay attention", "ALIAS": "Alias", "ALIAS_CONTROL": "Alias control", "ALIGN_CENTER": "Center", "ALIGN_GRID_COLUMNS": "Align grid columns", "ALIGN_JUSTIFY": "Float", "ALIGN_LEFT": "Align to left", "ALIGN_RIGHT": "Align Right", "ALL": "All", "ALL2": "All", "ALLOCATE": "Allocate", "ALLOCATED": "Allocated", "ALLOCATED_AB": "Allocated", "ALLOCATED_ABBREVIATION": "TG", "PROCESS_DOWN_PAYMENT": "Process down payment", "PROCESS_ENTRIES": "Processing entries", "PROCESS_FACTOR_IN_PLANNING_RULES": "Factor per hour process in planning rules?", "PROCESS_NO_PRINT": "No receipt", "PROCESS_ORDER": "Generate purchase order of this sales order", "PROCESS_PAYMENTS": "Process payments", "PROCESS_POS": "Process receipts", "PROCESS_PRINT": "Process printing", "PROCESS_QUOTATION": "Generate sales order", "PROCESS_UNSUBSCRIPTIONS": "Process cancellations", "PRODUCED": "Produced", "PRODUCT": "Product", "PRODUCTION_COST": "Manufacturing price", "PRODUCTS": "Products", "PRODUCTS_AND_SERVICES": "Product or services", "PRODUCTS_CREATED": "Product created", "PRODUCTS_FROM_ORDER": "Product(s) from order #|~", "PRODUCTS_STATE": "Product status", "PRODUCT_ACTIVE": "Product active", "PRODUCT_BUILDER": "Product builder", "PRODUCT_CONFIGURATOR": "Product configutrator", "PRODUCT_DESCRIPTION": "Product description", "PRODUCT_DESCRIPTION_AND_TEXT": "Product description & texts", "PRODUCT_DESCRIPTION_AND_TEXTS": "Product description & texts", "PRODUCT_GROUP": "Product group", "PRODUCT_INFO": "Product information", "PRODUCT_INFO_INCORRECT": "Product information is incorrect", "PRODUCT_IN_STOCK": "In stock", "PRODUCT_KIND": "Type of product", "PRODUCT_LIMITED_STOCK": "Limited stock", "PRODUCT_NOT_IN_STOCK": "Not in stock", "PRODUCT_NUMBER_SUPPLIER": "Productno supplier", "PRODUCT_OPEN_ACTIVITIES": "Open activities for this product", "PRODUCT_PAGE": "Product page", "PRODUCT_RELATED_TEXTS": "Priduct related texts", "PRODUCT_SELECTION": "Product selection", "PRODUCT_SHOWN_IN": "Product shown in", "PRODUCT_STATE": "Product status", "PRODUCT_TEXTS": "Product texts", "PRODUCT_TOTALS": "Product totals", "PRODUCT_TYPE": "Product type", "PRODUCT_VALUE": "Product value", "PROFILE": "Profile", "PROFILE_COMPLETENESS": "Profile completeness", "PROFILE_STATUS": "Profile status", "PROFIT": "Profit", "PROFIT_AND_LOSS": "Result account", "PROFIT_AND_LOSS_CREDIT": "Loss and profit credit", "PROFIT_AND_LOSS_DEBIT": "Loss and profit debit", "PROGNOSIS": "Prognosis", "PROGRESS": "Progress", "PROGRESSIVE": "Progressive", "PROJECTNR": "Project number", "PROJECT_CODE": "Project code", "PROJECT_CODES": "Project codes", "PROMOTIONS": "Promotions", "PROMOTION_RULES": "Promotions & Business Rules", "AF_FIRST_EVAL_3_1_OPTION_4": "Occupational advice", "AF_FIRST_EVAL_3_1_OPTION_5": "Change of organization", "PROMPT_GENERATE_ALL_SEO_VALUES": "Do you want to generate all values?", "NOT_ALLOWED_ON_BASE_ART": "A Base Product is not allowed here.", "NOT_ALLOWED_TO_DELETE_EXISTING_EXECUTED_INTERNAL_DELIVERY": "Unable to delete, because there is an already executed internal delivery for this line.", "NOT_ALLOWED_TO_DELETE_ORDERED_LINE": "You may not delete items that have already been ordered.", "NOT_ALLOWED_TO_DELETE_SEARCH_ADDRESS": "The default address cannot be removed. Default another address first.", "NOT_ALLOWED_TO_DESELECT_SEARCHADDRESS": "You can set an adres as a non standard by marking another adres as a standard", "NOT_ALLOWED_TO_EDIT_MORE_THAN_ONE_ACTIVITY": "An activity is already being changed.", "NOT_ALL_GOODS_ACCEPTED_CANCEL_CONTINUE": "Not all articles have been finalized / corrected. Are you sure you want to cancel and start over?", "CAT_OWNER": "Cat publisher", "CAT_PRICE_DEFINITION": "Catalog price lists", "CAT_RECEIVER": "Cat receiver", "CAT_RECEIVERNAME": "Receiver name", "CAT_REFERENCE": "Cat reference", "CAT_SELECTED": "Select catalog", "CAT_SELECTION": "Catalog selection", "CAT_SOURCE_ID": "Cat source ID", "CAT_STATUS": "Cat status", "CAT_SUPPLIER_NAME": "Supplier name", "CAT_TRANSLATE": "Catalog translation table", "CAT_TYPE": "Cat type", "CAT_TYPES": "Categorie types", "CAT_TYPES_DETAILS": "Categorie types extra details", "CAT_UPDATE_NAME": "Cat update name", "CAT_UPDATE_NO": "Cat update no.", "CAUSE": "Reason", "CAUSE_CODE": "Reason code", "CAUSE_CODE2": "Reason for request", "CAUSE_CODES": "Reason codes", "CBS_NUMBER": "Commodity code", "CHAIN_ORDERS": "Link orders", "CHANGE_ABSENCE_DATE": "Change absence date", "CHANGE_ACCOUNT_EMAIL_ADDRESS": "Change account email address", "CHANGE_ARTICLE_DEFAULT_LOCATION": "Change default location of product", "CHANGE_ARTICLE_TEXT": "Edit article text", "CHANGE_COMMISSIONCODE": "Adjust the Sourcing code to 'allocate manually'?", "CHANGE_COMMISSIONCODE_CHANGABLE": "Sourcing code editable", "CHANGE_DATA": "Edit data", "CHANGE_DATE": "Edit date", "CHANGE_DROPSHIPMENT_QUESTION": "Do you want to take over the value for Dropshipment from the warehouse?", "CHANGE_EMAIL_ADDRESS": "Edit email address", "CHANGE_EMPLOYEE": "Edit employee", "CHANGE_FIRST_ABSENCE_PERCENTAGE": "Change absence percentage", "CHANGE_LOCATION": "Change location", "CHANGE_LOGIN_DATA": "Change login details", "CHANGE_MAG_OR_CC": "Change warehouse or Sourcing code.", "CHANGE_PASSWORD": "Change password", "CHANGE_PASSWORD_ACTIVATE_USER_MSG": "Please change your password to have easier access next time.", "CHANGE_PRIVACY_SETTINGS": "Change privacy settings", "CHANGE_RELATION_REF_TYPE": "Change reference type", "CHANGE_STATUS": "Change status", "CHANGE_STATUS_TO": "Change status to:", "CHANGE_WAREHOUSE_CC_NOT_ALLOWED": "Warehouse and/or sourcing code change not allowed:", "CHANGE_WAREHOUSE_NOT_ALLOWED": "Warehouse change not allowed:", "CHANGE_WAREHOUSE_OR_COMMISSIONCODE": "Change warehouse or sourcing code", "CHAPTER": "Chapter", "CHARACTERISTIC": "Attribute", "CHARACTERISTICS": "Attributes", "CHARACTERISTICS_EDIT": "Edit characteristic", "CHARACTERISTICS_KIND": "Kind", "CHARACTERISTICS_QUESTION": "Characteristic:", "CHARACTERISTICS_SELECTION": "Attribute selection", "CHARACTERISTIC_CASH_TEXT": "POS Text", "CHARACTERISTIC_CG_REF_ID": "Document", "CHARACTERISTIC_CODE": "Code", "CHARACTERISTIC_DESCRIPTION": "Attribute description", "CHARACTERISTIC_LABEL_TEXT": "Label text", "HISTORY_SALES_DEFAULT": "Standard overview Sales", "HISTORY_SERVICE_DEFAULT": "Standard overview Service", "HISTORY_TERM_SALES_DEFAULT": "Standard overview SLA", "HOLIDAY_DAYS": "Vacation days", "HOLIDAY_DAYS_PER_YEAR": "Vacation days per year", "HOLIDAY_MONEY": "Holiday fee", "HOME": "Dashboard", "HOME2": "Home", "HOME_CATALOG": "Home catalog settings", "HOME_CATALOG_PICTURE": "Home catalog thumb", "HOME_CATALOG_TITLE": "Home catalog title", "HOOFDARTIKELNR": "Main product no.", "HOTKEY_BLOCKED_PROCESS_BUSY": "There is another process in progress. The shortcut handling can not be performed.", "HOURLY_RATE": "Hourly rate", "HOURS": "hour", "HOURS_PER_WEEK": "Hours a week", "HOUSE_NO": "House number", "HOUSE_NO_ADDITION": "House_Nr addition", "HOUSE_NR": "House number", "HOUSE_NR_ADDITION": "House_Nr addition", "HOUSE_VISIT": "Home visit", "HRM_EMPLOYEE": "HRM Employee", "HTML_CONVERTOR_ERROR": "Incorrect HMTL code detected. Please make changes to the code.", "HTML_ERROR": "HTML error", "IBAN": "IBAN", "ICON": "Icon", "ID": "ID", "IDENTIFICATION": "Identificatioin", "IDENTIFICATION_NUMBER": "Identification no.", "IDENTIFICATION_TYPE": "Identification type", "ID_REQUIRED": "Activity ID is required.", "ILL": "Absence", "ILL_OUT_OF_SERVICE": "Sick out of employment", "IMAGE": "Image", "IMAGE PROVIDER": "Image provider", "IMAGES": "Images", "IMAGE_SIZE": "Picture size", "IMAGE_SMALL": "Small image", "IMAGE_TOO_BIG": "Image is still too big. Please resize manually and retry.", "IMPACT_TIME": "Travel time", "IMPLEMENTATION": "Execution", "IMPORT_COMPANY": "Import company", "IMPORT_CONFIRMATIONS": "Input Confirmations", "IMPORT_CUSTOMER": "Import customer", "IMPORT_EMPLOYEE": "Import employee", "IMPORT_EXPORT": "Import & Export", "IMPORT_LOGIC_TRADE_CATALOG": "Import Logic Trade catalog", "IMPORT_RELATION_FAILED": "Import failed", "IMPORT_RELATION_SUCCESS": "Import success", "IMPORT_SCHEMAS": "Import definition", "IMPORT_SCHEMA_NAME": "Name", "CHANGE_STOCK_LINE": "Change stock line", "CORRECT_ACCEPTED_ORDER": "Correct Order accepted in", "CORRECT_ALLOCATIONS_FIRST": "This line is partially received and allocated. Before you can assign you must first correct the already allocated stock of this line and then remove the link to the purchase order.", "CORRECT_ASSIGNMENT_FIRST": "This line is partially received and allocated. Before you can assign you must first correct the already allocated stock of this line and then remove the link to the purchase order.", "CORRESPONDENCE_ADDRESS": "Correspondence address", "CORRESPONDENCE_ADDRESS_ADDITION": "Correspondence address house no. addition", "CORRESPONDENCE_ADDRESS_ADDITION_NUMBER": "Correspondence address house no. addition", "CORRESPONDENCE_ADDRESS_CITY": "Correspondence address city", "CORRESPONDENCE_ADDRESS_COUNTRY": "Correspondence address country", "CORRESPONDENCE_ADDRESS_COUNTRY_CODE": "Correspondence address country code", "CORRESPONDENCE_ADDRESS_DATE_IN": "Correspondence address start date", "CORRESPONDENCE_ADDRESS_DATE_OUT": "Correspondence address end date", "CORRESPONDENCE_ADDRESS_GLN": "Correspondence address gln", "CORRESPONDENCE_ADDRESS_HOUSE_NUMBER": "Correspondence address house no.", "CORRESPONDENCE_ADDRESS_NAME": "Correspondence address name", "CORRESPONDENCE_ADDRESS_NUMBER": "Correspondence address house no.", "CORRESPONDENCE_ADDRESS_POSTAL_CODE": "Correspondence address postal code", "CORRESPONDENCE_ADDRESS_SEQUENCE": "Correspondence address sequence no.", "CORRESPONDENCE_ADDRESS_STATE": "Correspondence address province/state", "CORRESPONDENCE_ADDRESS_STREET": "Correspondence address street", "CORRESPONDENCE_ADDRESS_STREET_NAME": "Correspondence address street name", "CORRESPONDENCE_ADDRESS_STREET_NAME_2": "Correspondence address street name 2", "CORRIDOR": "Corridor", "CORRIDORS": "Corridors", "CORRIDOR_ADVICE": "Row advice", "CORRIDOR_FROM": "From Row", "CORRIDOR_TO": "Up to Row", "COSTING_FACTOR": "Calc. factor", "COSTS": "Costs", "CREDIT_ORDER": "Credit order", "CREDIT_ORDER_ALREADY_CREDITTED": "Order |~ has already been credited, continue?", "CREDIT_ORDER_ALREADY_IS_CREDIT": "This is already a credit order, continue?", "CREDIT_ORDER_CONFIRMATION": "Order |~ credit?", "CREDIT_ORDER_CONFIRMATION_LINES": "Credit Order Lines |~ of order |~ ?", "CREDIT_ORDER_CREATED": "Credit order |~ has been generated.", "CREDIT_ORDER_FAILED": "General error when crediting order and the operation will be interrupted.", "CREDIT_ORDER_LINE_SELECTION": "Select orderline to credit", "CREDIT_ORDER_NO_SELECTION": "No lines selected to credit", "CREDIT_REVERSE_CREATED": "Order |~ has been generated.", "CROSS_ENTRIES": "Deposits in transit", "CROSS_ENTRY_MATCH": "Matching", "CROSS_ENTRY_SUGGESTION": "Matching proposal", "CROSS_SELL": "Cross-Sell", "CROSS_SELL_ARTICLES": "Cross-sell Products", "CSV": "CSV", "CUBAGE_PRICE": "Price per cubage", "CURRENCIES": "Currency", "CURRENCIES_DONT_MATCH": "Currency does not correspond to the currency on the PIN terminal", "CURRENCY": "Currency", "CURRENCY_CHARACTER": "Currency character", "CURRENCY_CODE": "Currency code", "CURRENCY_CODE_ADDITION": "Addition Currency", "CURRENCY_CODE_CUSTOMS": "Customs Currency", "CURRENCY_CODE_FABRICATION": "Manufacturing price Currency", "CURRENCY_CODE_PORT": "Port Currency", "CURRENCY_CODE_PRODUCTION": "Manufacturing price Currency", "CURRENCY_CODE_TRANSPORT": "Transport Currency", "CURRENCY_ID": "Currency ID", "CURRENCY_PURCHASE": "Purchase currency", "CURRENCY_SALES": "Currency sales", "CURRENCY_UNIT": "Monetary unit", "CURRENT": "Current", "CURRENTLY_ALLOCATED": "Current Allocated", "CURRENTLY_ASSIGNED": "Current Allocated", "CURRENT_ACTIVITIES": "Open Activities", "CURRENT_BALANCE": "Balance", "CURRENT_CALENDAR_YEAR": "Present Calendar year", "CURRENT_CHOICE": "Current choise", "CURRENT_CONFIGURATION": "Current composition", "CURRENT_INDICATION": "Current estimation", "CURRENT_LICENSE": "Current license", "CURRENT_NODE_OR_CHILD_NODES": "Use the dragged option value or use the underlying option value (s)?", "CURRENT_STATE": "Current status", "CURRENT_STOCK": "Current stock", "CURRENT_VALUE": "Current value", "CURRENT_WORKFLOW_VERSIONS": "Current Workflow Version per component", "DASHBOARD_CONFIGURE_START": "Configure dashboard", "DASHBOARD_NEW_TILE": "New tile", "DATA": "Date", "DATABASE_DUMP": "Database Dump", "DATABASE_DUMP_ACTIVE": "Active Database Dump", "DATABASE_DUMP_BUSY_OTHER_JOB": "Database Dump started by another session and is still busy ...", "DATABASE_DUMP_COMPLETING": "Complete database dump ...", "DATABASE_DUMP_EXECUTING": "Database Dump started by this session and is still busy ...", "DATABASE_DUMP_INACTIVE": "Database Dump not active", "DATABASE_DUMP_JOB_DOES_NOT_EXIST": "Error: Database Dump job does not exist", "DATABASE_DUMP_START": "Start Database Dump", "DATABASE_DUMP_STARTED": "Database Dump started", "DATABASE_DUMP_STARTEN": "Database Dump start ...", "DATABASE_SESSIONS": "Database sessions", "DATABSE_DUMP": "Database Dump", "MODULE": "Module", "MODULE_IS_LOADING": "Module is loading", "MONDAY": "Monday", "MONDAY_ABBREVATION": "M", "MONETARY_UNIT": "Monetary unit", "MONTH": "Month", "MONTHS": "Months", "MONTH_NUMBER": "Month number", "MORE": "More", "MORE_ACCEPTED_THAN_ORDERED": "For the following purchase order lines, the number received is greater than the number ordered:", "MORE_FILTERS": "More filters", "MOST_EXPENSIVE_PRODUCT": "Most expensive product", "MOVE_DOWN": "Move down", "MOVE_TO_LINE": "Move to line?", "MOVE_UP": "Move up", "MULTIBUY": "Multi Buy", "MULTIPLE_BIRTH": "Multiple birth", "MULTIPLE_CHOICE": "Single select", "MULTIPLE_CONDITIONS": "Multiple conditions", "MULTIPLE_INTERBRANCH_LINES_MESSAGE": "The inter-branch order has multiple order lines. If you continue, all will be deleted. Do you want to continue?", "MULTIPLE_PURCHASEORDERS": "Multiple purchase orders", "MULTIPLE_RESERVATIONS": "Multiple reservations", "MULTIPLE_SESSIONS_ARE_NOT_ALLOWED": "There is already a session for this user. Would you like to close that session and start a new one?", "MULTI_BUY": "Multi Buy", "MULTI_FACTORIELE_INTAKE": "MultiFactorial Intake", "MULTI_FACTOR_AUTHENTICATION_TOO_LONG": "The code must consist of 6 digits.", "MULTI_SELECT": "Multi select", "MUTATED": "Modified", "MUTATION": "Change", "MUTATION_CASH": "Change cash", "MUTATION_DATE": "Transaction date", "MUTATION_DIGITAL": "Change digital", "MUTATION_KIND": "Transaction type", "MUTATION_TIME": "Time of modification", "MUTATION_TOTAL": "Change total", "MUTATION_TYPE": "Transaction type", "MUTATION_USER": "Last modified by", "MY_CLIENTDATA": "My data", "MY_EMPLOYERS": "My employers", "MY_PLANNING": "My planning", "MY_ORDERS": "My orders", "MY_SERVICES": "My services", "MY_SERVICE_REQUESTS": "My service requests", "MY_TASKS": "My tasks", "MY_TASKS_EXECUTIVE": "My tasks", "MY_TASKS_REPORTER": "Tasks created by me", "MY_TASKS_SUPERVISOR": "Under my supervision", "MY_VITALITY_GRADE": "My vitality rating", "MY_WORK": "My job", "N.N.B.": "NNB", "NAME": "Name", "NAME_AND_ADDRESS": "Name and address", "NAME_OR_VALUE": "Name/value", "NAME_REQUIRED": "Name is required.", "NARROW_CASTING": "Narrow casting", "NATIONALITY": "Nationality", "NATIONAL_PERFORMANCE": "National performance", "NATIONAL_REVERSE_CHARGE": "Domestic reverse charge arrangements", "NAVIGATION": "Navigation", "NEEDS_AUTHORISATION": "Authorization required", "NEEDS_FIELDNAME": "has to have a field name", "NEEDS_INVOICE": "Needs to be invoiced", "NEEDS_PLANNING": "To plan", "NEEDS_VALID_CONDITION": "must have a logical condition", "NEEDS_VALUE": "has to have a value", "NEED_HELP": "Need help?", "NEED_SAVE_BEFORE_EDIT": "To make changes to the options, previously made changes must first be saved.", "NEED_WAREHOUSE_WITH_STOCK_DATE": "When searching by mutation date, a stock location is also required.", "NEGATIVE_LINES_ALLOCATED": "Negative lines allocated", "NEGATIVE_LINES_ASSIGNED": "Negative lines allocated", "NET": "Net", "NETT": "Nett", "NETTO_ARTICLE_WITH_DISCOUNTS_PLEASE_CONFIRM": "Note: This is a net Product and there is a discount applied. Is this correct?", "NETTO_PRICE": "Net price", "NET_LINE_TOTAL": "Total price", "NET_PURCHASE": "Net purchase price", "NEVER": "Never", "NEW": "New", "NEWS": "News", "NEW_ADDRESS": "Create new address", "NEW_AGENDA": "New Calendar", "NEW_ANAMNESIS": "New anamnesis", "NUMBER_PACKAGES": "No. of packages", "NUMBER_VALID_ORDERS": "Number of approved orders", "NUMERIC": "Numerical", "NURSING_ADDRESS": "Nursing address", "NURSING_ADDRESS_ADDITION": "Nursing address house no. addition", "NURSING_ADDRESS_ADDITION_NUMBER": "Nursing address house no. addition", "NURSING_ADDRESS_CITY": "Nursing address city", "NURSING_ADDRESS_COUNTRY": "Nursing address country", "NURSING_ADDRESS_COUNTRY_CODE": "Nursing address country code", "NURSING_ADDRESS_DATE_IN": "Nursing address start date", "NURSING_ADDRESS_DATE_OUT": "Nursing address end date", "NURSING_ADDRESS_GLN": "Nursing address gln", "NURSING_ADDRESS_HOUSE_NUMBER": "Nursing address house no.", "NURSING_ADDRESS_NAME": "Nursing address name", "NURSING_ADDRESS_NOT_AVAILABLE": "No nursing address available", "NURSING_ADDRESS_NUMBER": "Nursing address house no.", "NURSING_ADDRESS_POSTAL_CODE": "Nursing address postal code", "NURSING_ADDRESS_SEQUENCE": "Nursing address sequence no.", "NURSING_ADDRESS_STATE": "Nursing address province/state", "NURSING_ADDRESS_STREET": "Nursing address street", "NURSING_ADDRESS_STREET_NAME": "Nursing address street name", "NURSING_ADDRESS_STREET_NAME_2": "Nursing address street name 2", "N_A": "Not applicable", "OBJECT": "Object", "OBJECT_BINDING_PRESENT_FOR_NODES": "These parts cannot be deleted as they are in use in a transaction or on stock.", "OBSERVED": "Observed", "OBSERVER": "Observer", "OBSERVERS": "Observers", "OCCUPATIONAL_ILLNESS": "Occupational illness", "OCCUPATIONAL_ILLNESS_LINK": "beroepziekten.nl", "OCCUPATIONAL_THERAPY_PERCENTAGE": "Percentage of occupational therapy", "OCTOBER": "October", "ODD_WEEKS": "(Uneven weeks)", "OFF": "Out", "OFFER": "Quotation", "OFFER_HISTORY": "Offer history", "OFFER_HISTORY_TITLE": "Quotation", "OFFER_NUMBER": "Offer number", "OFFSET_ACCOUNT": "Contra account", "OFFSET_ACCOUNTS": "Offset accounts", "OK": "Ok", "OLD_PASSWORD": "Old password", "OMZETGROEPNR": "Turnover group no.", "ON": "On", "PROPERTIES": "Characteristics", "PROPOSED_CASH_ON_DELIVERY": "Cash on delivery proposal", "PROTECTED": "Protected", "PROVISION": "Commission", "PSP_PAYMENT_METHOD": "PSP Payment method", "PUBLICATION": "Publication", "PUBLICATIONS": "Publications", "PUBLICATION_AND_SALES_CHANNELS": "Publication and sales channels", "PUBLICATION_CHANNELS": "Public channels", "PUBLICATION_SELECTION": "Publication code selection", "PUBLICEERCODE": "Publish Code", "PUBLIC_ACCESS": "Public access", "PUBLIC_SESSION": "Public session", "PURCHASE_PRICE_NET": "Net purchase price", "PURCHASE_PRICE_NODE": "Purchase +/-", "PURCHASE_PRICE_ORDER": "Purchase price order", "PURCHASE_PRICE_VAT": "Purchase price tax", "PURCHASE_QUANTITY": "Purchase quantity", "PURCHASE_QUOTATIONS": "Purchase quotations", "PURCHASE_RESERVATION": "Reservation", "PURCHASE_STARTDATE": "Purchase start-date", "PURCHASE_STATE": "Purchase state", "PURCHASE_TOTAL": "Purchase total", "PURCHASE_TRANSACTION": "Purchase order", "PURCHASE_TRANSACTION_ORDER": "Purchase transaction sequence", "PURCHASE_UNIT": "Purchase unit", "PURCHASING_ORGANIZATION": "Buying Group", "PURCHASING_ORGANIZATIONS": "Buying Groups", "PURCH_AMOUNT_DECIM_NOT_COMPLIANT_W_PURCH_UNIT": "Number of decimals for Purchase amount invalid in refference to the number of decimals for Units Purchase. Purchase amount is set to 1.", "PUR_ORDER": "Pur. order", "QR_CODE_SCANNER": "QR Code scanner", "QR_SCAN": "Scan a QR Code", "QUANTITY": "Quantity", "QUANTITY_ACCEPTED": " Quantity accepted", "QUANTITY_CANNOT_BE_LESS_THAN_ALLOCATED": "The amount may not be less than the allocated amount", "QUANTITY_CANNOT_BE_LESS_THAN_DELIVERED": "The amount may not be less than the delivered amount", "QUANTITY_CANNOT_BE_LESS_THAN_INVOICED": "The amount may not be less than the ordered amount", "QUANTITY_CANNOT_BE_LESS_THAN_RECEIVED": "The amount may not be less than the amount received", "QUANTITY_CANNOT_BE_MORE_THAN_ALLOCATED": "The amount cannot be higher than the allocated amount", "QUANTITY_CANNOT_BE_MORE_THAN_DELIVERED": "The amount cannot be higher than the amount delivered", "QUANTITY_CANNOT_BE_MORE_THAN_INVOICED": "The quantity cannot be more than the ordered quantity", "QUANTITY_CANNOT_BE_MORE_THAN_RECEIVED": "The amount cannot be higher than the amount received", "QUANTITY_CANNOT_BE_ZERO_OR_EMPTY": "The amount cannot be empty or 0.", "QUANTITY_PICKED": "No picked", "QUANTITY_TO_ALLOCATE": "Number to be assigned", "QUANTITY_TO_BE_PICKED": "No to be picked", "QUANTITY_TO_DELIVER": "Number to be delivered", "QUANTITY_TO_INVOICE": "Number to be invoiced", "QUANTITY_TO_RECEIVE": "Number to be received", "QUANTUM_DISCOUNT": "Volume discount", "QUARTER": "Quarter", "QUERY_CONTAINS_WRONG_COLUMN": "Query contains an error: an item refers to a non-existing column.", "QUERY_CONTAINS_WRONG_TABLE": "Query contains an error: an item refers to a non-existing table", "QUESTION": "Question", "QUESTION_ANONYMISE_SELECTED_DATA": "You are about to anonymize information about relationships. Are you sure?", "QUESTION_CHANGE_REQUEST": "What do you want to adjust?", "QUESTION_CLEAR_LOCAL_SETTINGS": "Delete the locally stored settings?", "QUESTION_COPY_OPT_OPV_FIELDS_TO_NODES": "Do you want to copy all modified option(values) to all Product configurations where this option (value) is in use?", "QUESTION_COPY_OPT_OPV_FIELDS_TO_NODES_2": "(Note: this is not applicable for pricing information)", "QUESTION_CREATE_USER_ACCOUNT_FOR_CUSTOMER": "Do you want to create a user account for this customer?", "QUESTION_DATE_NOT_DELIVERY_DATE": "The final delivery date of the following orders |~ is not in line with the date of the selected resource. Continue?", "QUESTION_DATE_NOT_PREFERRED_DATE": "The preferred dates for the following orders |~ differs from the date of the resource on which it is dropped. Do you want to continue?", "QUESTION_DELETE_FURNITURE": "Are you sure you want to remove the piece of furniture?", "QUESTION_DOCUMENT_ALREADY_PRINTED": "This document has already been generated, continue anyway?", "QUESTION_IMAGE_TOO_BIG_SHRINK": "This image is larger than allowed (|~MB). Do you want to reduce it? Please note, this may take a while.", "QUESTION_PROCEED_WITH_INVOICE": "Note: order is not fully allocated, continue anyway?", "QUESTION_RECALCULATE_DELEVERY_DATE": "An order confirmation or delivery notification has already been sent to the customer. Calculate the delivery date again?", "QUESTION_REMOVE_REMARK": "Are you sure you want to delete this comment?", "QUESTION_REMOVE_SUBSCRIPTION": "This will completely remove the subscription, including e-mail addresses, are you sure?", "QUESTION_REMOVE_WORK": "Are you sure you want to remove this activity?", "QUESTION_REPORT_FULL_ORDER": "Do you want to report the entire order to this location?", "RECEIPT_DETAILS": "Reception details", "RECEIPT_EXPENSE": "Receipt / Expense", "RECEIPT_HISTORY": "POS Ticket history", "RECEIPT_NOTE": "Cash register receipt", "RECEIPT_NR": "Receipt number", "RECEIPT_REPRINT": "Reprint Receipt", "RECEIVE": "Received", "RECEIVED": "Receipt", "RECEIVED_DATE": "Receipt date", "RECEIVED_DELIVERED": "Accepted / delivered", "RECEIVER": "Receiver", "RECEIVER_DETAILS": "Details receiver", "IMPORT_SCHEMA_TYPE": "Import definition type", "IMPORT_STORAGE_LOCATIONS": "Import storage means locations", "IMPORT_SUPPLIER": "Import supplier", "IMPORT_WORKFLOW": "Import workflow", "IN": "In", "IN2": "In", "INACTIVE_ARTICLE": "Warning! This Product is inactive!", "INACTIVE_TRANSACTIONS": "Inactive transactions", "INAPPLICABLE": "Not applicable", "INCLUDES_ARRIVAL_DATE": "With ETA", "INCLUDE_DELIVERED": "Including delivered", "INCLUDE_INVOICED": "Including Invoiced", "INCLUDE_LINE_DETAILS": "Include line details", "INCLUDE_NO_STOCK_ART": "Show non- stock Product", "INCLUDE_REAFFIRMATIONS": "Incl. reconfirmations", "INCLUDE_UNPROCESSED_ENTRIES": "Including unprocessed entries", "INCLUDING_CONTACT_PERSONS": "Incl. contact", "INCLUDING_OPENING_BALANCE": "Including opening balance", "INCLUDING_PRINTED": "Incl. already printed", "INCLUDING_RELATION_DETAILS": "Including relation data", "INCLUDING_REQUESTED_ONLINE": "Including online requested orders", "INCLUDING_RETURNS": "Including returns", "INCLUDING_UNPROCESSED_ENTRIES": "Including unprocessed entries", "INCLUSIVE_DELAYED_DELIVERIES": "Incl. delayed deliveries", "STATUS_ACTIVE": "Status active", "STATUS_AND_WORKFLOW": "Status & workflow", "STATUS_CHANGE": "Status change", "STATUS_REQUIRED": "Status is required.", "STD": "Def.", "STD_DELIVERY_METHOD": "Def. delivery meth.", "STD_DEL_TIME": "Default delivery time", "STD_DEL_TIME_SALES": "Default delivery time sales", "STD_DETERMINED": "Definable for standard viewing period", "STD_ESTIMATE_MINS": "Default estimation in minutes", "STD_FOOT": "def.footer", "STD_HEAD": "def.header", "STD_LOCATION": "Def. location", "STD_PRIJSL_CODE_I": "Def. price list code purchase", "STD_PRIJSL_CODE_V": "Def. price list code sales", "STD_TO_PLAN": "Default to plan", "STD_VALUTA": "Default currency", "STD_WAREHOUSE": "Def. Warehouse", "STEP": "Step", "STEP_1": "Step 1", "STEP_2": "Step 2", "STEP_3": "Step 3", "STEP_4": "Step 4", "STEP_SIZE": "Increment", "STEP_SIZE_NON_ZERO": "Increment must not be 0", "STICKER": "Label", "STICKER_AMOUNT": "Number of stickers", "STILL_TO_PAY": "To be paid", "STOCK": "Stock", "STOCKTAGSWINDOW": "Stock TAGS", "STOCK_ADJUSTMENTS": "Stock adjustments", "STOCK_AVAILABLE_CHANGE_WAREHOUSE_OR_COMMISSIONCODE": "There is sufficient stock. Change warehouse and/or commission code.", "STOCK_COMPARISON": "Stock comparison", "STOCK_DATE": "Stock on inventory date", "STOCK_DETAILS": "Stock details", "STOCK_DIFFERENCES": "Stock differences", "STOCK_FORECAST": "Stock forecast", "STOCK_INFO": "Stock information", "STOCK_INFORMATION": "Stock information", "STOCK_IN_TRANSIT": "Stock in transit", "STOCK_IN_WAREHOUSE": "Stock available in warehouse", "STOCK_KIND": "Stock", "STOCK_LEDGER": "Stock ledger", "STOCK_MANAGEMENT": "Stock management", "STOCK_MATRIX": "Stockmatrix", "STOCK_MUTATION_DATE": "Date booking", "STOCK_NOTIFICATION": "Stock notification", "STOCK_NOT_EDITABLE": "The Inventory field can no longer be edited because there is already stock of this product or because the product already exists in a transaction", "STOCK_NOT_EDITABLE_BECAUSE_OF_LOCKED_STOCKS": "the stock is already being changed by another user", "STOCK_NOT_EDITABLE_BECAUSE_OF_TRANSACTIONS": "already occurs in a transaction", "STOCK_OVERVIEW": "Stock overview", "STOCK_PARAMETERS": "Stock parameters", "STOCK_REPLENISHMENT": "Stock replenishment", "STOCK_REMARK": "Stock remark", "STOCK_STATE": "Stock state", "STOCK_STATUS": "Stock status", "STOCK_STICKER": "Stock label", "STOCK_SUPPLIER": "Stock supplier", "STOCK_TAGNUMBER": "Inventory TAG ID", "STOCK_THRESHOLD": "Stock threshold", "STOCK_TRANSFER": "Stock transfer", "STOPLOSS_PERCENTAGE": "Stop-loss percentage", "STOPTIME": "Completion time", "STOP_ADDING_WORKFLOW_QUESTION": "Do you want to stop adding a new workflow?", "STOP_DATE": "Date out", "STOP_DRAW_MODE": "Stop drawing mode", "STOP_PROCESSING": "Stop processing", "STOP_REVIEW_MODE": "Stop review mode", "STORAGE": "Storage Mean", "BATCH": "Batch", "BATCHES": "Batches", "BATCHJOB_ALREADY_RUNNING": "This batch job is already running", "BATCHJOB_EXECUTED": "Batch is ready. Number of items processed:", "BATCHJOB_FINISHED": "This batch job is ready!", "BATCHJOB_NOT_RUNNING": "This batch job is currently not running", "BATCHJOB_STARTED_WITH_ID": "Batch job started with id:", "BATCHJOB_STILL_RUNNING": "This batch job is currently still running", "BATCH_AMOUNT": "Batch amount", "BATCH_CANCELLED_LABEL": "Canceled", "BATCH_CANCELLING": "Cancel", "BATCH_CHUNK_INDEX": "Batch index", "BATCH_DELIVERY": "Delivery batch", "BATCH_FINALIZING_LABEL": "Rounding off", "BATCH_FINISHED": "Finished processing", "BATCH_FINISHED_LABEL": "Processed", "BATCH_ITEMS_ALL_SUCCESS": "All items successfully processed", "BATCH_ITEMS_UNPROCESSED": "Number of unprocessed items", "BATCH_ITEM_NO_TEMPLATE": "No report template found for this order", "BATCH_ITEM_NO_TEMPLATE2": "No report template found for this transaction.", "BATCH_NO": "Batch number", "BATCH_NOT_EDITABLE": "The filed batch can no longer be modified because the item |~ |~ |~", "BATCH_NO_ITEMS_TO_PROCESS": "No items to be processed", "BATCH_NUMBER": "Batch no", "BATCH_PENDING": "Wait", "BATCH_REQUIRED": "Batch can not be empty in a batch Product", "BATCH_RUNNING": "Processing..", "BATCH_INVOICE": "Batch invoice", "BATCH_ORDER_CONFIRMATION": "Batch order confirmation", "BATCH_PURCHASE_ORDER_FORM": "Batch purchase order form", "BATCH_DELIVERY_NOTES": "Batch delivery notes", "BCC": "BCC:", "BEFORE_DATE": "Before date", "BEGIN_BOOK": "Start book", "BENEFICIARY": "Beneficiary", "BIC": "BIC", "BIG_REGISTRY_NUMBER": "BIG registry number", "BILLING": "Billing", "BILLS": "Notes", "DATA_DELETED": "Data deleted", "DATA_FOR_PRINT_MISSING": "There is no data to be printed on the document.", "DATA_GROUP": "Data group", "DATA_IMPORT_COLUMNS": "Columns", "DATA_IMPORT_SCHEMA": "Import definition", "DATA_IMPORT_SCHEMA_COLUMNS": "Import definition columns", "DATA_SAVED": "Data stored", "DATA_SHARING_ALLOWED": "Data sharing allowed", "DATA_TERMINAL": "Data terminal", "DATE": "Date", "DATE_ACCIDENT": "Date of accident", "DATE_ADJUSTED": "Mutation date", "DATE_AND_TIME": "Time and date", "DATE_COLLECTED": "Date used", "DATE_CONDITION": "Date condition", "DATE_DEFINATE": "Final date", "DATE_DELIVERED": "Date delivered", "DATE_END_ABSENCE": "Date of end of absence", "DATE_END_LEAVE": "End date leave of absence", "DATE_FAMILY_EXPANSION": "Date of family expansion", "DATE_FILTER": "Date filter", "DATE_FIRED": "Date discharged", "DATE_FOR_FILTER": "Filter delivery date on", "DATE_FROM": "From date", "DATE_IN": "Date in", "DATE_INVALID_CANCEL": "This action returned an invalid date. This action is cancelled.", "DATE_INVALID_OR_INVALID_FORMAT": "Date is invalid or the format is incorrect", "DATE_IN_CANNOT_BE_EMPTY": "Date in can not be empty.", "DATE_IN_MUST_BE_GREATER_THAN_TODAY": "Date in must be higher than today.", "DATE_ISSUED": "Date of issue", "DATE_LAST_QUOTATION": "Date of last quotation", "DATE_LAST_SALES_ORDER": "Date of last sales order", "DATE_LAST_SERVICE_ORDER": "Date of last service order", "DATE_MUST_BE_HIGHER_THAN_CURRENT_DATE": "Date cannot be before today", "DATE_NEXT_MONTH": "> Month", "DATE_NEXT_WEEK": "> Week", "DATE_OF_BIRTH": "Date of birth", "DATE_OPERATION": "Date of operation", "DATE_OUT": "Date out", "DATE_OUT_CANNOT_BE_NULL_BECAUSE_NEXT_VERSION": "Date of termination can not be empty, because there is a newer version available for this workflow of which the date must fit to the date of termination", "DATE_OUT_MUST_BE_EQUAL_TO_OR_GREATER_THAN_TODAY": "Date of termination must be equal to or greater than today.", "DATE_PAYMENT": "Date payment", "DATE_REPORT": "Date of notification", "DATE_REQUIRED": "Date is required.", "DATE_SCORING": "Scoring date", "DATE_SELECTION": "Date selection", "DATE_SENT": "Sent date", "DATE_TIME": "Time", "DATE_TO": "To date", "DEFAULT_PRICES": "Default prices", "DEFAULT_PURCHASE_DISCOUNT": "Default purchasing discount", "DEFAULT_ROOM": "Standard room", "DEFAULT_SALES_DISCOUNT": "Default Sales discount", "DEFAULT_SUPPLIER": "Default supplier", "DEFAULT_TURNOVER_GROUP": "Default turnover group", "DEFAULT_VALUE": "Default value", "DEFAULT_VALUES": "Default Values", "DEFAULT_WAARDE": "Default Value", "DEFAULT_WAREHOUSE": "Default warehouse", "DEFINITE": "Final", "DEFINITE_DELIVERY_DATE": "Final delivery date", "DEFINITIVE": "Final", "DEF_OMZETGROEP": "Default Turnovergroup", "DEL": "Remove", "DELAYED_DELIVERIES": "Delayed deliveries", "DELAYED_DELIVERY": "Delayed deliveries", "DELAYED_ORDERS": "Delayed delivery", "DELEGATED": "Delegated", "DELETE": "Delete", "DELETE_ACTIVITY": "Delete activity", "DELETE_ACTIVITY_QUESTION": "Do you want to delete this activity?", "DELETE_AND_RESTART": "Delete and restart", "DELETE_AND_START_NEW_WORKFLOW_PROCESSES_FOR_OPEN_ABSENCE_FILES_FOR_BRANCH": "Delete and restart all workflow processes for OPEN absenteeism files per branch.", "DELETE_ARTICLE_DEFINITIVE": "Are you sure you want to permanently delete the Product?", "DELETE_BOOKING": "Delete booking", "DELETE_BOOKING?": "Delete booking?", "DELETE_COLLECTIVE_SALARY_INFO_WORKFLOW_PROCESSES": "Delete active workflows for collective salary info", "DELETE_COMPOSITION_QUESTION": "is part of a composite Product. Remove the entire composition?", "DELETE_CONDITION": "Remove condition", "DELETE_CONFIG": "Delete Configuration", "DELETE_DEFINITIVE": "Permanently delete", "DELETE_DROPSHIPMENT_INFO": "Delete dropshipment info", "DELETE_EXPORT_CATALOG": "Delete this export definition?", "DELETE_IB_TRANSACTIONS": "Delet interbranch transactions", "DELETE_IC_PURCHASE_ORDERS": "There are intercompany purchase orders present. Would you like to delete these also?", "DELETE_IMPORT_CATALOG": "Do you want to delete this catalog import", "DELETE_LINE": "This line will be deleted", "DELETE_PURCHASE_ORDERS": "There are purchase orders present. Would you like to delete these also?", "DELETE_PURCHASE_ORDERS_WARNING_ACCEPTED": "Attention: Received goods orderlines are not removed!", "DELETE_QUESTION_QUESTION": "Are you sure to delete this question?", "DELETE_REMARK_QUESTION": "Do you want to delete this comment?", "DELETE_SHOPPING_CART_QUESTION": "Delete shopping cart?", "DELETE_STATE_AND_TRANSITIONS_QUESTION": "Are you sure you want to delete the following states and transitions?", "DELETE_STORAGE_CAR": "Do you want to delete the storage cart?", "DELETE_TASK": "Are you sure you want to delete this task?", "DELETE_TRANSACTION": "Delete transaction", "DELETE_TRANSACTION_LINE": "Delete order line", "DELETE_TRANSACTION_LINE_FAILED": "Deleting the transaction line failed", "DELETE_TRANSACTION_LINE_HINT": "Delete transaction line", "DELETE_TRANSACTION_LINE_IB_DATA_QUESTION": "This removes the entire inter-branch transaction. Do you want to continue?", "DELETE_TRANSACTION_LINE_QUESTION": "You are about to delete the transaction line, continue?", "DELETE_TRANSACTION_QUESTION": "You are about to delete the transaction! Continue?", "DELETE_TRANSITION_QUESTION": "Are you sure you want to delete the next transition?", "DELETE_WAREHOUSE_QUESTION": "Are you sure you want to delete this warehouse?", "DELETE_WORK_QUESTION": "Do you want to delete this activity?", "DELETING_FROM_FIXED_EAN_QUESTION": "You are going to remove options values with have fixed EAN codes. Wherever this option value is in use, the change will be implemented. Are you sure you want to continue?", "DELETING_FROM_OPV_TREE_QUESTION": "You are about to remove choices from an option-value tree. Wherever this option value tree is used, the change will be implemented. Are you sure you want to continue?", "ON2": "To", "ONCE": "Once", "ONE_OF_FOLLOWING_APPLICABLE": "Does one of the following situations apply?", "ONE_PAGE_PER_SORT": "1 page per sort", "ONE_PURCHASEORDER": "One Purchase Order", "ONE_OR_MORE_LEDGERACCOUNTS_REJECTED": "There's lines that need a ledger account", "ONE_OR_MORE_LINES_WITHOUT_LEDGERACCOUNT_ID": "There's lines that have no ledger account", "ONLY_ACHIEVABLE": "Only achievable", "ONLY_ADD_ALL_FROM_ONE_CONDITION": "Adding of all option values can only be with one condition.", "ONLY_ADD_EVERYTHING_FROM_ONE_CONDITION": "Adding everything can only be with one condition.", "ONLY_ADD_ONE_FROM_ONE_CONDITION": "Adding an option value can only be with one condition.", "ONLY_ALLOCATED": "Allocated only", "ONLY_ARTICLES_ALLOWED": "You can only drag items here", "ONLY_ARTICLES_ALLOWED_ON_OPTION_EXCL_FROM_HASH": "This option is excluded from HASH, therefore only products can be added at this level.", "ONLY_ASSIGNED": "Allocated only", "ONLY_BASE": "Show only basic articles", "ONLY_COMPLETE_ORDERS": "Only complete orders", "ONLY_COPY_ALL_FROM_ONE_CONDITION": "Copy all Option Values can only have 1 condition", "ONLY_CURRENT_WEEK": "Only current week", "ONLY_EDITABLE_WHEN_CONFIG_NODES_SELECTED": "Implementing options/option values is only possible if the selection only contains configurable and/or composite items.", "ONLY_FREE_STOCK": "Only free stock", "ONLY_FUTURE_WORKFLOWS_CAN_BE_DELETED": "It is only possible to remove workflows that are not yet active (or have been).", "ONLY_INVENTORISED": "Only catalogued articles", "ONLY_IN_CONTAINER": "In container", "ONLY_LINES_WITH_REVERSABLE_STATUS": "Show only lines with logistical states", "ABSENCEFILE_NLTI_4": "Signature", "ABSENCEFILE_NLTI_4_1": "Signed by", "ABSENCEFILE_NLTI_4_1_1": "Contact person mentioned in question 2.2", "ABSENCEFILE_NLTI_4_1_2": "Other person. Name:", "ABSENCEFILE_POA_4": "Function employee", "ABSENCEFILE_POA_5": "Vision employee and employer", "ABSENCEFILE_POA_5_1": "Describe the vision by the employee on the function, job oppurtunities and the quality of the employment relationship.", "ABSENCEFILE_POA_5_2": "Describe the vision by the employer on the employee, the function and the job oppurtunities.", "ABSENCEFILE_POA_6": "End goal", "ABSENCEFILE_POA_6_1": "What is the ultimate goal of the reintegration?", "ABSENCEFILE_POA_6_1_1": "Return to work in their own function", "ABSENCEFILE_POA_6_1_2": "Partial return to work in own function.", "ABSENCEFILE_POA_6_1_3": "Resumption of work in own function with adjustments", "ABSENCEFILE_POA_6_1_4": "Resumption of work in another position with your own employer", "ABSENCEFILE_POA_6_1_5": "Partial return to work in different function at own employer.", "ABSENCEFILE_POA_6_1_6": "Partial or complete return to work in different fuction at different employer.", "ABSENCEFILE_POA_6_1_7": "Other goal than the advice of your occupational health and safety service, namely", "ABSENCEFILE_POA_7": "Appointments", "ABSENCEFILE_POA_7_1": "What agreements have you made with your employee about the reintegration?", "ABSENCEFILE_POA_7_1_1": "Job content", "ABSENCEFILE_POA_7_1_1_INFO": "Poor balance between task level and education level: adjustment of the task level; more control options; other function; re-education, retrain, further education; reorientation and career choice advise; jobcoaching; training focused on learning and improving skills; career guidance. - Structural or occasional physical strain: adjumstment of the tasks; use of tools; ergonomic adjustments; assistance of colleague in case of peak load; other function; limitation in duration or pace (from old activities or in another function). - Workload: adjustment of the tasks; improvement of work instructions; improvement on planning the activities; other function with less workload; assistance from third party (for example at supportive activities).", "ABSENCEFILE_POA_7_1_2": "Working Conditions", "ABSENCEFILE_POA_7_1_2_INFO": "Unsuitable workspace, noice, draught, poor ventilation, dangerous workspace: ergonomic adjustments: construcion/technical adjustments; protection and tools; clear instruction; assistance of third party, other function with less inconvenience; work at home (phone). - irregular working hours; shift work; adjustment of workpattern on a more regularly base. - Traumatic experience (agression, accident, death): structural direct assistance or guidance; other function.", "ABSENCEFILE_POA_7_1_3": "Terms of employment", "ABSENCEFILE_POA_7_1_3_INFO": "Frequent work consultation, agree with compassionate leave; intercede for daycare; possibility to more flexible workhours.", "ABSENCEFILE_POA_7_1_4": "Working relations", "ABSENCEFILE_POA_7_1_4_INFO": "Insufficient support from manager/colleagues, conflict with colleague/manager: 'mediation' by absence service provider company or other external expert; relocation. Most important is the commitment of emplyer and employee to find a solution.", "ABSENCEFILE_POA_7_1_5": "Social medical affairs", "ABSENCEFILE_POA_7_1_5_INFO": "Actions to have the employee reintegrate. These actions take place on the advice of the company doctor.", "ABSENCEFILE_POA_7_1_6": "Other activities", "ABSENCEFILE_POA_7_1_6_INFO": "Activities that you cannot place in the above categories.", "ABSENCEFILE_POA_8": "Overdue compose plan of action", "ABSENCEFILE_POA_8_1": "If the Action Plan is drafted too late, what is the reason for this?", "ABSENCEFILE_POA_8_1_INFO": "Has the plan of approach been made more than 2 weeks afther the Problem analysis? Please tell us the reason.", "ABSENCEFILE_POA_9": "Signature", "ABSENCEFILE_SIDEBAR": "Absence sidebar", "ABSENCEFILE_SIDEBAR_BUTTON": "Absence sidebar hide button", "ABSENCES": "Absence notifications", "ABSENCESTATISTICS": "Absence statistics", "ABSENCES_SHORT": "Messages", "ABSENCE_ANALYSIS": "Absence analysis", "ABSENCE_AO_PERCENTAGE": "Absence%", "ABSENCE_BY_GENDER": "Absence per gender", "ABSENCE_CAUSE_ORGAN_DONATION": "Sick as a result of organ donation", "ABSENCE_CAUSE_PREGNANCY": "Sick as a result of pregnancy and / or childbirth", "ABSENCE_CAUSE_SFB": "structural functional limited status", "ABSENCE_CHANGE_PERCENTAGE": "Adjust absence percentage", "ABSENCE_CHANGE_RECOVERY": "Report end of absence", "ABSENCE_COMPOSITE": "composed", "ABSENCE_CREATED_FOR_EMPLOYEE_WITHOUT_SALARY_DATA": "No salary data known for absent employee", "ABSENCE_DAYS": "Absence days", "ABSENCE_DURATION": "Absence duration (in days)", "ABSENCE_DURATION_GENERAL": "duration", "ABSENCE_DURATION_MINUTES": "Duration (in minutes)", "ABSENCE_END_DATE": "Recovery date", "ABSENCE_FILES": "Absence files", "ABSENCE_FILES   ": "Absence files", "ABSENCE_FILE_ID": "Absence file number", "ABSENCE_FIRST_DAY": "Start absence", "ABSENCE_FREQUENCY": "Absence frequency", "ABSENCE_GUIDENCE_COMPLETED": "Absence counseling has been completed", "ABSENCE_IS_PLAN_OF_APPROACH": "PA", "ON1": "on", "RECEIVER_NO": "Recipient debtor no", "RECEIVE_MAILINGS": "Receive mailings?", "RECENT_LINKS": "Recently visited", "RECIPIENT": "Receiver", "RECIPIENTS": "Recipients", "RECOMMENDED_MARGIN": "Recommend margin", "RECOMMENDED_PRICE_FACTOR": "Recommended price factor", "RECOMMENDED_RETAIL_PRICE": "Recommended price", "RECOMMENDED_SHORTHAND": "Recomm.", "RECONCILE_REFERENCE": "Reconcile ref", "RECONFIGURE_QUESTION": "Do you want to re-compose the Product?", "RECONFIRMATION_PURCHASE_ORDER_ERROR": "Reconfirmation on header level is not possible due to the usage of delivery batches.", "RECOVERED": "Recovered", "RECOVERY_OPTIONS": "Recovery options", "RECOVERY_REASON": "Reason restored", "REDISTRIBUTE_DISCOUNT": "Redistribute discount", "REDISTRIBUTE_DISCOUNTS": "Redistribute discount", "REF": "Re.", "REFERENCE": "Reference", "REFERENCES": "References", "REFERENCE_CUSTOMER": "Customer ref.", "REFERENCE_DATE": "Reference date", "REFERENCE_DATE2": "Reference date", "REFERENCE_EMPLOYMENT_CONTRACT": "Employment reference", "REFERENCE_INVOICENR": "Invoice no.", "REFERENCE_NEEDED": "Reference needed", "REFERENCE_NR": "Reference number", "REFERENCE_OBLIGATION": "Field reference relation is mandatory.", "REFERENCE_RELATION": "Reference relation", "REFERENCE_RELATION_RP": "Customer ref.", "REFERENCE_REQ": "The Reference is mandatory", "REFERENCE_SUPPLIER": "Supplier ref.", "REFRESH": "Refresh", "REFRESH_AFTER_X_SECS": "Refresh after |~ sec.", "REFRESH_ALL_WIDGETS": "Refresh all widgets", "REFRESH_CACHE_TYPES": "Refresh cache types", "REFRESH_IS_ON": "Automatic refresh enabled", "REFRESH_PLANNING": "Activate before preference schedule", "REFRESH_PRICES": "Recalculate prices", "REFRESH_PRICES_GENERATED_ARTICLES": "Refresh price for generated products", "REFRESH_PRINTER_CACHE": "Refresh cache with printers", "REFRESH_SCREEN": "Refresh screen", "REFRESH_TRACE": "Refresh trace content", "REF_ACCOUNTANCY": "Paired accountancy", "REF_CONTRA_ACCOUNT": "Paired contra account", "REF_JOURNAL": "Paired journal", "REF_OUTSTANDING": "Paired outstanding items", "REF_RELATION_NUMBER": "Linked relation", "REGISTER": "Register", "REGISTERED_TIME": "Registered time", "REGISTER_ABSENCE": "Report Absence", "REGISTER_ACCIDENT": "Report an accident", "REGISTER_ADOPTION": "Adoption report", "REGISTER_BREAKDOWN": "Till Accountability", "REGISTER_BREAKDOWN_LABEL": "> Till Accountability", "REGISTER_FOSTER_CARE": "Report foster care", "REMARK_MESSAGE": "Remark mesaage", "REMARK_REQUIRED": "Comment field can not be  empty.", "REMEMBERED_DEVICES": "Remember devices", "REMEMBER_CHOICE": "Remember my choice and do not show this popup again", "REMEMBER_DEVICE": "Remember this device", "REMINDER": "Reminder", "REMINDERS": "Reminders", "REMINDER_DELIVERY": "Delivery reminder", "REMINDER_ORDER_FORM": "Reminder ordering form", "REMOVE_AMOUNT": "No. to be removed", "REMOVE_ARTICLE": "Delete product", "REMOVE_EDI_STRUCTURE_CONNECTION": "Delete link with EDI structure", "REMOVE_ENDDATE_FROM_CURRENT_WORKFLOW": "You have the new workflow version removed. Do you want to empty the end date for the current version so that it remains active?", "REMOVE_FROM_RESOURCE": "Remove selection from resource", "REMOVE_FROM_STORAGE": "Erase from storage mean", "REMOVE_IMAGE": "Remove Image", "REMOVE_OLD_CASEMANAGER_FROM_EMPLOYER": "Remove previous casemanager from employer", "REMOVE_ORDER": "Remove sales order", "REMOVE_POS_ORDER": "Delete POS Ticket", "REMOVE_PURCHASE_ORDER": "Remove purchase order", "REMOVE_QUOTATION": "Remove quotation", "REMOVE_RETAIL_ORDER": "Remove sales order", "REMOVE_SERVICE_ORDER": "Remove Service Order", "RENDERS_AVAILABLE": "Renders present", "REOPEN": "Reopen", "REOPEN_ABSENCEFILE": "Reopen absenteeism file", "REOPEN_EXTERNAL_ORDER": "Reopen external order", "REOPEN_SELECTOR": "Reopen selector", "REPEATING": "Repeating", "REPEAT_LAST_OPTION_QUESTION": "Do you want to add the option: '|~ again?", "REPEAT_PASSWORD": "Repeat password", "REPEAT_PINCODE": "Repeat pincode", "REPETITIVE": "Repeating entries", "REPETITIVE_ENTRY": "Repeating entry", "REPETITIVE_GRID_HEADER": "Repeating entries", "REPETITIVE_HEADER": "Repeating entries", "REPETITIVE_TEXT": "If there are entries that you want to repeat monthly (e.g. insurance), you can have these entries executed automatically by iONE. You can record this recurring entry in this screen by clicking on the +.", "REPLACE": "Replace", "REPLACEMENT_PERCENT_OF_GROSS": "Replacement percentage of gross price", "REPLACEMENT_PERCENT_OF_NET": "Percentage of net replacement rate", "REPLACEMENT_PRICE": "Replacement price", "REPLACE_ARRIVALDATE_FOR_ALL_ITEMS": "Replace arrival date for all entries in this container?", "REPLACE_CASE_MANAGER": "Replace casemanager", "REPLACE_MEDICAL_OFFICER": "Replace occupational physician", "REPLENISHMENT": "Replenishment", "REPORT": "Report", "REPORT2": "Report", "REPORTED_BY": "Reported by", "REPORTER": "Reporter", "REPORTER_REQUIRED": "Reporter is required.", "REPORTER_ROLE": "Reporter role", "REPORTER_USERGROUP": "Reporter group", "REPORTING": "Reporting", "REPORTS": "Reports", "REPORTS_CUSTOM": "Custom reports", "REPORTS_STANDARD": "Standard reports", "REPORTS_TO_ATTACH_TO": "Connected to reports", "REPORT_ABSENT": "Report Absence", "REPORT_FOR_EMAIL_MESSAGE": "Report for email message", "REPORT_IN": "Goods receipt", "REPORT_INTERNAL_DELIVERY": "Receive Internal delivery", "REPORT_IN_DATE": "Date of receivement", "REPORT_IN_MENU": "Receive products in menu", "REPORT_IN_OPTION": "Receive products in option", "REPORT_IN_PRESELECTION": "Goods receipt pre-selection", "REPORT_IN_TYPE": "Acceptance type", "BILL_OF_MATERIAL": "Bill of material", "BINNEN": "Received", "BIRTHDATE": "Date of birth", "BLACK_LIST_WORD": "Blacklisted word", "BLACK_LIST_WORDS": "Blacklisted words", "BLOCK": "Block", "BLOCKED": "Blocked", "BLOCK_INVOICE": "Block invoice", "BLOCK_MANUAL_PRICECHANGE": "Block manual price changes", "BLOCK_POSTING_NR": "Block entry number", "BOARD_MEMBER": "Management member", "BODY_TEMPLATE": "Body template", "BOM_COMPONENTS": "BOM Components", "BOM_CONFIGURATION": "BOM Configuration", "BOM_PURCHASE_PRICE": "Calculated BOM purchase price", "BONUS": "Allowance", "BOOK": "Book", "BOOKINGS": "Mutations", "BOOKINGS_UNCAPITALIZED": "bookings", "BOOKING_DESCRIPTION": "Booking description", "BOOKING_INVALID": "?Booking invalid and not possible to open?", "BOOKING_LINE": "Booking line", "BOOKING_LINES": "Entry lines", "BOOKING_LINE_DESCRIPTION": "Booking line description", "BOOKING_REPORT": "Booking description", "BOOKING_SEARCH_GENERAL_INFO": "Search by invoice number, customer or date (dd-MM-yyyy)", "BOOKING_SEARCH_GENERAL_INFO_CUSTOMER": "Search by invoice number, customer or date (dd-MM-yyyy)", "BOOKING_SEARCH_GENERAL_INFO_SUPPLIER": "Search by invoice number, supplier or date (dd-MM-yyyy)", "BOOKING_SEARCH_GENERAL_INFO_INVOICE_CHECK": "Search by order number", "BOOKING_SELECTION": "Booking numbers selection", "BOOK_AMOUNT": "Book balance", "BOOK_DATA": "Booking details", "BOOK_DATE": "Posting date", "BOOK_INVOICE": "Book invoice", "BOOK_PAYMENT_BATCH": "Book payment batch", "BOOK_PRICE": "Accounting price", "BOTH": "Both", "BOX": "Box", "BOXES": "Boxes", "BOX_ADVICE": "Box advice", "BOX_TYPE": "Box type", "BRANCH": "Store", "BRANCHES": "Stores", "BRANCH_ADDRESS": "Place of business", "BRANCH_BLOCKED": "This store is blocked. You can not continue.", "BRANCH_CHANGED_WAREHOUSE_REQUIRED": "Because you changed the store, you have to now chose a warehouse.", "PRICE": "Price", "PRICELIST": "Price list", "PRICELISTS_PURCHASE": "Purchase pricelists", "PRICELISTS_SALES": "Sales pricelists", "PRICELIST_ALTERATIONS": "Pricelist alterations", "PRICELIST_ANNOTATIONS": "Pricelist entries", "PRICELIST_DETAILS": "Pricelist details", "PRICELIST_DURATION": "Duration pricelist", "PRICELIST_LABEL": "Pricelist label", "PRICELIST_LABELS": "Pricelist labels", "PRICELIST_NR_SELECTION": "Number of selected cells", "PRICELIST_OPEN_EXTRA": "Load full price list? Of not, only the currently visible Products can be edited", "PRICELIST_PRIORITY_DUPLICATE": "Priority already exists. Are you sure you want to give this priority? Lists with the same priority will be reduced.", "PRICELIST_PURCHASE": "Pricelist purchase", "PRICELIST_SALES": "Pricelist sales", "PRICELIST_SELECTION": "Pricelist for selection", "PRICES": "Prices", "PRICESUM": "Total price", "PRICES_MANAGEMENT": "Price management", "PRICES_MANAGEMENT_DEFAULT": "Price maintenance default", "PRICE_AS_COMPOSED": "Price as compiled", "PRICE_CHANGABLE": "Price editable", "PRICE_CHANGE": "Price change", "PRICE_CLASS": "Price class", "PRICE_CLASSES": "Price classes", "PRICE_CURRENCIES": "Price in currency", "PRICE_DECLARATION": "Price declaration", "PRICE_DESCRIPTION": "Price Description", "PRICE_DETAILS": "Price details", "PRICE_DEVIATION": "Price deviation", "PRICE_EXCEPTIONS": "Price exceptions", "PRICE_EXCEPTIONS_ONLY_ON_OPV_OR_NOV": "Price exceptions can only be registered on option value level.", "PRICE_EXCEPTION_TARGET": "Price exception target", "PRICE_INCORRECT": "Price per liter is wrong", "PRICE_INFORMATION": "Price information", "PRICE_LIST": "Price list", "PRICE_LISTS": "Price lists", "PRICE_LIST_ADD": "Add pricelist", "PRICE_LIST_CACHE_COMPLETE": "Price list priority cache has been refreshed.", "PRICE_LIST_CACHE_NEEDED": "Data was changed that requires a refresh of the price list cache, refresh now? This could take a while.", "PRICE_LIST_DESCRIPTION": "Price list description", "PRICE_LIST_KIND": "Type", "PRICE_LIST_REMOVE": "Hide pricelist", "PRICE_LIST_TYPE": "Type of", "PRICE_MATRIX": "Price Matrix", "PRICE_PROPERTIES": "Price properties", "PRICE_RANGE": "Price range", "PRICE_ROUNDING": "Price rounding", "PRICE_ROUNDING_INK": "Rounding purchase", "PRICE_ROUNDING_SYS": "Default rouding rule", "PRICE_ROUNDING_TO": "Price rounding off on", "PRICE_ROUNDING_USER": "Bespoke Rouding rules", "PRICE_ROUNDING_VER": "Rounding sales", "PRICE_RULES": "Price rules", "PRICE_TAGS": "Price cards", "PRICE_TAGS_DEFAULT": "Price cards default", "PRICE_TAGS_DETAILS": "Pricetag details", "SELECT_A": "Select a", "SELECT_ACCOUNT_MANAGER": "Select account manager", "SELECT_ACTION": "Select an action", "SELECT_ADDRESS": "Select address", "SELECT_ALL": "Select all", "SELECT_ALL_LINES": "Select all lines", "SELECT_ALL_ORDERS": "Select all orders", "SELECT_ARTICLE": "Select an Product", "SELECT_A_FORMULA": "Select a formula", "SELECT_A_FORMULA_FIELD": "Select a formula field", "SELECT_A_LANGUAGE": "Select a language first", "SELECT_A_LINE": "First select a line", "SELECT_A_SUPPLIER": "Select a supplier", "DELIVERED_BY": "Delivered by", "DELIVERED_NOT_INVOICED": "Delivered, not invoiced", "DELIVERED_ORDERS": "Orders delivered", "DELIVERY": "Delivery", "DELIVERY2": "Orders", "DELIVERYDATE_AFTER_PREFERRED": "Delivery date is after prefered Delivery date.", "DELIVERYDATE_BEFORE_PREFERRED": "Delivery date is prior to the preferred delivery date.", "DELIVERYDATE_SAME_AS_PREFERRED": "Delivery date is not the same as a preferred delivery date.", "DELIVERY_EXPLAINED": "Delivery date explanation:", "DELIVERY_FINAL": "Definite delivery date", "DELIVERY_INDICATION": "Delivery indication", "DELIVERY_INFORMATION": "Delivery information", "DELIVERY_LIMITED_BY_STOCK": "Limited stock", "DELIVERY_LOCATION": "Delivery location", "DELIVERY_MESSAGE": "Delivery message", "DELIVERY_METHOD": "Delivery method", "DELIVERY_METHOD2": "Delivery method", "DELIVERY_METHODS": "Delivery methods", "DELIVERY_METHOD_BY": "Delivery method on", "DELIVERY_METHOD_CODE": "Delivery methode code", "DELIVERY_METHOD_DEFAULT": "Default delivery method", "DELIVERY_MOMENT": "Moment of delivery", "DELIVERY_MOMENT_PREFERENCE": "Delivery preference:", "DELIVERY_NOTE": "Delivery order", "DELIVERY_NOTIFICATION": "Delivery notification", "DELIVERY_NOTIFICATIONS": "Delivery notifications", "DELIVERY_NOTIFICATION_AB_DEFAULT": "Delivery notification appointment confirmation default", "DELIVERY_NOTIFICATION_GB_DEFAULT": "Delivery notification goods within default", "DELIVERY_NOTIFICATION_LI_DEFAULT": "Liver notification liver indication default", "DELIVERY_NOTIFICATION_UL_DEFAULT": "Delivery notification of the eventuated delivery default", "DELIVERY_ON_ORDER": "Available on order", "DELIVERY_ON_ORDER_SHORT": "Delivery on order", "DELIVERY_ON_STORY": "Delivery on provide floor?", "DELIVERY_OPTARTICLE_NRIONS": "Delivery options", "DELIVERY_OPTION": "Delivery Option", "DELIVERY_OPTION2": "Delivery options", "DELIVERY_OPTIONS": "Delivery options", "DELIVERY_ORDER": "Delivery order", "DELIVERY_ORDER_DATE": "Delivery note date", "DELIVERY_PART_QUESTION": "This order contains products with different lead times. Do you prefer a split delivery or one delivery?", "DELIVERY_PAYMENT": "Payment on delivery", "DELIVERY_PLANNING": "Delivery planning", "DELIVERY_REMAINING": "To be delivered", "DELIVERY_STATE": "Delivery state", "DELIVERY_STATE_ORDERS": "Delivery status of orders", "DELIVERY_TEXT": "Transaction delivery text", "DELIVERY_TIME": "Delivery time", "DELIVERY_TIME_CALC_MESSAGE": "First available delivery date is calculated at the basis of stock availability and delivery time in purchase order", "DELIVERY_TIME_EXPECTATION": "Expected delivery", "DELIVERY_TIME_PERIOD": "Delivery time", "DELIVERY_TIME_PERIOD_IN_DAYS": "Delivery time in days", "DELIVERY_TIME_SALE": "Lead time sales", "DELIVERY_TIME_SPECIFICATION": "Delivery time specification", "DELIVERY_TIME_WHEN_NO_STOCK": "Delivery time when out of stock", "DELIVERY_TIME_WHEN_NO_STOCK_UNIT": "Delivery time unit when out of stock", "DELIVERY_TOTAL": "Delivery total", "DIMENSION_STEP_4_MSG": "Now place the remaining markings in such a way that the blue areas overlap the walls as well as possible.", "DIMENSION_STEP_4_MSG2": "Please click \"Ready\" when all data is correct.", "DIRECTLY_AVAILABLE": "Immediately available", "DIRECT_DEBIT_BATCH": "Collection batch", "DIRECT_DEBIT_BATCH_TEXT": "Create direct debit batch", "DIRECT_SELL": "Direct sell", "DISABLED": "Deactivated", "DISABLE_TOUCH_MODE": "Disable touch-mode", "DISCOUNT": "Discount", "DISCOUNTS": "Discounts", "DISCOUNTS_ON_NETTO_ARTICLE": "Note: This is a net Product and there is a discount applied. Is this correct?", "DISCOUNT_AMOUNT": "Discount amount", "DISCOUNT_AMOUNT_PURCHASE": "Purchase discount amount", "DISCOUNT_AMOUNT_RETAIL": "Sales discount amount", "DISCOUNT_APPLIED": "The discount is applied!", "DISCOUNT_CODE": "Discount code", "DISCOUNT_CODES": "Discount codes", "DISCOUNT_CODE_CANNOT_BE_EMPTY": "Discount code can not be empty when a discount has been given.", "DISCOUNT_CODE_REQUIRED": "First enter a discount code before giving/changing the discount.", "DISCOUNT_NUMBER": "Discounts no.", "DISCOUNT_ORDERPRICE": "Gross purchase price discount", "DISCOUNT_PERCENTAGE": "Discount %", "DISCOUNT_PERCENTAGE_PURCHASE": "Purchase discount %", "DISCOUNT_PERCENTAGE_PURCHASE2": "Purchase 2 discount %", "DISCOUNT_PERCENTAGE_RETAIL": "Sales discount %", "DISCOUNT_PERCENTAGE_SYMB": "Discount %", "DISCOUNT_PERCENTAGE_SYMB_2": "Discount 2 %", "DISCOUNT_PERCENT_GROSS": "Discount percentage gross price", "DELIVER": "Delivery", "DELIVERED": "Delivered", "DISCOUNT_PERCENT_NET": "Discount percentage net", "DISCOUNT_PRICE_INFORMATION": "Discount and price information", "ABSENCE_PERCENTAGE": "Absence percentage", "ABSENCE_PERCENTAGE_EXTRA_LONG": "Extra long ZVP", "ABSENCE_PERCENTAGE_GENERAL": "General absence", "ABSENCE_PERCENTAGE_LONG": "Long AP", "ABSENCE_PERCENTAGE_MEDIUM": "Mid-long AP", "ABSENCE_PERCENTAGE_SHORT": "Short AP", "ABSENCE_PERCENTAGE_START_DAY": "Percentage start date", "ABSENCE_PERCENTAGE_TOO_LOW": "You cannot register an absence notification with 0% absence. The minimum is 1%", "ABSENCE_PERCENTAGE_TOO_LOW_QUESTION": "Do you want to report this person present?", "ABSENCE_PERIOD_END_DATE": "End date", "ABSENCE_PER_CATEGORY": "Absence by category", "ABSENCE_PER_EMPLOYEE": "Absence per employee", "ABSENCE_PLAN_OF_APPROACH_SIGN_DATE": "date of action plan", "ABSENCE_REGISTRATION_DATE": "Report date", "ABSENCE_REGISTRATION_DATE_COMPOSED": "Compiled reporting date", "ABSENCE_SAFETY_NET_SITUATION": "Safety net absenteeism", "ABSENCE_START_DATE": "First day of illness", "ABSENCE_STATISTICS": "Absence statistics", "ABSENCE_STATISTICS_DISCLAIMER": "Disclaimer: Absenteeism percentage has not been determined by the occupational doctor but has been registered by the employer", "ABSENCE_STATUS": "Absence status block", "ABSENCE_STATUS_BUTTON": "Absence status button", "ABSENCE_STATUS_CHANGED_DATE": "starting date", "ABSENCE_SUPERVISOR": "Power of Attorney Supervisor Absence", "ABSENCE_TRAFFIC_ACCIDENT": "Recourse", "ABS_COMPOSITE_SITUATION": "Warning compound absence", "ACCEPT": "Goods receipt", "ACCEPTANCE": "Goods receipt", "COMBINED": "Combined", "CONTACT_MANAGEMENT": "Batch management", "CONTACT_MOMENTS": "Follow-ups", "CONTACT_OF_ORGANISATIONS": "Contact of organisations", "CONTACT_OPTION": "Contact option", "CONTACT_OPTIONS": "Contact options", "CONTACT_OPTION_MORE": "+ |~ other contactoptions", "CONTACT_OPTION_ONE_MORE": "+ 1 other contactoption", "CONTACT_OPTION_OTHER": "Other contact options", "CONTACT_OPTION_TYPE": "Contact option type", "CONTACT_PERSON": "Contact", "CONTACT_PERSON2": "Contact", "CONTACT_PERSONS": "Contacts", "CONTACT_PERSONS2": "Contacts", "CONTACT_PERSON_NUMBER": "Contact person number", "CONTAINER": "Container", "CONTAINERTYPES": "Container types", "CONTAINER_CONTENT": "Container content", "CONTAINER_DETAILS": "Container details", "CONTAINER_INFO": "Container info", "CONTAINER_NO": "Number", "CONTAINER_NR": "Container Number", "CONTAINER_TYPE": "Container type", "CONTAINER_VOLUME": "Container Volume", "CONTAINS_THESE_WORDS": "Contains these words", "CONTENT": "Content", "CONTENT_COLOR": "Color content", "CONTENT_STORAGE": "Store Mean Content", "CONTEXT": "Context", "CONTINUATION": "Continuation", "CONTINUE": "Continue", "CONTINUED_PAYMENT": "Payment percentage in the event of illness", "CONTINUED_PAYMENT_PERCENTAGE": "Continued wage payment percentage", "CONTINUE_APPROVED_ORDERS": "Continue with approved orders", "CONTINUE_AS_POS_ORDER_FAILED": "Failed to transfer the reserved stock from POS to the Sales order.", "CONTINUE_AS_QUOTATION_NOT_POSSIBLE_PAYMETNS_PRESENT": "It is not possible to make a quotation. Some payments have already been done.", "CONTINUE_AS_RETAIL_ORDER": "Continue as sales order", "CONTINUE_ORDER_WHILE_STOCK_AVAILABLE_PLEASE_CONFIRM": "You have chosen to order the Product while you this Product is in stock. Do you want to continue?", "CONTINUE_PAYMENT": "Checkout", "CONTINUE_QUESTION": "Continue?", "CONTINUE_WHILE_STOCK_QUESTION": "You have chosen to order the Product while you this Product is in stock. Do you want to continue?", "CONTINUE_WITHOUT_ACCOUNT": "Continue without account", "CONTINUE_WITHOUT_CATALOG": "Continue without catalog", "CONTINUE_WITHOUT_LOGIN": "Continue without login", "CONTRACT": "Contract", "CONTRACTS": "Contracts", "CONTRACT_COMPANY_NAME": "Contract Company name", "CONTRACT_COMPANY_NUMBER": "Contract Company number", "CONTRACT_COST_CENTER": "Contract Cost Center", "CONTRACT_DEPARTMENT_NAME": "Contract Department name", "CONTRACT_DEPARTMENT_NUMBER": "Contract Department number", "CONTRACT_DURATION_TYPE": "Contract type", "CONTRACT_END_DATE": "Contract end date", "CONTRACT_END_DATE_REASON_CODE": "Contract end date reason code", "CONTRACT_FLEX_LAW": "Contract Flex Law", "CONTRACT_FUNCTION_LOAD_PERCENTAGE": "Contract Job load percentage", "CONTRACT_HAS_FUNCTIONAL_LIMITATION": "Contract has functional limitations", "CONTRACT_JOB": "Contract Job", "CONTRACT_JOB_SITE": "Contract Job site", "CONTRACT_JOB_TITLE": "Contract Job title", "CONTRACT_JOB_TYPE": "Contract Job type", "CONTRACT_NR": "Contract number", "CONTRACT_NUMBER": "Contract number", "CONTRACT_REFERENCE": "Contract reference", "CONTRACT_SPECIFICATION": "Contract specification", "CONTRACT_START_DATE": "Contract start date", "CONTRACT_TYPE": "Contract type", "CONTRA_ACCOUNT": "Contra account", "CONTRA_LEDGERACCOUNT_DOWNPAYMENT": "Payment control account", "CONTRA_VAT": "VAT contra", "LAYOUT_SETTINGS": "Layout settings", "RELATION_LAYOUTS": "Relation layouts", "RELATION_LAYOUTS_MESSAGE": "When there is no layout set in the relation then the next layout will be used", "SHIPPING_METHOD_SETTINGS": "Shipping method settings", "SHIPPING_METHOD_STANDARD_SETTINGS": "Use the default shipping methods", "OVERRULE_VIA_EMAIL": "Overrule via email", "OVERRULE_VIA_EDI": "Overrule via EDI", "OVERRULE_VIA_PRINT": "Overrule via print", "WARRANTY": "Guarantee", "WARRANTY_TYPE": "Warranty type", "WASHING_SYMBOLS": "Wash symbols", "WATCH_ADDRESS": "View address", "WEB": "Web", "WEBORDERS": "Web Orders", "WEBSERVICE_MIN_AMOUNT": "Minimum stock for webservice", "WEBSITE": "Website", "WEB_AUTHENTICATION": "Web API", "WEB_AUTHENTICATIONS": "Web API", "WEB_CUSTOMER_STATISTICS": "Web customer Statistics", "WEB_SERVICE_ORDER_SENT": "Order sent via web service", "WEB_SHOP": "Webshop", "WEB_USER": "Web user", "WEDNESDAY": "Wednesday", "REPORT_KIND_CUSTOM": "Free", "REPORT_KIND_DATASET": "Dataset", "RESPONSIBLE_EMPTY_WARNING": "If you do not enter a responsible person, it is likely that several people will see this trigger in their inbox!", "RESPONSIBLE_ROLE": "Responsible role", "RESPONSIBLE_USER": "Responsible", "RESPONSIBLE_USERGROUP": "Responsible group", "RESPONSIBLE_USERGROUP_REQUIRED": "Responsible person, role or user group", "RESTART_ALL_PROCESSES": "Restart all workflow processes", "RESTART_ARTICLE_CONFIGURATION": "Start new product configuration", "RESTART_TASK_TRIGGER_WORKFLOWS": "Restart workflow processes for active task triggers", "RESTART_WORKFLOW_PROCESSES": "Restart workflow processes", "RESTRICTED_WAREHOUSE_FOR_POS_ORDER": "Sales only allowed from the cash register group warehouse", "RESULT": "Result", "RESULTS": "Results", "RESUME_WORKFLOW": "Resume workflow", "RETAIL": "Sales", "RETAIL_DESCRIPTION": "Sales description", "RETAIL_ENDDATE": "Sales date-out", "RETAIL_FORMULA": "Store Group", "RETAIL_FORMULAS": "Store Groups", "RETAIL_FORMULA_POLICY_LIMIT": "Store Groups (limitation when retrieving data)", "RETAIL_FORMULA_POLICY_LINK": "Store Groups (automated linking when creating)", "RETAIL_I": "Sales including VAT", "RETAIL_NET_PRICE": "Nett Sales price", "RETAIL_ORDERS_LOCKED": "Sales orders in use by another user:", "RETAIL_ORDER_LOCKED": "Sales order is changed by another user:", "RETAIL_ORDER_NR": "Sales order no.", "RETAIL_PARAMETERS": "Sales parameter", "RETAIL_PAY_PORTAL": "Retail pay portal", "RETAIL_PERIOD": "Sales period code", "RETAIL_PRICE": "Sales price", "RETAIL_PRICES": "Sales prices", "RETAIL_PRICE_ART": "List price product", "RETAIL_PRICE_NODE": "Sales +/-", "RETAIL_STADIUM": "Sales stage", "RETAIL_STADIUMS": "Sales stages", "RETAIL_STARTDATE": "Sales start-date", "RETRY": "Again", "RETURN": "Returns", "RETURN2": "Return", "RETURNED": "Returned", "RETURNS_CLIENTS": "Client returns product", "RETURNS_ONLY": "Returns only", "RETURNS_SUPPLIERS": "Supplier returns", "RETURN_AMOUNT": "Return quantity", "RETURN_ARTICLE": "Return Product", "RETURN_CUSTOMER": "Customer returns", "RETURN_DETAILS": "Return details", "RETURN_KIND": "Return type", "RETURN_LOCATION": "Return location", "RETURN_STOCK": "Return", "RETURN_SUPPLIER": "Supplier returns", "RETURN_WAREHOUSE": "Returns Warehouse", "REVENUE": "Turnover", "REVENUE_VAT": "Turnover tax", "REVIEW": "Review", "RE_INTEGRATIE_START": "Reintegration Start", "RE_LOGIN_TO_APPLY_CHANGES": "Please note: Your branch change is only active after you have logged out and logged in again!", "RGB_COLOR": "RGB color", "RIGHT": "Right", "RIGHTS_INPUT": "Right upon creation", "RIGHT_JOIN": "Insert all records from right table. Insert only fields from left table with identical linked fields.", "RISK_CARRIER": "Risk bearer", "RISK_PROFILE": "Risk profile", "RISK_PROFILES": "Risk profiles", "RIV_DOCUMENTS.ATTACHMENTS_CLARIFY": "Indicate which (for example an occupational health report)", "SALES_DESCRIPTION": "Sales description", "SALES_INFO": "Sales information", "SALES_INVOICES": "Sales invoices", "SALES_MARGIN": "Sales margin", "SALES_OCCURRENCES": "Number of times sold", "SALES_ORDER": "Sales order", "SALES_ORDERS": "Sales orders", "SALES_ORDERS_AMOUNT": "Number of sales orders", "SALES_ORDERS_GRAPH": "Sales orders chart", "SALES_ORDERS_READY_FOR_FULL_DELIVERY": "Complete orders", "SALES_ORDERS_TO_BE_INVOICED": "Orders to invoice", "SALES_ORDERS_TO_BE_PLANNED": "Orders to plan", "SALES_ORDER_DATE": "Sales order date", "SALES_ORDER_INSERT": "New sales order", "SALES_ORDER_LINE_INSERT": "New sales order line", "SALES_ORDER_MONTH": "Sales order month", "SALES_ORDER_MONTH_NUMBER": "Sales order month number", "SALES_ORDER_NUMBER": "Sales order ID", "SALES_ORDER_PRESENT": "Sales order linked to this transaction line.", "SALES_ORDER_QUARTER": "Sales order quarter", "SALES_ORDER_YEAR": "Sales order year", "SALES_PERSON": "Sales person", "SALES_PERSONS": "Sellers", "SALES_PERSON_NUMBER": "Sales person number", "SALES_PRICE_EX_VAT": "Price ex. VAT", "SALES_PRICE_EX_VAT_SERVICE": "Service value (ex. vat)", "SALES_PRICE_EX_VAT_TOTAL": "Sold in service (ex. vat)", "SALES_PRICE_INCL_VAT": "Price incl. VAT", "SALES_PRICE_INCL_VAT_SERVICE": "Service value (incl. vat)", "SALES_PRICE_INCL_VAT_TOTAL": "Sold in service (incl. vat)", "SALES_PRICE_VAT": "VAT code Sales", "SALES_PRICE_VAT_SERVICE": "Service vat (incl. vat)", "SALES_PRICE_VAT_TOTAL": "Vat of service", "SALES_PROVISION": "Sales commission", "SALES_QUANTITY": "Sales volume", "SALES_QUOTATION": "Sales Quotation", "REPORT_KIND": "Data source", "SELECT_A_TYPE2": "Select a type", "SELECT_A_VALUE": "Select a value", "SELECT_CASE_MANAGER": "Select case manager", "SELECT_CASH_REGISTER": "Select point of sale", "SELECT_CASH_REGISTER_DRAWER": "Please select a Cash Register and Cash Drawer to proceed", "SELECT_CHART": "Select report", "SELECT_COLOR": "Select color", "SELECT_COLORS": "Select colors", "SELECT_COMPANY": "Select a company", "SELECT_CONSULTANT": "Select consultant", "SELECT_CONTACT_OPTION": "Select contact option", "SELECT_CUSTOMER": "Select a customer", "SELECT_DATE": "Select a date", "SELECT_DATE_RANGE": "Select a start date and an end date", "SELECT_DESELECT_ALL": "(de)select all", "SELECT_DRAWER": "Select cash drawer", "SELECT_EMAIL_ADDRESS": "Choose an email address", "SELECT_EMPLOYER": "Select employer", "SELECT_LINE_FIRST": "Select the line first", "SELECT_END_DATE": "Select end date", "SELECT_EXISTING_CUSTOMER": "Select a existing customer first", "SELECT_FOR_HAS_BEEN_PICKED": "Selected picked items", "SELECT_FOR_PICKED_INTER_BRANCH": "Select picked for internal delivery", "SELECT_FOR_TO_PICK": "Select to pick", "SELECT_FOR_TO_PICK_INTER_BRANCH": "Select to be picked for Interbranche", "SELECT_ICON": "Select icon", "SELECT_IMAGE": "Select image", "SELECT_INTERNAL": "select internal groups", "SELECT_INTO_LIST": "Select Worksheet type:", "SELECT_INVOICE": "Select an invoice", "SELECT_LEDGER_JOURNAL": "Select Journal", "SELECT_MAILING_CODE": "Select mailing code", "SELECT_MEDICAL_OFFICER": "Select", "SELECT_OPERATOR": "Select an operator", "SELECT_OPTION": "Select an option", "SELECT_OPTION_VALUE": "Select an option value", "SELECT_OUTSTANDING_AMOUNT": "Outstanding entries", "SELECT_PURCHASE_PRICELIST": "Select purchase pricelist", "SELECT_RELATION": "Select relation", "SELECT_RELATIONSTATUS": "Select relation status", "SELECT_RELATIONTYPELIST": "Select relation kind", "SELECT_SALES_PRICELIST": "Select sales pricelist", "SELECT_SCOPE": "Select the scope", "SELECT_START_DATE": "Select start date", "SELECT_TAGGED_STOCK": "Select tagged SKU", "SELECT_TEMPLATE": "Please select a template", "SELECT_TEMPLATE_AND_USER_GROUP": "Please select a template and user group", "SELECT_VALID_WAREHOUSE_OF_BRANCH": "Select a warehouse of the current store.", "SELECT_WORKFLOW_CATEGORY": "Select a category first", "SELECT_X_AXIS": "Select at least one option for the x-axis", "SELECT_Y_AXIS": "Select at least one option for the y-axis", "SELLING_BASELINE_PRICE": "Sale / �from� price", "SELLING_PRICE": "Sales price", "SELLING_PRICES": "Sales prices", "SELL_DIRECTLY_FROM_SUPPLIERS": "Sell directly to suppliers", "SELL_VIA": "Sell via", "SEND": "Send", "SENDER": "Sender", "SENDER_EMAIL_INCORRECT": "Sender's email address not filled in or incorrect", "SENDMETHODS": "Sending methods", "SENDS_CONFIRMATIONS": "Sends confirmations", "SEND_ACTION_EDI": "Sending EDI", "SEND_ACTION_EDIP": "EDI sending and printing", "SEND_ACTION_EMAIL": "Email", "SEND_ACTION_EP": "E-mailing and printing", "SEND_ACTION_FAX": "Fax", "CHOOSE_TARGET_WAREHOUSE": "Choose target warehouse", "CHOOSE_USER_GROUP": "Choose your user group", "CHUNK_INDEX": "ChunckIndex", "CITIZEN_SERVICE_NUMBER": "Social security number(SSN)", "CITY": "City", "CITY2": "City", "CLARIFY": "Namely", "CLASSIFICATIONS": "Classifications", "CLASSIFICATION_CODE": "Classification code", "CLASSIFICATION_DESCRIPTION": "Classification description", "CLEAN": "Clean", "CLEAN_PROCESSES_FOR_INACTIVE_CUSTOMERS": "Clean workflow processes of inactive customers/supliers", "CLEAR": "Clear", "CLEARING": "Clear", "CLEAR_ALL_INVENTORY_LINES": "Are you sure you want to clear all inventory rules?", "CLEAR_ALL_SELECTIONS": "Clear all selections", "CLEAR_CURRENT_SHOPPING_CART": "Clear shopping cart", "CLEAR_DIRECT_SELL_VALUES": "No direct sales from this supplier", "CLEAR_EXCEPTION": "Clear exception", "CLEAR_INVENTORY_LINES": "Delete inventory lines", "CLEAR_PROCESSED_INVENTORY_LINES": "Are you sure you want to delete these processed lines?", "CLEAR_SELECTION": "Clear selection", "SELECT_A_TYPE": "Select a type", "CLEAR_SELECTIONS": "Deselect all", "CLICK_MANUAL": "Click away manually", "CLICK_TO_ADD": "Click here to add", "CLICK_TO_ADD_IMAGE": "Choose an image here", "CLIENT_BLOCKER": "Client (blocker)", "CLIENT_DATA": "Customer details", "CLIENT_ID_DEFAULT": "Client Id (leave blank for default)", "CLIENT_INFO": "Client info", "CLIENT_INFORMATION": "Customer information", "CLIENT_LOG": "Client log", "CLIENT_NAME": "Client name", "CLIENT_PORTAL": "Customer Portal", "CLIENT_PORTAL_CREATE_ONE_NOW": "Please generate one.", "CLIENT_PORTAL_DIFFERENT_EMAIL_TRY": "If you've used a different email address before, try this one.", "CLIENT_PORTAL_EMAIL_BUTTON_MESSAGE": "By clicking on the button above, a code will automatically be sent to your e-mail address. Then fill it in to activate your account!", "CLIENT_PORTAL_EMAIL_TEXT": "Review your orders, schedule your delivery and maintain your personal details in our customer portal.", "CLIENT_PORTAL_GOOD_NEWS_KNOWN": "Good news! This e-mail address is already known to us! You only need to activate your account.", "CLIENT_PORTAL_NEW_ACCOUNT": "Create a new account", "CLIENT_PORTAL_NO_ACCOUNT_QUESTION": "No account yet?", "CLIENT_PORTAL_PASSWORD_ADJUSTING": "Please change your password to have easier access next time.", "CLIENT_PORTAL_VERIFICATION_CODE_MESSAGE": "Please enter your verification code that was sent to your email address.", "CLIENT_WAITER": "Client (pending)", "CLOSE": "Exit", "CLOSED": "Closed", "CLOSED_STATE": "Closed status?", "DISCOUNT_PURCHASE1": "Purchase discount 1", "DISCOUNT_PURCHASE2": "Purchase discount 2", "DISCOUNT_REASON": "Discount reason", "DISCOUNT_REASON_CANNOT_BE_EMPTY": "Discount reason description is mandatory if discount(code) is used", "DISCOUNT_SERVICE_STATISTIC": "Service value discount", "DISCOUNT_TOTAL": "Discount Amount", "DISCOUNT_TOTAL_STATISTIC": "Discount of service", "DISCOUNT_TYPE": "Discount type", "DISCOUNT_VALUE": "Discount Value", "DISPATCH_EVENT": "Trigger event '|~'", "DISPLAY": "Disp", "DISPLAY2": "Display", "DISPLAY_CHART": "Report view", "DISPLAY_OPTION_CONTROL": "Display option", "DISPLAY_TYPE": "Display", "DISPLAY_TYPE_DATE": "Display date", "DISTRIBUTION": "Distribution", "DISTRIBUTION_DISCOUNT": "Distribution discount", "DISTRIBUTION_TRANSPORT_COSTS": "Distr. transp. costs", "DISTRICT": "District", "DISTRICTS": "Regions", "DIVERGE_FROM_STANDARD_VALUES": "Override defaults", "DIVIDE_EVENLY": "Calculate evenly", "DIVIDE_ON_PRICE": "Divide on price", "DIVIDE_ON_VOLUME": "Divide on volume", "DUTCH": "Dutch", "DYNAMIC": "Dynamic", "DYNAMIC_MINIMAL": "Dynamic minimum", "EAN_ARTICLE": "item no. EAN code", "EAN_BASE": "EAN base", "EAN_CODE": "EAN Code", "EAN_OWNER": "EAN Code publisher", "EAN_RANGE": "EAN code range", "EAN_RECEIVER": "EAN Code receiver", "EAN_TYPE": "EAN Code type", "ECONOMIC": "Economic", "ECONOMICAL_STOCK": "Projected Stock", "ECON_STOCK": "Projected Stock", "EDIGATEWAY": "EdiGateway", "EDIT": "Change", "EDIT2": "Edit", "EDITION": "Execution", "EDIT_ABSENCE_BUTTON": "Change absence button", "EDIT_ACTION": "Edit action", "EDIT_ADDRESS": "Edit Address", "EDIT_BANK_ACCOUNT": "Edit bank account", "EDIT_BOOKING_LINE": "Edit ledger entry", "EDIT_BRANCH_ADMIN": "Administratiion edit", "EDIT_BRANCH_WAREHOUSE": "Edit warehouse", "EDIT_CART": "Edit shopping cart", "EDIT_CASH_DRAWER": "Edit drawer", "EDIT_CATEGORY": "Change category", "EDIT_CHART": "Edit report", "EDIT_CONNECTIONS_CONTRACT": "Change connection", "EDIT_CONTACTMOMENT": "Edit contact moment", "EDIT_CONTACT_OPTION": "Change Contact Options", "EDIT_DASHBOARD": "Change dashboard", "EDIT_DEPARTMENT": "Change department", "EDIT_DESCRIPTION_BUTTON": "Edit description button", "EDIT_DOCUMENT": "Change document", "EDIT_DOCUMENTS": "Document management", "EDIT_EDUCATION": "Edit education", "EDIT_EMOLUMENT": "Edit emolument", "EDIT_EMPLOYEE_COUNT": "Modify the amount of employees", "EDIT_EMPLOYEE_FTE": "Employee FTE", "EDIT_EMPLOYMENT_CONTRACT": "Edit employment", "EDIT_HARDWARE_CONTRACT": "Edit hardware contract", "EDIT_IDENTIFICATION": "Edit identification", "EDIT_IMPORT_SCHEMAS": "Edit Schemas", "EDIT_INSURANCE_POLICY": "Change policy", "EDIT_INSURED_INTEREST": "Edit insured interest", "EDIT_LEDGER_WAREHOUSE": "Edit warehouse ledger", "EDIT_MANAGER_OF_DEPARTMENTS": "Change managed department", "EDIT_NEW_CHARACTERISTIC": "Edit characteristic", "EDIT_NOTITION": "Change note", "EDIT_OFFSET_ACCOUNT": "Edit contra account", "EDIT_ONLY_IN_CONF_MODE": "Changing options and option values can only be done in the configuration section.", "EDIT_OWN_RISK": "To edit your own risk", "EDIT_PLAN_RULE": "Change Schedule Rule", "EDIT_PRICE": "Price changes", "EDIT_PROFILE": "Edit profile", "EDIT_RESOLUTIONS": "Editing Resolutions", "EDIT_RIGHTS": "Edit permissions", "EDIT_SALARY_CONTRACT": "Edit salary contract", "EDIT_SERIALNUMBER": "Edit serialnumber", "EDIT_SERVICEPROVISION_CONTRACT": "Change service", "EDIT_SKILL": "Edit skill", "EDIT_SOFTWARE_CONTRACT": "Change software agreement", "EDIT_TAGS": "Edit tags", "EDIT_TEXT": "Adjust text", "EDIT_TIME": "Edit time", "EDIT_TRANSACTION_LINE": "Edit transaction line", "EDIT_WIDGET": "Change widget", "EDIT_YOUR_PHOTO": "Customize your photo", "EDIT_YOUR_PHOTO_MSG": "Use the handles to use only a certain part of your photo. Zoom through the slider at the bottom.", "EDI_ACTION": "Action", "EDI_ACTION_CHECK": "Check", "EDI_ACTION_DELETE": "Delete", "EDI_ACTION_IMPORT": "Read", "EDI_ACTION_ORDERCONF": "Order conf.", "EDI_ACTION_RESULT": "Result", "EDI_ACTION_SEND": "Send", "EDI_ACTION_TO_INBOX": "To Inbox", "EDI_ACTION_TO_OUTBOX": "To outbox", "EDI_BOX": "Box", "EDI_BOX_DELETED": "Deleted", "EDI_BOX_FAILED": "Failed", "EDI_BOX_FROM": "Of Box", "EDI_BOX_INBOX": "Inbox", "EDI_BOX_OUTBOX": "Uitbox", "EDI_BOX_PROCESSED": "Processed", "EDI_BOX_SEND": "Sent", "EDI_BOX_STATUS": "Box Status", "EDI_BOX_TO": "Box to", "EDI_DOWNLOADED": "Retrieved", "EDI_EAN_SUPPLIER": "Ean Supplier", "EDI_EAN_USER": "Ean User", "EDI_FORMAT": "Format", "EDI_ID": "Edi Id", "EDI_ID_INT": "Internal EDI ID", "EDI_INSERT_DATE": "Added", "EDI_LAST_ACTION": "Last action", "EDI_LAST_ACTION_RESULT": "Latest result", "EDI_LAST_BATCH": "Last batch", "EDI_MESSAGE_NR": "No. message", "EDI_MESSAGE_SUBMITTED": "EDI message was sent", "EDI_ORDER_TEST_MODE": "Test mode; shipping of EDI order not possible", "EDI_ORG_ID": "Edi Org Id", "EDI_SENT": "Edi transmitted", "EDI_START_BATCH": "Start Batch", "EDI_TRANSLATED": "Translated", "EDUCATIONS": "Education", "EDUCATION_LEVEL": "Educational attainment", "EDUCATION_TYPE": "Education type", "ELEMENT_ADD": "Insert Element", "ELEMENT_CHANGE": "Change current element", "ELEMENT_DELETE": "Remove current element", "ELEVATOR_PRESENT": "Elevator present?", "ELIGIBLE_STATUS": "Eligibility status", "EMAIL": "E-mail address", "EMAIL_ADDRESS": "E-mail address", "EMAIL_ADDRESSES": "e-mail adresses", "WEDNESDAY_ABBREVATION": "W", "WEEK": "Week", "WEEKLY_SCHEDULE": "Weekly Schedule", "WEEKS": "Weeks", "WEEK_NUMBER": "Week number", "WEEK_SHORT": "W", "WEIGHT": "Weight", "WELCOME": "Welcome", "WELCOME_BACK": "Welcome back", "WELCOME_BACK_HOME": "Welcome back,", "WELCOME_MESSAGE": "View and manage your data, absenteeism reports, employment contracts and more.", "WELCOME_UC": "WELCOME", "WH": "WH", "WHAT_CAN_I_IMPROVE": "What can I improve?", "WHEN": "When", "WHEN_RECOVERY_STAGNATES": "Request an appointment again by the employee in case of stagnation of recovery", "WHEN_TRIGGER_EVENT": "In case of event", "WHEN_TRIGGER_FORM": "After filling in form", "WHEN_TRIGGER_MAX_DURATION": "Als huidige workflowstatus niet veranderd is na", "WHEN_TRIGGER_TASK": "When this task is performed", "WHEN_TRIGGER_USER_ACTION": "After clicking button", "WHERE_ARE_YOU_LOOKING_FOR": "What are you looking for?", "WHICH_FIELD": "At field", "WHITE": "White", "WHO": "Who", "WIDGET": "Widget", "WIDGETS": "Widgets", "WIDGET_OVERLAP_DETECTED": "Widget overlap detected", "WIDTH": "Width", "WIJZIG_LEVERANCIER": "Change supplier", "WIJZIG_OMSCHRIJVING": "Change Item Description", "WIJZIG_PRIJS": "Change Product Price", "WILCA": "WIA", "WILCA_FROM_80_TO_100_PERCENT": "WIA 80-100%", "WILLING_TO_PAY": "Willing to pay", "WITHOUT_EMAILADRES": "Customers without email address", "WITHOUT_PURCHASE_ORDER_PARAMETERS": "Without ordering parameters", "WITHOUT_STATUS": "Without status", "WITHOUT_STATUS_ONLY": "Only without status", "WITH_6_WEEKS": "To be expected within 6 weeks", "WIZARD": "Wizard", "WMS": "WMS", "WMS_CONTROL": "WMS admin panel", "WOONTOTAAL_DELETE_QUESTION": "If you continue, the associated Woontotaal project will be removed from the order. Do you want to continue?", "WOONTOTAAL_ERROR": "Problem with retrieving values ??for the WoonTotaal selector.", "WOONTOTAAL_LINE_ACCEPTED": "This rule is (partly) reported in and is a part of Woontotaal set. Therefore, it is not possible to remove the set.", "WOONTOTAAL_LINE_INVOICES": "This rule is (partly) invoiced and is a part of Woontotaal set. Therefore, it is not possible to remove the set.", "WOONTOTAAL_NOT_ALLOWED_TO_DELETE": "These order lines can only be deleted via the WoonTotaal selector.", "ABSENCEFILE_FML_4_13": "Push or pull", "ABSENCEFILE_FML_4_13_0": "normal, can push or pull about 15 kgf (open clamping door)", "ABSENCEFILE_FML_4_13_1": "limited, can push or pull about 10 kgf (full bin)", "ABSENCEFILE_FML_4_13_2": "highly limited, can push or pull about 5 kgf (open door with closer)", "ABSENCEFILE_FML_4_14": "Lift or carry", "ABSENCEFILE_FML_4_14_0": "normal, can lift or carry about 15 kg", "ABSENCEFILE_FML_4_14_1": "slightly limited, can lift or carry about 10 kg", "ABSENCEFILE_FML_4_14_2": "slightly limited, can lift or carry about 10 kg", "ABSENCEFILE_FML_4_14_3": "very limited, can lift or carry about 1 kg", "ABSENCEFILE_FML_4_15": "Frequent handling of light objects while working", "ABSENCEFILE_FML_4_15_0": "normal, can handle items over 1kg approximately 600 times during each hour of the working day (order picker)", "ABSENCEFILE_FML_4_15_1": "normal, can handle items over 1kg approximately 600 times during each hour of the working day (order picker)", "ABSENCEFILE_FML_4_15_2": "limited, can handle objects over 1 kg approximately 150 times during each hour of the working day 3 severely limited, if necessary can handle objects over 1 kg approximately 50 times during each hour of the working day", "ABSENCEFILE_FML_4_16": "Frequently handling heavy loads during work (about 10 times per hour)", "ABSENCEFILE_FML_4_16_0": "normal, can frequently handle loads of about 15 kg for approximately one hour per working day", "ABSENCEFILE_FML_4_16_1": "limited, unable to frequently handle loads of approximately 15 kg during approximately one hour per working day", "ABSENCEFILE_FML_4_17": "Make head movements", "ABSENCEFILE_FML_4_17_0": "normal, movement of the head without constraint", "ABSENCEFILE_FML_4_17_1": "limited, movement of the head is limited", "ABSENCEFILE_FML_4_17_2": "very limited, movement of the head sideways is barely/not possible", "ABSENCEFILE_FML_4_17_3": "very limited, up and down movement of the head is barely/not possible", "ABSENCEFILE_FML_4_18": "Walking", "ABSENCEFILE_FML_4_18_0": "normal, can walk consecutive for approximately one hour (walk)", "ABSENCEFILE_FML_4_18_1": "slightly limited, can walk consecutive for approximately 30 minutes (walk around the block)", "ABSENCEFILE_FML_4_18_2": "limited, can walk consecutive for approximately 15 minutes (walk to the mailbox)", "ABSENCEFILE_FML_4_18_3": "very limited, can walk consecutive for approximately less than 5 minutes (inside the house)", "ABSENCEFILE_FML_4_19": "Walking during work", "ABSENCEFILE_FML_4_19_0": "normal, can walk during the day if necessary (mailman)", "ABSENCEFILE_FML_4_19_1": "slightly limited, can walk approximately for half a day (4 hours) if necessary", "ABSENCEFILE_FML_4_19_2": "limited, can walk a limited part of the workday if necessary (1 hour)", "ABSENCEFILE_FML_4_19_3": "very limited, can walk approximately less than 30 minutes a workday", "ABSENCEFILE_FML_4_1_0": "not applicable", "ABSENCEFILE_FML_4_1_1": "right", "ABSENCEFILE_FML_4_1_2": "links", "ABSENCEFILE_FML_4_20": "Walking stairs", "ABSENCEFILE_FML_4_20_0": "normal, can", "ABSENCEFILE_FML_4_20_1": "Will not be translated", "ABSENCEFILE_FML_4_20_2": "Will not be translated", "ABSENCEFILE_FML_4_20_3": "Will not be translated", "ABSENCEFILE_FML_4_21": "Will not be translated", "ABSENCEFILE_FML_4_21_0": "Will not be translated", "ABSENCEFILE_FML_4_21_1": "Will not be translated", "ABSENCEFILE_FML_4_21_2": "Will not be translated", "ABSENCEFILE_FML_4_21_3": "Will not be translated", "ABSENCEFILE_FML_4_22": "Will not be translated", "ABSENCEFILE_FML_4_22_0": "Will not be translated", "ABSENCEFILE_FML_4_22_1": "Will not be translated", "ABSENCEFILE_FML_4_23": "Other limitations of dynamic trading", "ABSENCEFILE_FML_4_23_0": "Will not be translated", "ABSENCEFILE_FML_4_23_1": "Specific other limitations", "ABSENCEFILE_FML_4_24": "Will not be translated", "ABSENCEFILE_FML_4_24_0": "Will not be translated", "ABSENCEFILE_FML_4_24_1": "Will not be translated", "SALES_SERVICE_INTERNAL_ORDERS": "Sales, Service and Inter branche orders.", "SALES_STAGE": "Sales stage", "SALES_TRANSFER_REQUEST": "Sales Transfer", "SALES_TURNOVER": "Sales turnover", "SALES_UNIT": "Sales unit", "SALES_UNIT_DESCRIPTION": "Description Sales Unit", "SALUTATION": "Salutation", "SAME_AS_DELIVERY": "Same as delivery address", "SATERDAY": "Saturday", "SATERDAY_ABBREVATION": "S", "SATURDAY": "Saturday", "SATURDAY_ABBREVATION": "S", "SAVE": "Save", "SAVED_WMS_INVENTORY_YEAR_TASK": "Article: |~ Description: |~ |~ |~. has been successfully |~ times processed on location: |~", "SAVE_ACTIVITY": "Save activity", "SAVE_AND_NEXT": "Save and next", "SAVE_AND_SEND": "Save and send", "SAVE_ARTICLE_BEFORE_CREATING_VOUCHERS": "Please save the product before cteating Voucher codes", "SAVE_ARTICLE_CONFIGURATION": "Save Product configuration", "SAVE_AS": "Save as", "SAVE_AS_NEW": "Save as new", "SAVE_CONTACTMOMENT": "Save Follow-up", "SAVE_EXCEPTION": "Save exception", "SAVE_FIRST": "First save all changes", "SAVE_LOADED_TRANSACTION": "Save loaded transaction", "SAVE_PREFERENCES": "Save preferences", "SAVE_PRESET": "Save preset", "SAVE_PRESET2": "Save preset", "SAVE_SHOPPING_CART": "Save shopping cart", "SAVE_STOCKCORRECTION": "Save stock correction", "SAVE_STOCK_ALTERATIONS": "Save stock corrections?", "SAVE_TASK_FIRST": "First save the task", "SAVE_TASK_FIRST_EMAIL": "You have to save the activity before emailing.", "SAVING_SYSTEM_ACTION": "PIN terminal is still busy", "SAVING_WORKFLOW_DELETES_ALL_TEST_DATA": "The structue of this workflow cannot be changed. This would make the active workflow processes invalid", "SBI_CODE": "SBI code", "SEARCH_PAYMENT_BATCH": "Search payment batch", "SEARCH_PLACEHOLDER": "What are you looking for?", "SEARCH_POSTAL_CODE": "Search Postcode", "SEARCH_POSTAL_CODE2": "Search postal code", "SEARCH_PRICE_LIST": "Search price list", "SEARCH_PUBLISHED_ARTICLES": "Search only for published SKU's", "SEARCH_PURCHASENUMBER": "Search purchase number", "SEARCH_PURCHASEPERSON": "Search buyer", "SEARCH_QUATATION": "Search quotation", "SEARCH_QUESTION": "Search question", "SEARCH_QUOTATION": "Search quotation", "SEARCH_QUOTATIONS": "Search in offers", "SEARCH_RELATION_DESCRIPTION": "Search by number, name and address", "SEARCH_RELATION_NUMBER": "Search relation number", "SEARCH_RESULTS": "Search reasults", "SEARCH_SALESORDERS": "Search in Sales Orders", "SEARCH_SALESPERSON": "Search sales person", "SEARCH_SERIAL_NUMBER": "Search serial number", "SEARCH_SETTINGS": "Search settings", "SEARCH_SOURCE_WAREHOUSE": "Search source warehouse", "SEARCH_STOCK": "Search stock", "SEARCH_STREET_NAME": "Search street", "SEARCH_SUPER_ARTICLE": "Search main Product", "SEARCH_SUPPLIER": "Search in suppliers", "SEARCH_TAGS": "Search tags", "SEARCH_TERM": "Search term", "SEARCH_TURNOVER_GROUP": "Search Turnover group", "SEARCH_USER": "Search user (s)", "SEARCH_USER_GROUP": "Search user group (s)", "SEARCH_USER_GROUP_CATEGORY": "Search user group category", "SEARCH_VALUE": "Search by value", "SEARCH_VAT": "Search tax", "SEARCH_WAREHOUSE": "Search warehouse", "SECONDS_IN_WAIT": "Seconds inactive", "SECOND_YEAR": "Second jaar", "SECTOR": "Sector", "SECTOR_SLASH_INDUSTRY": "Sector / industry", "SECTOR_SLASH_INDUSTRY_SBI_DESCR": "Sector / industry (SBI description)", "SECURITY_CODE_NOT_VALID": "Confirmation code is incorrect", "SEE_DROPSHIPMENT_INFO": "See drop shipment info", "SEGMENT": "Segment", "SEGMENTATION": "Segmentation", "SEL": "Select", "SELECT": "Select", "SELECT2": "Select", "SELECTED": "Selected", "SELECTED_ADDRESSES": "Selected addresses", "SELECTED_BALANCE": "Selected balance", "SELECTED_CASH_DRAWER": "Selected cash drawer", "SELECTED_CASH_REGISTER": "Selected cash register", "SELECTED_LINES_NOT_FOUND": "No selected lines found", "SELECTED_ONLY": "Only selected", "SELECTED_POS_PRINTER": "Selected receipt printer", "SELECTION": "Selection", "SELECTIONS": "Selections", "SELECTION_NOT_PROCESSED": "Not processed yet", "SELECTION_ON": "Selection on:", "SELECTION_PROCESSED": "Aready processed", "SELECTION_PROCESSES": "Selection processed", "SELECTOR": "Selector", "SELECTOR_CHOICES": "Selected options", "SELECTOR_CHOICE_INPUT": "Enter the desired value", "SELECTOR_DEFAULT": "Selector default", "SELECTOR_DESIGN": "Selector design", "SELECTOR_JS": "Catalog", "SELECTOR_REFINE_CHOICES": "Narrow your choice", "SELECTOR_RETURN_MAKE": "Back to Make method", "SELECTOR_SKIP_BUTTON_IMAGE_AND_TEXT": "Select a different image and text for the 'Skip' button on the selector", "SELECTOR_TYPE": "Selector Type", "SELECTOR_TYPES": "Selector types", "SELECTOR_TYPE_CUSTOMER": "Selector type customer", "SELECTOR_TYPE_CUSTOMER_ID": "Selector type customer ID", "SELECTOR_TYPE_SALES": "Internal selector type", "SELECTOR_TYPE_SELLER_ID": "Selector type seller ID", "SEND_ACTION_FP": "Faxing and printing", "SEND_AGAIN": "Resend", "SEND_EDI_MESSAGE": "Send EDI message", "SEND_EMAIL": "Sent email", "SEND_METHOD": "Send method", "SEND_METHOD_EDI": "EDI collection method", "SEND_METHOD_EMAIL": "E-mail collection method", "SEND_METHOD_FAX": "Fax collection method", "SEND_METHOD_PRINT": "Send method print", "SEND_METHOD_WEBSERVICE": "Shipping method web service", "SEND_WEBSERVICE": "Send order by web service", "SENT": "Sent", "SALES_QUOTATIONS": "Sales quotations", "CLOSED_TASKS": "Number of tasks closed:", "CLOSE_ABSENCE": "Report end of absence", "CLOSE_ABSENCEFILE": "Close case", "CLOSE_OLD_TASKS": "Close old tasks", "CLOSE_TRIAGE": "Close triage", "CMP_INKOOPORDER": "Purchase order", "CMP_OFFERTE": "Quotation", "CMP_PREVENTIEFDOSSIER": "Preventive file", "CMP_SERVICEORDER": "Service order", "CMP_VERKOOPORDER": "Sales order", "CMP_VERZUIMDOSSIER": "Absence file", "CMS_3D_DEFAULTS": "CMS 3D Defaults", "CMS_MATERIAL_BATCH_UPLOAD": "Material batch upload", "COC_NR": "CoC Number", "SCANNED": "Scanned", "SCAN_ARTICLE": "Scan any Product", "SCAN_ARTICLE2": "Scan product", "SCAN_BARCODE_DOESNT_EXIST": "Scanned barcode does not exist", "SCAN_CORRIDOR": "Scan Hall", "SCAN_GOOGLE_AUTHENTICATION_BARCODE": "Download the Google Authenticator app from the Android Marketplace or Apple Playstore and scan the Google authentication code", "SCAN_LOCATION": "Scan Location", "SCAN_ORDER_NR": "Scan Order number", "SCAN_STORAGE": "Scan Storage Mean", "SCAN_TAG": "Scan TAG", "SCAN_TOO_FAST": "You are scanning too fast", "SCAN_TOO_FAST2": "The amount or articles which is processed is", "SCAN_TRANSACTION": "Scan order", "SCENARIO": "Scenario", "SCENARIO_AMOUNT": "Amount", "SCENARIO_BOOKINGS": "Scenario entries", "SCENARIO_DESCRIPTION": "Description scenario", "SCHEDULE": "Plan for", "SCHEDULED_PROCESSING": "Scheduled Processing", "SCHEDULE_EXPLANATION": "Schedule explanation", "SCHEMA": "Schedule", "SCHEMA_NAME": "Schedule name", "SCOPE": "Scope", "SCOPE_PRIORITY": "From .. to priority", "SCOPE_SELECTION": "Scope selection", "SCORING_CHANCE": "Scoring chance", "SCORING_DATE": "Scoring date", "SCORING_OPPORTUNITY_PERC": "Conversion Probability (%)", "SCREEN": "Window", "SCREENS": "Screens", "SCREENS_AS": "Screens AS client", "SCREENS_JS": "Screens JS client", "SEARCH": "Search", "SEARCH2": "Search", "SEARCHING": "Searching...", "SEARCHRESULTS_FOR": "Search results for", "SEARCH_ADD_ARTICLE": "Search and add article", "SEARCH_AND_ADD_ARTICLE": "Search and add article", "SEARCH_ANONYMISED": "Search anonymized relations", "SEARCH_ARTICLE": "Search article", "SEARCH_ARTICLES": "Search for Products", "SEARCH_ARTICLE_NR": "Search article number", "SEARCH_ARTICLE_SOURCE": "Search products in", "SEARCH_AVAILABLE": "Search available", "SEARCH_AVAILABLE_STOCK": "Only show products in stock", "SEARCH_BATCH_NUMBER": "Search batch number", "SEARCH_BOOKINGS": "Search bookings", "SEARCH_BRANCH": "Search in store", "SEARCH_BRANCHES": "Search in stores", "SEARCH_BUYORDERS": "Search in purchase orders", "SEARCH_BY_ARTICLENUMBER_NAME_OR_DESCRIPTION": "Search by article number, name or description", "SEARCH_BY_ARTICLENUMBER_OR_DESCRIPTION": "Search based on SKU or description", "SEARCH_BY_OPTION_VALUE": "Search by option/option value name", "SEARCH_CATALOGUE": "Search Catalog", "SEARCH_CITY": "Search city", "SEARCH_CODE": "Search code", "SEARCH_COMMISSION_CODE": "Search commission code", "SEARCH_COMPANY": "Search in companies", "SEARCH_CONFIGURATION": "Search in configuration", "SEARCH_CONNECTIONS": "Search connections", "SEARCH_CONTACTS": "Incl. contact", "SEARCH_CONTRACTS": "Search contracts", "SEARCH_CUSTOMERS": "Search in customers", "SEARCH_CUSTOMER_GROUP": "Search customer group", "SEARCH_CUSTOMER_NAME": "Search customer name", "SEARCH_DATE_OF_BIRTH": "Search birth date", "SEARCH_DELIVERY_METHOD": "Search delivery method", "SEARCH_DESCRIPTION": "Search description", "SEARCH_EMPLOYEES": "Search in staff", "SEARCH_EMPLOYERS": "Search in employers", "SEARCH_EXCEEDENCE_CODE": "Search exceedence code", "SEARCH_FAST_IN_ACCOUNTS": "Quick search", "SEARCH_FAST_IN_CONTACT_PERSONS": "Quick search", "SEARCH_FAST_IN_EMPLOYEES": "Quick search", "SEARCH_FAST_IN_EMPLOYERS": "Quick search", "SEARCH_FILTER": "Search in filter", "SEARCH_FOR": "Search based on", "SEARCH_FULL_VERB": "Search", "SEARCH_GROUP": "Search group", "SEARCH_HOUSE_NR": "Search house number", "SEARCH_IMPERATIVE": "Search", "SEARCH_IN": "Search in", "SEARCH_IN_COLLECTION": "Search in collection", "SEARCH_IN_CONTACT_PERSONS": "Search in contacts", "SEARCH_IN_EMPLOYEES": "Search in employees", "SEARCH_IN_HISTORY": "Search in history", "SEARCH_IN_RELATIONS": "Search in relations", "SEARCH_IN_RESULTS": "Search results", "SEARCH_IN_SALES_RELATIONS": "Search in sales relations", "SEARCH_LAST_NAME": "Search last name", "SEARCH_MAIN_ARTICLE": "Search main article", "SEARCH_MEMBER_NR": "Search membership number", "SEARCH_MODULES": "Search in modules", "SEARCH_NUMBER_CUSTOMER_OR_DATE": "Search by number, customer name or date", "SEARCH_NUMBER_OR_CUSTOMER": "Search by number or customer name", "SEARCH_NUMBER_OR_SUPPLIER": "Search by number or supplier", "SEARCH_NUMBER_SUPPLIER_OR_DATE": "Search by number, supplier or date", "SEARCH_ONHOLD": "Search paused", "SEARCH_OPTIONS": "Search options", "SEARCH_ORDER": "Search order", "SEARCH_OUTSTANDING_AMOUNT_DESCRIPTION": "Search by name, invoice number, amount or relation number", "SEARCH_OWN_REFERENCE": "Search own reference", "PARTLY": "Partly", "PARTLY_ALLOCATED": "Partially allocated", "PARTLY_CONFIRMED": "Party confirmed", "PARTLY_DELIVERED": "Partially delivered", "PARTLY_INVOICED": "Partially invoiced", "PARTLY_PICKED": "Partly picked", "PARTLY_RECEIVED_DELIVERED": "Partly accepted / delivered", "PARTLY_TO_BE_PICKED": "Partly to be picked", "PARTNER_ID": "Partner code", "PARTS": "Parts", "PART_DELIVERIES": "Split deliveries", "PART_DELIVERY": "Partial delivery", "PART_DELIVERY_NOTICE": "Your order will be delivered in parts.", "PART_DELIVERY_ORDERS": "Partial deliveries", "EMAIL_ADDRESS_REQUIRED": "Email address mandatory", "EMAIL_ADDRESS_REQUIRED_TO_CREATE_A_USER": "Please add an email address before creating an account.", "EMAIL_BDY": "def.em Bdy", "EMAIL_BODY_TEMPLATE": "Email body template", "EMAIL_DEFAULT_CANNOT_BE_SIGNED": "This report template for emailing has no support for the digital siganture. Email is not available.", "EMAIL_FORGOT_PW_NOT_SENT": "E-mail not sent, something went wrong or the user does not exist.", "EMAIL_LAYOUT": "Email layout", "EMAIL_MORE": "+ |~ other e-mailadresses", "EMAIL_NOTIFIER": "Receiver E-mail notification", "EMAIL_ONE_MORE": "+ 1 other e-mailadress", "EMAIL_OR_USERNAME": "Email address or username", "EMAIL_SEND": "E-mail sent", "EMAIL_SENT": "Email sent", "EMAIL_SUBJECT": "Email Subject", "EMAIL_TEMPLATES": "Email layout", "EMAIL_TYPE": "Email type", "EMAIL_UNKNOWN": "Your e-mail address is unknown", "EMAIL_VERIFICATION_CODE": "Email verification code", "EMOLUMENTS": "Emoluments", "EMOLUMENT_NR": "Emolument nr", "EMOLUMENT_TYPE": "Type emolument", "EMPLOYEE": "Member of staff", "EMPLOYEE2": "Employee/Contact", "EMPLOYEE3": "Employee", "EMPLOYEEGROUPS": "Staff groups", "EMPLOYEES": "Staff", "EMPLOYEES2": "Employees/Contacts", "EMPLOYEES2_ABB": "Employees/Contacts", "EMPLOYEES3": "Employees", "EMPLOYEES_WITHOUT_BIRTH_DATE_MSG": "| ~ employees are not included in the statistics because they have not registered a date of birth", "EMPLOYEES_WITH_ABSENCES_ONLY": "Only employees with absence", "EMPLOYEE_ABILITIES": "What skills does the employee have?", "EMPLOYEE_ABSENCE_AFTER_LEAVE_QUESTION": "Do you immediately want to create a new absence that corresponds to the leave?", "EMPLOYEE_FUNCTION": "What function did the employee have?", "EMPLOYEE_GROUP": "Staff group", "EMPLOYEE_GROUPS": "Staff groups", "EMPLOYEE_NEVER_BEEN_TO_SPECIALIST": "The employee has never visited a specialist", "EMPLOYEE_NUMBER": "Member of staff number", "EMPLOYEE_NUMBER_ARBO": "Employee number Arbo", "EMPLOYER": "Employer", "EMPLOYERS": "Employers", "EMPLOYERS_BUSINESS": "Employers company", "EMPLOYERS_PRIVATE": "Employers contact", "EMPLOYMENT": "Employment contract", "EMPLOYMENT_CODE": "Employment code", "EMPLOYMENT_CONTRACT": "Employment contract", "EMPLOYMENT_CONTRACTS": "Employment contracts", "EMPLOYMENT_CONTRACT_END_DATE": "Employment contract up to", "EMPLOYMENT_CONTRACT_SPECIFICATION": "Specification of employment", "EMPLOYMENT_END_DATE": "Date left employment", "EMPLOYMENT_REASON_END": "Reason for termination of employment", "EMPLOYMENT_REASON_END_NEEDED": "Employee contract will be ended because the reason was given. Future contracts will be removed.", "EMPLOYMENT_RELATION": "Employment relationship", "EMPLOYMENT_START_DATE": "Date when employment started", "EMPLOYMENT_TYPE": "Employment type", "EMPTY": "Clear", "EMPTY_ALL": "Clear all", "EMPTY_MAX_USAGE": "Max number of times to use cannot be empry (0 is unlimited)", "EMPTY_VALIDITY_AMOUNT": "Validity number cannot be empty", "EMPTY_VALIDITY_UNIT": "Validity period cannot be empty", "EMPTY_VOUCHER_TYPE": "Voucher type cannot be empty", "END": "End", "ENDDATE_MUST_BE_HIGHER_OR_EQUAL_THAN_STARTDATE": "End date must be greater than or equal to the start date", "ENDDATE_MUST_BE_HIGHER_THAN_STARTDATE": "End date must be higher than start date and time.", "ENDDATE_REQUIRED": "End date is required.", "ENDED": "Terminated", "END_DATE": "Date out", "END_DATE2": "End date", "ERROR_TAGGING_ITEM": "Tagging failed", "ERROR_TASK_FIELD": "Error while executing this task, the form is incomplete", "ERROR_TEXTING": "An error occurred while sending the report via SMS", "ERROR_UPLOAD_TEMPLATE_ZIP": "Error loading the template zip. The form is closed.", "ERROR_WAREHOUSE_PRINTER_SELECTION": "Can not find printer '|~' for warehouse |~", "ERROR_WITH_EID_READER": "Error reading electronic ID scanner", "ESTABLISHMENT_ADDRESS": "Place of business", "ESTABLISHMENT_NUMBER": "Store number", "ESTIMATE": "Estimate", "ESTIMATED_DELIVERY_DATE": "Estimated date of delivery", "ESTIMATION": "Estimate", "ESTIMATION_STANDARD_TIME": "Estimation on standard time", "ETA_AT_PORT": "ETA at Port", "EUROSIGN": "�", "EVALUATION": "Evaluation", "EVENT": "Event", "EVENTS": "Events", "EVENT_NOTIFICATIONS_CREATED": "Event notification schemes", "EVEN_WEEKS": "deviating even weeks", "EXAMPLE": "Example", "EXCEEDANCE_CODE": "Exceedance code", "EXCEEDENCE_CODE": "Exceedance code", "EXCEL": "Excel", "EXCEL_DATA": "Export Excel", "EXCEL_FAILED": "Export to Excel failed", "EXCEPTION": "Exception", "EXCEPTIONS": "Exceptions", "EXCEPTIONS_OF_CONFIG": "exceptions to the chosen configuration", "EXCEPTION_EXISTS": "Exception already exists.", "EXCEPTION_TEXT_0_1": "Add option value '|~' to option '|~'  on product: '|~',", "EXCEPTION_TEXT_0_2": "\"when option value '|~' from option '|~' is selected for product '|~';", "EXCEPTION_TEXT_0_CONDITION": "\"when option value '|~' from option '|~' is selected for product '|~';", "EXCEPTION_TEXT_0_TARGET": "Add option value '|~' to option '|~'  on product: '|~',", "EXCEPTION_TEXT_11_1": "Choose at option value '|~' at option '|~' of product: '|~'", "EXCEPTION_TEXT_11_2": "Choose at option '|~' of product: '|~'", "EXCEPTION_TEXT_11_3": "Auto select same option value as selected on option value '|~' for option '|~' on product: '|~'", "EXCEPTION_TEXT_11_4": "Auto select same option value as selected on option '|~' for product: '|~'", "EXCEPTION_TEXT_12_1": "Choose at option value '|~' at option '|~' of product: '|~'", "EXCEPTION_TEXT_12_2": "Choose at option '|~' of product: '|~'", "EXCEPTION_TEXT_12_3": "Auto select same option value as selected on option value '|~' for option '|~' on product: '|~' and its entire option value tree.", "ABSENCEFILE_FML_4_2_0": "Will not be translated", "ABSENCEFILE_FML_4_2_1": "right", "ABSENCEFILE_FML_4_2_2": "links", "ABSENCEFILE_FML_4_2_3": "Double sided", "ABSENCEFILE_FML_4_3": "Hand and finger use", "ABSENCEFILE_FML_4_3_0": "Will not be translated", "ABSENCEFILE_FML_4_3_1": "Will not be translated", "ABSENCEFILE_FML_4_3_2": "Will not be translated", "ABSENCEFILE_FML_4_3_3": "Will not be translated", "ABSENCEFILE_FML_4_3_4": "Will not be translated", "ABSENCEFILE_FML_4_3_5": "Will not be translated", "ABSENCEFILE_FML_4_3_6": "Will not be translated", "ABSENCEFILE_FML_4_3_7": "Will not be translated", "ABSENCEFILE_FML_4_3_8": "Repetitive hand / finger movements are limited.", "ABSENCEFILE_FML_4_4_0": "Will not be translated", "ABSENCEFILE_FML_4_4_1": "Limited", "ABSENCEFILE_FML_4_5_0": "Will not be translated", "ABSENCEFILE_FML_4_5_1": "Limited", "ABSENCEFILE_FML_4_6": "Working with keyboard and mouse", "ABSENCEFILE_FML_4_6_0": "Will not be translated", "ABSENCEFILE_FML_4_6_1": "Will not be translated", "ABSENCEFILE_FML_4_6_2": "Will not be translated", "ABSENCEFILE_FML_4_6_3": "Will not be translated", "ABSENCEFILE_FML_4_7_0": "Will not be translated", "ABSENCEFILE_FML_4_7_1": "Limited", "ABSENCEFILE_FML_4_8": "To reach", "ABSENCEFILE_FML_4_8_0": "Will not be translated", "ABSENCEFILE_FML_4_8_1": "Will not be translated", "ABSENCEFILE_FML_4_8_2": "Will not be translated", "ABSENCEFILE_FML_4_9": "Will not be translated", "ABSENCEFILE_FML_4_9_0": "Will not be translated", "ABSENCEFILE_FML_4_9_1": "Will not be translated", "ABSENCEFILE_FML_4_9_2": "Will not be translated", "ABSENCEFILE_FML_4_9_3": "Will not be translated", "ABSENCEFILE_FML_5": "Static operations", "ABSENCEFILE_FML_5_1": "Sitting", "ABSENCEFILE_FML_5_10": "Other limitations of static postures", "CACHE_MAINTANANCE": "Cache maintenance", "CACHE_TYPE": "Cache type", "CALCULATE": "Calculate", "CALCULATED_BOM_PRICE": "Calculated BOM price", "CALCULATED_DEPOSIT_GREATER_THAN_TO_PAY_DOWN": "The deposit to pay is lower then the calculated minimum. Continue?", "CALCULATED_FINAL_BALANCE": "Calculated final balance", "CALCULATE_BOM_PURCHASE_PRICE": "Calculate purchase price based on BOM components", "CALCULATE_PRICE": "Calculate the price", "CALCULATE_TOTALS": "Calculate Totals", "CALCULATION": "Calculation", "CALCULATION_FACTOR": "Calc. factor", "CALCULATION_FACTOR_PURCHASE": "Calculation Factor Purchase Price", "CALCULATION_FACTOR_RETAIL": "Calculation Factor Sales Price", "CALCULATION_KEY": "Calculation key", "CALCULATION_LEVEL": "Account level", "CALCULATION_TYPE": "Calculate Type", "CALC_PRICE_PERC": "from calculated price", "CALENDAR_DAYS": "Week days", "CALENDAR_WEEKDAYS": "Calendar- /work days", "CALL": "Call", "CALL2": "Call", "CANCEL": "Cancel", "CANCELED_JOBS": "Cancelled tasks", "CANCEL_ALL_OPERATIONS": "Cancel all changes", "CANCEL_AND_RESTART": "Cancel and start again?", "CANCEL_CHAIN_ABSENCE_QUESTION": "You are going to cancel the chain absence. A new file will be created for this omission. You can't undo this! Do you want to continue?", "CANCEL_EXPENSE": "Cancel expense", "CANCEL_LAST_EVENT": "Undo last event", "CANCEL_RECEIPT": "Cancel receipt", "CANCEL_TASK_CONFIRMATION_MESSAGE": "Are you sure you want to cancel this picking task?", "CANCEL_TRANSACTION_QUESTION": "Are you sure you want to cancel this order?", "CANNOT_BE_LOWER_THAN_GENERATED_COUPONS": "Maximum number of coupons cannot be below the number of created coupons.", "CANNOT_CASCADE_TO_CHILD_BASE_ARTICLES": "This does not apply to base article prices in nested configurations. These must be updated on the base articles themselves.", "CANNOT_CASCADE_TO_CHILD_BASE_ARTICLES2": "This does not apply to base article prices set in super items. These must be updated on the base articles themselves.", "CANNOT_CHANGE_AMOUNT_EXTERNAL_CATALOG_LINES": "You can only adjust the quantities of a line created in an external catalog within this catalog.", "CANNOT_CHANGE_AS_OTHER_DIRECT_SELL_LINES_HAVE_DROP_SHIPMENT": "Dropshipment setting cannot be adjusted, there are multiple direct sales lines of this supplier with dropshipment.", "CANNOT_CHANGE_NEGATIVE_AMOUNT": "You can not change a line item in a return line or vice versa.", "CANNOT_CHANGE_NEGATIVE_QUANTITY": "You can not change a line item in a return line or vice versa.", "CANNOT_CORRECT": "Can not be corrected", "CANNOT_CREATE_SERVICE_FOR_NOT_INVOICED_LINE": "Cannot create a service for an order line that has not yet been invoiced.", "CANNOT_CREATE_SERVICE_FOR_UNDELIVERED_LINE": "Cannot create a service for an order line that has not yet been delivered.", "CANNOT_CREATE_TASK_NO_RELATION": "You can not create task, because there is no relation (customer, supplier, shop, staff) associated with your user account", "CANNOT_DELETE_ACTIVE_TASK_WORKFLOW": "It is not allowed to delete the active task workflow", "CANNOT_DELETE_CASH_REGISTER_ARTICLES": "Cash register Products can not be removed.", "CANNOT_DELETE_EXCEPTION_HERE": "This exception can not be removed.", "CANNOT_DELETE_READONLY_EXCEPTIONS": "Exceptions which are created in a different basic Product configuration, can not be deleted here.", "CANNOT_DELETE_REMOTE_ARTICLE": "It is not possible to delete this product in Woontotaal", "CANNOT_DISPLAY_TEXT": "TEXT CONTAINT ERRORS< CANNOT SHOW PREVIEW", "CANNOT_KILL_OWN_SESSION": "Your own session cannot be killed.", "CONTRA_LEDGER_ACCOUNTS": "Contra ledger accounts", "SEO_TITLES": "SEO titles", "SEO_URLS": "SEO URLs", "SEPTEMBER": "September", "SEQUEL_ACTIONS": "Follow-up actions", "SEQUEL_GENERIC_TRANSITIONS": "Continued transitions", "SEQUENCE": "Seq. no.", "SEQUENCE2": "Seq", "SEQUENCE_NR": "Line", "SEQUENTIAL_ARTICLES": "Sequential Products", "SEQUENTIAL_ART_SEL": "Select a subsequential product", "SERIALNUMBER": "Series no.", "SERIALNUMBERS": "Serialnumbers", "SERIAL_NO": "Serial no.", "SERIAL_NUMBER": "Series no.", "SERIAL_NUMBERS": "Serial numbers", "SERIES": "Series", "SERIES_NOT_EDITABLE": "Series can no longer be modified becasue the product  |~ |~ |~", "SERIES_REQUIRED": "Serial no. can not be empty in a serial Product", "SERIE_NO": "Serie no.", "SERIE_FROM_THE_SAME": "From the same serie", "SERVER_BASE_DIRECTORY": "Basic map", "SERVER_IP_ADDRESS": "IP address", "SERVER_IP_PORT": "IP port", "SERVER_PASSWD": "Password", "SERVER_USERNAME": "Username", "SERVICE": "Service", "SERVICEDELIVERY": "Service", "SERVICEORDER": "Service order", "SERVICEORDERS": "Service orders", "SERVICEPROVISION": "Service", "SERVICEPROVISION_DOCUKMENTS": "Service documents", "SERVICEPROVISION_DOCUMENTS": "Service documents", "SERVICES": "Services", "SERVICES2": "Service", "SERVICES_COMPLETED": "Services completed", "SERVICES_RELATION": "Services", "SERVICE_AND_ACTIVITIES": "Service/activities", "SERVICE_ARTICLE": "Service Product", "SERVICE_DESCRIPTION": "Service description", "SERVICE_DETAIL": "Service detail", "SERVICE_DETAILS": "Service details", "SERVICE_HISTORY": "Service history", "SERVICE_INFO": "Service info", "SHOW_ACTIVE_ADDRESSES_ONLY": "Show only active addresses", "ABOUT_ORDER": "Which order does it concern?", "SHOW_ACTIVE_ONLY": "Show active only", "SHOW_ACTIVE_PERSONS_ONLY": "Only show active resources", "SHOW_ACTIVITIES_FOR_GROUP": "Also show activities for my group", "SHOW_ADDRESSES": "Show addresses", "SHOW_AFTER_INSERT": "Show after saving?", "SHOW_ALL": "Show all", "SHOW_ALL_CONTACTS": "Show all contacts", "SHOW_ALL_FILTERS": "Show all filters", "SHOW_ALL_LINES": "Show all lines", "SHOW_ALL_PRESETS": "Show all presets", "SHOW_ALL_WAREHOUSES_FOR_BRANCH": "Show all warehouses for Store", "SHOW_ANONYMISED_RELATIONS": "Show anonymized relations", "SHOW_ART_OPTIONS": "Show Product options", "SHOW_CLIENT_DATA": "Show customer data", "SHOW_COLON": "Disp", "SHOW_CONFIGURABLE_ARTICLES": "Show configurable Products", "SHOW_CONFIGURED_ARTICLES": "Show configured Products", "SHOW_CONTAINER_INFO": "Show container information", "SHOW_CUSTOMIZED_ARTICLES": "Show customized Products", "SHOW_DASHBOARDS": "Show Dashboard", "SHOW_DETAILS": "Show details", "SHOW_FULLY_ACCEPTED": "Show orders with fully received goods", "SHOW_FULL_CONFIGURATION": "Show full configuration", "SHOW_GROUPED": "Show grouped", "SHOW_HISTORIC_ADDRESSES": "Show historical addresses", "SHOW_IN": "Show in", "SHOW_INACTIVE_ARTICLES": "Show inactive Products", "SHOW_INACTIVE_DEPARTMENTS": "Show inactive departments", "SHOW_INACTIVE_TRANS": "Show inactive transactions", "SHOW_INFO_ICON": "Show information icon", "SHOW_IN_DOCUMENTS": "Show in documents", "SHOW_IN_ON": "Show in/on", "SHOW_LESS": "Show less", "SHOW_LIST": "Show list", "SHOW_MORE": "Show more", "SHOW_ON_DASHBOARD": "Show on dashboard", "SHOW_OPTION_PRICES": "Show option prices", "SHOW_ORDERS_WITHOUT_LINES": "Show orders without lines", "SHOW_ORDER": "Show order", "SHOW_OUTSTANDING_ENTRIES": "Show accounts receivable", "SHOW_POPUP": "Show popup", "SHOW_PRIVACY_PREFERENCES": "Show privacy preferences", "SHOW_REGULAR_ARTICLES": "Show standard products", "SHOW_RESULT": "Show result", "SHOW_SELECTED_EXCEPTIONS_ONLY": "Show selected exceptions only", "SHOW_SELECTION": "Show selection", "SHOW_SERVICE": "Show service", "SHOW_SIGNED_IN": "Show Goods accepted", "SHOW_SOME": "Show number", "SHOW_STATUSBAR": "Show status bar", "SHOW_STATUSBAR_ALLOCATED": "Show status bar allocated", "SHOW_STATUSBAR_CONFIRMED": "Show status bar confirmed", "SHOW_STATUSBAR_DELIVERED": "Show status bar delivered", "SHOW_STATUSBAR_INVOICED": "Show status bar invoiced", "SHOW_STATUSBAR_INVOICE_CONTROL": "Show status bar invoice check", "SHOW_STATUSBAR_ORDERED": "Show status bar ordered", "SHOW_STATUSBAR_PICKED": "Show status bar picked", "SHOW_STATUSBAR_PLANNED": "Show status bar planned", "SHOW_STATUSBAR_PREFERENCE_REQUESTED": "Show status bar preferred delivery date requested", "SHOW_STATUSBAR_PREFERENCE_REQUESTED_ENTERED": "Show status bar preferred delivery date entered", "SHOW_STATUSBAR_RECEIVED": "Show status bar received", "SHOW_STATUSBAR_RECEIVED_UNPROCESSED": "Show status bar received unprocessed", "SHOW_STATUSBAR_TO_BE_PICKED": "Show status bar to be picked", "SHOW_STATUSBAR_TRANSPORT_NOTIFICATION": "Show statusbar transport notification", "SHOW_SUGGESTIONS": "Show suggestions", "SHOW_SUMMARY": "Show summary", "SHOW_TITLE": "Show title", "SHOW_WHEN": "When to show", "SHOW_WORKFLOW_NOTIFICATION_SETTINGS": "Display workflow notification settings", "SH_REINT_EXP_LESS_THAN_3_MONTHS": "The expectation was that the absenteeism would not last longer than 3 months.", "SH_REINT_LESS_THAN_10_WEEKS": "The employee has been absent for less than 10 weeks at the end of the employment.", "SICK_FROM": "Absent from:", "SICK_LEAVE": "Notification of absence", "SIDEBAR": "Sidebar", "SIDEBAR_BUTTON": "Sidebar hide button", "SIDE_PANEL": "Side bar", "SIGNATURE": "Signature", "SIGNATURE_BUYER": "Buyer's signature", "SIGNATURE_DATE": "Signature", "SIGNATURE_SELLER": "Signature sales person", "SIGNED_IN": "Reported received", "SIGNED_OFF": "Signed off", "SIGN_DOCUMENT": "Sign document", "PASSWORDS": "Accounts", "PASSWORD_CONTAINS_USERNAME": "The password cannot contain your username", "PASSWORD_ENTRY": "Enter password", "PASSWORD_ENTRY_FOR": "Please enter password for", "PASSWORD_FORGOTTEN": "Forgot password or account not acitvated yet", "PASSWORD_FORGOTTEN_TEXT": "Forgot password or account not acitvated yet", "PASSWORD_FORGOTTEN_TEXT_EXTRA": "(first fill in your username or email)", "PASSWORD_KIND": "Account type", "PASSWORD_MUST_BE_10_CHARACTERS": "A password must be at least 10 characters long", "PASSWORD_MUST_BE_6_CHARACTERS": "A password has to be 6 characters long and has to consist of at least 1 numeric and 1 alphanumeric value.", "PASSWORD_MUST_CONTAIN_LETTER_NUMBER": "A password must contain at least one letter and one number.", "PASSWORD_MUST_CONTAIN_LETTER_NUMBER_SPECIAL": "Password must contain at least 1 letter, number and special character", "PASSWORD_REPEAT": "Repeat password", "PASSWORD_RESET_FAILED": "Password setup failed, try requesting a new code", "PASS_THROUGH_DEPARTMENT": "Apply on department?", "PASTE_FROM_CLIPBOARD": "Paste from Clipboard", "PAST_365_DAYS": "Past 365 days", "PATCH": "Patch", "PATIENCE_PLEASE": "Please wait...", "PATTERN_HEIGHT": "Pattern height", "PATTERN_WIDTH": "Pattern width", "PAUSED": "Pauzed", "PAUSE_NOTIFICATIONS": "Pause notifications", "PAUSE_POS": "Put Cash register on hold", "PAUSE_WORKFLOW": "Pause workflow", "PAY": "Pay", "PAYED": "Payed", "PAYMENT": "Payment", "PAYMENTS_MADE": "Executed payments", "PAYMENT_ANALYSIS": "Payment analysis", "PAYMENT_BATCH": "Payment batch", "PAYMENT_BATCHES": "Payment batches", "PAYMENT_BATCH_SEARCH_PLACEHOLDER": "Search payment batch by date", "PAYMENT_BATCH_TEXT": "Create payment batch", "PAYMENT_BOOKING": "Process payment", "PAYMENT_BOOKING_TEXT": "Easy booking from outstanding entries overview", "PAYMENT_CONDITION": "Payment condition", "PAYMENT_CONDITIONS": "Payment conditions", "PAYMENT_CONDITION_30": "< 30 days", "PAYMENT_CONDITION_30_60": "30-60 days", "PAYMENT_CONDITION_60": ">60 days", "PAYMENT_CONDITION_LEDGER_ACCOUNT": "Offset accounts", "PAYMENT_DESCRIPTION": "Payment Description", "PAYMENT_DISCOUNT": "Payment discount", "PAYMENT_EXECUTED": "Payment is made ...", "PAYMENT_FAILED": "Payment failed, error code:", "PAYMENT_HISTORY": "Payment history", "PAYMENT_ID": "Payment id", "PAYMENT_INFO": "Payment info", "PAYMENT_INFORMATION": "Payment information", "PAYMENT_INSTRUCTIONS": "Before you can pay, you must first select a cash register and cash drawer!", "PAYMENT_METHOD": "Payment method", "PAYMENT_METHODS": "Payment method", "PAYMENT_METHOD_ADMIN": "Administrative link payment method", "PAYMENT_METHOD_CODE": "Payment method code", "PAYMENT_MONEY_BACK": "Payment money back", "PAYMENT_REFERENCE": "Payment reference", "PAYMENT_SPECIFICATION": "Payment specification", "PAYMENT_TIMEOUT": "Payment failed. Choose another payment method.", "PAYMENT_TYPE": "Payment type", "PAYROLL_PER_EMPLOYEE": "Payroll per employee", "USE_CATALOG_PAGE": "Use catalog page", "USE_CLASSIFICATION": "Use classification", "USE_DEFAULTS": "Use default choice", "USE_DEPOSIT_RULE": "Deposit line active", "USE_GOOGLE": "Use Google", "USE_GENERAL_GAMEOBJECT": "USe generic gameobject", "USE_MIN_STOCK_CALC": "Calculate minimum stock", "USE_OWN_ARTICLE_COUNTER": "Use own product counter", "USE_RECOMMENDED_PRICES": "Use recommended prices", "USE_REL_PRICELIST": "selection relation pricelists", "USE_SELECTION_FILTERS": "Use selection filters", "USE_STANDARD_LAYOUTS": "Use standard layouts", "USE_TIME_FROM_TIMER": "Worked time has not been entered. Use timer to set worked time?", "USE_VALUES": "Copy values", "USE_WEBVIEW_UI": "Use external web UI", "UWV_REGISTRATION_NUMBER": "Registration number UWV", "VADAIN_DELETE_QUESTION": "If you continue, the associated Vadain project will be removed from the order. Do you want to continue?", "VADAIN_NOT_ALLOWED_TO_DELETE": "This order line can only be deleted via the Vadain selector. Your action is aborted.", "VADAIN_ORDER_DEFINITIVE": "Vadain project is already final. You can only make changes via the Vadain selector.", "VADAIN_UNABLE_TO_REMOVE_PROJECT": "The existing Vadain items could not be removed. Your action is aborted.", "VALIDATE": "Validate", "VALIDATE_DB_OBJECTS_CHECKSUM": "Validate datase objects checksum", "VALIDATE_VOUCHER": "Validate voucher", "VALIDATION_DATE": "Validation date", "VALIDITY": "Validity", "VALIDITY_AMOUNT": "Qty", "VALIDITY_DURATION": "Validity period", "VALID_CARDNR_REQ": "A true card number is required", "VALID_FROM": "Valid from", "PART_OF_CONCERN": "Part of holding or concern", "PART_PRICE": "Part price:", "PART_PURCHASE_ORDERS": "Partial delivered purchase orders", "PART_TIME_FACTOR": "Part time factor", "PART_UNCONFIRMED_PURCHASE": "Partial unconfirmed purchase orders", "PASSED_AWAY": "Deceased", "PASSWORD": "Password", "VALID_THRU": "Valid up to", "VALID_UNTIL": "Valid up to", "VALID_UP_TO": "=Valid until", "VALUE": "Value", "VALUES": "Values", "VALUES_NOT_PROCESSED": "These data have not been processed:", "VALUE_TYPE": "Type field", "VALUTA": "Currency", "VALUTA_CODE": "Currency code", "VARIANTS": "Variations", "VARIANTS_OF_CONFIG": "variants of the chosen configuration", "VARIANT_ARTICLES": "Product variations", "VARIOUS_PRODUCTS": "Various Products", "VAT": "VAT", "VAT2": "VAT", "VAT_CONTRA": "VAT contra", "VAT_AMOUNT": "VAT value", "VAT_CODE": "VAT code", "VAT_CODE_PURCHASE": "Purchase VAT code", "VAT_CODE_SALES": "Sales VAT code", "VAT_DECLARATION": "VAT declaration", "VAT_DESCRIPTION": "VAT Description", "VAT_HOME_CUR": "VAT in standard currency", "VAT_ID": "VAT ID", "VAT_KEYS": "Tax keys", "VAT_CODE_EXTERNAL": "VAT Code External", "VAT_KIND": "VAT Kind", "VAT_START_DATE": "Start Date", "VAT_END_DATE": "End Date", "VAT_PERCENTAGE_HISTORY": "VAT Percentage History", "EXCEPTION_TEXT_12_4": "Auto select same option value as selected on option '|~' for product: '|~' and its entire option value tree.", "EXCEPTION_TEXT_2_1": "Add all option values of option '|~' of product '|~' to option '|~' on product: '|~'", "EXCEPTION_TEXT_2_2": "Add all options and option values of product '|~' to product: '|~'", "EXCEPTION_TEXT_3_1": "Replace all option values at option: '|~' with option value '|~' of product: '|~'", "EXCEPTION_TEXT_3_2": "when option value '|~' from option '|~' is selected for product '|~'", "EXCEPTION_TEXT_5_1": "Replace all option values at option: '|~' for product '|~' with all option values from option '|~' of product: '|~'", "EXCEPTION_TEXT_5_2": "Replace all options and option values for product: '|~' with all options and option values of product: '|~'", "EXCEPTION_TEXT_6_1": "Delete option value '|~' for option '|~' at product: '|~'", "EXCEPTION_TEXT_6_2": "when option value '|~' from option '|~' is selected for product '|~'", "EXCEPTION_TEXT_6_3": "Delete option value '|~' for all options at product: '|~'", "EXCEPTION_TEXT_6_4": "when option value '|~' from option '|~' is selected for product '|~'", "EXCEPTION_TYPE": "Exception type", "EXCHANGE_RATE": "Rate", "EXCISTIG_PICKING_LIST": "Existing picking list", "EXCLUDED_PRICELISTS": "Price lists to exclude", "EXCLUDE_ALLOCATED_RETURNS": "Exclude allocated returns", "EXCLUDE_ALLREADY_CONFIRMED": "Exclude confirmed", "EXCLUDE_ALREADY_ARRIVALDATE": "Exclude orders with ETA", "EXCLUDE_ASSIGNED_RETURNS": "Exclude allocated returns", "EXCLUDE_FROM_HASH": "Exclude from Hash", "EXCLUDE_FROM_INVOICE_CHECK": "Exclude from invoice control", "EXCLUDE_INVOICE_CHECK": "Exclude from Invoice Matching", "EXCLUDE_RETURNS": "Exclude returns", "EXCLUSIONS": "Exclusions", "EXPORT_GRIDS": "Export grids", "EXPORT_JOBS_NOT_STARTED": "Export of catalog jobs has not been started", "EXPORT_PDF": "Export PDF", "EXPORT_TYPE": "Export type", "EXPORT_WORKFLOW": "Export workflow", "EXTENDED_DESCRIPTION": "Extended description", "EXTENDED_DETAILS": "Extended details", "EXTENDED_SEARCH_OPTIONS": "Extended search options", "EXTENSION_NOT_FOUND": "There is no file type default for this document.", "EXTERNAL": "External", "EXTERNAL_CATALOGS": "External Catalogs", "EXTERNAL_CATALOG_ITEMS_ALREADY_ORDERED": "The articles from this catalog within this order have already been ordered, no further changes can be made.", "EXTERNAL_CODE": "External code", "EXTERNAL_HOURLY_WAGE": "External hourly wage", "EXTERNAL_KEY": "External key", "EXTERNAL_PAYMENT": "Payment application", "EXTERNAL_SERVICE_LOG": "Web service error logs", "EXTERNAL_SERVICE_RETRIED": "Message has been re-queued ands will be sent soon.", "EXTERNAL_SERVICE_RETRY_FAILED": "This message cannot be resent", "EXTERNAL_SOURCE": "External source", "EXTERNAL_SOURCES": "External sources", "EXTERNAL_SOURCE_KEY": "External source key", "EXTERNAL_SOURCE_NOT_CONFIGURED": "The external source is not configured for this functionality", "EXTRA": "Extra", "EXTRA_ALLOWANCES": "Allowances", "EXTRA_DETAIL": "Extra detail", "EXTRA_DETAIL2": "Extra detail", "EXTRA_DOCUMENTS": "Additional documents", "EXTRA_INFO": "Extra information", "EXTRA_LIST_1": "Extra price list choice 1", "EXTRA_LIST_2": "Extra price list choice 2", "EXTRA_LIST_3": "Extra price list choice 3", "EXTRA_LIST_COLUMNS_1": "Extra price list 1 columns", "EXTRA_LIST_COLUMNS_2": "Extra price list 2 columns", "EXTRA_LIST_COLUMNS_3": "Extra price list 3 columns", "EXTRA_LONG_366_731_DAYS": "Extra long (366 -731 days)", "EXTRA_SPHERECODES": "Extra style codes", "EXTRA_URL": "Web Link", "FABRICATION_COST": "Manufacturing price", "FABRICATION_COST_LINE_TOTAL": "Manufacuring total cost", "FABRIC_SIZE": "Material size", "FACTOR": "Factor available", "FACTOR_ABBREVIATION": "Invoice", "FACTOR_PER_HOUR": "Factor per hour", "FACTOR_SURCHARGE": "Factor allowance", "FACTOR_TRANS_EXTERN": "Factor external transaction", "FACTOR_TRANS_INTERN": "Factor internal transaction", "FAILED_TO_CREATE_LOCAL_COPY": "An error occured while creating a local copy of the product.", "FAILED_TRANSITION_FUNCTIONS": "Failed transiiton functions", "FAILURE_COUNT": "Number of errors", "FAMILYNAME": "Last Name", "FAST": "Fast", "FASTTRACK_OPEN_ON_PRESETS": "Open with presets", "FAST_SEARCH_COMMAND": "Fast search command", "FAST_TRACK": "Fasttrack", "FAX": "Fax no", "FEBRUARY": "February", "FEMALE": "Female", "FIBR_FROM_80_TO_100_PERCENT": "IVA 80-100%", "FIELD": "Field", "FIELD_CONDITION": "Field condition", "FIELD_EMPTY": " can not be empty", "FIELD_IS_READONLY_BECAUSE": "You cannot change this value. Reason:", "FIELD_MAPPING": "Mapped", "FIELD_NAME": "Field name", "FIELD_TYPE": "Type", "FIFO": "First in first out", "COST_CENTER": "Cost center/Cost unit", "COST_CENTER_EMPLOYMENT_CONTRACT": "Cost Center Employment contract", "COST_CENTER_TYPE": "Cost centre type", "COST_CENTRE": "Cost centre", "COST_DESCRIPTION": "Cost entry description", "COST_ID": "Cost entry id", "COST_LEDGER": "Cost price ledger", "COST_NUMBER": "Cost Center Number", "COST_OF_SALES": "Purchase", "COST_TYPE": "Cost centre type", "COUNTING_FRAME": "Count cash balance", "COUNTRY": "Country", "COUNTRY_CODE": "Country code", "COUNTRY_CODES": "Country codes", "COUNTRY_OF_ORIGIN": "Country of provenance", "COUNT_JOBS": "Stock take tasks", "COUPLE": "Link", "COUPLED_ADMINISTRATIONS": "Linked administrations", "COUPLED_WAREHOUSES": "Linked warehouses", "COUPLE_DATA": "Link data", "COUPLING_LEDGER": "Ledger link", "COUPON": "Coupon", "COUPONS": "Coupons", "CANNOT_OPEN_WRONG_TRANSACTIONTYPE": "Cannot open transaction. Wrong transaction type for module", "CANNOT_SELECT_LINES": "Cannot |~ select lines", "CANT_DELETE_TRANSACTION_HAS_DOWNPAYMENTS": "Transaction can not be delete. Reason: transaction has payment(s).", "CANT_DELETE_TRANSACTION_HAS_PAYMENTS": "Transaction can not be delete. Reason: transaction has payment(s).", "CANT_DELETE_TRANSACTION_HAS_TO_PAY_DOWN_AMOUNT": "Transaction can not be delete. Reason: transaction has an outstanding payment.", "CANT_LOGIN_AS_CUSTOMER_WITH_WORKABILITY_ON": "As a customer user, you cannot log in to a schedule that is set for workability", "CANT_OPEN_PORT": "Can not open payment device port", "CANT_READ_FROM_PORT": "Can not read port payment device", "CANT_RETRIEVE_TIMEOUT_DATA": "Can not retrieve timeout data for payment device port", "CANT_SET_TIMEOUT_DATA": "Can not set timeout payment device port", "CANT_WRITE_TO_PORT": "Can not write to payment device port", "CAN_SET_PORT": "Can not set payment device port", "CAO": "Collective Labor Agreement", "CAPACITY_ASSEMBLY_TIME": "Capacity assembly time %", "CAPACITY_PERCENTAGE": "Capacity", "CARDNR": "Card number", "CARRIAGE": "Carriage", "CARRIAGE_PAID_AMOUNT": "Free amount", "CARRIAGE_PAID_ORDER_AMOUNT": "Free order amoiunt", "CART": "Shopping cart", "CASCADE_EDITPRICE_NODES": "Apply to options, option values", "ABSENCEFILE_EMP_WORKHOURS": "Working hours", "ABSENCEFILE_EMP_WORKHOURS_LIMITED": "Individual has restrictions on working hours", "ABSENCEFILE_EMP_WORKHOURS_NORMAL": "Indivudual can work normal working hours", "ABSENCEFILE_FIRST_EVAL_3_1_OPTION_1": "Periodic evaluation", "ABSENCEFILE_FIRST_EVAL_3_1_OPTION_2": "First year evaluation (mandatory after 1 year of illness)", "ABSENCEFILE_FIRST_EVAL_3_1_OPTION_3": "Expert judgment", "ABSENCEFILE_FIRST_EVAL_3_1_OPTION_4": "Occupational advice", "ABSENCEFILE_FIRST_EVAL_3_1_OPTION_5": "Change of organization", "ABSENCEFILE_FIRST_EVAL_3_1_OPTION_6": "New advice from the medical officer", "ABSENCEFILE_FIRST_EVAL_3_1_QUESTION": "What is the reason for the evaluation?", "ABSENCEFILE_FIRST_EVAL_3_RUBRIC": "Reason for evaluation", "ABSENCEFILE_FIRST_EVAL_4_1_EXPLANATION": "For this question, use the current data of your employee.", "ABSENCEFILE_FIRST_EVAL_4_1_QUESTION": "What have you and your employee done to get your employee to work?", "ABSENCEFILE_FIRST_EVAL_4_2_OPTION_1": "Please indicate any additions to question 4.1 below.", "ABSENCEFILE_FIRST_EVAL_4_2_OPTION_2": "Please indicate below which activities you and your employee did not do, what the reason was and what you did to solve it.", "ABSENCEFILE_FIRST_EVAL_4_2_QUESTION": "Have the agreed reintegration activities been carried out according to plan?", "ABSENCEFILE_FIRST_EVAL_4_3_CLARIFY": "Enter the new end goal and the reason for adjustment below", "ABSENCEFILE_FIRST_EVAL_4_3_EXPLANATION": "See the procedure for the first and second year of illness, Staatscourant nr. 213, 4-11-2004.", "ABSENCEFILE_FIRST_EVAL_4_3_QUESTION": "Is there a reason to adjust the final goal of the reintegration?", "ABSENCEFILE_FIRST_EVAL_4_4_QUESTION": "Is there a reason to adjust the reintegration approach?", "ABSENCEFILE_FIRST_EVAL_4_4_YES": "Yes, see question 6.1", "ABSENCEFILE_FIRST_EVAL_4_5_EXPLANATION": "In the second year of illness it is mandatory to start with a second track.", "ABSENCEFILE_FIRST_EVAL_4_5_QUESTION": "Has the second track of reintegration started?", "ABSENCEFILE_FIRST_EVAL_4_RUBRIC": "Accountability of the activities", "ABSENCEFILE_FIRST_EVAL_6_1_EXPLANATION": "See the Action Plan for a detailed description of the agreements.", "ABSENCEFILE_FIRST_EVAL_6_1_QUESTION": "Have new agreements been made as described in the Action Plan?", "ABSENCEFILE_FIRST_EVAL_6_1_YES": "Yes, please indicate which one below.", "ABSENCEFILE_FIRST_EVAL_6_RUBRIC": "New appointments", "ABSENCEFILE_FIRST_EVAL_7_RUBRIC": "Signature", "ABSENCEFILE_FML_1": "Personal performance", "ABSENCEFILE_FML_1_1": "Concentration of attention", "ABSENCEFILE_FML_1_1_0": "normal, can concentrate on one source of information for at least half an hour", "ABSENCEFILE_FML_1_1_1": "limited, cannot concentrate on one source of information for more than half an hour", "ABSENCEFILE_FML_1_1_2": "severely limited, unable to concentrate on one source of information for more than 5 minutes", "ABSENCEFILE_FML_1_2": "Dividing the attention", "ABSENCEFILE_FML_1_2_0": "normally, attention may alternately focus on several different sources of information (driving in heavy city traffic).", "ABSENCEFILE_FML_1_2_1": "limited, attention can alternately focus on a limited number of diverse sources of information (independent travel by public transport incl. transfer).", "ABSENCEFILE_FML_1_2_2": "very limited, unable or hardly able to focus attention alternately on various sources of information (cannot travel independently by public transport).", "ABSENCEFILE_FML_1_3": "Remember", "ABSENCEFILE_FML_1_3_0": "normal, can usually recall relevant matters in a timely manner, without unusual tools.", "ABSENCEFILE_FML_1_3_1": "limited, must regularly write things down separately as a mnemonic to ensure continuity of action.", "ABSENCEFILE_FML_1_3_2": "severely limited, unable to remember indispensable everyday data (time, place, person, subject) and cannot compensate for this with tools.", "ABSENCEFILE_FML_1_4": "Insight into your own capabilities", "ABSENCEFILE_FML_1_4_0": "normal, usually estimates one's own possibilities and limitations realistically.", "ABSENCEFILE_FML_1_4_1": "limited, usually seriously overestimate their own capabilities.", "ABSENCEFILE_FML_1_4_2": "limited, usually seriously overestimate their own limitations.", "ABSENCEFILE_FML_1_5": "Act effectively (task performance)", "ABSENCEFILE_FML_1_5_0": "normal, no specific limitations in acting effectively in the routine of daily life (gets up on time, washes oneself, gets dressed, prepares breakfast, breakfast, locks the house door and shows up on time for appointments)", "SILVER_MEDAL": "Silver medal!", "SINCE": "Since", "SINGLE": "Single", "SINGLE_OR_RANGE_DATE": "Single date or serie", "STANDARD_DELIVERY": "Default delivery time", "STANDARD_DELIVERY_ADDRESS": "Standard delivery address:", "STANDARD_DELIVERY_UNIT": "Standard delivery unit", "STANDARD_HEIGHT_FROM_FLOOR_CM": "Standard height from ground (cm)", "STANDARD_HOURS": "Standard working hours", "STANDARD_INVOICE_ADDRESS": "Standard invoice address:", "STANDARD_PRINTER_SAVE_FAILED": "Saving of default printer selection failed", "STANDARD_TEXT": "Standard text", "STANDARD_TEXTS": "Standard texts", "STANDARD_TEXT_CHOICE": "Choose from standard texts", "STANDARD_TEXT_SELECT": "Choose default text", "STANDARD_TIME": "Default time", "STANDARD_TIME_RANGE": "Standard time slot", "STANDARD_WEEKLY_WORKING_HOURS": "Number of hours per week", "START": "Start", "STARTDATE_REQUIRED": "Start date is required.", "STARTED_AT": "Started on", "STARTED_BY_USER": "Started by", "STARTTIME": "Start time", "STARTUP_CONFIG": "Startup configuration", "START_ARTICLE_IMPORT": "Start product import", "START_ARTICLE_IMPORT_DONE": "Product import completed", "START_ARTICLE_IMPORT_DONE_AMT": "Number of articles already imported: |~", "START_BALANCE": "Starting balance", "START_BALANCE_SET": "Initial balance determined", "START_CAT_IMPORT": "Start execution", "START_COLLECTIVE_SALARY_INFO_PROCESSES": "Start Collective Wage Sheet processes", "START_DATE": "Date in", "START_DATE2": "Start date", "START_DATE3": "Execution start date", "START_DATE_ABSENCE": "First day of absence", "START_DATE_FROM": "Start date of", "START_DATE_TO": "Start date to", "START_DRAW_MODE": "Stop drawing mode", "START_IMPORT": "Start importing", "START_NIGHTROUTINE": "Start Nightroutine", "START_REVIEW_MODE": "Start review mode", "START_ROUTE": "Start route", "START_SCREEN": "Home", "START_SCREEN2": "Start window", "START_SERVICE_PROCESS": "Start Service process", "START_SOD_SERVICE": "Start service manually", "START_SYNC": "Execute synchronisation", "START_TIME": "Start time", "START_TRANSFER": "Start transfer", "START_TRIAL_PERIOD": "Start trial", "START_UP": "Boot up", "START_UP_JOB": "Start task:", "START_WITH_OTHER_BASE": "Start with other base", "START_WORKFLOW_PROCESS": "Start Workflow process", "STATE": "Status", "STATE2": "State", "STATE_CANNOT_BE_END_OF_FLOW": "Status must have a transition at the end workflow or to another state.", "STATE_CHANGE": "Status change", "STATE_CHANGED": "State is changed en saved", "STATE_DESCRIPTION": "Status description", "STATE_MUST_HAVE_INCOMING_TRANSITION": "Status requires a minimum of one incoming transaction", "STATE_MUST_HAVE_OUTGOING_TRANSITION": "Status requires a minimum of one outgoing transition", "STATE_NAME": "Status name", "STATE_NOT_CHANGED": "State is not changed and saved", "STATISTICS": "Statistics", "STATISTICS_GRID": "Statistics grid", "STATISTICS_GROUP": "Statistics group", "STATISTICS_NR": "Statistics number", "STATISTICS_NUMBER": "Statistics number", "STATISTICS_REPORTS": "Reports", "STATISTIC_SELECTION_TOO_LARGE": "The selection to calculate statistics is too large. Use filters or a smaller date selection to display statistics.", "STATUS": "Status", "STORAGES": "Storage medium", "STORAGE_CONVERSION_FACTOR": "Storage Conversion Factor", "STORAGE_COUPLED": "Number of storage means", "STORAGE_FROM": "From Storage Mean", "STORAGE_INFORMATION": "Storage medium information", "STORAGE_NOT_USED": "Cart is not in use", "STORAGE_ON_LOCATION": "Storage mean is on location", "STORAGE_OVERVIEW": "Storage means overview", "STORAGE_REPORT_IN": "Accept Storage mean in", "STORAGE_TO": "Up to Storage mean", "STORAGE_TRANSFER": "Storage Mean transfer", "STORAGE_TRANSFER_PRESELECTION": "Store mean pre-selection", "STORAGE_TYPE": "Storage mean type", "STORAGE_WIZARD": "Storage mean Wizard", "STOREROOM": "Warehouse", "STOREROOMS": "Warehouses", "STORES": "Warehouses", "STORE_GROUP": "Store Group", "STORE_GROUPS": "Store Groups", "STORE_NO": "Warehouse", "STREET": "Street", "STREET2": "Street 2", "STREET_AND_CITY": "Street and place", "STREET_NAME": "Street", "STRENGTH_BACKGROUND": "Hardness background", "STRUCTURAL_INFORMATION": "Structural information", "STUDIO": "Studio", "STUDIOS": "Studios", "STUDIO_CODE": "Studio code", "SIGN_DOCUMENTS": "Sign documents", "SIGN_IN": "Subscribe", "SIGN_UP": "Create account", "STUK_EENHEID": "Per Unit", "STYLEGUIDE": "Styleguide", "STYLE_GROUPING": "Style grouping", "SUBJECT": "Subject", "SUBMIT": "Submit", "SUBMIT_A_NEW_VOUCHER_CODE": "Enter a new voucher code", "SUBSCRIBE": "Subscribe", "SUBTOTAL": "Subtotal", "SUBTOTAL_ACCOUNT": "Subtotal account", "SUB_TITLE_BR_ACTIONS": "Determine the actions here", "SUB_TITLE_BR_ARTICLES": "Business rules for Products and transaction rules", "SUB_TITLE_BR_CONDITION": "Assemble the condition here", "SUB_TITLE_BR_DELIVERY_COSTS": "Business rules for delivery", "SUB_TITLE_BR_EDIT": "Edit the general information of the business rule here.", "SUB_TITLE_BR_TESTING": "Test the defined rules here.", "SUB_TITLE_BR_TRANSACTIONS": "Business rules for transactions", "SUB_TITLE_CAT_MGMT_EAN_RANGE": "Header for registering EAN ranges", "SUB_TITLE_CAT_MGMT_EXPORT": "In this rubric you can import catalogs", "SUB_TITLE_CAT_MGMT_IMPORT": "In this rubric you can import catalogs", "VAT_MANAGEMENT": "VAT management", "VAT_NET_AMOUNT": "Balance to be paid VAT", "VAT_NR": "VAT no", "VAT_NUMBER": "VAT number", "VAT_PAYABLE": "Tax to be paid", "VAT_PAYABLE_LAYOUT_CODE": "Tax to be paid (5a - 5b)", "VAT_PAYMENT": "VAT payment", "VAT_PERCENTAGE": "VAT Percentage", "VAT_PERCENTAGE2": "VAT rate", "VAT_PURCHASE": "VAT purchase", "VAT_RECEIVABLE": "VAT to be recovered", "VAT_SALES": "VAT sales", "VAT_TYPE": "VAT type", "VELOCITY": "avg Sales", "VERIFICATION_CODE": "Verification code", "VERSION": "Version", "VIEW_DOCUMENT": "View document", "VIEW_HTML": "View HTML code", "VIEW_PAYMENT_DETAILS": "View price details", "VIEW_PRICE_DETAILS": "View price details", "VIEW_PRODUCTS_OWNED": "View products", "VIEW_TRANSACTION_OVERVIEW": "View transaction details", "VIRTUAL_ASSISTANT": "Virtual assistant", "APPRAISAL": "Appraisal", "APPROVE": "Approve", "APP_BUTTONS": "Application buttons", "APP_TITLE": "iOne", "APRIL": "April", "ARBO_REGISTRATION_NUMBER": "ARBO registration no", "ARBO_SERVICE": "Health and safety service provider", "ARBO_SERVICES": "Health and safety service providers", "ARRIVAL_DATE": "Arrival date", "ARRIVAL_DATE2": "Arrival date", "ARRIVAL_DATE_OBLIGATION": "Arrival date mandatory", "ARTICLE": "Product", "ARTICLEGROUP": "Product group", "ARTICLENO_SUPP": "Art. nr. sup.", "ARTICLENR": "Product no", "ARTICLES": "Products", "ARTICLES_ALREADY_PRESENT": "Some of the |~ items have not been added because they are already present", "ARTICLES_GENERATED": "Products are created", "ARTICLES_IN_DATE_RANGE": "No conflicts", "ARTICLES_IN_DATE_RANGE_CHECK": "Do you want to check if this change excludes products?", "ARTICLES_MUST_DIFFER": "Products in the condition and target cannot be the same", "ARTICLES_NOT_IN_DATE_RANGE": "Please note that the price list contains |~  products that have an earlier start date or later end date:", "ARTICLES_NOT_IN_LIST_RANGE": "Please note that the following price lists contains products that have an earlier start date  or later enddate:", "ARTICLE_ALREADY_LINKED": "|~ is already attached to this item", "ARTICLE_ALREADY_PICKED_CONTINUE_ANYWAY": "The product has already been picked or is on a picking list, do you want to continue anyway?", "ARTICLE_ALREADY_PRESENT": "Product already present", "ARTICLE_AMOUNT": "No of Products", "ARTICLE_AMOUNT_ZERO_NOT_POSSIBLE": "One of the products has amount: 0. This is not allowed. The project is not added.", "ARTICLE_BOUND": "Product linked", "ARTICLE_BOUND_TEXT": "Product linked text", "ARTICLE_CATALOG": "Execution", "ARTICLE_CHARACTERISTICS": "Product attributes", "ARTICLE_CONFIG": "Product configuration", "ARTICLE_CONFIGURATION": "Product configuration", "ARTICLE_CONVERSION": "Product conversion", "ARTICLE_CREATION_FIELD_FILL_MESSAGE": "When creating a new product, you only need to fill the fields that are required. If desired, you can fill these fields after saving the product for the first time.", "ARTICLE_DATA": "Product data", "ARTICLE_DESCRIPTION": "Product description", "ARTICLE_DETAILS": "Product details", "ARTICLE_FILTER_AUTO_UPDATE_OFF": "Only with auto-update disabled", "ARTICLE_FILTER_AUTO_UPDATE_ON": "Only with auto-update enabled", "ARTICLE_FORMULA": "Shopping Formula", "ARTICLE_FORMULAS": "Configurator Formulas", "ARTICLE_FULLY_CHECKED": "There can't be more checked than picked.", "ARTICLE_GROUP": "Product group", "ARTICLE_GROUPS": "Product group", "ARTICLE_GROUP_KEYS": "Product group keys", "ARTICLE_GROUP_NO": "Product group", "ARTICLE_GROUP_NR": "Product group number", "ARTICLE_GROUP_SELECTION": "Product group selection", "ARTICLE_IMAGE": "Article image", "ARTICLE_INFO": "Product info", "ARTICLE_ORDER_DETAILS": "Product- and order info", "ARTICLE_OPTION_LIBRARY": "Product option library", "MARKED": "Marked", "MARKETING": "Marketing", "MARKETING_CODE": "Marketing code", "MARKETING_CODES": "Marketing codes", "MARKETING_CODE_NAME": "Marketing code name", "MARKETING_INFO": "Marketing information", "MASK": "Mask", "MASS_PRODUCT_ACTION": "Bulk change of products", "MASS_PRODUCT_ACTION_DEFAULT": "Mass update products default", "MASTER": "Master", "MASTERDATA": "Master data", "MATCHED_LINES": "Matching Rules", "MATCH_REFERENCE": "Match reference", "MATERIAL": "Material", "MATERIAL_GENERIC": "Material generic", "MATERIALS": "Materials", "MATERIAL_CODE": "Material code", "MATERIAL_TYPE": "Material type", "MATURETIES": "Maturety", "MAX": "Max.", "MAXIMUM_DISCOUNT": "Maximum discount", "MAX_CASH_ON_DELIVERY": "Max cash on delivery", "MAX_CONCURRENT_NUMBER_OF_PUBLIC_SESSIONS": "Max number of concurrent public sessions", "MAX_COUPON_NUMBER": "Max. number of coupons", "MAX_DURATION": "Maximum duration", "MAX_HOURS": "Maximum hours", "MAX_INSURED_AMOUNT_EMP": "Maximum insured amount per employee", "MAX_LENGTH": "Max. length", "MAX_LOAD": "Maximum load", "MAX_MISSING_HEARTBEATS": "Max failed server signals", "MAX_NUMBER": "Max. number", "MAX_NUMBER_NON_ZERO": "Maximum Qty may not be 0.", "MAX_NUMBER_USAGE": "Max number of times to use (0 is unlimited)", "MAX_ORDER_AMOUNT": "Max. number of orders", "MAX_RESPONSE_TIME": "Max. response time", "MAX_RESPONSE_TIME_MINUTES": "Max response delay in min.", "COUPON_CODE": "Coupon code", "COUPON_TEMPLATE": "Coupon template", "COUPON_TYPE": "Coupon type", "COVERAGE_STARTDATE": "Coverage start date", "COVERAGE_TYPE": "Type of coverage", "COVER_PERC": "Coverage (%)", "CREATE": "Create Transaction(s)", "CREATED": "Created", "CREATED_BY": "Created by", "CREATED_ON": "Created on", "CREATED_OR_POSSIBLE_EVEN_PROCESSED": "For this product in this order, the picking list is alredy generated and possible processed. when processing this transfer, these statusses are removed. Do you want to continue?", "CREATE_ABSENCE": "Report Absence", "CREATE_ACCOUNT": "Create account", "CREATE_ACCOUNT_IN_2_MIN": "Create an account within 2 minutes.", "CREATE_AUDIT_FILE": "Export audit file", "CREATE_EMPLOYEE": "Create new employee", "CREATE_EXCEPTION": "Create new exception", "CREATE_IDENTIFICATION": "Create identification", "CREATE_NEW": "Edit new |~", "CREATE_NEW_ADDRESS": "Create new address", "CREATE_NEW_API_KEY": "Create new API Key", "CREATE_NEW_API_KEY_MESSAGE1": "New API Key generated", "CREATE_NEW_API_KEY_MESSAGE2": "This key will only be shown once!", "CREATE_NEW_API_KEY_MESSAGE3": "Store this code somewhere on a secure location. You cannot request this key again.", "CREATE_NEW_CASH_DRAWER": "New drawer", "CREATE_NEW_CONTACT_OPTION": "Create a contact option", "CREATE_NEW_IMAGE": "Take a new photo", "CREATE_NEW_OBSERVER": "Create new observer", "CREATE_NEW_REMARK": "Add new remark", "CREATE_NEW_STOCK_RULE": "Create new stock line", "CREATE_NEW_USER_PASSWORD": "Create new user or reset password", "CREATE_NEW_WORK": "Add new activity", "CREATE_OR_PICK_EXPORT": "Make or select report", "CREATE_PAYMENT_BATCH": "generate payment batch", "CREATE_PONTO_INTEGRATION": "Create ponto connection", "CREATE_PREVENTIVE_ABSENCE_FILE": "Make preventive file", "CREATE_PURCHASE_ORDER": "Create purchase order", "CREATE_REFERENCE_FILE": "Create reference file", "CREATE_RELATION": "Create relation", "CREATE_TRANSACTION": "Save", "CREATE_USER_ACCOUNT": "Create account", "CREATIONDATE_FROM_FIRST": "created date from first", "CREATIONDATE_FROM_LAST": "created date from last", "CREATION_DATE": "Creation date", "CREATION_TIME": "Created", "CREDIT": "Credit", "CREDITOR_NUMBER": "Creditor no.", "CREDIT_LIMIT": "Credit limit", "ROLE": "Role", "ROLES": "Roll", "ROLLBACK_LAST_TRANSITION": "Roll back the last transition", "ROTATION_OPTIONS": "Rotation options", "ROUNDING": "Completion", "ROUNDING_ADDITION": "+ after rouding", "ROUNDING_DIRECTION": "Direction", "ROUNDING_DIRECTION_DOWN": "Downwards", "ROUNDING_DIRECTION_UP": "To top", "ROUNDING_EXPLANATION": "NB. If a discount has been given on the line, there may be a rounding difference when you invoice per item.", "ROUNDING_RULE": "Rouding rule", "ROUNDING_RULES": "Rounding rules", "ROUND_TO": "Rounding up", "ROUND_TO_INK": "Rounding purchase", "ROUND_TO_VER": "Rounding number sales", "ROUND_UP": "Rounding off", "ROUND_UP_LEDGER": "Rounding ledger", "ROUND_UP_TYPE": "Rounding off", "ROUTE": "Directions", "ROUTE_OF": "Truck Route: |~", "ROW": "Row", "ROWS": "Lines", "ROW_BEING_EDITED": "Another line is being edited, do you want to continue?", "ROW_NUMBER": "Line no.", "RUBRIC": "Classification", "RUBRICS": "Rubrics", "RUBRIC_ADAPTABILITY": "Section III: Adaptation to physical environmental conditions", "RUBRIC_DYNAMIC_ACTING": "Section IV: Dynamic trading", "RUBRIC_PERSONAL_FUNCTIONING": "Section I: Personal performance", "RUBRIC_SOCIAL_FUNCTIONING": "Section II: Social functioning", "RUBRIC_STATIC_POSTURE": "Section V: Static Postures", "RUBRIC_WORKHOURS": "Section VI: Working hours", "RULES": "Lines", "RULES_TO_BLOCK": "Entries to block", "RUNNING_ABSENCES": "Ongoing notifications", "RUNNING_PROCESSES": "Batch processes", "RWPDR_FROM_35_TO_80_PERCENT": "WGA 35-80%", "RWPDR_LESS_35_PERCENT": "WGA < 35%", "SAFETY_NET_SITUATION": "Safety net situation", "SALARY_AMOUNT": "Salary Wage amount", "SALARY_CONTINUED_PAYMENT_PERCENTAGE": "Salary Continued payment percentage in case of illness", "SALARY_CURRENCY_CODE": "Salary currency code", "SALARY_DATA": "Salary information", "SALARY_END_DATE_REASON": "Salary reason end date", "SALARY_EXTERNAL_RATE_PER_HOUR": "Salary external rate per hour", "SALARY_GROSS_SALARY_AMOUNT": "Salary gross wage", "SALARY_GROSS_SALARY_CURRENCY_CODE": "Salary gross wage currency code", "SALARY_HOLIDAYS": "Salary holidays", "SALARY_HOLIDAY_ALLOWANCE_PERCENTAGE": "Salary Holiday pay percentage", "SALARY_INTERNAL_RATE_PER_HOUR": "Salary internal rate per hour", "SALARY_IS_FIXED_SCHEDULE": "Salary fixed schedule", "SALARY_IS_WEEKEND_SHIFTS": "Salary Weekend shifts", "SALARY_PART_TIME_FACTOR_PERCENTAGE": "Salary part-time factor percentage", "SALARY_PAY_FREQUENCY_CODE": "Salary period code", "SALARY_PERIOD": "Salary period", "SALARY_SCHEDULE": "Salary schedule", "SALARY_SCHEDULE_EXPLANATION": "Salary schedule explanation", "SALARY_SOCIAL_ASSURANCE_SALARY_AMOUNT": "Salary Social insurance salary amount", "SALARY_SOCIAL_ASSURANCE_SALARY_CURRENCY_CODE": "Salary Social Insurance Salary Currency Code", "SALARY_SPECIFICATION": "Salary Specification", "SALARY_STAND_WORKING_DAYS_PER_WEEK": "Salary number of days per week", "SALARY_STAND_WORKING_HOURS_PER_WEEK": "Salary number of hours per week", "SALARY_START_DATE": "Salary start date", "SALARY_TAX_SALARY_AMOUNT": "Salary taxable salary", "ABSENCEFILE_FML_1_5_2": "limited, does not perform the required activities in a logical order", "ABSENCEFILE_FML_1_5_3": "limited, does not control the course of activities", "ABSENCEFILE_FML_1_5_4": "limited, does not end the activities if the stated goal is achieved, or cannot be achieved", "ABSENCEFILE_FML_1_5_5": "otherwise limited in effective action", "ABSENCEFILE_FML_1_6": "Act independently", "ABSENCEFILE_FML_1_6_1": "limited, usually does not take the initiative to act on its own", "ABSENCEFILE_FML_1_6_2": "limited, usually does not set goals for herself", "ABSENCEFILE_FML_1_6_3": "limited, usually does not come up with variants of action themselves", "ABSENCEFILE_FML_1_6_4": "limited, usually does not decide which approach is most appropriate", "ABSENCEFILE_FML_1_6_5": "limited, usually does not recognize when the approach taken is inadequate", "ABSENCEFILE_FML_1_6_6": "limited, in that case usually does not choose an alternative approach or a different goal", "ABSENCEFILE_FML_1_6_7": "limited, usually does not continue on its own until the goal is reached", "ABSENCEFILE_FML_1_6_8": "limited, does not call for help from others in a timely manner, when the situation requires it", "ABSENCEFILE_FML_1_6_9": "otherwise limited in acting independently", "ABSENCEFILE_FML_1_7": "Pace of action", "ABSENCEFILE_FML_1_7_0": "normal, there are no specific restrictions on the pace of action in daily life", "ABSENCEFILE_FML_1_7_1": "limited, the pace of action is noticeably slowed down", "ABSENCEFILE_FML_1_8": "Other limitations in personal functioning", "ABSENCEFILE_FML_1_8_0": "normal, no specific other limitations in personal functioning in daily life", "ABSENCEFILE_FML_1_8_1": "limited, specific other restrictions", "ABSENCEFILE_FML_1_9": "Specific conditions for personal performance in work", "ABSENCEFILE_FML_1_9_0": "no, there are no specific conditions for personal performance in work", "ABSENCEFILE_FML_1_9_1": "yes, the client is dependent on fully pre-structured work: concrete single assignments (what, when, how long; one task per assignment) and prescribed implementation methods (how)", "ABSENCEFILE_FML_1_9_10": "yes, other specific conditions apply to personal performance at work", "ABSENCEFILE_FML_1_9_2": "yes, the client is dependent on fixed, known working methods (routine dependent)", "ABSENCEFILE_FML_1_9_3": "yes, the client is dependent on work that is performed under direct supervision (frequent feedback) and/or intensive supervision", "ABSENCEFILE_FML_1_9_4": "yes, the client is dependent on work where he is not distracted by the activities of others", "ABSENCEFILE_FML_1_9_5": "yes, the client is dependent on a predictable work situation, cannot respond flexibly to strongly changing implementation conditions and/or task content", "ABSENCEFILE_FML_1_9_6": "yes, the client is dependent on a work situation without frequent disturbances and interruptions", "ABSENCEFILE_FML_1_9_7": "yes, the client is dependent on work without frequent deadlines or production peaks", "ABSENCEFILE_FML_1_9_8": "yes, the client is dependent on work that does not require a high speed of action", "ABSENCEFILE_FML_1_9_9": "yes, the client is dependent on work without increased personal risk", "ABSENCEFILE_FML_2": "Social functioning", "ABSENCEFILE_FML_2_1": "See", "NEW_AT": "New at", "NEW_ATTRIBUTE_SET": "New attibute set", "NEW_BALANCE": "New balance", "NEW_BOOKLINE": "New book line", "NEW_BRANCH": "New Store", "NEW_CASE_MANAGER": "New case manager", "NEW_CASE_MANAGER_TASK_DELEGATION": "New case manager with task delegation", "NEW_CONFIRMATION": "New confirmation", "NEW_CONNECTIONS_CONTRACT": "New connection", "NEW_CONSULT_DOCTOR": "New consultation doctor", "NEW_CONTAINER": "New container", "NEW_CUSTOMER": "New customer", "NEW_CUSTOMER_DISCOUNT_PERCENTAGE": "New customer discount percentage", "NEW_DASHBOARD": "New Dashboard", "NEW_DEPARTMENT": "New department", "NEW_DIAGNOSIS": "New diagnosis", "NEW_DRIVER_CHECKOUT_LIST": "New drivers payment list", "NEW_EMOLUMENT": "New emolument", "NEW_EMPLOYEE_ABSENCE_NO_SALARY_DATA": "No salary data known for absent employee", "NEW_EMPLOYEE_ABSENCE_NO_WORKHOURS_PER_WEEK_DATA": "No hours per week known for absent employee", "NEW_EMPLOYMENT_CONTRACT": "New employment", "NEW_EXCEPTION": "New exception", "NEW_HARDWARE_CONTRACT": "New hardware agreement", "NEW_INSURANCE_POLICY": "New policy", "NEW_INSURED_INTEREST": "New insured interest", "NEW_INTERBRANCH_ORDER": "New interbranch order", "NEW_INTERBRANCH_TRANSACTION_NOT_ALLOWED": "You can not make new intercompany orders here.", "NEW_LABOR_EXPERT": "New labor expert", "NEW_LICENSE": "New license (use ctrl-v to paste the license from the clipboard)", "NEW_LOCATION": "New location", "NEW_MANAGER_OF_DEPARTMENTS": "Add new department", "NEW_MEDICAL_OFFICER": "New medical officer", "NEW_MEETING_CODE": "New event code", "NEW_MESSAGE_NOTIFICATION": "Create new message notification", "NEW_OBSERVER": "New observer", "NEW_OWN_RISK": "New own risk", "NEW_PASSWORD": "New password", "NEW_PASSWORD_MESSAGE": "New password message", "NEW_PAYMENT": "New payment", "NEW_PICKING_LIST": "New picking list", "NEW_PICKING_LIST_INTER_BRANCH": "New inter-branch picking list", "NEW_PICKING_LIST_SALES": "New pickinglist sales", "NEW_PLANNING": "New planning", "NEW_PLAN_RULE": "New planning rule", "NEW_POS_ORDER": "New pos order", "NEW_PRESET": "New preset", "NEW_PRICE_RULE": "New price rule", "NEW_PURCHASE_ORDER": "New purchase order", "NEW_QUATATION": "New quotation", "NEW_QUOTATION": "New quotation", "NEW_REMARK": "New remark", "NEW_RULE": "New line", "NEW_SALARY_CONTRACT": "New salary contract", "NEW_SALES_ORDER": "New sales order", "NEW_SERVICEPROVISION_CONTRACT": "New service", "NEW_SERVICE_ORDER": "New service order", "NEW_SOFTWARE_CONTRACT": "New software agreement", "NEW_STAFF_DOCTOR": "New staff doctor", "NEW_STATUS": "New status", "NEW_STOCK": "New Inventory line", "NEW_STOCK_LINE": "Nieuwe voorraad regel", "NEW_STOREROOM": "New Warehouse", "NEW_TRANSACTION": "New order", "NEW_USER_ACCOUNT_MESSAGE": "New user message", "NEW_VALUE": "New Value", "NEXT": "Next", "NEXT2": "Coming", "NEXT_3_MONTHS": "Next 3 months", "NEXT_CHOICE": "Next choice", "NEXT_LINE": "Next line", "NEXT_ORDER": "Next order", "NEXT_PAGE": "Next page", "NEXT_SLASH_FINISH": "Next / Complete", "NEXT_STATE": "Next state", "NEXT_VERSION": "Next version", "NEXT_WEEK": "Last week", "NIGHT_ROUTINE": "Overnight Processes", "NO": "No", "NODES_ALREADY_LOCKED_TRY_AGAIN": "The changes can not be saved, because one or more option (value) s are in use. Do you want to try it again?", "NODES_SUCCESSFULLY_CHANGED": "The changes have been successfully committed", "SUCCESSFUL": "Successful", "SUGGESTED_PRICE": "Recommended price", "SUGGESTED_RETAIL_PRICE": "Recommended price", "SUGGESTED_RETAIL_PRICE_ART": "Suggested list price product", "SUGGESTIONS": "Suggestions", "SUGGESTIONS_AFTER_X_CHARS": "Suggestions after | ~ characters ..", "SUM": "Amount", "SYSTEMMANAGEMENT": "System management", "SYSTEM_MANAGEMENT": "System management", "TABLE": "Table", "TAG": "Tag", "TAGS": "Tags", "TAGS_AVAILABLE": "Available tags", "TAGS_COUPLED": "Associated tags", "TAGS_DRAG_HERE": "Drag tags here or double click on the tags", "TAGS_OPEN_TREE": "open tag list", "TAG_ASSIGNED": "TAG Allocated", "TAG_GROUP": "TAG Group", "TAKEAWAY_NOT_SUPPORTED": "Take with is not possible with current settings.", "TAKE_OVER": "Apply", "TAKE_OVER_CASH_DRAWER": "Take over drawer", "TAKE_OVER_CASH_ON_DELIVERY_AMOUNT": "Transfer COD amount to the order", "TAKE_OVER_CASH_ON_DELIVERY_AMOUNT_QUESTION": "Do you want to transfer the COD amount from |~ to the order?", "TAKE_OVER_CHOICE": "Adopt choice", "TAKE_OVER_FORMULA_QUESTION": "This Product is linked to a shopformula. Also link the base Product? If a formula is already linked to the base Product, it will be overwritten.", "TAKE_OVER_TO_PAY_DOWN": "Apply min. deposit", "TARGET": "Purpose", "TARGET2": "Purpose", "TARGETLOCATION_REQUIRED": "Target location required", "TARGETWAREHOUSE_REQUIRED": "Target warehouse mandatory", "TARGET_BRANCH": "Target Store", "TARGET_DATE": "Target date", "TARGET_DATE_AFTER": "Target date after", "TARGET_DATE_SPEC": "Target date type", "TARGET_LOCATION": "Target location", "TARGET_REL_NAME": "Target relation", "TARGET_STOCK": "Stock target", "TARGET_WAREHOUSE": "Target warehouse", "TARGET_WAREHOUSES": "Target Warehouses", "TARGET_WAREHOUSE_FOR_PURCHASE_ADVICE": "Target Warehouse for replenishment", "TASK": "Task", "TASKNR": "Task No.", "TASKNUMBER": "Task No.", "TASKS": "Tasks", "TASKSCREEN": "Tasks", "TASK_CANCEL_ACTION": "If the transition expires", "TASK_CANCEL_ACTION_CLOSE": "Close Task", "TASK_CANCEL_ACTION_DELETE": "Delete Task", "TASK_CANCEL_ACTION_KEEP": "Keep Task", "TASK_CANCEL_ACTION_REQUIRED_FOR_TASK_TRIGGER": "Indicate what has to be done with the task if the transition is canceled", "TASK_CANCEL_ACTION_REUSE": "Re-use Task", "TASK_CATEGORY": "Task Category", "TASK_COLOR": "Task color", "TASK_DELEGATION": "Extended arm", "TASK_DESCRIPTION": "Job description", "TASK_EDIT": "Edit task", "TASK_EXECUTED": "Task done", "TASK_ID": "Task No.", "TASK_INFORMATION": "Task information", "TASK_MESSAGE": "Task message", "TASK_PROCESSES_RESTARTED": "Task workflow processes restarted", "TASK_REQUIRED": "(Legal) Mandatory task", "TASK_X_SUCCESFULLY_CANCELLED": "Picking task: |~ has been canceled successfully", "TAX_CODE": "Sector code tax authorities", "TAX_GROUP": "Premium group tax office", "TAX_PERIOD": "Premium period tax authorities", "TAX_RATE": "Premium percentage tax authorities", "TAX_WAGE": "Tax wage", "TITLE_SAVE_CONTOPT_FIRST": "Save contact option", "TO": "up to", "TO1": "To", "TODAY": "Today", "TODO": "to do", "TOMORROW": "Tomorrow", "TOOLTIP_ADD": "Add (Ctrl-N)", "TOOLTIP_APPLY": "Apply (Ctrl-S)", "TOOLTIP_CANCEL": "Cancel (Ctrl-w)", "TOOLTIP_DELETE": "Delete (Del)", "TOOLTIP_EDIT": "Edit (F2)", "TOOLTIP_EXCEL": "Excel export", "TOOLTIP_OK": "Ok (Ctrl-Enter)", "TOOLTIP_PRINT": "Print (Ctrl-P)", "TOOLTIP_REFRESH": "Refresh (F5)", "TOO_LATE": "Too late", "TOO_LATE2": "Requires attention", "TOO_MANY_ACCEPTED": "Qty to accept in is too high", "TOO_MANY_ORDERS": "Please note that not all orders are picked up. If the target order is not picked up, you must use another search term.", "TOO_MUCH_DISCOUNT_ON_LINES": "Too much discount has been given for one or more lines. You cannot save because of this. Adjust the discount for rules", "TOP_10_MOST_ABSENCE_EMPLOYEES": "Top 10 most absent employees", "TOTAL": "Total", "TOTALS_AND_DISCOUNT": "Totals and discount", "TOTALS_DISPLAY": "Calculate Totals", "TOTAL_AMORTIZATION": "Depreciations", "TOTAL_AMOUNT": "Total amount", "TOTAL_AMOUNT_TO_PAY": "Total amount is", "TOTAL_ARTICLES_IN_ORDER": "Number of article orders", "TOTAL_ASSEMBLY_TIME": "Total assembly time", "TOTAL_BILLS": "Total Tickets", "TOTAL_COINS": "Total Coins", "TOTAL_COUNTED": "Total counted", "TOTAL_CW": "Total CM", "TOTAL_DISCOUNT": "Total discount", "TOTAL_DOWN_PAID": "Total paid deposit", "TOTAL_FULLTIME_EQUIVALENT": "Amount of fulltime-equivalents", "TOTAL_GROSS": "Total gross", "TOTAL_INCORRECT": "Incorrect Totals", "TOTAL_LINE_DISCOUNT": "Total line discount", "TOTAL_NET": "Total net", "TOTAL_NET_EXCL_VAT": "Total net excl. VAT", "SUB_TITLE_CAT_MGMT_ORDER_CONF_IMPORT": "In this rubric you can import order confirmations.", "SUCCESS": "Success", "TOTAL_NET_INCL_VAT": "Total net incl. VAT", "TOTAL_NUMBER_OF_EMPLOYEES": "Number of employees", "TOTAL_NUMBER_OF_PUBLIC_SESSIONS": "Number of public sessions", "TOTAL_ORDERS": "Show purchase orders", "TOTAL_PAID_DOWN": "Total down payment", "TOTAL_PAYMENT": "Total paid", "TOTAL_PAYROLL": "Total wage bill", "TOTAL_PERIOD": "Total period", "TOTAL_PRICE": "Total price", "TOTAL_PRICE_CONFIG": "Price as configured", "TOTAL_PRICE_CONFIG2": "Total price configuration", "TOTAL_VAT_EXCLUDED": "Total vat excl", "TOTAL_QUANTITY": "Total no", "MAX_SEARCH_RESULTS": "Max number of search results", "MAX_STATE_DURATION": "Maximum status period", "MAX_STOCK": "Max. Stock", "MAX_SUPPORT_TIME": "Max. support time", "MAX_TABLET_HEIGHT": "Max tablet height", "MAX_TABLET_WIDTH": "Max table width", "MAX_TO_PAY": "Spending maximum", "MAX_USAGE_NUMBER": "Max. number of times to use", "MAX_USAGE_USER": "Max. use per customer", "MAX_USERS": "Max. users", "MAY": "May", "MEASUREMENTS": "Sizes", "MEASUREMENTS2": "Measurements", "MEDIA": "Media", "MEDIA_AND_TEXT": "Media and text", "MEDICAL_CONSULT_FEEDBACK": "Feedback consultation hour", "MEDICAL_CONSULT_FEEDBACK_NEW": "New feedback consulting hour", "MEDICAL_FILE": "Medical file", "MEDICAL_INFORMATION": "Medical information", "MEDICAL_OFFICER": "Company doctor", "MEDICAL_OFFICERS": "Medical officers", "MEDICAL_OFFICER_ACTIONS": "Proceeding company doctor", "MEDICAL_OFFICER_ACTIONS_EXPLAIN": "The proceedings below have been performed by the company doctor.", "MEDICAL_OFFICER_ACTION_NOT_DONE": "Document not yet draft", "MEDICAL_OFFICER_TO_BE_REPLACED": "Company doctor to be replaced", "MEDICAL_OFFICER_TO_REPLACE_WITH": "Replace with company doctor", "MEDIUM": "Medium", "MEETINGCODE": "Appointment code", "MEETINGCODES": "Appointment codes", "MEETING_REPORT": "Meeting report", "ACTIVITIES": "Activities", "ACTIVITIES_AND_WORKFLOW": "Activities & Workflow", "ACTIVITIES_DEFAULT": "Activities default", "ACTIVITY": "Activity", "ACTIVITY_CATEGORY": "Activity category", "ACTIVITY_LIST_FILTER_SHOW": "|~ of |~ message(s)", "ACTIVITY_LIST_TITLE_MESSAGES_MULTIPLE": "There are |~ messages, of which |~ high priority", "ACTIVITY_LIST_TITLE_MESSAGES_SINGLE": "There is one message", "ACTIVITY_LIST_TITLE_MESSAGES_SINGLE_PRIO": "There is one high priority message", "ACTIVITY_LIST_TITLE_NO_MESSAGES": "No messages at this moment.", "ACTIVITY_LOCKED": "This activity�has been�modified by another�user.", "ACTIVITY_MESSAGE": "Activity notification", "ACTIVITY_STATUS": "Current status", "ACTIVITY_TYPE": "Activity type", "ACTUAL_ABSENCE_DURATION": "Absence time on files", "ACTUAL_ABSENCE_DURATION_DESC": "Overview of absence duration on files", "ACTUAL_ABSENCE_FILES": "Active absence case", "ACTUAL_ABSENCE_FILES_DESC": "Overview of newest case files.", "ACTUAL_EXECUTION_DATE": "Executed on", "ACTUEEL_OORDEEL": "Current opinion", "ADAPTABLE": "Adjustable", "ADD": "Add", "ADD1": "Create new order", "ADDCHARACTERISTICS": "Add characteristics", "ADDITION": "Addition", "ADDITIONAL": "Additional", "ADDITIONAL_CHARACTERISTICS": "Addidtional characteristics", "ADDITIONAL_DATA": "Additional information", "ADDITIONAL_DATA_GROUP": "Additional data group", "ADDITIONAL_DESCR": "Additional desc.", "ADDITIONAL_DESCRIPTION": "Additional description", "ADDITIONAL_FIELDS": "Additional fields", "ADDITIONAL_INFO": "Additional information", "ADDITIONAL_VALUE": "Additional value", "ADDITIONAL_VALUES": "Additional values", "ADDITION_COST": "Additional costs", "ADDRESS": "Address", "ADDRESSES": "Addresses", "ADDRESS_ADD": "Add address", "ADDRESS_CHANGE": "Edit address", "ADDRESS_DELETE_CONFIRMATION": "Please confirm to delete this address", "ADDRESS_DETAILS": "Address information", "ADDRESS_LINKED_TO": "Linked to address", "ADDRESS_LOOKUP": "EN", "ADDRESS_NAME": "Address name", "ADDRESS_TYPE": "Address type", "ADD_ABSENCE_PERCENTAGE": "Add absence percentage", "ADD_ACTIVITY": "Add activity", "ADD_ADDRESS": "Add address", "ADD_AMBIENT_OCCLUSION_MAP": "Add ambient occlusion folder", "ADD_AMOUNT_ARTICLES_QUESTION": "Entered number is higher than the maximum number per line: |~", "ADD_ANOTHER_ARTICLE": "Add Product", "ADD_ARTICLE": "Create new product", "ADD_ARTICLES_TO_PRICELIST": "Add Products to pricelist", "ADD_ARTICLE_LINE_DOWN": "Add article line below", "ADD_ARTICLE_LINE_UP": "Add article line above", "ADD_ARTICLE_TEXT_LINE_DOWN": "Add text line below", "ADD_ARTICLE_TEXT_LINE_UP": "Add text line above", "ADD_BOOKING": "Add entry", "ADD_BOOKING_LINE": "Add booking line", "ADD_BRANCH": "Link Store", "ADD_CHANGE_NEW_EXCEPTION": "Add/change exception", "ADD_NEW_PARAMETER": "Add parameter", "ADD_NEW_POSTAL_CODE": "Add new postcode", "ADD_NEW_POS_GROUP": "Add POS group", "ADD_NEW_POS_ORDER": "Add new POS transaction", "ADD_NEW_PRICE_EXCEPTIONS_FOR_THIS_TARGET": "Add new price exceptions for this target", "ADD_NEW_PRICE_LIST": "Create new price list link", "ADD_NEW_PRIVACY_SETTING": "Link new privacy setting", "ADD_NEW_PURCHASE_ORDER": "Add new purchase order", "ADD_NEW_QUOTATION": "Add new quotation", "ADD_NEW_QUOTATION_LINE": "Add quotation line", "ADD_NEW_REPORT": "Add report", "ADD_NEW_RETAIL_ORDER": "Add new sales order", "ADD_NEW_SERIALNR": "Add new serial number", "ADD_NEW_SERIALNUMBER": "New serial number", "ADD_NEW_SERVICE_ORDER": "Add new service order", "ADD_NEW_SERVICE_REQUEST": "New service requests", "ADD_NEW_SERVICE_REQUEST2": "Service request", "ADD_NEW_SERVICE_REQUEST_EMPTY": "Separate service requests", "ADD_NEW_SERVICE_REQUEST_ORDER_BASED": "Based on a previous order", "ADD_NEW_SERVICE_REQUEST_PRODUCT_BASED": "Based on product", "ADD_NEW_SETTING": "Add new setting", "ADD_NEW_SKILL": "Add new Skills", "SALARY_TAX_SALARY_CURRENCY_CODE": "Salary tax wage currency code", "SALARY_WORKING_TIME_REDUCTION_DAYS": "Salary ATV days", "SALES": "Sales", "SALESORDER": "Sales order", "SALESORDERS": "Sales orders", "SALESORDER_ASC": "Sales order ascending time", "SALESORDER_DESC": "Sales order expiring time", "SALESORDER_DETAIL": "Sales order detail", "SALES_TRANSACTION": "Sales order", "SALES_AMOUNT": "Min. Sales Qty", "SALES_AMOUNT2": "Amount to be sold", "SALES_AMOUNT_DECIM_NOT_COMPLIANT_W_SALES_UNIT": "Number of decimals for sales amount is invalid in refference to the number of decimals for Sales units. Sales amount is set to 1.", "SALES_AND_POS": "Sales and point of sale", "SALES_AND_PURCHASE": "Sales and purchase", "SALES_BOOK": "Sales book", "SALES_CHANNELS": "Sales channels", "FIFOLIFO": "Fifo/lifo", "FIFO_LIFO": "Fifo/lifo", "FILE": "File", "FILE2": "File", "FILENAME_CONTAINS_NO_EXTENSION": "URL or file name has no file type extension. Therefore the file cannot be saved.", "FILE_CODE": "File code", "FILE_COUNTER": "File counter", "FILE_DATE": "File date", "FILE_HAS_DISALLOWED_EXTENSION": "This extension is not allowed. These extensions are: |~", "FILE_IMAGE": "File image", "FILE_NAME": "File name", "FILE_SIZE": "File size", "FILE_TOO_LARGE_TO_UPLOAD": "The file exceeds the maximum allowed file size. Max size is: |~ MB.", "FILE_TYPE": "File Type", "FILE_TYPE_AVAILABLE": "Available file types", "FILE_TYPE_DEFAULT": "Default file type", "FILE_UPLOAD_MAX_SIZE_NOTE": "Max file size for uploads is |~ Mb.", "FILL": "Fill", "FILL_DATE": "Entry date", "FILL_IN_PACKING_SLIP": "Fill in packinglist", "FILTER": "Filter", "FILTERS": "Filters", "FILTER_DETERMINED": "Definable for possible filter", "FILTER_LINES": "Also filter lines", "FILTER_MANAGER_OBJECT": "Filter/Pre-selection", "FILTER_MANAGER_ONE_SETUP_NEEDED": "At least one filter/pre-selection must be used", "FINAL_BALANCE": "Final balance", "FINAL_BALANCE_CALCULATED": "Calculated final balance", "FINAL_BALANCE_DIFFERENCE": "To be booked", "FINAL_BALANCE_RECEIPT": "Closing balance statement", "FINANCE": "Financial", "FINANCES": "Financial", "FINANCIAL": "Financial", "FINANCIAL_ADMINISTRATION": "Financial administration", "FINANCIAL_BOOKINGS": "Financial bookings", "FINANCIAL_CUSTOMER_GROUP": "Financial cust. Group", "FINANCIAL_CUSTOMER_GROUPS": "Financial customer groups", "FINANCIAL_CUSTOMER_GROUP_ADMINISTRATION": "Financial customer group ledger setup", "FINANCIAL_DASHBOARD": "Finance dashboard", "FINANCIAL_GROUP_ID": "Financial group", "FINANCIAL_OVERVIEW": "Financial overview", "FINANCIAL_STATUS_ORDER": "Financial status order", "FINANCIAL_SUPPLER_GROUP_ADMINISTRATION": "Financial supplier groep ledger setup", "FINANCIAL_SUPPLIER_GROUP": "Financial supplier group", "FINANCIAL_SUPPLIER_GROUPS": "Financial supplier groups", "FINANCIAL_YEAR": "Financial year", "FINANCIAL_YEARS": "Financial years", "FINANCIAL_YEAR_ID": "Fiscal Year ID", "FINANCIAL_YEAR_TERM": "Financial year/periods", "FINISHED": "Completed", "FINISH_OPEN_TASKS_BEFORE_EXIT": "There are still open tasks, do you want to finish these first?", "FIRED_TRIGGERS": "Fired triggers", "FIRE_TRIGGER": "Fire trigger", "FIRE_TRIGGER_MANUALLY": "You can fire this trigger immediately by pressing the button below:", "FIRST_ACTION_DATE": "First action date", "FIRST_CONDITION": "First condition", "FIRST_DATA_ROW_NR": "First data row", "FIRST_DAY_WORKING_HOURS": "Amount of hours worked during absence", "FIRST_DAY_WORKING_HOURS_SHORT": "Working hours day 1", "FIRST_LEAVE_DAY": "Start date of leave", "FIRST_NAME": "First Name", "FIRST_REC_DATE": "Date first received", "FIRST_SICK_DAY": "First day of illness", "FRIDAY_ABBREVATION": "F", "FORMAT": "Format", "FROM": "From", "FROM1": "From", "FROM_BOOKING_DATE": "From entry date", "FROM_BRANCH": "From Store", "FROM_COST": "From cost centre", "FROM_CUSTOMER_GROUP": "From customer group", "FROM_CUSTOMER_NR": "From customer no.", "FROM_DELIVERY_METHOD": "From delivery method", "FROM_EXIT_DATE": "From expiry date", "FROM_FIN_RELATION_GROUP": "From Financial customer group", "FROM_FIN_SUPPLIER_GROUP": "From Financial supplier group", "FROM_INVOICE_DATE": "From invoice date", "FROM_INVOICE_NUMBER": "From invoice no.", "FROM_JOURNAL": "From journal item", "FROM_LOCATION": "From location", "FROM_MAILING_CODE": "From mailing code", "FROM_MEMBER_NR": "From member number", "FROM_MONTH": "From month", "FROM_ORDER": "from the order", "FROM_ORDERDATE": "From order date", "FROM_ORDERLINE": "From order line", "FROM_PAYMENT_METHOD": "From payment method", "FROM_STATE": "Status", "FROM_STOCK": "From stock", "FROM_SUPPLIER": "From supplier", "FROM_TO": "From -up to", "FTE": "FTE", "FTE_OF_EMPLOYEES": "Amount of fulltime-equivalents", "NONE": "None", "NON_CURRENT_LIABILITIES": "Long-term debt", "NOT_ALL_GOODS_ACCEPTED_CLOSE_CONTINUE": "Not all articles have been finalized / corrected. Are you sure you want to exit?", "NOT_AVAILABLE": "Not available", "NOT_AVAILABLE_ON": "Not available on", "NOT_BEFORE": "Not before", "NOT_BLOCKED": "Not blocked", "NOT_COMPLETE": "Not complete", "NOT_CHECKED": "Not checked", "NOT_COMPLETELY_ALLOCATED": "Not completely allocated", "NOT_COMPLETELY_ASSIGNED": "Not completely allocated", "NOT_COMPLETELY_SIGNED_IN": "Not completely accepted", "NOT_COMPLETE_ORDERS": "Not full orders", "NOT_DEFINITE": "Not final", "NOT_DELIVERED": "Not delivered", "NOT_ENOUGH_CONTAINER_VOLUME": "Insufficient container volume", "NOT_EXPIRED": "Not expired", "NOT_FOUND": "No data found", "NOT_INVOICED": "Show not invoiced", "NOT_IN_STOCK": "Not in stock", "NOT_PAYED": "Failure of Payment", "NOT_READY_OR_ERROR": "PIN terminal not ready", "NOT_RESPONDING": "PIN terminal does not respond", "NOT_RESPONDING_SENDING": "PIN terminal does not respond", "NOT_RESPONDING_STEP2": "PIN terminal unresponsive to step 2", "NOT_SELECTED": "Not selected", "NOT_SUPPLIED": "Not supplied", "NOVEMBER": "November", "NOV_BTW_I": "Tax code next option value procurement", "NOV_BTW_V": "Tax code next option value sales", "NOW": "Now", "NOW_AVAILABLE": "Now available", "NO_ACCOUNT_YET": "Not yet an account?", "NO_ACTION": "There is no exception type defined", "NO_ACTIVE_WORKFLOWS": "No active workflows found", "NO_ACTIVE_WORKFLOW_FOR_TASK": "There is no workflow process active for this task.", "NO_ADDRESS_SERVICE_FOR_COUNTRY": "The postcode service is not available for this country.", "NO_ADMIN": "Insufficient permissions. Only administrators are allowed.", "NO_ADMINISTRATION_SELECTED": "First choose an administration", "NO_ARRIVAL_DATE": "Without ETA", "NO_ARTICLE": "Product needs to be entered in.", "NO_ARTICLES_ALLOWED_ON_GROUPED_OPT": "Articles are not possible within an option which is groupefully displayed", "NO_ART_POSSIBLE": "Products can not be used here", "NO_CELLPHONE_NUMBER_FOR_THIS_RELATION": "There is no relation selected or the selected contact has no cell phone", "NO_CELLPHONE_NUMBER_FOR_THIS_RELATION2": "No relation selected or the relation had no mobile phone number", "NO_CELLS_SELECTED_FOR_COLUMN": "There are no cells selected for this category.", "NO_CHANGE_ALLOWED_OLDER_THAN_7_DAYS": "A report older than 7 days may not be changed", "NO_CHILDREN_ALLOWED_A_ARTICLE": "It is not possible to drag and drop something on a SKU.", "NO_COLOR_SELECTED": "No color selected", "NO_COMMISSIONCODE": "Product has no Sourcing code. It will be automatically set to \"Automatically allocate\".", "NO_COMMISSIONCODE_CHOOSE": "You have not selected a sourcing method", "NO_COMPOSITION_ALLOWED_A_ARTICLE": "It is not possible to drag a stocked item onto a base product. Go to Product management, open the product and the configuration and drag options.", "NO_CONDITIONS": "There is/are no condition(s) yet", "NO_CONNECTION": "No connection", "NO_CONTACTMOMENTS": "No Follow-up registered", "NO_CONTACTS": "No contacts", "NO_CONTACT_FOR_EMPLOYER": "No contact associated with this employee's company.", "NO_COST_CENTER_FOR_LINE": "No cost center/bear can be linked to this line", "NO_DATA_AVAILABLE": "No data found", "NO_DATA_FOR_SELECTION": "No data found for this selection", "NO_DATA_SELECTED": "No data selected", "NO_DEFAULT_SALESPERSON": "There is no standard user (which is required) to open the transaction wizard. You must add them to the default values.", "NO_DEFAULT_TEMPLATE": "There is no standard template specified for this type of document", "NO_DEFAULT_USERGROUP_FOUND": "Without a standard user group it is not possible to import a workflow", "NO_DELIVERY_COSTS_ARTICLE": "The delivery Product which is linked is not of the BZ-type. Adjust it at menu function Business Rules.", "NO_PRICE_DISTRIBUTE_ON_VOLUME": "The transport costs can not be calculated based on the price. Instead, they will be calculated based on the volume.", "NO_PRICE_LISTS": "No price lists", "NO_PRICE_OR_VOLUME_DISTRIBUTE_ON_AMOUNT": "Transport costs can not be calculated based on price or volume. Instead, they will be calculated based on the number of goods", "NO_PRINTER_SELECTED": "No printer selected", "NO_PRODUCT_ON_SLA_SERVICE": "Please select a product for this SLA.", "NO_PURCHASE_ORDER": "No purchase order", "NO_PURCHASE_ORDERS_CREATED": "No purchase orders are created", "NO_RECEIPT": "No receipt", "NO_RELATION_OR_TRANSACTION_FOUND": "It is not possible to collect outstanding items without a debtor and / or transaction", "NO_REMAINING_PAYMENT_NEEDED": "No balance payment required.", "NO_REPORT_DATA": "There is no data available", "NO_RESULTS": "No results", "NO_RESULTS_FOUND": "No results found", "NO_SEARCH_RESULTS_HEADER": "Sorry!", "NO_SEARCH_RESULTS_TEXT": "No results found for", "NO_SEARCH_RESULTS_CONTENT": "Check the spelling of your search query or try another search", "NO_RETOUR_POSSIBLE": "No return amount to bank account via PIN possible", "NO_RETURNS": "No returns", "NO_RETURN_WAREHOUSE": "The chosen warehouse does not accept returns. Select another warehouse.", "NO_RIGHTS_FOR_WORKABILITY": "You have no rights for absenteeism functionality", "NO_RIGHTS_FOR_WORKFLOW": "You have no workflow rights", "NO_RIGHTS_FOR_WORKFLOW_OR_WORKABILITY": "You have no workflow rights or no rights for absence functionality", "NO_SALARY": "Salary has not been entered", "NO_SALES_ORDER": "No sales quotation", "NO_SCHEMA": "No database scheme", "NO_SEARCH_PERFORMED": "Search was not executed", "NO_SET_POSSIBLE": "Attribute set can not be used here", "NO_SINGLE_VALUTA_OR_CURR": "When pricing tagged SKU's, enter price and currency or leave both empty.", "NO_STANDARD_RETURN_WAREHOUSE": "Product has no Standard Warehouse or in the Standard Warehouse returns are not allowed. Choose a differtent Warehouse.", "NO_STANDARD_WAREHOUSE": "Product has no Standard Warehouse. Choose a warehouse for the current Store", "NO_STOCK_ARTICLE": "No stock Product", "TOTAL_REPETITIVE": "Repeating", "TOTAL_TO_PAY": "Total to pay", "TOTAL_TRANSACTION_DISCOUNT": "Total Savings", "TOTAL_TURNOVER": "Total Turnover", "TOTAL_OUTSTANDING_AMOUNT": "Total outstanding amount", "TOTAL_SELECTED_AMOUNT": "Total selected amount", "TOTAL_VALUE": "Total value", "TOTAL_WAGE": "Total wage bill", "TOTAL_WEIGHT": "Total weight", "TO_ABSENCE_STATISTICS": "To absence statistics", "TO_ACCEPT": "To accept", "TO_ASSIGN": "Allocate", "TO_BE_ALLOCATED": "To allocate", "TO_BE_ASSIGNED": "To allocate", "TO_BE_CONFIRMED": "To be confirmed", "TO_BE_INVOICED": "Orders to invoice", "TO_BE_PICKED": "To be picked", "TO_BE_PICKED_DETAILS": "To be picked details", "TO_BE_PLANNED": "Orders to plan", "TO_BE_TRANSPORTED": "To be transported", "TRANSACTION_DATE": "Date", "TRANSACTION_DATE2": "Transaction date", "TRANSACTION_DEFINITIVE": "Definite delivery date", "TRANSACTION_DELETED": "Transaction is removed", "TRANSACTION_DETAILS": "Order details", "TRANSACTION_DETAILS2": "Details of your order | ~", "TRANSACTION_DIRECT_SELL_SUPPLIER_WAREHOUSE_DIFFERENCE": "It is not allowed to have direct sell lines from the same supplier but multiple warehouses in one order.", "TRANSACTION_DISCOUNT": "Order discount", "TRANSACTION_DISCOUNT_AMOUNT": "Transaction discount amount", "TRANSACTION_DISCOUNT_PERC": "% Order discount", "TRANSACTION_DISCOUNT_PERCENTAGE": "Transaction discount %", "TRANSACTION_IN_USE": "Order is already in use", "TRANSACTION_IS_DEFINITIVE": "Transaction is final", "TRANSACTION_LINES": "Transaction lines", "TRANSACTION_LINE_PRICE_DECLARATION": "Order line price declaration", "TRANSACTION_MARGIN": "Margins", "TRANSACTION_MESSAGE_INCORRECT": "Transaction Message incorrect version", "TRANSACTION_NOT_DEFINITIVE": "Transaction is not final", "TRANSACTION_NOT_DEFINITIVE_SPECIFY_ON_HOLD_CODE": "Transaction is on hold, please select a hold code.", "TRANSACTION_NO_DIRECT_SELL_ADD_WHEN_ALREADY_ORDERED_FOR_SUPPLIER": "It is not allowed to make a direct sell for a supplier if an order has already been placed with this supplier within the order.", "TRANSACTION_NO_DIRECT_SELL_WHEN_ALREADY_ORDERED_FOR_SUPPLIER": "It is not allowed to change direct sell if an order has already been placed within the order with this supplier of the line to be changed.", "TRANSACTION_NO_PARTIAL_DELIVERY": "No split delivery", "TRANSACTION_NR_EXISTS": "Transaction number already exists", "TRANSACTION_NUMBER": "Order no.", "TRANSACTION_NUMBER2": "Transaction no.", "TRANSACTION_PRICE_DECLARATION": "Order price declaration", "TRANSACTION_REFERENCE": "Transaction reference", "TRANSACTION_SEARCH_GENERAL_INFO": "Search by number, relation, reference, address or contact options.", "TRANSACTION_SHOW_INACTIVE": "Show inactive orders", "TRANSACTION_SUM": "Order total", "TRANSACTION_SUM_E": "Order gros", "TRANSACTION_SUM_HV": "Order total incl VAT in standard currency", "TRANSACTION_SUM_I": "Order net", "TRANSACTION_SUM_V": "Order taxes", "TRANSACTION_TEST_SUITE": "Transaction test suite", "TRANSACTION_TEXTS": "Transaction texts", "TRANSACTION_TOTAL": "Transaction total", "TRANSACTION_TOTAL_ROUNDED": "Order Total completed", "TRANSACTION_TYPE": "Transaction type", "TRANSACTION_TYPES": "Transaction Types", "TRANSACTION_VERSION_MISMATCH": "The data has now been updated, a new version is being retrieved...", "TRANSACTION_VERSION_MISMATCH_ERROR": "Error during retrieval of new version", "TRANSACTION_WAS_SUCCESSFULLY": "The debit card transaction has been successfully completed", "TRANSFER": "Transfer", "TRANSFERS": "Transfers", "TRANSFER_CASELOAD": "Transfer caseload", "TRANSFER_NO": "Transfer ID", "TRANSFER_REQUESTS": "Transfer request", "TRANSFER_STICKER": "Transfer Sticker", "TRANSFER_STOCK": "Stock transfer", "TRANSFER_TO_CASE_MANAGER": "Transfer to case manager", "TRANSFER_TO_CASE_MANAGER_TASK_DELEGATION": "Transfer to case manager with task delegation", "TRANSFER_TO_CONSULT_DOCTOR": "Transfer to consultation physician", "TRANSFER_TO_LABOR_EXPERT": "Transfer to occupational health expert", "TRANSFER_TO_MEDICAL_OFFICER": "Transfer to company doctor", "TRANSFER_TO_STAFF_DOCTOR": "Transfer to Staff Doctor", "TRANSFER_TO_WAREHOUSE": "Transfer to Warehouse", "TRANSITION": "Transition", "TRANSITIONS": "Transitions", "TRANSITION_ALREADY_EXISTS": "This transition already exists.", "TRANSITION_FUNCTIONS": "Transition functions", "TRANSITION_MUST_HAVE_A_TRIGGER": "A transition has to have at least 1 trigger.", "TRANSITION_TO_WCA": "Transition to WAZO", "TRANSITION_TRIGGER": "Trigger for transition", "TRANSIT_WAREHOUSE": "In transit warehouse", "TRANSLATE_FROM": "Translate of", "TRANSLATE_TO": "Translate to", "UNDO_QUESTION_PICKING_AND_TO_PICK": "Correct Picking and Picked status after the correction of allocated Goods?", "UNDO_RETURNS": "Undo return", "UNEVEN_BRACKETS": "Numbers of opening brackets not equal to closing brackets", "UNFIXABLE_ERROR_REASON": "An unknown error has occurred. The action is aborted. See log file for more information.", "UNIFORM": "Uniform", "UNION": "Union", "UNION_NR": "Union number", "UNION_NUMBER": "Union no.", "UNIT": "Unit", "UNITS": "Units", "UNITY_THUMB": "3d thumbnail", "UNIT_CODE": "Unit code", "UNIT_PRICE": "Product price", "UNKNOWN": "Unknown", "UNKNOWN_ADDRESS": "Restart configuration", "ADD_NEW_SLA_SERVICE_ORDER": "Create new SLA-ticket", "ADD_NEW_STUDIO": "Create new studio", "ADD_NEW_SUBREPORT": "Pair new sub report", "ADD_NEW_SUPER_ARTICLE": "Add new superProduct", "ADD_NEW_SUPPLIER": "Create a new supplier", "ADD_NEW_TEXT": "Create new text", "ADD_NEW_TRANSACTION_TEXT": "Add text", "ADD_NEW_TRANSITION_FUNCTION": "Create new transition function", "ADD_NEW_TRANSLATION": "New translation", "ADD_NEW_TRIGGER": "Create New Trigger", "ADD_NEW_VOUCHER_CODE": "Create a voucher code", "ADD_NEW_WORKFLOW": "Create new workflow", "ADD_NORMAL_MAP": "Add map Normal", "ADD_ORM_MAP": "Add ORM map", "ADD_PASSWORD": "Add account", "ADD_POLICY": "Add policy", "ADD_PRODUCT": "Added product", "ADD_QUESTION": "Add question.", "ADD_RECEIPT": "Add receipt", "ADD_RECIPIENT": "Add recipient", "ADD_REFERENCE": "Add reference", "ADD_RELATED_ARTICLE": "Add related Product", "ADD_RELATION": "Add relation", "ADD_REMARK": "Add remark", "ADD_RETAIL_FORMULA": "Add a Store Group", "ADD_ROLE": "Add Role", "ADD_ROUGHNESS_MAP": "Add map roughness", "ADD_STUDIO": "Add studio", "ADD_TAGS": "Add tag", "ADD_TASK": "Add task", "ADD_TASK2": "New task", "ADD_TEXT": "Add text", "ADD_TO_RESOURCE": "Add selection to resource", "ADD_TO_SHOPPING_CART": "Add to shopping card", "ADD_TO_STORAGE_LIST": "Add to transfer list", "ADD_TRANSACTION_FIRST": "First create a transaction before you can start this action", "ADD_TRANSACTION_LINE": "Add transaction line", "ADD_TRANSACTION_TEXT": "Add text line", "ADD_TRANSPORT": "Linking transport", "GENERATE": "Generate", "GENERATED": "Generated", "GENERATED_COUPONS": "Generated coupons", "GENERATED_PASSWORD_COPIED": "Password is copy to clip board", "GENERATE_ART": "Genereate products", "GENERATE_COLUMNS_BY_FILE": "Generate columns by file", "GENERATE_COUPON": "Generate coupon", "GENERATE_COUPONS": "Generate coupons", "GENERATE_DIRECT_SELL_PURCHASE_ORDERS_QUESTION": "Direct-sell lines detected! Click Yes to instantly place the order.", "GENERATE_EAN": "Generate EAN codes", "GENERATE_LICENSE": "Generate licence code", "GENERATE_PARTIN": "Including Partin message", "GENERATE_PASSWORD": "Generate a random password", "GENERATE_SEO_VALUE": "Generate SEO value", "GENEREER ART OMZETGR SELECTIE": "Create Turnover groups automatically", "GENERIC_OPT": "Generic option", "GENERIC_SEQUEL_TRANSITION": "Generic follow-up transition", "GENERIC_SEQUEL_TRANSITIONS": "Generic follow-up transitions", "GENERIC_TRANSITION": "Generic transition", "GENERIC_TRANSITIONS": "Generic transitions", "GENERIC_TRANSITION_TYPE": "Generic tranisition type", "GEN_TRANS": "Generic transition", "GET_100000_RECORDS": "Get a maximum 100.000 records instead of 1.000", "GET_API_KEY": "Get API key", "GET_OPV_TREES": "Get all option value trees", "GET_ROWS_FOR_BATCH": "Would you first load the full price list? This may take several minutes.", "GIFTCARD_ALREADY_CASHED": "Gift card already cashed", "GIFTCARD_NUMBER_DOES_NOT_EXIST": "Gift Card number does not exist", "GIFTCARD_NUMBER_EXISTS": "Gift Card number already exists", "GIFT_CARD": "Giftcard", "GLN": "GLN no.", "GLOBAL_LINE_DISCOUNT": "Apply customer discount on all lines", "GOLD_MEDAL": "Golen medal", "GOODS_IN": "Goods in", "GOODTYPE": "Type product", "GOOD_DESCRIPTION": "Product description", "GOOD_ID": "Good id", "GOOGLE_AUTHENTICATION": "Google authentication", "GOOGLE_AUTHENTICATION_SET": "Authentication app succesfully linked.", "GOOGLE_AUTO_COMPLETE": "Google Adress field", "GOTO_NEXT_QUESTION": "Go to next question", "GOTO_QUESTION": "Go to question", "GO_TO_MARKETING": "To marketing", "GRAND_TOTAL": "Grand total", "GREY": "Grey", "GRID": "Table", "GRID_BUILDER": "Grid builder", "GRID_LINE_HEIGHT": "Grid line height", "GRID_OPTIONS": "Grid options", "GRID_RELATIONS": "Relation table", "GRID_TEST": "Grid test", "GROSS_ORDERPRICE": "Gross purchase price", "GROSS_PRICE": "Gross price", "GROSS_PROFIT": "Gross profit", "GROSS_PROFIT_PERC": "Gross profit %", "GROSS_PROFIT_PERCENT": "Gross profit %", "GROSS_PROFIT_PERCENTAGE": "Gross profit %", "GROSS_PROFIT_TOTAL": "Gross profit total", "GROSS_SALARY": "Gross salary", "GROUP": "Group", "GROUP2": "Grouping", "GROUPED": "Grouped", "GROUPED_COLUMN_CHART": "Clustered Column Chart", "GROUPS": "Groups", "GROUP_BY": "Group by", "GROUP_BY_BRANCH": "Group by branch", "GROUP_CODE": "Group code", "GROUP_NUMBER": "Group no.", "GROUP_ORDERS": "Order grouping", "GSM": "Mobile phone", "GUARANTEE": "Guarantee", "GUARANTEE_FEED": "Warranty declaration required", "GUARANTEE_FEED_URL": "Guarantee application URL", "GUARANTEE_PURCHASE": "Warranty Purchase", "PUBLISHED": "Published", "PUBLISH_TO": "Publish to", "PUBLISH_VIA": "Publish via", "PURCHASE": "Purchase", "PURCHASENUMBER": "Purchase no.", "PURCHASEORDERS": "Purchase orders", "PURCHASEORDER_DETAIL": "Purchase order detail", "PURCHASE_ADVICE": "Stock Replenishment", "PURCHASE_ADVICE_DEFAULT": "Replenishment worksheet default", "PURCHASE_ADVICE_PRESELECTION": "Purchase advise Pre-selection", "PURCHASE_AMOUNT": "Min. Purchase Qty", "PURCHASE_AMOUNT2": "Original value", "PURCHASE_AND_TRANSPORT_PRICES": "Purcchase and transport prices", "PURCHASE_BOOK": "Purchase book", "PURCHASE_BOOKING": "Purchase book", "PURCHASE_BRANCH": "Purchase Store", "PURCHASE_BRANCH_FOR_PURCHASE_ADVICE": "Store for sourcing replenishment worksheet", "PURCHASE_CONFIRMATION": "Purchase confirmation", "FULLY_ALLOCATED": "Fully allocated", "FULLY_CONFIRMED": "Fully confirmed", "FULLY_DELIVERED": "Fully delivered", "FULLY_INVOICED": "Fully invoiced", "FULLY_PICKED": "Fully picked", "FULLY_RECEIVED_DELIVERED": "Fully accepted / delivered", "FULLY_TO_BE_PICKED": "Fully to be picked", "FULL_PROCESSED": "Fully processed", "FUNCTION": "Position", "FUNCTIONAL_LIMITATION": "Structurally functionally limited", "FUNCTIONS": "Functions", "FUNCTION_CATEGORY": "Category function", "FUNCTION_CODE": "Code function", "FUNCTION_EMPLOYEE": "Function employee", "FUNCTION_LOAD_PERCENTAGE": "Tax function", "FUNCTION_SPECIFICATION": "Function specification", "FUNCTION_TITLE": "Tilte function", "FUTURE_FREE_STOCK": "Forecast available stock", "FUTURE_VERSION_ALREADY_EXISTS": "There is already a new version for this component. Therefore you can not create a new version.", "GAK_REGISTRATION_NUMBER": "GAK registration no", "GENDER": "Gender", "GENERAL": "General", "GENERAL_CONFIRMATION_QUESTION": "Are you sure?", "GENERAL_DISCOUNT": "General discount", "GENERAL_EMAIL": "Email (general)", "GENERAL_FAX": "Fax (General)", "GENERAL_MOBILE": "Mobile phone (general)", "GENERAL_PHONE": "Phone number (general)", "GENERAL_RELATION": "General", "GENERAL_SEARCH": "General search", "GENERAL_WEBSITE": "Website", "GUARANTEE_SALES": "Warranty Sales", "GZVD": "Gzvd", "H": "You", "H3DADDADJUST": "Insert method", "H3DBRANDID": "3D Brand ID", "H3DBRANDNAME": "Brand Name", "H3DCONNECTION": "Connection", "H3DCONNECTIONS": "Default Connections", "H3DCONNTARGETS": "Connection hosts", "H3DDEFAULT": "3D Default", "H3DGAMEOBJECT": "Game Object", "H3DGENERALGAMEOBJECT": "Generic gameobject", "H3DID": "3D Selector ID", "H3DLINK": "H3D link", "H3DLINK_ORDERED": "H3D link ordered", "H3DPLACEMENT": "Placement", "H3DTYPE": "3D Type", "H3D_APPLY_TO_ALL": "Connect with all previous Products:", "H3D_CANNOT_FIND_ASSET_CHILD": "Cannot find the element with ID '|~' in the source file", "H3D_CONN_TARGET": "Connection host", "H3D_DISTRIBUTION": "3D Distribution", "H3D_DISTRIBUTION_ID": "Distribution ID", "H3D_DISTRIBUTION_SCHEMA": "Distribution Schedule", "H3D_ERROR_DOWNLOADING": "Download resource fails", "H3D_ERROR_SECURITY": "Failed to connect to web service. Another security level found", "H3D_ERROR_SERVICE_UNKNOWN": "Web service unknown", "H3D_LOCAL_CONNECTOR": "Local connection", "H3D_MATERIALS_BATCH_FILE": "Material bundle", "H3D_TARGET_CONNECTOR": "Host connection", "H3D_UPDATE_FROM_CMS": "3D CMS update", "H3D_UPDATE_SUCCES": "Update successful", "H3D_ZIP_FILE": "Hom3decorator ZIP bundle", "HANDLED_BY": "Treated by", "HANDLE_LIKE_PARAM": "Handle like parameter", "HANDLE_LIKE_PARAM_NOT_ALLOWED": "Handle like parameter not possible. Not all underlying option values are numeric", "HARDWARE": "Hardware", "HARDWARE_DOCUMENTS": "Hardware documents", "HARDWARE_SERIAL_NUMBERS": "Hardware serial numbers", "HAS_ANONYMIZED_PARENT": "Has an anonymised linked relation", "HAS_API_KEY": "Has an API key", "HAS_IMAGES": "With images", "HAS_NON_ACTIVE_PARENT": "Has an inactieve parent link", "HAS_TEXTS": "With texts", "HAS_WORDS": "Contains words", "HD_DELETE_QUESTION": "This will delete the previous version of this Hunter Douglas article. Would you like to continue?", "HD_ORDER_DEFINITIVE": "Hunter Douglas order final", "HD_UNABLE_TO_REMOVE_PROJECT": "Iti s not possible to delete this Hunter Douglas article", "HEADER": "Heading", "HEADER_ACTIVE": "Display head", "HEADER_DEFINITIVE": "Header final delivery date", "HEADER_DELIVERY_DATE": "Header delivery date", "HEADER_ORDER_DEFINITIVE": "Header final order", "HEADER_PARTIAL_DELIVERY": "Header partial delivery", "HEADER_PAYMENT_AMOUNT": "Header deposit to pay", "HEADER_PAYMENT_PERCENTAGE": "HEader deposit percentage to pay", "HEADER_SHOW_ADDRESS": "Show header address", "HEADER_SHOW_AVATAR": "Show header avatar", "HEADER_SHOW_DELIVERY_METHOD_BUTTON": "Show header delivery method button", "HEADER_SHOW_DISCOUNT_BUTTON": "Show header discount button", "HEADER_SHOW_EMAIL_ADDRESS": "Show header email", "HEADER_SHOW_NAME": "Show header name", "HEADER_SHOW_ORDER_TOTAL": "Show header order total", "HEADER_SHOW_PAYMENT_BUTTON": "Show header payment buton", "HEADER_SHOW_PHONE_NUMBER": "Show header phone number", "HEADER_SHOW_POSTAL_CODE": "Show header postal code", "HEADER_SHOW_PREFERED_BUTTON": "Show header preferred delivery date button", "HEAD_TEXT": "Header text", "HEIGHT": "Height", "HEIGHT_ADAPTABLE": "Adaptable height", "HEIGHT_ARMREST": "Height of armrest", "HEIGHT_UNDERSIDE_SHEET": "Height under table", "HIDE": "Hide", "HIDE_DETAILS": "Hide details", "HIDE_FULLY_INVOICED": "Hide fully invoiced orders", "HIDE_OUTSTANDING_ENTRIES": "Hide accounts receivable", "HIDE_SOFT_KEYBOARD": "Hide touchscreen keyboard", "HISTORICALLY_PRINTED": "Historic prints", "HISTORICAL_SEARCH": "Incl. history", "HISTORICAL_SEARCH2": "Incl deprecated", "HISTORIC_ACTIVITIES": "FINALIZED ACTIVITIES", "HISTORIC_ACTIVITY_CHAT": "Historic activities", "HISTORIC_ADDRESSES": "Historical addresses", "HISTORIC_REMARK": "Processed", "HISTORY": "History", "HISTORY_INTERBRANCH_DEFAULT": "Standard overview Interbranch", "HISTORY_POS_DEFAULT": "Standard overview POS", "HISTORY_QUOTATION_DEFAULT": "Standard overview Quotation", "INCLUSIVE_RETURNS": "Incl. returns", "INCL_DELIVERED": "Show already delivered", "INCL_INVOICED": "Show already invoiced", "INCOMING": "Incoming", "INCOMING_ORDER_STATE_LOCKS": "View locks on orderstatus import", "INCOMING_ORDER_STATE_MANAGEMENT": "Manage imported order status", "INCOMING_STOCK_LOCKS": "View locks for stock import", "INCOMING_STOCK_MANAGEMENT": "Manage imported stock", "FULLY": "Full", "NO_STOCK_AVAILABLE_DO_YOU_WANT_TO_ALLOW_NEGATIVE_STOCK_PLEASE_CONFIRM": "There is not enough stock. Do you want to allow negative stock?", "NO_STOCK_AVAILABLE_FOR_POS": "There is not enough stock.", "NO_STOCK_AVAILABLE_REASON": "There is not enough stock.", "NO_STOCK_AVAILABLE_REASON_CHANGE_WH_CC_QTY": "There is not enough stock. Change the quantity, warehouse or commission code to try again.", "NO_STOCK_FOR_ACTION": "No stock to be able to carry out action", "NO_STOCK_INFORMATION_KEPT": "No stock information is kept for this product.", "NO_STOCK_TARGET_WAREHOUSE": "No stock Target Warehouse", "NO_SUPPLIER": "Choose supplier", "NO_TARGET": "There is no exception target", "NO_TRANSACTIONS": "No transactions", "NO_TRANSPORT_SELECTED": "You have not selected a truck", "NO_TREE_OPVS_ALLOWED_IN_REPEATING_OPT": "An option value tree is not allowed on a repeat option.", "NO_USER": "Relation does not have an account", "NO_VADAIN_ARTICLES": "No valid Vadain items found", "NO_VALID_ABSENCE_DATA": "Date for absence is no longer valid", "NO_VALID_DEFAULT": "This default is not allowed here, because it does not match with the previous default.", "NO_VALID_EMPLOYEE_CONTRACT": "The employee has no valid employment before this date", "NO_VALID_EMPLOYEE_CONTRACT_TODAY": "The employee has no valid employment for today", "NO_VALID_NUMBER": "is not a valid numerical value", "NO_VALID_ORDERS_TO_SEND": "No orders have been selected with lines that qualify for an online planning request.", "NO_VALUE": "No value", "NO_VOLUME_DISTRIBUTE_ON_PRICE": "The transport costs can not be calculated based on the volume. Instead, they will be calculated based on the price.", "NO_VOUCHER_CODE": "Please enter the voucher code", "NO_WAREHOUSE": "An Product without a warehouse is not possible. Try to create at + new order line.", "NO_WAREHOUSE2": "Warehouse needs to be filled.", "NO_WAREHOUSES_FOR_BRANCH": "There are no warehouses available for this store. Choose a different store.", "NO_WMS_STICKER_FOUND": "No WMS sticker available", "NO_WORKFLOW_DATA": "No Workflow present", "NO_WORKFLOW_FOR_COMPONENT": "No Workflow available for this Module. Please contact your supplier.", "NO_WORKFLOW_RIGHTS": "You don't have the permission to open the workflow module, therefor it will be closed.", "NO_WORK_LOGGED_AND_MANDATORY": "You must first register an activity before you can complete this task!", "NR": "Number", "NR_SHORT": "No.", "NUMBER": "Qty", "NUMBER_CHILDREN": "No of children", "NUMBER_DECIMALS": "No of decimals", "NUMBER_INVOICE": "No of invoices", "NUMBER_INVOICES": "Billing Frequency", "NUMBER_OF_ABSENCES": "Number of absences", "NUMBER_OF_ABSENCES_PAST_YEAR": "Number of absences for past year", "NUMBER_OF_EMPLOYEES": "Number of employees", "NUMBER_OF_USERS": "Number of users", "NUMBER_ORDERS": "Number of orders", "ONLY_MULTIPLE_A_ARTICLES_ALLOWED": "It is only possible to drag multiple (simple) A-products.", "ONLY_NEGATIVE_LINES": "Only negative lines", "ONLY_ONE_FILE_ALLOWED": "Only one file allowed", "ONLY_ONE_SEQUEL_ARTICLE_ALLOWED": "Only one follow-up product is allowed", "ONLY_OPTIONS_ALLOWED": "You can only drag options here", "ONLY_OPTIONVALUES_ALLOWED": "You can only drag option values here", "ONLY_OUTSTANDING": "Only outstanding amounts", "ONLY_PAID_OFF": "Only invoices", "ONLY_PARTIAL_DELVERIES": "Only partial deliveries", "ONLY_PLANNED_LINES": "Only planned rules", "ONLY_PLANNING_REQUEST": "Only applies for planning request", "ONLY_POSITIVE_LINES": "Only positive lines", "ONLY_PURCHASE_ADVICE": "Stock replenishment only", "ONLY_REPLACE_ALL_FROM_ONE_CONDITION": "Changing of all option values can only be with one condition.", "ONLY_REPLACE_EVERYTHING_FROM_ONE_CONDITION": "Changing everything can only be with one condition.", "ONLY_REPLACE_ONE_FROM_ONE_CONDITION": "Changing an option value can only be with one condition.", "ONLY_RETURNS": "Returns only", "ONLY_STOCK_ART": "Only stock", "ONLY_WITH_CASH_REG_DIFF": "Only with Cash register differences", "ONLY_WITH_DIFF": "Only with difference", "ONLY_WITH_RESULT": "Only with result", "ON_DATE": "On date", "ON_HOLD": "On hold", "ON_HOLD_CODE": "Hold codes", "ON_HOLD_CODES": "Hold codes", "ON_MY_DASH": "On Dash", "OPEN": "Open", "OPENING": "Open", "OPENING_BALANCE": "Starting balance", "OPEN_ACTIVITIES": "Open activities", "OPEN_ARTICLE": "Open product in product management", "OPEN_CASH_DRAWER": "Open drawer", "OPEN_CASH_DRAWER_FAILED": "Opening of the cash drawer failed, reason:", "OPEN_CLOSE_BRANCH": "Open/close selected nodes.", "OPEN_COMPLETED": "Open/compl", "OPEN_CONTACTPERSON_ACCOUNT": "Open account", "OPEN_CONTACTPERSON_SUPPLIER": "Open supplier", "OPEN_CONVERSION_ARTICLE": "Open meged product", "OPEN_CUSTOMER_ORDERS": "Open customer orders", "OPEN_EMPLOYEE_DETAILS": "Open employee information", "OPEN_EMPLOYEE_EMPLOYER": "Open employer", "OPEN_EXTRA": "Download all data first? If not, only the current items that are on screen will be selected.", "OPEN_EXTRA_SCREEN": "Open additional screen", "OPEN_FILE": "Open file", "OPEN_FILTER": "Open filter", "OPEN_FIN_STATE_ORDER": "Standard open financial status", "OPEN_IMAGE": "Open image", "OPEN_INTERBRANCH": "Open Inter-branch", "OPEN_IN_ARTICLE_MANAGEMENT": "Open in Product management", "OPEN_IN_BUILDER": "Open in configuration builder", "OPEN_IN_INTERBRANCH_MODULE": "Open using inter-branch module", "OPEN_IN_SIDEBAR": "Open in sidebar", "OPEN_JOBS": "Pending tasks", "OPEN_LINK": "Open link", "OPEN_LOG_STATE_ORDER": "Standard open logistic status", "OPEN_MARGIN_STATE_ORDER": "Standard open margin status", "OPEN_MODULES": "Active modules", "OPEN_ORDER": "Open order", "OPEN_ORDER_IN_TRANSACTION_MODULE": "Open order in transaction screen", "OPEN_OR_CLOSED": "Open or closed", "OPEN_PREVENTIVE_ABSENCE_FILE": "Open preventive file", "OPEN_QUOTATIONS": "Outstanding quotations", "OPEN_RELATION_MANAGEMENT": "Open relationship management", "OPEN_SALES_OVERVIEW": "Open order book overview", "OPEN_SHOPPING_CART": "Open shopping cart", "OPEN_STOCK_DETAILS": "Open stock details", "ORDER_CANNOT_BE_COMPLETELY_ACCEPTED": "Order cannot be fully received in one go. You must enter the order per line or enter a location for the entire order.", "ORDER_CAN_NOT_BE_PLANNED_ON_RESOURCE": "Order can not be planned on the resource", "ORDER_CODE": "Order code", "UNKNOWN_ADDRESS_CHECK_IT": "The address was not found, please check wether it is correct.", "UNKNOWN_DELIVERY_DATE": "Onknown delivery date", "UNKNOWN_ERROR": "Unknown error", "UNPOPULATED_FIELDS_AMOUNT": "There are still |~ fields not filled in, it is not yet possible to save.", "UNPOPULATED_FIELD_MSG_MULTIPLE": "Several mandatory fields have not yet been filled in, it is not yet possible to save.", "UNPOPULATED_FIELD_MSG_SINGLE": "One mandatory field has not yet been filled in, it is not yet possible to save.", "UNPROCESSED": "Unprocessed", "UNPROCESSED_ENTRIES": "Unprocessed entries", "UNPROCESSED_MULTIPLE": "Unprocessed", "UNSAVED_TRANSACTIONS": "Orders not yet saved", "UNSPECIFIED": "Unspecified", "UNSUBSCRIBE": "Log out", "UNSUPPORTED_BROWSER": "Current browser is not supported by IONE JS, please use one of the browsers below.", "UNTILL": "up to", "UPDATE_ALL_SEARCH_INDEXES": "Updating all records", "UPDATE_ALL_SEARCH_INDEXES_FAST": "Update all records (fast)", "UPDATE_ARTICLES": "Update articles", "UPDATE_ARTICLE_PRICE": "Update price product", "UPDATE_CONTAINER": "Container details", "UPDATE_DATE": "Update date", "UPDATE_SEARCH_INDEXES": "Update search index", "UPDATE_SINGLE_SEARCH_INDEX": "Updating one record", "UPDATE_STOCK": "Stock update", "UPLOAD": "Upload", "UPLOADING": "UPLOADING", "UPLOADED": "UPLOADED", "UPLOAD_FILE": "Upload file", "UPLOAD_IMAGE": "Upload a photo", "UPLOAD_IMAGE_MSG": "Drag a photo into the box below, or click the button to browse through your files.", "UP_ID": "Schedule", "UP_SELL": "Up-sell", "UP_SELL_ARTICLES": "Up-sell Products", "UP_UNTIL": "Up unitil", "URL": "URL", "URL_PARAMETERS": "URL Parameters", "URL_TO_CALL": "URL call", "USE": "Use", "USED_COUPONS": "Used coupons", "USED_IN": "Used in", "USER": "User", "USERACCOUNTS": "Users", "USERNAME": "User", "USERNAME_AND_PINCODE_REQUIRED": "Please enter a user and PIN code", "USERNAME_SAVED": "Username saved", "USERS": "Users", "USER_ACTION": "Action", "USER_DECISION": "User decision", "USER_DOESNT_HAVE_EMAIL_PW_NOT_SENT": "No email address is known for this user.", "USER_GROUP": "User group", "USER_GROUPS": "User groups", "USER_GROUP_CATEGORIES": "User group categories", "USER_GROUP_CATEGORY": "User group category", "USER_IMAGE": "User Profile Picture", "USER_NAME": "Username", "USER_NOT_ALLOWED_TO_VIEW_ARTICLE": "You have no rights to view this article", "USER_SETTINGS": "User Settings", "USER_UNKNOWN": "Unknown user", "VISITING_ADDRESS": "Visiting address", "VISITING_ADDRESS_ADDITION": "Visiting address house no addition", "VISITING_ADDRESS_ADDITION_NUMBER": "Visiting address house no addition", "VISITING_ADDRESS_CITY": "Visiting address city", "VISITING_ADDRESS_COUNTRY": "Visiting address country", "VISITING_ADDRESS_COUNTRY_CODE": "Visiting address country code", "VISITING_ADDRESS_DATE_IN": "Visiting address start date", "VISITING_ADDRESS_DATE_OUT": "Visiting address end date", "VISITING_ADDRESS_GLN": "Visiting address gln", "VISITING_ADDRESS_HOUSE_NUMBER": "Visiting address house no.", "VISITING_ADDRESS_NAME": "Visiting address name", "VISITING_ADDRESS_NUMBER": "Visiting address house no.", "VISITING_ADDRESS_POSTAL_CODE": "Visiting address Postcode", "VISITING_ADDRESS_SEQUENCE": "Visiting address seuqnce no.", "VISITING_ADDRESS_STATE": "Visiting address province/state", "VISITING_ADDRESS_STREET": "Visiting address street", "VISITING_ADDRESS_STREET_NAME": "Visiting address street", "VISITING_ADDRESS_STREET_NAME_2": "Visiting address street 2", "VISUAL": "Visual", "VITALITY_STATUS": "Vitality assessment", "VOLUME": "Volume", "VOLUME_ABBREVATION": "full", "VOLUME_ABBREVIATION": "full", "VOLUME_RESTRICTED": "Limited volume", "VOORRAAD_BIJHOUDEN": "Keep track of stock", "VOORRAAD_LOCATIE": "Stock location", "VOORRAAD_MAGAZIJN": "Stock Warehouse", "VOORTGANGS_TRIAGE": "ProgressTriage", "VOUCHERS": "Vouchers", "VOUCHER_AMOUNT": "Voucher value", "VOUCHER_CODE": "Voucher code", "VOUCHER_CODE_ALREADY_EXISTS": "The voucher code already exists", "VOUCHER_CODE_EXISTS": "This voucher code already exists.", "VOUCHER_CODE_INFO": "Voucher information", "VOUCHER_DEACTIVE": "Voucher is not yet invoiced", "VOUCHER_EXPIRED": "This Voucher is expired", "VOUCHER_INFORMATION": "Voucher information", "VOUCHER_MAX_USED": "This Voucher exceeded its maximum times used", "VOUCHER_NO_BALANCE": "This voucher is fully redeemed", "VOUCHER_PAYMENTS": "Voucher payments", "VOUCHER_PAYMENT_M": "Voucher payment method", "VOUCHER_PAYMENT_METHOD": "Voucher payment method", "VOUCHER_TYPE": "Voucher type", "WAGE_PAYMENT_ILLNESS": "Continued wage payment by illness", "WAGE_PAYMENT_PER": "Continued wage payment percentage", "WAGE_PAYMENT_PERCENTAGE": "Continued wage payment percentage", "WAGE_PER_EMPLOYEE": "Payroll per employee", "WAGE_TAX_NUMBER": "Payroll tax number", "WAGE_TAX_NUMBERS": "Payroll tax numbers", "WAGE_TYPE": "Wage concept", "WAITING": "Wait ...", "WAITING_FOR_CONNECTION": "Waiting for connection...", "WAIT_FOR_BLOCKING_SESSIONS": "Determining blocking sessions can take a while. Use the refresh button to see the current data.", "WAIT_FOR_SHOPPING_CART": "Please wait untill the shopping cart is ready...", "WAREH": "WH", "WAREHOUSE": "Warehouse", "WAREHOUSES": "Warehouses", "WAREHOUSE_3D": "3D Warehouse", "WAREHOUSE_AND_STATUS": "Warehouse and state", "WAREHOUSE_DOES_NOT_ACCEPT_RETURNS": "The chosen warehouse does not accept returns.", "WAREHOUSE_LOCATION": "Location of warehouse", "WAREHOUSE_MANAGEMENT": "Warehouse management", "WAREHOUSE_NO": "Warehouse no.", "WAREHOUSE_NOT_IN_BRANCH": "The selected warehouse does not belong to the current branch. Select a warehouse for the current branch.", "WAREHOUSE_NUMBER": "warehouse number", "WAREHOUSE_RECEIPT": "Material issue note", "WAREHOUSE_TRANSFERS": "Warehouse transfers", "WAREHOUSE_REQUIRED": "Warehouse can not be empty for Product", "WARNING": "Warning", "WARNING_MESSAGE_DELETE_NOTIFICATION_LINKS": "Warning! Existing links will be removed!", "PERCEPTIBLE_STORAGE": "Perceptible storage", "PURCHASE_CONFIRMATION_IMPORT": "Import purchase confirmations", "PURCHASE_DATE": "Purchase date", "PURCHASE_DESCRIPTION": "Purchase description", "PURCHASE_ENDDATE": "Purchase date-out", "PURCHASE_GROSS_PRICE": "Purchase gross price", "PURCHASE_IN": "Purchase", "PURCHASE_INFO": "Purchase information", "PURCHASE_INVOICES": "Purchase invoices", "PURCHASE_INVOICES_TO_BE_RECEIVED": "Purchase invoices to be received", "PURCHASE_OCCURRENCES": "Number of times bought", "PURCHASE_ORDER": "Purchase order", "PURCHASE_ORDERS": "Purchase orders", "PURCHASE_ORDERS_BULK": "Bulk orders", "PURCHASE_ORDERS_LATE_DELIVERY": "Too late", "PURCHASE_ORDERS_LOCKED": "Purchase orders in use by another user:", "PURCHASE_ORDERS_NOT_DELIVERED": "To accept", "PURCHASE_ORDERS_PARTLY_DELIVERED": "Partly not delivered", "PURCHASE_ORDERS_TO_BE_ORDERED": "To order", "PURCHASE_ORDERS_UNCONFIRMED": "Unconfirmed", "PURCHASE_ORDER_BULK": "Bulk order", "PURCHASE_ORDER_DATE": "Purchase order date", "PURCHASE_ORDER_LINK_DELETED": "Warning: when you make adjustments, the link to the purchase order will be deleted.", "PURCHASE_ORDER_NR": "Purchase order no.", "PURCHASE_ORDER_NR2": "Purchase order number", "PURCHASE_ORDER_OR_INTERNAL_DELIVERY_PRESENT": "A PO or Inter branche is linked to this order line", "PURCHASE_ORDER_PRESENT": "Purchase order linked to this order line", "PURCHASE_PARAMETERS": "Purchase parameter", "PURCHASE_PERIOD": "Purchase period code", "PURCHASE_PERSON": "Buyer", "PURCHASE_PORTAL": "Purchase portal", "PURCHASE_PRICE": "Purchase price", "PURCHASE_PRICE_ART": "Purchase price Product", "PURCHASE_PRICE_EX_VAT": "Purchase price ex. VAT", "PURCHASE_PRICE_EX_VAT_SERVICE": "Service purchase value (ex. VAT)", "PURCHASE_PRICE_EX_VAT_TOTAL": "Purchase price of service (ex. VAT)", "PURCHASE_PRICE_IN_VAT": "Purchase price incl. VAT", "FIRST_TRACK_POSSIBILITIES": "Indicate below which options are still available", "FIRST_YEAR": "First year", "FIRST_YEAR_EVALUATION": "One year evaluation", "FIXED_ASSETS": "Fixed assets", "FIXED_CALCULATION_PRICE": "Fixed settling price", "FIXED_EAN": "Fixed EAN", "FIXED_EAN_IN_MULTIDRAG_NOT_ALLOWED": "Option Values ??with a fixed EAN code are not allowed if you want to add multiple option values ??simultaneously.", "FLAT_ARTICLES": "Flat Products", "FLEX_AND_SECURITY": "Flex and certainty", "FLOOR_SYMBOLS": "PIT Symbols", "FOLLOW_GENERIC_TRANSITION": "Generic follow-up transition", "FOLLOW_GENERIC_TRANSITION_REQUIRED": "Generic follow-up transition required when pausing the workflow", "FOLLOW_UP_DATE": "Follow up date", "FOLLOW_UP_DATE_LAST": "Latest follow-up date", "FOOTER": "Footer", "FOOT_TEXT": "Footer text", "FOR": "For", "FORBIDDEN_TO_CHANGE_TREE": "Changes to the structure of a fixed option value tree is not allowed within a product configuration. To do this open the option value-tree in the library.", "FORCE_CLOSE": "Force end of session", "FORCE_REMOVE_LOCK": "Remove lock", "FORCE_REMOVE_LOCK_QUESTION": "Are you sure you want to forcefully remove this lock?", "FORM": "Form", "FORMAT_BOLD": "Bold", "FORMAT_ERROR": "Transaction Format error", "FORMAT_HEADER": "Layout profile", "FORMAT_HEADER1": "Header1", "FORMAT_HEADER2": "Header2", "FORMAT_HEADER3": "Header3", "FORMAT_HEADER4": "Header4", "FORMAT_ITALIC": "Italic", "FORMAT_NORMAL": "Normal", "FORMAT_UNDERLINE": "Underline", "FORMBUILDER": "Forms Builder", "FORMS": "Forms", "FORMS2": "Forms", "FORMULA": "Formula", "FORMULA_FIELD": "Formula field", "FORMULA_FIELDS": "Formula fields", "FORWARD": "Forward", "FORWARD_URL": "Forward URL", "FOR_DOCUMENTS": "Intended for documents", "FOR_VKP_ONLY": "Only for preferred planning", "FOSTER_CARE": "Foster care", "FOUNDATION": "Foundation", "FOUND_ARTICLES": "Products found", "FREE": "Free", "FREE_COMMISSIONCODE": "Changeable Sourcing code", "FREE_COMM_CODE": "Allow Sourcing code change", "FREE_DESCRIPTION": "Allow descr. change", "FREE_INPUT": "Allow changes", "FREE_PRICE": "Allow price change", "FREE_RECIPIENTS": "Changeable recipients", "FREE_STOCK": "Available Stock", "FREE_STOCK1": "Now available", "FREE_SUPPLIER": "Change supplier", "FREQUENCIES": "Frequencies", "FREQUENCY": "Frequency", "FREQUENCY_12MNTH": "Frequency (12 months)", "FREQUENCY_CODE": "Frequency code", "FREQUENTLY_ABSENT_EMPLOYEE_WARNING": "Warning for frequently absent employee", "FREQUENT_ABSENCE": "Regular absence", "FRIDAY": "Friday", "SERVICE_NR": "Service no.", "SERVICE_NUMBER": "Service no.", "INFO": "About", "INFORMATIN_ABOUT_EMPLOYEE_FUNCTION": "Information about the employee and the function", "INFORMATION": "Information", "INFORMATION_DESK": "Information desk", "INFORMATION_GENERAL": "General information", "INFORMATION_LOGISTIC_SERVICE_PROVIDER": "Information Logistics service provider", "INFO_MESSAGE": "Information", "INITIALS": "Initials", "INITIAL_ABSENCE_DAY": "Date first day of absence", "INITIAL_COMPANY": "Initial Company", "INITIAL_CREATED_BY": "Original by", "INITIAL_LANGUAGE": "Initial Language", "INITIAL_LEAVE_DAY": "Start leave of absence", "INITIAL_MODULE": "Initial Module", "INITIAL_PASSWORD": "Initial Password", "INITIAL_UP_ID": "Initial instance", "INITIAL_USERNAME": "Initial Username", "INIT_AND_ENDING": "Begin and end", "INIT_FAILED": "Initialisation failed, reason:", "INPUT": "Input", "INPUT_DISCOUNT": "Enter the discount value", "INPUT_NEW_LINE": "Add new line", "INPUT_VOUCHER_CODE": "Vouchercode", "INSERT_NEW_DRAWER": "Insert new cash drawer", "INSERT_NEW_FORM": "Add form", "INSERT_NEW_RELATION": "Insert New Relation", "INSIDE": "Received", "INSIGHT": "Insight", "INSURANCE_COMPANY": "Insurance company", "INSURANCE_NUMBER": "Policy number", "INSURANCE_POLICIES": "Insurance policies", "INSURANCE_TYPE": "Type of insurance", "INSURED_INTEREST": "Insured interest", "INSURER": "Insurer", "INTENDED_FOR_DOCUMENTS": "Intended for documents", "INTERBRANCH": "Inter-branch", "INTERBRANCH_HISTORY": "Interbranch overview", "INTERBRANCH_LINES_MUST_BE_CC_2": "Because this is an inter-store order, there must be supply and therefore the Sourcing code is set to 'code 2'.", "INTERBRANCH_ORDER": "Inter-branch Order", "INTERBRANCH_ORDERS": "Inter branche orders", "INTERBRANCH_REPORTS": "Reporting", "INTERBRANCH_WAREHOUSE": "Inter branche warehouse", "INTERCOMPANY_PURCHASE": "Intercompany purchase", "INTERCOMPANY_PURCHASE_CREATED": "Inter branche Purchase Order created:", "INTEREST_DATE": "Interest Date", "INTERNAL_CONNECTION": "Email sending account", "INTERNAL_DELIVERY": "Inter branche", "INTERNAL_DELIVERY_PRESENT": "Inter branche order is linked to this line.", "INTERNAL_ERROR": "Internal error, general timeout payment device", "INTERNAL_GROUP": "Internal group", "INTERNAL_HOURLY_WAGE": "Internal hourly wage", "INTERNAL_ONLY": "Only internal", "INTERNAL_PLANTIME": "Internal processing time", "INTERNAL_PLANTIME_UNIT": "Internal processing time unit", "INTERNAL_PLAN_DAYS": "Internal planning days", "INTERNAL_SERVER_ERROR_MSG": "Internal server error", "INTERN_DATE": "Order date", "INTERN_NO": "Intern no.", "INTERVAL": "Interval", "IN_3_TO_6_MONTH": "To be expected within 3 to 6 months", "IN_6_TO_12_WEEKS": "To be expected within 6 to 12 weeks", "IN_ASSORTMENT_FROM": "In range from", "IN_BRANCHES": "In branches", "IN_CASHDRAWER": "In cash drawer", "IN_COMPANIES": "In companies", "IN_CONTACT_PERSONS": "In contacts", "IN_CONTAINER": "In container", "IN_CUSTOMERS": "In customers", "IN_EMPLOYEES": "In employees", "IN_ORDER": "In order", "IN_ORDER2": "On order", "IN_ORDER3": "On order", "IN_ORDER_COMMISSION": "On Special Order", "IN_ORDER_STOCK": "On order stock", "IN_ORDER_TO_RESERVE": "On order to reserve", "INDUSTRY": "Industry", "INFINITE": "Infinite", "INFLOW_RISK": "Walk-in risk", "IN_OUT_COLLECTION": "Collection code", "IN_PROD": "In production", "IN_PRODUCTION": "In production", "IN_PROGRESS": "Being processed", "IN_RELATIONS": "In relationships", "IN_SEARCHORDERS": "In salesorders", "IN_STOCK": "In stock", "IN_STOCK_ALLOCATED": "In stock - Allocated", "IN_SUPPLIERS": "In suppliers", "IN_THIS_TRANSPORT": "In this transport", "IN_TRANSPORT": "In transport", "IN_TRANSPORT_TOTAL": "Total in transport", "IN_USE": "In use", "IONE_BROWSER": "iOne Browser", "IONE_ERP_SOFTWARE": "iONE ERP Software", "IONE_PAYMENT_LINK": "iONE Payment Link", "IONE_PAYMENT_LINKS": "iONE Payment Links", "IONE_PAYMENT_LOG": "iONE Payment Log", "IONE_PAYMENT_LOGS": "iONE Payment Logs", "IONE_PAYMENT_NOTIFICATION": "iONE Payment Notification", "IONE_PAYMENT_NOTIFICATIONS": "iONE Payment Notifications", "IONE_SESSIONS": "iOne sessions", "IONE_WORKABILITY": "iONE Absence", "IP_ADDRESS": "IP address", "IS": "is", "IS_ACTIVE": "Is Active", "ISO_CODE": "ISO Code", "ISSUED_BY": "Published by", "ISSUED_IN_TRANSCTION": "Spended on order:", "IS_CONTACT_OF": "Is contact from", "IS_FIXED_SCHEDULE": "Fixed schedule", "IS_GIFTCARD": "Is gift card", "IS_LARGER_THAN": "Higher than", "IS_NOW": "Is now", "IS_QUOTATION_PROCESSED_TO_SALESORDER": "Is quotation turned into sales order?", "IS_REINTEGRATION_EXECUTED_CLARIFY": "Describe why not, underneath. And whether the employment relationship and any disagreements between you and your employee have contributed to that.", "IS_SALARY_NOT_PAYED_CLARIFY": "Reason", "IS_SMALLER_THAN": "Lower than", "IS_TOTAL": "Is total", "IS_UNEQUAL_TO": "Unequal to", "IS_WEEKENDSHIFTS": "Weekendshifts", "ITEM": "Item", "ITEM_ACCEPTED": "Reported received", "ITEM_ACCEPTED_NOT_PROCESSED": "Received unprocessed", "IWO": "IWO", "JANUARY": "January", "JASPER_REPORT": "Jasper report", "JOB": "Position", "JOBCONTENT": "Job scheduler", "JOBS": "Tasks", "JOB_CONTENT": "Job scheduler", "JOB_CREATOR": "Task manager", "JOB_ID": "Task no.", "JOB_NAME": "Task name", "JOB_STARTED": "Job started", "JOB_STATUS": "Task status", "LAST_USER_ACC_MODIFICATION_DATE": "Date of last account edit", "LATEST_CONTAINER": "Last container", "LATEST_DELIVERY_DATE": "Last possible delivery date", "ORDER_COMMISSION": "Special Order", "ORDER_COMMISSION_ADVICE": "Purchase / Special Order Worksheet", "ORDER_COMPLETELY_ACCEPTED": "Order is already fully received.", "ORDER_CONFIRMATION": "Order confirmation", "ORDER_CONFIRMATIONS": "Confirmations", "ORDER_CONFIRMATION_INBOX": "Order confirmation inbox", "ORDER_CONFIRMATION_INBOX_ALL": "All order confirmations", "ORDER_COPIED": "Sales copied to sales order with order number", "ORDER_COPIED_PURCHASE": "Purchase order copied to purchase order with order number", "ORDER_COPIED_PURCHASE_ORDER": "Purchase order copied to purchase order with order number |~. Would you like to open this order in a new tab?", "ORDER_COPIED_RETAIL": "Sales copied to sales order with order number", "ORDER_COPIED_RETAIL_ORDER": "Sales copied to sales order with order number |~. Would you like to open this order in a new tab?", "ORDER_COPIED_RETAIL_OFFER_ORDER": "Salesoffer copied to sales order with order number |~. Would you like to open this order in a new tab?", "ORDER_COPIED_SERVICE": "Service Order copied to service purchase order with order number", "ORDER_DATA": "Order data", "ORDER_DATE": "Order date", "ORDER_DATE:": "Order Date:", "ORDER_DATE_CUSTOMER": "Order date customer", "ORDER_DATE_SUPPLIER": "Supplier order date", "ORDER_DEFINITIVE": "Order definitive", "ORDER_DELIVERY_STATUS_NOT_COMPLETE": "Order must first be place in full on delivery order.", "ORDER_DETAILS": "Order details", "ORDER_DISCOUNTS": "Order Discounts", "ORDER_DISCOUNT_AMOUNT": "Order discount amount", "ORDER_DISCOUNT_GREATER_THAN_ORDER_PRICE": "Total discount can not be greater than the order total.", "ORDER_DISCOUNT_PERC": "Order discount percentage", "ORDER_DISCOUNT_TOTAL": "Order Discount Amount", "ORDER_FORM": "Order form", "ORDER_FULLY_PAID": "Order fully paid", "ORDER_DEPOSIT_FULLY_PAID": "Order deposit fully paid", "ORDER_GROSS": "Order gross", "ORDER_HISTORY": "Order history", "ORDER_HISTORY_TITLE": "Sales", "ORDER_INFO": "Order info", "ORDER_INFORMATION": "Order information", "ORDER_INFORMATION1": "Order information", "ORDER_KIND": "Transaction type", "ORDER_LINE": "order - line", "ORDER_LINES": "Order Lines", "ORDER_LINES_ALLOCATED_NOT_FOUND": "No allocated order lines found.", "ORDER_LINES_ASSIGNED_NOT_FOUND": "No allocated order lines found.", "ORDER_LINES_EXIST": "This order already has lines.", "ORDER_LINES_INTERBRANCH": "Intercompany orderlines", "ORDER_LINES_POS": "POS Ticket lines", "ORDER_LINES_PURCHASE": "Purchase order lines", "ORDER_LINES_RETAIL": "Sales order lines", "ORDER_LINES_SERVICE": "Service Order lines", "ORDER_LINES_SHOW": "Show orderlines", "ORDER_LINE_HAS_LOGISTICAL_STATE": "Order line has logitical state", "ORDER_LINE_SET": "Order line set", "ORDER_LINE_SET_TEXT": "Orderline text", "OTHER_ATTACHMENTS": "Attachements", "OTHER_USER": "Other user", "OUR_REFERENCE": "Our reference", "OUT": "OUT", "OUTFLOW_RISK": "Run-out risk", "OUTGOING": "Outgoing", "OUTSTANDING": "Outstanding", "OUTSTANDING_AMOUNT": "Delivery details", "OUTSTANDING_AMOUNTS_BOOKINGS": "Mutations", "OUTSTANDING_AMOUNTS_CUSTOMERS": "Debtors", "OUTSTANDING_AMOUNTS_SUPPLIERS": "Creditors", "OUTSTANDING_AMOUNTS_TYPE": "Outstanding amounts type", "OUTSTANDING_AMOUNT_CURRENCY": "Outstanding amount", "OUTSTANDING_AND_PAID_OFF": "Outstanding and paid", "OUTSTANDING_DEPOSIT_PAYMENTS": "Outstanding payments", "OUTSTANDING_ENTRIES": "Mutations", "OUTSTANDING_ENTRIES_INTEGRATION": "Outstanding entries integration", "OUTSTANDING_FINANCES": "Outstanding entries", "OUTSTANDING_FINANCES_CUSTOMERS_GENERAL_INFO": "Search by invoice number, customer or date", "OUTSTANDING_FINANCES_SUPPLIERS_GENERAL_INFO": "Search by invoice number, supplier or date", "OUTSTANDING_ITEMS": "Outstanding amounts", "OUTSTANDING_PAYMENTS": "Outstanding payments", "OUTSTANDING_TOTAL": "Total outstanding", "OUT_CONTAINER": "Out container", "OUT_OF_SERVICE": "Out of service", "OVERBOOKING_ARTICLE": "Transfer SKU", "OVERBOOKING_STOCK": "Move stock", "OVERBOOKING_STORAGE": "Transfer storage mean", "OVERBOOKING_TYPE": "Transfer type", "OVERLAY_BACKGROUND": "Frame on background", "OVERVIEW": "Overview", "OVERVIEW_AND_PAYMENT": "Overview and payment", "OVERVIEW_TRANSFERS": "Overview transfers", "OVERVIEW_OF": "Overview of", "OVER_COVERAGE_PERCENTAGE": "Cover", "OWED_VAT": "Tax to be paid", "OWED_VAT_LAYOUT_CODE": "Tax to be paid (5a - 5b)", "OWNER": "Owner", "OWN_REFERENCE": "Own reference", "OWN_RISK": "Own risk", "OWN_RISK_PERIOD": "Own risk period", "OWN_TEXT": "Own text", "PACKAGE_CODE": "Package code", "PACKAGE_CODE2": "Package code", "PACKAGE_INFO": "Info package", "PACKAGE_STICKERS": "Package labels", "PACKAGING_AMOUNT_GOODS": "Number of packages Carton", "PACKAGING_HEIGHT": "Height packing", "PACKAGING_LENGTH": "Length Package", "PACKAGING_VOLUME": "Volume packaging", "STANDARD_LOCATION": "Standard location", "STANDARD_WAREHOUSE": "Standard warehouse", "WARNING_MESSAGE_DELETE_STANDARD_LIST": "Default price lists cannot be deleted", "WARNING_MESSAGE_DELETE_STANDARD_LIST_ART": "Products cannot be deleted from a Standard price list.", "WARNING_NO_COMPANIES": "'No companies available'", "WARNING_ORDER_ALREADY_PLANNED": "Note: This order is already (partially) planned.", "WARNING_WILL_DELETE_FULL_WOONTOTAAL_ORDER": "NB! This will remove all Woontotaal lines in the order within iOne and break the link with the order in the Woontotaal selector. We strongly recommend making all changes to the order via the Woontotaal selector. Do you want to continue?", "WOONTOTAAL_ORDER_DEFINITIVE": "WoonTotaal project is final. You can only view details via the selector.", "WOONTOTAAL_UNABLE_TO_REMOVE_PROJECT": "Existing WoonTotaal products could not be removed. The action is cancelled.", "WORD": "Word", "WORK": "Activity", "WORK2": "Proceeding", "WORKABILITY": "Service", "WORKED_TIME": "Worked time", "WORKED_TIME_REQUIRED": "Time worked is compulsory", "WORKFLOW": "Workflow", "WORKFLOWS": "Workflows", "WORKFLOWS_SUB": "Events, statuses and transactions", "WORKFLOW_ACTION": "Workflow action", "WORKFLOW_ACTIVITIES": "Workflow and Activities", "WORKFLOW_CANNOT_BE_DELETED_PROCESS_DATA_PRESENT": "This workflow cannot be deleted, because there are workflow processes for it.", "WORKFLOW_CATEGORY": "Workflow Category", "WORKFLOW_CATEGORY_ABSENCE_FILE": "Absence file", "WORKFLOW_CATEGORY_ARTICLE": "Product", "WORKFLOW_CATEGORY_CONTACTPERSON_EMPLOYEE": "Contact person/Employee", "WORKFLOW_CATEGORY_CUSTOMER_EMPLOYER": "Customer/Employer", "WORKFLOW_CATEGORY_PERSONNEL": "Staff", "WORKFLOW_CATEGORY_PREVENTIVE_ABSENCE_FILE": "Preventive file", "WORKFLOW_CATEGORY_PURCHASE_ORDER": "Purchase order", "WORKFLOW_CATEGORY_QUOTATION": "Quotation", "WORKFLOW_CATEGORY_SALES_ORDER": "Sales order", "WORKFLOW_CATEGORY_SERVICE_ORDER": "Service order", "WORKFLOW_CATEGORY_TASK": "Task", "WORKFLOW_END": "End of Workflow", "WORKFLOW_ENDED": "The Worklow process is finalized.", "WORKFLOW_FOR": "Workflow for:", "WORKFLOW_ID": "Workflow ID", "WORKFLOW_NO_DATA": "There are no states or transitions defined.", "WORKFLOW_PROCESS": "Workflow process", "WORKFLOW_PROCESSES": "Workflow processes", "WORKFLOW_PROCESS_ENDED": "Proces killed", "WORKFLOW_PROCESS_ID": "Workflow proces id", "WORKFLOW_PROCESS_MAINTANANCE": "Workflow Process Maintenance", "WORKFLOW_PROCESS_TEST_MODULE": "Workflow testmodule", "WORKFLOW_START": "Workflow start", "WORKFLOW_STATUS": "Current workflow status", "WORKFLOW_TASK": "Workflow task", "WORKFLOW_TASKS_CANNOT_BE_REMOVED": "It is not possible to delete a task that is part of a workflow process", "WORKFLOW_TEST_SUITE": "Workflow testsuite", "WORKPLACE_ORDER": "Workshop slip", "WORKPLACE_ORDER_ALREADY_PRESENT": "Workshop slip has already been created and the operation will be interrupted.", "WORKPLACE_PRINT_OPTION": "Do you want to print the total receipt or a print per line?", "WORKSHOP": "Workshop", "WORK_ACCIDENT": "Accident", "WORK_DAYS": "Work days", "WORK_DESCRIPTION": "Work description", "WORK_DESCRIPTION_REQUIRED": "Activity definition is required.", "WORK_EMAIL": "Email (Work)", "WORK_FAX": "Fax (Work)", "WORK_MANDATORY": "Activity required", "WORK_MESSAGE": "Work message", "WORK_MOBILE": "Mobile phone (work)", "WORK_ORDER": "Work form", "WORK_ORDER_ALREADY_PRESENT": "Work form has already been created and the operation will be interrupted.", "WORK_OR_TRAFFICE_ACCIDENT": "Work or traffic accident", "WORK_PERMIT": "Work permit", "WORK_PERMIT_END_DATE": "Work permit end date", "WORK_PERMIT_NUMBER": "Work permit number", "WORK_PERMIT_START_DATE": "Work permit start date", "WORK_PHONE": "Phone number (work)", "WORK_STATUS": "Work status", "WORK_TIME_REQUIRED": "Worked time is mandatory", "WORK_WEBSITE": "Website (Work)", "WRAP_UP_EXCLAMATION": "Finalize!", "WRONG_ACKNOWLEDGE_CODE": "Wrong acknowledge code received from payment device", "WRONG_ENQUIRY_CODE": "Wrong inquiry code received from PIN terminal", "WRONG_FORMAT": "Payment Record of pin terminal received in wrong format", "XTERNAL_WINDOW_NOT_SUPPORTED": "External windows are not supported in this version.", "XTERNAL_WINDOW_QUESTION": "Open the list in a new window? If not then this list will be added to this screen.", "X_AXIS": "X-axis", "X_AXIS_DETERMINED": "Definable for x-axis", "YEAR": "Year", "YEARS": "Years", "YEARS_EXPERIENCE": "Years of experience", "YEARS_OF_SERVICE": "Amount of years in service", "YEAR_END": "End of year", "YES": "Yes", "YET_TO_USE": "Volume yet to use", "YOUR_DATA": "Your data", "YOUR_ENTIRE_ORDER": "Your complete order", "YOUR_FORMS": "Your forms", "YOUR_ORDER": "Your Orders", "YOUR_ORDERS": "Your Orders", "YOU_WILL_COPY_FULL_LIST": "Note: This action will copy the entire price list and not just the selected lines. To copy the selected lines, drag the selection to the right column.", "Y_AXIS": "Y-axis", "Y_AXIS_DETERMINED": "Definable for Y-axis", "ZERO_VALUES": "Zero values", "ZMF": "ZMF", "ZVP": "ZVP", "wf.manualTriggers[i]3D_VISUALISATION": "3D Visualisation", "3D_VISUALISATION": "3D Visualisation", "PRIVACY": "Privacy", "PRIVACY_ANONYMISE_DATA": "Anonymise data after transaction?", "PRIVACY_EXTENDED_DATA_MANAGEMENT": "Allow extensive data management?", "PRIVACY_PREFERENCES": "Privacy settings", "PRIVACY_SETTING": "Privacy setting", "PRIVACY_SETTINGS": "Privacy settings", "PRIVACY_STATEMENT": "Privacy statement", "PRIVACY_STATISTIC_USAGE": "Use data for statistics?", "PRIVATE_EMAIL": "Email (Private)", "PRIVATE_FAX": "Fax (Private)", "PRIVATE_MOBILE": "Mobile phone (private)", "PRIVATE_PERSON": "Private", "SERVICE_OPENED": "Service order opened", "SERVICE_ORDER": "Service order", "SERVICE_ORDERS": "Service orders", "SERVICE_ORDERS_LOCKED": "Service orders which are modified by another user:", "SERVICE_OVERVIEW_DEFAULT": "Default Service overview", "SERVICE_PROVIDER": "Service provider", "SERVICE_PROVIDERS": "Service providers", "SERVICE_PROVIDER_EDIT": "Edit service provider", "SERVICE_PROVIDER_NEW": "New service provider", "SERVICE_PROVIDER_NR": "Service provider number", "SERVICE_REPORT": "Service report", "SERVICE_REPORT2": "Service receipt", "SERVICE_REQUEST_DATE": "Request date", "SERVICE_STATE": "Service status", "SESSIONS": "Sessions", "SESSION_ID": "Session No.", "SESSION_MANAGEMENT": "Manage sessions", "SETTING": "Setting", "SETTINGS": "Settings", "SETTINGS_DEFAULTS": "Default Settings", "SETTINGS_FOR_BATCH": "Apply to the whole batch", "SETTING_METALNESS": "Metalness value (Light reflection based on metallicity)", "SETTING_REPEAT_X": "Repetition of the material tile in X direction", "SETTING_REPEAT_Y": "Repetition of the material tile in Y direction", "SETTING_ROUGHNESS": "Roughness value (Light reflection based on roughness)", "SETTLED": "Settled", "SETTLED_DOWN_PAYMENT": "Settled deposits", "SETTLED_SO_FAR": "Already settled", "SET_AS_DEFAULT_SETTING": "Set as default", "SET_COLOR": "Set color", "SET_TO_DROP_SHIPMENT_LIKE_OTHER_DIRECT_SELL_LINES": "Rule has been put on drop shipment because other direct sell rules for this supplier are also on drop shipment", "SET_VAT_FOR_OTHER_COUNTRY": "For relations abroad, specific VAT codes must be set up. Do you want to do that immediately?", "SHAPE": "Shape", "SHARE": "Share", "SHARED": "Shared", "SHARED_DASHBOARD": "Shared dashboard", "SHARED_WITH_USER_GROUPS": "Shared with user groups", "SHARE_STATISTICS": "Share statistics", "SHARE_WITH_OTHER_USERS": "Share with all users", "SHIPPED": "Shipped", "SHIPPINGMETHOD": "Method", "SHIPPING_COST": "Shipping costs", "SHIPPING_COST_ARTICLE": "Product shipping cost", "SHIPPING_COST_LINE": "Shipping cost order lines", "SHIPPING_DATE": "Shipping date", "SHOPPING_CART": "Shopping cart", "SHOPPING_CART_ADD": "Add to your shopping cart", "SHOPPING_CART_CHECKOUT": "Continue to order", "SHOPPING_CART_IN": "In Shopping Cart", "SHOPPING_CART_OVERVIEW": "Overview of your order (|~)", "SHOPPING_CART_RESUME": "Continue shopping", "SHORTCUT": "Shortcut", "SHORTCUTS": "Shortcuts", "SHORTCUT_COMBINATION": "Hotkey combination", "SHORT_8_DAYS": "Short (<8 days)", "SHORT_ANSWER": "Short answer", "SHORT_REINTEGRATION_4": "Why no re-integration activities and re-integration report", "SHORT_REINTEGRATION_4_1": "Why did you not perform reintegration activities?", "SHORT_REINTEGRATION_6": "Corporate information", "SHORT_REINTEGRATION_8": "Hiring an employee who has left or is leaving", "SHORT_REINTEGRATION_8_1": "Do you want to hire the employee again if he can work again?", "SHORT_REINTEGRATION_REPORT": "Shortened reintegration report", "SHOW": "Show", "SITDEPTH": "Seat depth", "SITHEIGHT": "Seat height", "SIZE": "Size", "SKILL": "Skills", "SKILLS": "Skills", "SKIMMING": "Process end of day", "SKIP": "Skip", "SKIPPED": "Skipped", "SKIP_DEFAULT": "Skip default?", "SKIP_IMAGE": "Skip image", "SKIP_TEXT": "Skip text", "SLA": "SLA", "SLA_CATEGORIES": "SLA Categories", "SLA_CONTRACT_TYPES": "SLA Contract Types", "SLA_KIND": "SLA Type", "SLA_PRODUCTS": "SLA Products", "SMS": "SMS", "SOCIAL_INSURED_WAGE": "Socially insured wages", "SOCIAL_SECURITY_NUMBER": "Social security number(SSN)", "SOCIAL_SECURITY_NUMBER2": "Social security number", "SOCIAL_SECURITY_NUMBER3": "Social Security Number", "SOD_SERVICE": "Start of Day Service", "SOFTWARE": "Software", "SOFTWARE_ACCOUNTS": "Software accounts", "SOFTWARE_DOCUMENTS": "Software documents", "SOME": "Some", "SOMETHING_WENT_WRONG": "Something went wrong, try refreshing the screen or contact the helpdesk", "SOME_INFORMATION_ABOUT": "Some information about it", "SORTING": "Sort", "SORTING_ORDER": "Sort order", "SORT_BY": "Sort by", "SORT_BY2": "Sort by", "SOURCE_BRANCH": "Source Store", "SOURCE_LOCATION": "Source Location", "SOURCE_MANAGEMENT": "Source management", "SOURCE_SUPPLIER": "Supplier srv art", "SOURCE_WAREHOUSE": "Source warehouse", "SOURCE_WAREHOUSE_MANDATORY": "Source Warehouse mandatory", "SOURCE_WAREHOUSE_NUMBER": "Source Warehouse", "SPACE": "Space", "SPEAK_NOW": "Speak now", "SPECIAL_DISCOUNT": "Special discount", "SPECIAL_LEAVE": "Special leave of absence", "SPECIAL_LEAVE_STATUS": "Special leave of absence status", "SPECIAL_RETAIL_PRICE": "Special sales", "SPECIFICATE": "Specify", "SPECIFICATIONS_AND_REMAKRS": "Specifications and remarks", "SPECIFICATIONS_AND_REMARKS": "Specifications and remarks", "SPECIFIC_SETTINGS": "Specific settings", "SPECIFY_DISCOUNT_REASON": "Please state the reason:", "SPEECH_TO_TEXT": "Speech to text", "SPENDING_AVERAGE": "Average spending", "SPENDING_DATE": "Spending Date", "SPENDING_LAST": "Last spending", "SPENDING_LAST_DATE": "Date last change", "SPENT": "Spent", "SPHERE": "Style", "SPHERECODE": "Style code", "SPHERES": "Styles", "SPHERE_IMAGES": "Sphere images", "SPLIT_BOOKING_LINE": "Split bookingline", "STABLE": "Stable", "STACKABLE": "Stackable", "STAFF_DOCTOR": "Staff doctor", "STAFF_DOCTORS": "Staff doctors", "STANDARD": "Standard", "STOCK_BELOW_ZERO_TEXT": "Stock cannot be below zero", "LATE_PURCHASE": "Purchase orders overdue", "LAYERED_ARTICLES": "Layered Products", "LAYER_CONFIGURATION": "Layering / Configuration", "LAYOUT": "Format", "LAYOUT2": "Classification", "LAYOUTS": "Layouts", "LEAD_TIME": "Mark as 'late' after:", "LEAD_TIME2": "Lead time", "LEAST_EXPENSIVE_PRODUCT": "Cheapest product", "LEAVE": "Leave of absence", "LEAVE_ANNOUNCE_RETURN": "Report leave", "LEAVE_CHANGE_ABSENCE_DATE": "Date change for leave", "LEAVE_CLOSE_ABSENCE": "End of leave", "LEAVE_CREATE_ABSENCE": "Start leave of absence", "LEAVE_RETURN_DATE": "End date leave of absence", "LEDGER": "Ledger", "LEDGERACCOUNT": "General ledger account", "LEDGERACCOUNTS": "Ledger accounts", "LEDGERACCOUNT_CREDITOR": "Ledger account creditor", "LEDGERACCOUNT_CUSTOMER": "Debtor account", "LEDGERACCOUNT_DOWN_PAYMENT": "Debtor deposit", "LEDGERACCOUNT_GOODS_ON_THEIR_WAY": "Ledger account goods in transit", "LEDGERACCOUNT_PRICE_DIFFERENCE": "Ledger account price differences", "LEDGERACCOUNT_RECEIVED_GOODS": "Ledger account goods received", "LEDGERACCOUNT_TRANSPORT_COSTS": "Ledger account transport costs", "LEDGERJOURNAL": "Journal", "LEDGERJOURNAL_PAYMENT": "Journal payments", "LEDGER_ACCOUNT": "General ledger account", "LEDGER_ACCOUNTS": "Ledger accounts", "LEDGER_ACCOUNT_CREDIT": "Ledger credit", "LEDGER_ACCOUNT_DEBIT": "Ledger debit", "LEDGER_ACCOUNT_DESCRIPTION": "Ledger Description", "LEDGER_ACCOUNT_ID": "Ledger ID", "LEDGER_ACCOUNT_NUMBER": "Ledger", "LEDGER_CLASSIFICATION": "Compactions", "LEDGER_CLASS": "Compactions/Ledgers", "LEDGER_DESCRIPTION": "General ledger description", "LEDGER_ID": "Ledger ID", "LEDGER_INITIAL_PAYMENT": "Ledger deposit", "LEDGER_JOURNAL": "Journal", "LEDGER_JOURNAL_TYPE": "Journal type", "LEDGER_MAIN_CLASSIFICATION": "Main compaction", "LEDGER_VAT": "VAT Ledger account link", "LEDGER_WAREHOUSES": "Warehouse ledger", "LEFT_JOIN": "Insert all records from left table. Insert only fields from right table with identical linked fields.", "LEGAL_FORM": "Legal form", "LENGTH": "Length", "LENGTH_DEPTH": "Length/depth", "LESS": "Less", "LESS_THEN_30": "Less than 30 days", "BETWEEN_30_AND_60": "Between 30 and 60 days", "MORE_THEN_60": "More than 60 days", "LETTERS": "Letters", "LEVEL": "Level", "LEVEL2": "Level", "LEVERMETHODE": "Delivery method", "LIABILITIES": "Liabilities", "LIABILITY": "Liability", "LIABILITY2": "Details of the responsible person", "LIABILITY_PERSON": "Responsible", "LIBRARY": "Library", "LICENSE_CODE_FOR_CURRENT_SOFTWARE": "License code for this software contract", "LICENSE_CODE_WAS_COPIED_TO_CLIPBOARD": "License code has been copied to the clipboard.", "LICENSE_DATE": "Licence up to", "LIGHT": "Light", "LIMITATIONS_POSSIBILITIES": "Limitations and possibilities", "LIMITED": "Limited", "LIMIT_WEEK_OLD": "Limit to one week old", "LINE": "Line", "LINEAR_SCALE": "Scale", "LINES": "Lines", "LINES_AMOUNT": "Number of lines", "LINES_KIND": "Line types", "LINE_CHART": "Line chart", "LINE_DETAILS": "Line Details", "LINE_NEEDS_COMMISSION_CODE": "The commission code is missing. Choose a commission code.", "LINE_NEEDS_WAREHOUSE": "The warehouse is missing. Choose a warehouse.", "LINE_NO": "Line", "LINE_NOT_SELECTED": "Select the line before adjusting the number", "LINE_NR": "Line", "LINE_TOTAL": "Total price", "LINE_TOTAL_INCL_VAT": "Line total incl. VAT", "LINE_TYPE": "Line type", "LINKED_ADMINISTRATIONS": "Linked Administrations", "LINKED_ARTICLES": "Linked SKU's", "LINKED_ARTICLE_DOUBLE": "Product is already connected to |~", "LINKED_DEPARTMENTS": "Linked departments", "LINKED_LEDGER_ACCOUNT_TEXT": "Which ledger account should be connected to this?", "LINKED_ORGANIZATIONS": "Linked organisations", "LONGER_THAN_6_MONTH": "To be expected in over 6 months", "LONG_43_366_DAYS": "Long (43 - 366 days)", "LONG_ANSWER": "Long answer", "LOOKAT": "View", "LOOK_AT": "Details", "LOYALTY": "Loyalty Points", "LYING_COLUMN": "Landscape column", "M": "M", "MAILING_ADDRESS": "Correspondence address", "MAILING_CODE": "Mailing code", "MAILING_CODES": "Mailing codes", "MAILING_CODE_REQUIRED": "Mailling code required", "MAINTENANCE": "Maintenance", "MAINTENANCE_FEE": "Maintenance amount", "MAIN_ACCOUNTANCY": "Main administration", "MAIN_ARTICLE": "Main article", "MAIN_CLASSIFICATION_CODE": "Main classification code", "MAIN_CLASSIFICATION_DESCRIPTION": "Main classification description", "MAIN_COMPACTION_DESCRIPTION": "Master Compaction Description", "MAIN_DEBTOR": "Main debtor", "MAIN_MENU": "Main menu", "MAIN_WAREHOUSE": "Main warehouse", "MAKE_AN_EXCEPTION": "Make an exception", "MAKE_A_CHOICE": "Make a", "MALE": "Male", "MANAGEMENT": "Management", "PRIVATE_PHONE": "Phone number (private)", "PRIVATE_WEBSITE": "Website (private)", "PROBA_ADJ_2_RUBRIC": "Reason for adjustment", "PROBA_ADJ_3_RUBRIC": "Adjustment", "PROBA_ADJ_4_RUBRIC": "Signature", "PROBLEM_ANALYSE": "Problem analysis", "PROBLEM_ANALYSIS": "Problem analysis", "PROBLEM_ANALYSIS_ADJUSTMENT": "Adjustment Problem analysis", "PROBLEM_CANCELLING_TASK": "An error occurred while canceling the picking job", "PROB_AN_10": "Step-by-step advice for reintegration activities", "PROB_AN_10.1_QUESTION": "If the employee has useful options, then give advice on a possible route to work resumption.", "PROB_AN_10.2_QUESTION": "Does the employee agree with the advice?", "PROB_AN_11": "Signature", "PROB_AN_11.2_QUESTION": "If this date is not within 6 weeks after the sick report, what is the reason for this?", "PROB_AN_2.1_EXPLANATION": "Justify the adjustment based on the existing limitations.", "PROB_AN_2.1_QUESTION": "What is the reason for the adjustment of the Problem Analysis?", "PROB_AN_3.1_EXPLANATION": "Please refer to the relevant sections.", "PROB_AN_4.1_FUNCTION_EMPLOYEE": "Function employee", "PROB_AN_4.2_FUNCTION_DESCRIPTION": "Description activities", "PROB_AN_4.3_FUNCTION_LOAD_CHAR": "Characteristic functional load", "PROB_AN_4.4_OPTION_1": "Fixed schedule", "PROB_AN_4.4_OPTION_1_DAYS": "Number of days per week", "PROB_AN_4.4_OPTION_1_HOURS": "Number of hours per week", "PROB_AN_4.4_OPTION_2": "Variable", "PROB_AN_4.4_OPTION_2_CAUSE": "Namely", "PROB_AN_4.4_WEEKENDSHIFT": "Weekend shifts", "PROB_AN_4.4_WORKING_PATTERN": "What is the work pattern of the employee?", "PROB_AN_4.4_WORKING_PATTERN_EXPL": "Also state whether there are any special reasons for this working pattern.", "PROB_AN_5.1_START": "First day of illness", "PROB_AN_5.1_START_EXPLANATION": "This is the first working day on which no (full) work was done due to illness.", "PROB_AN_5.2_OPTION_1": "Yes", "PROB_AN_5.2_OPTION_1_EXPLANATION": "Does the employee already receive a WIA benefit, or did he receive a WIA benefit in the past 5 years before the current first day of illness? In that case, state whether it concerns the same cause.", "PROB_AN_5.2_OPTION_2": "No", "PROB_AN_5.2_OPTION_3": "Unknown", "PROB_AN_5.2_SPECIAL_SUB_1": "For example about:", "PROB_AN_5.2_SPECIAL_SUB_2": "periods of absebnce that count together;", "PROB_AN_5.2_SPECIAL_SUB_3": "safety net arrangement;", "PROB_AN_5.2_SPECIAL_SUB_4": "-history with WIA, WAO, WAZ or Wajong;", "PROB_AN_5.3_ABSENCE_REASON": "Reason (s) of absence", "PROB_AN_5.3_OPTION_1": "Not work related", "PROB_AN_5.3_OPTION_2": "Work related", "PROB_AN_5.3_OPTION_3": "Occupational illness", "PROB_AN_5.3_OPTION_4": "Other", "PROB_AN_5.3_REASON_SUB_1": "In the case of somatic disorders, the influence of working conditions must be investigated.", "PROB_AN_5.3_REASON_SUB_2": "In the case of psychological disorders that are not unequivocally intrapersonal, the possible cause of work factors (mutual relationships, work pressure, etc.) must be investigated.", "PROB_AN_5.3_REASON_SUB_3": "Describe this in the explanation.", "PROB_AN_5_ABSENCE_REGISTRATION": "nformation about the sick report", "PROB_AN_6.1_LIMITATIONS": "What are the employee's limitations as a result of which he can no longer (partly) perform his own or other work?", "PROB_AN_6.2_EXPLANATION": "What causes the problems? What are the bottlenecks? For example: certain tasks cannot be performed; the work rate is too high; the working time is too long.", "PROB_AN_6.2_NON_ASPECTS": "Which aspects prevent the employee from doing his job?", "PROB_AN_6_LIMITATIONS": "Limitations and possibilities", "DELIVERY_ADDRESS": "Delivery address", "DELIVERY_ADDRESS2": "Delivery address", "DELIVERY_ADDRESS_ADD": "Add delivery address", "DELIVERY_ADDRESS_ADDITION": "Delivery address house no. addition", "DELIVERY_ADDRESS_ADDITION_NUMBER": "Delivery address house no. addition", "DELIVERY_ADDRESS_CHANGE": "Edit delivery address", "DELIVERY_ADDRESS_CITY": "Delivery address city", "DELIVERY_ADDRESS_COUNTRY": "Delivery address country", "DELIVERY_ADDRESS_COUNTRY_CODE": "Delivery address country code", "DELIVERY_ADDRESS_DATE_IN": "Delivery address start date", "DELIVERY_ADDRESS_DATE_OUT": "Delivery address end date", "DELIVERY_ADDRESS_GLN": "Delivery address gln", "DELIVERY_ADDRESS_HOUSE_NUMBER": "Delivery address house no.", "DELIVERY_ADDRESS_NAME": "Delivery address name", "DELIVERY_ADDRESS_NUMBER": "Delivery address house no.", "DELIVERY_ADDRESS_POSTAL_CODE": "Delivery address Postcode", "DELIVERY_ADDRESS_SEQUENCE": "Delivery address seuqnce no.", "DELIVERY_ADDRESS_STATE": "Delivery address province/state", "DELIVERY_ADDRESS_STREET": "Delivery address street", "DELIVERY_ADDRESS_STREET_NAME": "Delivery address street name", "DELIVERY_ADDRESS_STREET_NAME_2": "Delivery address street name 2", "DELIVERY_AT_SAME_ADDRESS": "Delivery at the same address", "DELIVERY_BATCH": "Delivery batch", "DELIVERY_BATCH_WINDOW": "Delivery batch actions", "DELIVERY_COSTS": "Delivery costs", "DELIVERY_COSTS_CONSEQUENCE_NOTICE": "Please note that your choice may have consequences for your delivery.", "DELIVERY_COSTS_PRODUCT": "Delivery charges product", "DELIVERY_COSTS_TOTAL": "Total Delivery charges", "DELIVERY_DATA": "Delivery details", "DELIVERY_DATE": "Delivery date", "DELIVERY_DATE1": "Del.Dat.", "DELIVERY_DATE2": "Delivery date", "DELIVERY_DATE_AFTER_DEFINITIVE_DELIVERY_DATE": "Please note that the calculated delivery time of this product is later then the final delivery date. Thus, partial delivery is allowed.", "DELIVERY_DATE_ASKED": "Desired delivery date", "DELIVERY_DATE_CALCULATED": "Calc.delivery date", "DELIVERY_DATE_CONFIRMATION_FROM_EARLY": "Delivery confirmation date from first", "DELIVERY_DATE_CONFIRMED": "Delivery confirmed", "DELIVERY_DATE_CONFIRMED2": "Delivery date conf.", "DELIVERY_DATE_CONFIRMED_AND_WILL_REMAIN_THE_SAME": "The delivery date has already been communicated to the customer and because the newly calculated delivery date is earlier, the previously announced date of delivery will be maintained.", "DELIVERY_DATE_DEF": "Delivery date final", "DELIVERY_DATE_DEFINITE": "Definite delivery date", "DELIVERY_DATE_DEFINITIVE": "Definite delivery date", "DELIVERY_DATE_SUPPLIER": "Delivery date supplier", "SUMMARY": "Overview", "SUMMON": "Sum", "SUM_INCLUDING_VAT": "Total incl. VAT", "SUNDAY": "Sunday", "SUNDAY_ABBREVATION": "S", "SUPERVISOR": "Supervisor", "SUPERVISOR_REQUIRED": "Supervisor is required.", "SUPERVISOR_ROLE": "Supervisor role", "SUPERVISOR_USERGROUP": "Supervisor group", "SUPER_ARTICLE": "Main Product", "SUPER_ARTICLES": "Main Products", "SUPER_ARTICLE_INHERIT": "Make Changes to underlying items?", "SUPER_ARTICLE_NR": "Main product no.", "SUPER_ARTICLE_RETRIEVE": "Apply data of the main Product on this Product?", "SUPER_ARTICLE_SELECTION": "Main Products selection", "SUPER_ART_DISCOUNT": "Discount supplier / main art.", "SUPER_SUB_ART_SEL": "Select an Product", "SUPPLIER": "Supplier", "SUPPLIERNAME": "Supplier name", "SUPPLIERNO": "Supplier no.", "SUPPLIERNR": "Supplier no.", "SUPPLIERNR_ARTICLE": "Articlenr supplier:", "SUPPLIERS": "Suppliers", "SUPPLIER_BLOCKED": "This supplier is blocked. You can not continue.", "SUPPLIER_BLOCKED2": "This supplier has been blocked", "SUPPLIER_DATA": "Supplier data", "SUPPLIER_DETAILS": "Creditor details", "SUPPLIER_GROUP": "Supplier group", "SUPPLIER_GROUPS": "Supplier groups", "SUPPLIER_ID": "Supplier id", "SUPPLIER_OF_SERVICE": "Supplier for service", "SUPPLIER_OLD": "This supplier is no longer valid", "SUPPLIER_PRODUCT_ID": "Supplier product id", "SUPPLIER_TYPE": "Type supplier", "SUPPLY_PLANNING": "Delivery schedule", "SURCHARGE": "Surcharge", "SURCHARGE_AMOUNT": "Surcharge", "SURCHARGE_PERCENT_GROSS": "Surcharge Percentage gross price", "SURCHARGE_PERCENT_NET": "Surcharge Percentage net price", "SURCHARGE_PURCHASE": "Purchase surcharge", "SURCHARGE_RETAIL": "Sales surcharge", "SURCHARGE_UNDERCHARGE_PURCHASE": "More-/discount purchase price", "SURCHARGE_UNDERCHARGE_RETAIL": "More-/discount sales price", "SURCH_UNDERCH_RETAIL_DISCOUNT_PERC": "Set additional price% sale", "SURE_TO_DELETE_FORM_CONCEPT": "Are you sure you want to delete this draft form?", "SURE_TO_DELETE_WORKFLOW_PROCESSES": "Are you sure you want to delete the worfklow processes?", "SURE_TO_GENERATE_THIS_ARTICLE_SELECTION": "Are you sure that the products must be generated?", "SURE_TO_MAKE_FORM_FINAL": "Are you sure you want to finalize this form?", "SURE_TO_REMOVE_FINAL_STATUS": "Are you sure you want to remove the 'final' status from this form so that it returns to 'draft' status?", "SURE_TO_RESTART_WORKFLOW_PROCESSES": "Are you sure you want to delete and restart the worfklow processes?", "SURPLUS": "Surplus", "SV_WAGE": "SV Wages", "SWAG": "Aw Yiss", "SWITCH_ON_OFF": "Switch on/off", "SWITCH_TO_COMPANY": "Switch to company", "SWITCH_TO_PRIVATE": "Switch to private", "SYMBOLS": "Symbols", "SYMBOL_TYPE": "Symbol Type", "SYNCHR BEHOUDEN": "Do not overwrite", "TELEPHONE": "Telephone", "TELEPHONE2": "Telephone2", "TELNR_REQUIRED": "Phone is mandatory", "TEL_COUNTRY_CODE": "Telephone country code", "TEMPLATE": "Template", "TEMPLATES": "Templates", "TEMPLATES_SUB": "Layouts, emails, etc.", "TEMPLATE_COMPILED": "Template (compiled)", "TEMPLATE_FOR_TEXT_MESSAGE": "Template for text message", "TEMPLATE_NAME": "Template name", "TEMPLATE_SOURCE": "Template (source)", "TEMPORARY": "Temporarely", "TEMPORARY_CONTRACT_END_DATE_WARNING": "Warning at the impending end of temporary employment", "TERM_HISTORY": "Term history", "TERM_ORDER": "Term Order", "TERM_SALES_ORDERS": "Term salesorder", "TEST": "Tast data", "TEST_ALLOWED": "Test user", "TEST_ALLOWED_TIP": "or your user this workflow will be used to start workflow processes and not the current active workflow. The workflow processes are also considered as a test and will be deleted when you change something or make the workflow active.", "TEST_MODULE": "Test Module", "TEST_PASSED": "Test passed", "TEST_TEXT": "Test text", "TEXT": "Text", "TEXTS": "Texts", "TEXTTYPE": "Text Format", "TEXT_ARTICLE_BOUND": "Text for article |~", "TEXT_MESSAGE_SENT": "SMS sent", "TEXT_OPTIONS": "Text options", "THE": "The", "THEME": "Theme", "THIS_MONTH": "This month", "THIS_WEEK": "This week", "THROUGH_MONTH": "To month", "THURSDAY": "Thursday", "THURSDAY_ABBREVATION": "T", "TIME": "Time", "TIMEPLAN": "Timetable", "TIMEPLAN_VIEW": "Planning view", "TIMEPLAN_VIEW_DAY": "Day view planning", "TIMEPLAN_VIEW_WEEK": "Week view planning", "TIMEREGISTRATION_MANDATORY": "Mandatory time registration", "TIMER_S": "Timer (sec)", "TIMESTART": "Start time", "TIMESTOP": "Time finished", "TIMES_AND_DAYS": "Times and days", "TIMES_APPLICABLE": "Number of times applicable", "TIMES_USED": "Number of times used", "TIME_DIFFERENCE": "Allowed time difference", "TIME_DURATION": "Length of time", "TIME_ESTIMATION": "Timeframe", "TIME_IN_MINUTES": "Time in minutes", "TIME_PCT": "Percentage Complete", "TIME_RANGE": "Timeslot", "TIME_SETTINGS": "Time settings", "TIME_TO_FIRST_RESPONSE": "Time to first action", "TIPS": "Tips", "TITLE": "Salutation", "TITLE2": "Title", "TITLES": "Salutation", "TITLE_ADD_RETAIL_PAY_TRANS": "Manage invoice", "MANAGEMENT_INFO": "Management info", "MANAGERS": "Managers", "MANAGER_OF_DEPARTMENTS": "Manager of departments", "MANAGE_DASHBOARD": "Manage dashboards", "MANAGE_DRAWERS": "Manage cash drawer", "MANAGE_EXTERNAL_KEYS": "Manage external keys for", "MANAGE_INVOICE_LINE": "Manage invoice line", "MANCO": "Missing", "MANDATORY": "Required", "MANDATORY_FIELDS": "Required fields", "MANDATORY_TYPE": "Type is mandatory", "MANUAL_CLOSE": "Manual", "MANUAL_COMMAND": "Manual instruction", "MANUAL_NOTIFICATIONS": "Manual notifications", "MANUFACTURING_PRICE": "Manufacturing price", "MANUFACTURING_PRICE_ARTICLE": "Product manufacturing price", "MANUFACTURING_PRICE_LINE": "Manufacuring total cost", "MARCH": "March", "MARGIN": "Margin", "MARGINS": "Margins", "MARGIN_FACTOR": "Margin factor", "MARGIN_FACTOR_NET": "Nett Margin Factor", "MARGIN_FACTOR_RETAIL": "Margin Factor based on sales", "MARGIN_MINIMUM": "Minimum margin", "MARGIN_MINIMUM_EXCEEDED": "Minimum margin exceeded", "MARGIN_MINIMUM_EXCEEDED_N": "Not Exceeded", "MARGIN_MINIMUM_EXCEEDED_Y": "Exceeded", "MARGIN_OVERVIEW": "Margin overview", "MARGIN_PERC": "Margin percentage", "MARGIN_SERVICE": "Service value margin", "MARGIN_STATE_ORDER": "Margin status order", "MARGIN_TOTAL": "Margin of service", "MARITAL_STATUS": "Marital status:", "MEMBER_NR": "Member no.", "MEMBER_PLANNING": "Deelnemers", "MENTAL": "Mentally", "MENU": "Menu", "MENUS": "Menus", "MENU_ACTIVE": "Show menu", "MENU_ITEM_DEFAULT": "Default", "MENU_MANAGEMENT": "Menu Management", "MENU_MANAGEMENT_AS": "Menu management AS", "MENU_MANAGEMENT_JS": "Menu management JS", "MESSAGE": "Message", "MESSAGES_ARE_SENT": "Messages to be sent", "MESSAGE_ABSENCEFILE_REOPENED": "The file is now temporarily reopened. You can now make changes to it. The file is automatically closed again when you are logged out.", "MESSAGE_ADD_BATCH_TO_STOCK": "Your selected batch number will be assigned to the Products that are currently in stock. Do you want to continue?", "MESSAGE_ADD_LOCATION_TO_STOCK": "Your selected location will be assigned to the Products that are currently in stock. Do you want to continue?", "MESSAGE_ADD_SERIAL_NO_RELATION": "You have to save the new relation before you can add serial numbers", "MESSAGE_ADD_SERIE_TO_STOCK": "Sets the selected serial number is assigned to the Products that are in stock at the moment. Do you want to continue?", "MESSAGE_ALL_FILTERS_EMPTY": "The filter is empty, no orders are retrieved", "MESSAGE_ALPHANUMERIC_NOT_ALLOWED": "If the option is handled as a parameter, alphanumeric option values are not allowed.", "MESSAGE_ALREADY_LOCKED": "File is locked by another user", "MESSAGE_AMOUNT_INCORRECT": "Number does not match. Try again.", "MESSAGE_AMOUNT_INCORRECT_PROCEED": "Number does not match. Do you want to continue?", "MESSAGE_AMOUNT_PLAN_EXCEEDED": "No. to be planned or planned number exceeds the total number of planning.", "MESSAGE_ARTICLENR_IN_USE": "This Product no. is already used", "MESSAGE_BATCH_ITEMS_FAILED": "The following items could not be processed or are skipped:", "MESSAGE_BATCH_ITEMS_FAILED_OVERVIEW": "Unprocessed items", "MESSAGE_BLACK_LIST_WORDS_FOUND": "The following words are not allowed here: |~", "MESSAGE_BRANCH_EMPTY": "Check-out can not take place, you did not select a store.", "MESSAGE_CANCEL_BOOKING": "Are you sure you want to cancel changes tou made for this entry?", "MESSAGE_CASH_TYPE_IS_OBLIGATED": "Cash type is required for this expense or receipt.", "MESSAGE_CATALOG_IMPORT_FAILED": "Importing the catalog was not successful.", "MESSAGE_CATALOG_IMPORT_SUCCESS": "The catalog was successfully imported and processing started.", "MESSAGE_CATALOG_IMPORT_SUCCESS_SCHEDULED": "The catalog import was successful and processing will start in the background later.", "MESSAGE_CATALOG_RELATION_FAILED": "The import of the relations was not successful.", "MESSAGE_CHECKED_COMPLETE": "Order has been fully checked and will be closed.", "MESSAGE_CHECKED_WITHOUT_LOCATION": "There are lines checked without entering a location!", "MESSAGE_CHOOSE_LEAVE_TYPE": "No reason for leave has been chosen yet", "MESSAGE_CLIENT_TOO_NEW": "Client version is too new to connect to server. Do you want to download an older client?", "MESSAGE_CLIENT_TOO_OLD": "Client is to old to connect to the server. Do you want to download a new client?", "MESSAGE_CLOSE_POS": "Closing POS, continue?", "MESSAGE_CLOSE_SELECTED_CASH_DRAWER_NOT_ALLOWED": "Do not close the cash drawer while it is selected.", "MESSAGE_CONFIG_DECIMALS_EXCEEDED": "Number of decimal places is larger than standard maximum permitted", "MESSAGE_CONFIG_DEFAULT_VALUE_MANDATORY": "Please provide a default value when a field is set to read only or to hide the field.", "MESSAGE_CONFIG_LENGTH_EXCEEDED": "Length is more than is allowed", "MESSAGE_CONFIG_MAX_RIGHT_EXCEEDED": "More rights given than standard maximum allowed", "MESSAGE_CONFIG_TREE_LOADING": "Please hold, all configurations are retrieved now, this may take a while!", "MESSAGE_CONFIRM_ACTIVATE_ACCOUNT": "Are you sure you want to activate your account?", "MESSAGE_CONFIRM_CHANGE_FORGOTTEN_PASSWORD": "Would you like to receive an e-mail to reset your password?", "MESSAGE_CONFIRM_CHANGE_PASSWORD": "Are you sure you want to change your password?", "MESSAGE_CONFIRM_CHANGE_PRIMARY_EMAIL": "Are you sure you want to change your primary email address?", "MESSAGE_CONFIRM_QUERY_DURATION": "A large amount of data must be processed, this can take a while. Continue anyway?", "MESSAGE_CONNECTION_LOGIN_CLOSED": "Your server session is expired or was killed by another user. You will be logged of now.", "MESSAGE_CONNECTION_LOST": "Connection with server was lost. You must sign in again.", "MESSAGE_CONNECTION_LOST_OFFLINE_MODUS": "Connection lost, continue in offline mode?", "MESSAGE_CONNECTION_LOST_ONLY": "Connection lost", "MESSAGE_CONNECTION_LOST_TRY_AGAIN": "Connection lost, please check your last actions once the connection is restored.", "MESSAGE_CONNECTION_LOST_WANNA_LOGOUT": "The connection to the server has been lost. You can wait for the connection to be re-established, or click Logout.", "PACKAGING_WEIGHT": "Package Weight", "PACKAGING_WIDTH": "Package Width", "PACKING_SLIP": "Packing slip", "PACKING_SLIP_NR": "Packing slip nr.", "PAGE": "Page", "PAID": "Paid", "PAID2": "Paid", "PAID_DOWN": "Deposit paid", "PAID_DOWN2": "Deposit paid", "PAID_ITEMS": "Paid items", "PARAMETER": "Parameter", "PARAMETERS": "Parameters", "PARAM_TYPE": "Type parameter", "PARENT_ORGANISATION": "Parent organisation", "PARENT_RELATION": "Parent relation", "PARENT_RELATION_TYPE": "Parent relation type", "PARITY_ERRORS_RECEIVED": "Parity errors received from PIN terminal", "PARSING_JSON_FILE_SUCCES": "Reading JSON file successfully.", "PART": "Part", "PARTIALLY_ALLOCATED": "Partially allocated", "PARTIALLY_ASSIGNED": "Partially allocated", "PARTIALLY_DELIVERED": "Partially or nothing delivered", "PARTIALLY_DELIVERED2": "Partially delivered", "PARTIALLY_INVOICED": "Partially invoiced", "PARTIALLY_UNACCEPTED": "Partial or not accepted", "PARTIALLY_UNCONFIRMED": "Partial or not confirmed", "PARTIAL_DELIVERY": "Partial delivery", "PAY_BILL": "Pay", "PAY_PROCESS": "Pay and process", "PDF_OPTION": "PDF-option", "PENDING_REASON": "Pending reason", "PENDING_REASON_TYPE": "Pending reason type", "PERCENTAGE": "Percentage", "PERCENTAGE_ABSENT": "Absence percentage", "PERCENTAGE_ABSENT_AVERAGE": "Average absence percentage", "PERCENTAGE_IN": "In %", "PERCENTAGE_SICK": "Percentage of absence", "PERCENTAGE_TO_PAY_DOWN": "Deposit to pay", "PERCENT_ABSENT": "Absence percentage", "PERCEPTIBLE_STOCK": "Physical stock", "PERFORMANCE_SERVICE_TO_ABROAD": "Services provided to your company from abroad", "PERIOD": "Period", "PERIODS": "Periods", "PERIOD_CODE": "Period code", "PERIOD_FROM": "Period of", "PERIOD_ID": "Period id", "PERIOD_NO_STOCK_AVAILABLE": "Period no stock available", "PERIOD_PER": "Per (Period)", "PERIOD_SELECTION": "Period selection", "PERMISSIONS": "Permissions", "PERMISSIONS_AS": "Permissions AS Client", "PERMISSIONS_JS": "Permissions JS Client", "PERMISSIONS_SUB": "Schedules, links and rights", "PERSON": "Person", "PERSONAL_DATA": "Personal information", "PERSONNEL": "Staff", "PERSONS": "Contacts", "PERSON_NEW": "New contact", "PER_BRANCH": "By store", "PER_LOCATION": "Per location", "PER_LOCATION_AREA": "Per location area", "PER_ORDER": "By order", "PER_STORAGE": "Per storage mean", "PER_UNIT": "Per Unit", "PHONE": "Telephone", "PHONE_NO": "Telephone no.", "PHONE_NUMBER": "Telephone no.", "PHONE_NUMBERS": "Phone numbers", "PHONE_NUMBERS_MORE": "+ |~ other phonenumbers", "PHONE_NUMBER_ONE_MORE": "+ 1 other phonenumber", "PHONE_NUMBER_REQUIRED": "Phone is mandatory", "PHOTO_DIMENSION_TOOL": "Photo sizing tool", "PHYSICAL": "Physical", "PHYSICAL_STOCK": "Physical stock", "PICKED": "Picked", "PICKED_DETAILS": "Picked details", "PICKING_BY_STORAGE": "Pick per storage mean", "PICKING_BY_STORAGE_FOR_TRANSFER": "Pick storage mean for transfer", "PICKING_CONTROLE": "Outbound control", "PICKING_CONTROLE_DEFAULT": "Outbound control default", "PICKING_LIST_INTER_BRANCH": "Picking list interbranch delivery", "PICKING_ORDER": "Picking order", "PICKING_ORDERS": "Pick order lines", "PICKING_WILL_BE_UNDONE_WHEN_TRANSFERRING": "Picking will be undone during transfer of goods", "PICKUP": "Pick-up", "PICKUP_ORDER": "Pick-up receipt", "PICKUP_REMAINING": "To be picked up", "PICK_A_CASH_REGISTER": "Choose a Cash register", "PICK_A_DRAWER": "Pick a drawer", "PICK_STICKER": "Picking stickers", "PICK_STORAGE": "Pick Storage means", "PICK_STORAGE_AND_LINES": "Pick Storage means and order lines.", "PICLING_INCOMPLETE": "Not all lines can be picked", "PIE": "Pie", "PIE_CHART": "Pie chart", "POSTAL_CODE": "Postcode", "POSTAL_CODES": "Postcodes", "POSTAL_CODE_BEGIN": "Postcode start", "POSTAL_CODE_CITY": "Postal code and city", "POSTAL_CODE_END": "Postcode end", "POSTING": "Journal item", "POSTING_DATE": "Posting date", "POSTING_EMPLOYMENT_CONTRACT": "Place of employment contract", "POSTING_NUMBER": "Journal item no.", "POSTING_NUMBER2": "Booking number", "POS_GROUP": "Cash register group", "POS_GROUPS": "POS groups", "POS_GROUP_LOCATION": "Cash register group location", "POS_ORDER": "Cash register receipt", "POS_ORDER2": "POS Ticket", "POS_ORDERS": "POS orders", "POS_ORDER_HISTORY": "POS history", "POS_PRINTER": "Receipt printer", "POS_TRANSACTION_NR_EXISTS": "POS Ticket already exists", "POWERED_BY": "Powered by:", "PREDEFINED": "Predefined", "PREFERENCES": "Preferences", "PREFERENCE_ACCEPTED": "Preference received", "PREFERENCE_DELIVERY": "Preferred delivery date", "PREFERENCE_INDICATED": "Preference requested", "PREFERRED_CONTACTOPTION": "Preferred contact option.", "PREFERRED_DATE": "Preferred date", "PREFERRED_DELIVERY_DATE": "Preferred delivery date", "DELIVERY_DATE_FINAL": "Final delivery date", "DELIVERY_DATE_FROM_STOCK_FORECAST": "The delivery date from the linked purchase order is applied on the order.", "DELIVERY_DATE_IS_CONFIRMED_BUT_WILL_BE_CHANGED": "The delivery date has already been communicated to the customer, but because the newly calculated delivery date is later, the newly calculated delivery date will be maintained.", "DELIVERY_DATE_NOT_DEFINITE": "Delivery date is not final, operation is canceled.", "DELIVERY_DATE_OBLIGATION": "Delivery date confirmed mandatory.", "DELIVERY_DATE_ORDER": "Approximate delivery date: W/C", "DELIVERY_DATE_PREGNANT": "Expected childbirth", "DELIVERY_DATE_PURCHASE": "Delivery Date ink.", "DELIVERY_DATE_SALES": "Del. date Sales", "DELIVERY_DAYS": "Default delivery days", "DELIVERY_DELAY": "Delivery delay", "DELIVERY_DELAY_UNIT": "Delivery delay unit", "DELIVERY_DETAILS": "Delivery details", "DELIVERY_DIRECT": "Available", "DELIVERY_DIRECT_EXPLAIN": "The choices made defines immediately available", "DELIVERY_DIRECT_FROM_STOCK": "Available", "DELIVERY_DIRECT_FROM_STOCK_SHORT": "In stock", "JOUNRAL_ENTRY_DATE": "Entry date", "JOURNAL": "Journal", "JOURNALS": "Journals", "JOURNAL_ENTRY": "Journal item", "JOURNAL_ITEM_NUMBER": "Booking number", "JOURNAL_NR": "Journal item no.", "JSON": "JSON", "JUDGE_AGAIN": "Judge again", "JULY": "July", "JUNE": "June", "KASPICK": "Pick Quick Sales", "KASPICK_PRINTER": "Cash register picking printer", "KASSA": "Cash register", "KEEP_LOCATION": "Keep location", "KEYBOARD_LAYOUT": "Keyboard layout", "KILL_SESSION": "Kill session", "KIND": "Type", "KIND_OF_ART_DESCRIPTION": "Sort of product description", "KIND_TRANSACTION": "Transaction Types", "KPI": "KPI", "KPIS": "KPIs", "KPI_EXTRA_LONG": "KPI xtra long", "KPI_LONG": "KPI Long", "KPI_MIDDLE": "KPI Medium", "KPI_RELATION_ACTIVE": "KPI relations active", "KPI_RELATION_AVG_AGE": "KPI average age relations", "KPI_RELATION_AVG_LEAVE": "KPI average relations absence", "KPI_RELATION_AVG_PROFILE": "KPI average profile completeness", "KPI_RELATION_COUNT": "KPI relation quantity", "KPI_SHORT": "KPI Short", "LABELS": "Labels", "LABOR_EXPERT": "Labor expert", "LABOR_EXPERTS": "Labor experts", "LANGUAGE": "Language", "LANGUAGECODE": "Language code", "LANGUAGES": "Languages", "LANGUAGE_CODE": "Language code", "LANGUAGE_CODES": "Language codes", "LANGUAGE_DESCRIPTION": "Language description", "LANGUAGE_DE_DE": "German", "LANGUAGE_EN_GB": "English", "LANGUAGE_FR_FR": "French", "LANGUAGE_NL_NL": "Dutch", "LAST_ABSENCE_DATE": "Latest date of sickness", "LAST_ACTION_DATE": "Last action on", "LAST_ACTIVE": "Last active", "LAST_CALENDAR_YEAR": "Past calendar year", "LAST_CHANGE": "Last changes", "LAST_CHANGE ": "Last changes", "LAST_CHANGED_BY": "Last modified by", "LAST_COMMUNICATED_DELIVERY_DATE": "Last communicated del. date", "LAST_EDITED_DATE": "Last mutation date", "LAST_EDITED_USER": "User last mutation", "LAST_FINISHED": "Last finished", "LAST_MONTH": "Past month", "LAST_MUTATION_DATE": "Last modified date", "LAST_NAME": "Last Name", "LAST_NAME_PARTNER": "Lastname partner", "LAST_ORDER": "Last order", "LAST_ORDER_DATE": "Last order date", "LAST_PROCESSED": "Last executed", "LAST_REC_DATE": "Date of last receipt", "LAST_SEVEN_DAYS": "Last seven days", "LAST_SICK_DAY_EXTRA_LONG_TERM": "Last sick day extra long term", "LAST_SICK_DAY_LONG_TERM": "Last sick day long term", "LAST_SICK_DAY_MID_TERM": "Last sick day mediam long term", "LAST_SICK_DAY_SHORT_TERM": "Last sick day short term", "LAST_SICK_LEAVE": "Latest absence notification", "LAST_STATUS": "Last status", "LAST_STATUS_CHANGED": "Last status change", "LAST_STATUS_DATE": "Last status date", "LAST_SUCCESS": "Last succes", "TRANSLATION": "Translation", "TRANSLATIONS": "Translations", "TRANSPORT": "Means of transport", "TRANSPORT2": "Means of transport", "TRANSPORTS": "Means of Transportation", "TRANSPORT_COST": "Shipment costs", "TRANSPORT_COSTS": "Transp. costs", "TRANSPORT_COST_LINE_TOTAL": "Shipping cost order lines", "TRANSPORT_NOTIFICATION": "Transport notification", "TRANSPORT_PRICE": "Shipping costs", "TRANSPORT_STATE": "Transport state", "TRANS_DELIVERY_DATE": "Transaction delivery date", "TRANS_ID": "Transaction ID", "TRANS_SEARCH": "Search transactions", "TREE_LOCKED": "Part of the underlying structure is in use by another user.", "TREE_OPTIONVALUE": "Fixed option value Tree", "TREE_OPTIONVALUES": "Tree fixed option values", "TRIAGE_EXPERT": "Triage Expert", "TRIAGE_TYPE_NOT_SET_ON_EXTSOURCE": "Triage type not found in external source parameters", "TRIAL_BALANCE": "Balance Balance", "TRIGGER": "Trigger", "TRIGGERED_BY": "Trigger is fired", "TITLE_ADD_SERIAL_NO_RELATION": "Relation not saved", "TITLE_HISTORY_RETAIL_PAY_TRANS": "Invoice history", "TITLE_ID": "Title ID", "TITLE_MESSAGE_ARTICLENR_IN_USE": "Product no. already used", "TITLE_MESSAGE_NOT_AUTHORIZED": "Authorization", "TITLE_MESSAGE_NO_ARTICLES_TURNOVERGROUP": "No products available", "TITLE_MESSAGE_RESEND": "Resend", "TITLE_MSG_NO_ACTIONS": "No actions present", "PINCODE": "Pincode", "PINCODE_MUST_BE_4_CHARACTERS": "A PIN code must be 4 numbers.", "PINNER_ID": "External PIN terminal code", "PINPORT_NOT_SET": "The default value for the pin port is empty", "PIN_BUSY": "PIN terminal is busy", "PIN_CONNECTION_NOT_SUPPORTED": "The PIN connection is not supported in this version", "PIN_NOT_SUPPORTED": "PIN payments are not supported in this version", "PIN_PAYMENT_CANCELLED": "PIN transaction has been cancelled", "PIN_PAYMENT_DENIED": "PIN transaction has been rejected", "PIN_PAYMENT_EXPIRED": "PIN transaction has expired", "PIN_PAYMENT_FAILED": "The debit card payment has failed, reason:", "PIN_PAYMENT_FAILURE": "PIN transaction has been interrupted", "PIN_PAYMENT_INIT": "PIN transaction has started", "PIN_PAYMENT_MADE_WARNING": "A debit card payment has been made on this transaction and cannot be reversed. The transaction is saved.", "PIN_PAYMENT_PAID": "PIN transaction has been paid", "PIN_PAYMENT_PARTIAL_PAYMENT": "PIN transaction has been partially completed", "PIN_PAYMENT_PENDING": "PIN transaction waiting at terminal...", "PIN_PAYMENT_REQUESTED": "PIN transaction has been requested", "PIN_PAYMENT_SAVE_TRANSACTION": "Transaction is being saved...", "PIN_PAYMENT_STARTED": "Pin transaction has started...", "PIN_PAYMENT_VERIFY": "PIN transaction must be verified", "PIN_RESULT_FILE_FORMAT_ERROR": "Format of the resulting file is not correct, error code:", "PIN_TERMINAL": "PIN terminal", "PIN_TERMINALS": "Pin Terminals", "PIN_TERMINAL_NR": "PIN terminal no.", "PIT_SYMBOLS": "PIT Symbols", "PLACE_COLUMNS_HERE_TO_GROUP": "Place columns here to group", "PLANNED": "Planned", "PLANNED_DELIVERY_DATE": "Scheduled delivery date", "PLANNING": "Plan", "PLANNINGS": "Schedules", "PLANNING_OVERVIEW": "Schedule overview", "PLANNING_PREFERRED_DATE_ENTERED": "Preference known", "PLANNING_REQUEST": "Planning request", "PLANNING_REQUESTED": "Preference requested", "PLANNING_RULES": "Planning rules", "PLAN_DAYPARTS": "Planning day parts", "PLAN_DELIVERY": "Plan Delivery", "PLAN_DELIVERY_DEFAULT": "Delivery planning default", "PLAN_HEADER_CALENDER": "Select the delivery date which suits best, then select a daypart", "PLAN_OF_APPROACH": "Plan of action", "PLAN_ORDER": "Plan the delivery", "PLAN_REMARKS": "Delivery remark", "PLAN_RESTRICTED": "You have no access to this resource", "PLAN_RESTRICT_USERS": "Planning rights", "PLAN_RULE_TITLE": "New planning rule / change planning rule", "PLAN_YOUR_DELIVERY": "Schedule your delivery", "PLEASE_ADJUST_SUPPLIER_ON_ARTICLE_LEVEL": "For this product the supplier is fixed. Please adjust supplier on product level.", "PLEASE_CLOSE_HTML_EDITOR": "Please close the HTML editor first", "PLEASE_CLOSE_MODULE_AND_TRY_AGAIN": "Please restart this module and try again. If the error persists, please contact Colijn-IT support.", "PLEASE_FILL_COMPARE_DATE": "Please enter a comparison date", "PLEASE_FILL_HANDLED_BY": "Please enter the seller field", "PLEASE_FILL_PAYMENT_CONDITION": "Please enter the payment condition field", "PLEASE_FILL_REQUIRED": "Please complete the required fields", "PLEASE_LOCK_ORIGIN_TARGET_DAY": "To drag the order, it is necessary to select both the day, and the day to which the order will be dragged, to lock both order and day.", "PLEASE_LOCK_ORIGIN_TARGET_TRUCK": "To drag the order, it is necessary to select both the resource, and the resource to which the order will be dragged, to lock both order and resource.", "PLEASE_SELECT_COUNTRY_ADDRESS": "Please select a country for the address", "PLEASE_SET_PASSWORD": "Enter a password please", "PLEASE_SET_PINCODE": "Enter a PIN please", "PLEASE_WAIT_UNTILL_MODULE_FINISHED": "Please wait until module finished saving.", "PL_CHANGE_COUNTER_I": "Change purchase list", "PL_CHANGE_COUNTER_V": "Change sales list", "POINT_OF_SALE": "Cash register", "POINT_OF_SALE_MANAGEMENT": "Cash register management", "POLICIES": "Database Policies", "POLICY_NUMBER": "Policy number", "POLLING": "Polling", "PORTAL_ID": "Portal ID", "PORTAL_LOGIN": "Portal login", "PORT_COST": "Port costs", "PONTO_INTEGRATION_SUCCESFULLY_AUTHORIZED": "Ponto connection successfully completed", "POS": "Cash register", "POS2": "POS", "POSGROUP_REQUIRED": "POS Group is mandatory", "POSIBLE_LIABILITY_QUESTION": "Was there a traffic accident in which someone else was liable?", "POSITIONING": "Positioning", "POSITIVE": "Positive", "POSSIBLE_LIABILITY_QUESTION": "Was there a traffic accident in which someone else was liable?", "POST": "Transfer", "DAY": "Day", "DAYBOOK": "Day book", "DAYPART_DESCRIPTION": "Daypart", "DAYPART_NO": "No daypart", "DAYS": "days", "DAYS_ABSENT": "Days absent", "DAYS_CALLED_ABSENT": "Days reported absent", "DAYS_DUE": "Number of days due", "DAYS_IN_CURRENT_STATUS": "Days in current status", "DAYS_LATER": "Days after date", "DAYS_PER_WEEK": "Days per week", "DAYS_STATUS": "Days in status", "DAYS_TO_REGISTER_ABSENCE": "Number of days for absence", "DAYS_VALID": "Days valid", "DAY_NO": "Day no", "DAY_OF_WEEK": "Day of week", "DB_OBJECTS": "Database objects", "DB_VERSION": "DB version", "DEACTIVATE": "Deactivate", "DEACTIVATED": "Deactivated", "DEBET": "Debit", "DEBETCREDIT": "D/C", "DEBIT_CREDIT": "Credit / debt", "DEBIT_CREDIT2": "Debit / Credit", "DEBIT_CREDIT_ERROR_MESSAGE": "Debit amount is not equal to credit amount.", "DEBIT_CREDIT_SHORT": "D/C", "DEBTOR_NUMBER": "Customer no.", "DEBUG_LEVEL": "Debug level", "DEBUG_LEVEL_HIGH": "High debug level. Shows detailed system errors to the user and writes reports for client log", "DEBUG_LEVEL_LOW": "Low debug level. System error details are not shown to user.", "DEBUG_LEVEL_MEDIUM": "Medium debug level", "DECEMBER": "December", "MESSAGE_CONNECTION_MODULE_CLOSED": "The session with the server has expired or is manually closed. You can not continue working and the module is therefore closed", "MESSAGE_CONNECTION_RESUMED": "The connection was restored.", "MESSAGE_COPY_RECORD_QUESTION": "Do you want to copy this data?", "MESSAGE_COULD_NOT_CHECK_UNIQUE_BUILD_NUMBER": "Error while checking unique build number between client and server", "MESSAGE_CUSTOMER_NOT_FOUND": "A customer with this relation number could not be found.", "MESSAGE_DATA_ALREADY_DELETED": "This data has already been deleted by someone else.", "MESSAGE_DATA_IS_BEING_LOADED": "The data is loaded", "MESSAGE_DATA_NOT_FOUND": "Data cannot be found", "MESSAGE_DATE_NOT_ALLOWED": "The delivery dates for the following orders |~ differs from the planning date, this is not allowed because the delivery date of the order is final", "MESSAGE_DEFAULT_CONFIG": "You can not delete this configuration since it is a standard configuration", "MESSAGE_DEFAULT_CONTROL_ERROR": "Error on service call.", "MESSAGE_DEFAULT_REPORTS_LOADED": "Standard reports are loaded", "MESSAGE_DELETE_CONFIG": "Are you sure you want to remove the selected configuration?", "MESSAGE_DELETE_RECORD_QUESTION": "Are you sure you want to de-activate the selected item(s)?", "MESSAGE_DELIVERY_DATE_TRANS_HEADER": "Do you want to change the delivery date in the sales order header after sending?", "MESSAGE_DELIVERY_DELAY": "Message delivery delay", "MESSAGE_DELIVERY_METHOD_NOT_ALLOWED": "This delivery method is not allowed", "MESSAGE_DETAILS": "Details message", "MESSAGE_DIFFERENT_CORRIDOR": "Other corridor than suggested, you want to continue?", "MESSAGE_DIFFERENT_LOCATION": "Other location than suggested, you want to continue?", "MESSAGE_DOCUMENT_GENERATED_NOT_SEND": "The document was created, but not sent", "MESSAGE_DOCUMENT_LOCK_SINGLE": "Document will open in read-only mode as it is currently being edited", "MESSAGE_DRAWER_CLOSED": "The selected cash drawer is closed", "MESSAGE_DRAWER_NOT_FOR_CASH_REGISTER": "The selected cash drawer does not belong to the chosen checkout", "MESSAGE_DRAWER_NOT_IN_BRANCH": "The selected cash drawer does not belong to your store", "MESSAGE_DRAWER_NOT_TODAY": "Drawer is not valid for today", "MESSAGE_DUPLICATE_ADDRESS_SEQUENCE": "There is already an address with this sequence number for this type", "MESSAGE_EANCODE_PROVIDER": "EAN code range", "MESSAGE_EMAIL_AS_USERNAME_IN_USE": "There is already another relation that uses the e-mail address |~ as a username. Choose another primary e-mail address and retry to create a user account.", "MESSAGE_EMAIL_INVALID_CHARACTERS": "Your email address contains invalid characters.", "MESSAGE_EMAIL_INVALID_DOMAIN": "You email address is invalid", "MESSAGE_EMAIL_INVALID_IP_DOMAIN": "The IP in your email address had a wrong format", "MESSAGE_EMAIL_INVALID_PERIODS": "There are invalid dots in the domain of your email address.", "MESSAGE_EMAIL_MISSING_AT_SIGN": "An 'at' sign (@) is missing in your email address.", "MESSAGE_EMAIL_MISSING_PERIOD": "A dot is missing in the domain of the email address.", "MESSAGE_EMAIL_MISSING_USERNAME": "Email invalid", "MESSAGE_EMAIL_NOT_CORRECT": "Incorrect e-mail address", "MESSAGE_EMAIL_TOO_MANY_AT_SIGNS": "Your email address has more then 1 @.", "MESSAGE_END_TIME_EXCEEDED": "The end time of the resource is exceeded, the following orders are not planned: |~!", "MESSAGE_ENTER_BATCH": "Select Batch number for Warehouse", "MESSAGE_ENTER_LOCATION": "Choose location for Warehouse", "MESSAGE_ENTER_SERIE": "Choose the warehouse serial number", "MESSAGE_ERROR": "An error has occured", "MESSAGE_ERROR_ADDING_EXCEPTIONS": "Error while creating an exception", "MESSAGE_ERROR_ADD_OBJECT": "Error during adding new object", "MESSAGE_ERROR_ARTICLE": "Error during Product retrieval", "MESSAGE_ERROR_ARTICLES": "Error during Products retrieval", "MESSAGE_ERROR_ARTICLE_IMAGES": "Error during Product images retrieval", "MESSAGE_ERROR_BROWSE_FILES": "There could not be searched for files", "MESSAGE_ERROR_CANCEL_MODULE": "Error while cancelling module", "MESSAGE_ERROR_CHANGE_PLAN_DAYPARTS": "Error while changing the planning day parts.", "MESSAGE_ERROR_CLOSE_MODULE": "Error closing module", "MESSAGE_ERROR_COLLECTION_DATA": "Error collecting data", "MESSAGE_ERROR_COMMIT_FAIL": "Error during commit.", "MESSAGE_ERROR_COMPILE_REPORT": "Error compiling report.", "MESSAGE_ERROR_CONNECTION": "Connection with server could not be established. The application will be closed.", "MESSAGE_ERROR_COPY_CONFIG": "Error during copying the configuration", "MESSAGE_ERROR_COUPLE_USER_GROUP": "Error while linking user group", "MESSAGE_ERROR_DATASAVE": "Error during save or undo changes.", "MESSAGE_ERROR_DATASESSION_FAIL": "Error during commit or rollback.", "MESSAGE_ERROR_DATASET_RETRIEVAL": "Error during dataset retrieval.", "MESSAGE_ERROR_DATA_RETRIEVAL": "Error during data retrieval.", "MESSAGE_ERROR_DELETE_ATTRIBUTE_SET": "Error deleting the answer set.", "MESSAGE_ERROR_DELETE_MULTIPLE": "Error while removing collection of objects.", "MESSAGE_ERROR_DELETE_SINGLE": "Error while deleting an object.", "MESSAGE_ERROR_DELETING_ARTICLE": "Error deleting the Product", "MESSAGE_ERROR_DICTIONARY_DATA": "Dictionary could not be loaded.", "MESSAGE_ERROR_EID_SERVER": "Error connecting to the eID-service.", "MESSAGE_ERROR_EMAIL_REPORT": "Eroror sending report by e-mail.", "MESSAGE_ERROR_EXECUTE_METHOD": "Error during the execution of a method.", "MESSAGE_ERROR_FILETYPE_NOT_AVAILABLE": "Standard type must appear in types available.", "MESSAGE_ERROR_FTP": "Error saving via FTP", "MESSAGE_ERROR_GET_OBJECT": "Error with getting object", "MESSAGE_ERROR_GOOD_TYPE": "Only standard and basic Products allowed.", "MESSAGE_ERROR_IMAGE": "This file is not an image", "MESSAGE_ERROR_LIST_PRINTER": "Error retrieving printers", "MESSAGE_ERROR_LOADING_FILTER": "Error fetching filter presets", "MESSAGE_ERROR_LOADING_LOGINS": "Error retrieving logins", "MESSAGE_ERROR_LOADING_MODULE": "This module could not be loaded, reason:", "MESSAGE_ERROR_LOADING_MODULE_TITLE": "Error loading module", "MESSAGE_ERROR_LOADING_PRESET": "The preset could not be loaded", "MESSAGE_ERROR_LOCK_SINGLE": "Error locking object", "MESSAGE_ERROR_MENU_DATA": "Menu content could not be retrieved.", "MESSAGE_ERROR_NO_EMAIL": "The current relationship has no email addresses", "MESSAGE_ERROR_OC_RETRIEVAL": "Retrieve confirmation status failed.", "MESSAGE_ERROR_PASSWORD": "The password you entered is incorrect. Please check the input and retry.", "DATA_AND_PREFERENCES": "Data and Preference" };
-            this.text_fr = { "CHARACTERISTIC": "Référence", "CHARACTERISTICS": "Références", "CHARACTERISTIC_CG_REF_ID": "Document", "CHARACTERISTIC_CODE": "Code", "CHARACTERISTIC_QUESTION": "Question", "CHARACTERISTIC_TYPES": "Types de références", "CHARACTERISTIC_VALUE": "Valeur", "CHARGE": "Calculer", "CHECKED": "Contrôlée", "CHOICE": "Choix", "CITY": "Localité", "CITY2": "Localité", "CLEARING": "Effacer", "CLICK_MANUAL": "Quitter manuellement", "CMP_INKOOPORDER": "Ordre d'achat", "CMP_OFFERTE": "Offre", "CMP_SERVICEORDER": "Ordre de service", "CMP_VERKOOPORDER": "Ordre de vente", "CODE": "Code", "CODE_EENHEID": "Unité", "COLLECTION_LIST": "Liste collection", "COLLECTIVE_INVOICE": "Facture groupée", "COLOR": "Couleur", "COLORS": "Couleurs", "COM0": "Commander", "COM1": "Attribuer manuellement", "COM2": "Attribuer directement", "COMMISSION": "Provision", "COMMISSION2": "Commission", "COMMISSIONCODE": "Code commission", "COMMUNICATION": "Communication", "COMPANIES": "Entreprises", "COMPANY": "Entreprise", "COMPANY_NAME": "Nom de l'entreprise", "COMPANY_NUMBER": "N° d'entreprise", "COMPLETED2": "Complété", "COMPOSITION_ARTICLES": "Articles composés", "CONCEPT": "Concept", "CONCEPTS": "Concepts", "CONCEPT_CODE": "Code de concept", "CONFIRMATION_DATE": "Date de confirmation", "CONFIRMATION_NO": "Confirmation d'achat", "CONFIRMED": "Confirmé", "CONFIRMED_DELIVERY_DATE": "Conf. date de livraison", "CONTACT": "Pers. de contact", "CONTACTS": "Personnes de contact", "CONTROLLED": "Contrôlée", "CONTROL_ORDER_PICKING": "Contrôle collecter", "CONTROL_REPORT_IN": "Contrôle enreg. en réception", "COPY": "Copier", "CORRECTION": "Correction", "CORRESPONDENCE_ADDRESS": "Adresse de correspondance", "COSTING_FACTOR": "Facteur de calcul", "COSTS": "Coûts", "CREDIT_ORDER_ALREADY_CREDITTED": "La commande |~ est déjà créditée ; continuer ?", "CREDIT_ORDER_ALREADY_IS_CREDIT": "Il s'agit déjà d'un ordre de crédit ; continuer ?", "CREDIT_ORDER_CONFIRMATION": "Créditer la commande |~ ?", "CREDIT_ORDER_CREATED": "L'ordre de crédit |~ a été créé.", "CREDIT_ORDER_FAILED": "Erreur générale pendant que la commande était créditée ; opération interrompue.", "CREDIT_REVERSE_CREATED": "La commande |~ a été créé.", "CSV": "CSV", "CURRENCIES": "Devise", "ABBREVIATION": "Abréviation", "ABBREVIATION_DAYS": "D", "ABBREVIATION_MINUTES": "M", "ABOUT_DATA": "Données", "ABSENCEFILE_ANAM_10": "Recommandation", "ABSENCEFILE_ANAM_8": "Confidentiel", "ABSENCEFILE_EMP_RETURNVISION_YES": "Oui", "ABSENCEFILE_FML_2_10": "Transport", "ACCEPTED": "Reçu", "ACCOUNT_NAME": "Nom de compte", "ACCOUNT_NUMBER": "N° compte", "ACTION": "Action", "ACTIONS": "Actions", "ACTION_PRICE": "Prix promotionnel", "ACTIVE": "Actif", "ACTIVITIES": "Activités", "ACTIVITY_STATUS": "Statut actuel", "ADD": "Ajouter", "ADD1": "Nouvel ordre", "ADDITION": "Ajout", "ADDITIONAL": "Complémentaire", "ADDITIONAL_DESCR": "Desc. complém.", "ADDITIONAL_DESCRIPTION": "Description complémentaire", "ADDRESS": "Adresse", "ADDRESSES": "Adresses", "ADDRESS_DETAILS": "Coordonnées postales", "ADDRESS_NAME": "Nom adresse", "ADDRESS_TYPE": "Type d'adresse", "ADD_NEW_ADDRESS": "Créer nouvelle adresse", "ADD_NEW_CHARACTERISTIC": "Ajouter référence", "ADD_NEW_CUSTOMER": "Créer nouveau client", "ADD_NEW_ORDER_LINE": "Nouvelle ligne d'article", "ADD_NEW_TEXT": "Créer nouveau texte", "ADD_NEW_TRANSACTION_TEXT": "Ajouter texte", "ADD_PASSWORD": "Ajouter compte", "ADD_RECEIPT": "Ajouter r?ception", "ADMINISTRATION": "Administration", "ADMINISTRATIONS": "Administrations", "ADMONISH": "Mise en demeure", "AF_ANAM_10": "Recommandation", "AF_ANAM_8": "Confidentiel", "ALL_ORDERS": "Toutes les commandes", "ALWAYS": "Toujours", "AMOUNT": "Quantité", "AMOUNT1": "Qté", "AMOUNT2": "Montant", "AMOUNTS_TYPE": "Type de montants", "AMOUNT_ALLOCATED": "Attribué", "AMOUNT_ASSIGNED": "Attribué", "AMOUNT_DAYS_COLLI_1": "Nombre de jours col 1", "AMOUNT_DAYS_COLLI_2": "Nombre de jours col 2", "AMOUNT_DAYS_COLLI_3": "Nombre de jours col 3", "AMOUNT_GOODS": "Nombre de colis", "AMOUNT_IN_COMMISSION": "En commande commission", "AMOUNT_IN_SALES": "En commande", "AMOUNT_IN_STOCK": "En stock", "AMOUNT_IN_STOCK_COMMISSION": "En commande commission", "AMOUNT_IN_STOCK_SALES": "En commande stock", "AMOUNT_OF_ARTICLES": "Nombre d'articles", "AMOUNT_PURCHASE": "Commandé", "AMOUNT_PURCHASED": "Quant. commandée", "AMOUNT_PURCHASE_ORDER": "Ach.", "ANALYSIS_ON": "Analyse sur", "APPLICATION": "application", "APPRAISAL": "Appréciation", "APPROVE": "Approuver", "APP_TITLE": "Ione", "ARTICLE": "Article", "ARTICLEGROUP": "Groupe d'articles", "ARTICLENR": "N° article", "ARTICLES": "Articles", "ARTICLE_BOUND": "Lié aux articles", "ARTICLE_CATALOG": "Modèle", "ARTICLE_CHARACTERISTICS": "Référence d'article", "ARTICLE_DATA": "Données d'article.", "ARTICLE_GROUP": "Groupe d'articles", "ARTICLE_GROUPS": "Groupes d'articles", "ARTICLE_INFORMATION": "Informations sur l'article", "ARTICLE_MODEL": "Modèle", "ARTICLE_NR": "N° d'article", "ARTICLE_SEARCH": "Recherche d'articles", "ARTILCE_DESCR": "Descr. d'article", "ART_SELECT": "Sélection d'article", "ASSEMBLY_TIME": "Durée montage", "ASSIGN1": "Attribuer", "ASSIGNED2": "Attribué", "ASSIGNMENTS": "Attribuer", "AT": "à", "AT1": "À", "ATMOSPHERE": "Domaine", "ATMOSPHERES": "Domaines", "ATMOSPHERE_CODE": "Code de domaine", "AUTOMATIC": "Automatique", "AVAILABLE": "Disponible", "AVAILABLE_FIELDS": "Champs disponibles", "AVAILABLE_LATER": "Disponible plus tard", "AVAILABLE_STOCK": "Disponible", "AVARAGE": "Moyen", "BALANCE": "Solde", "BANK": "Banque", "BANKS": "Banques", "BANK_ACCOUNT": "Compte bancaire", "BANK_ACCOUNT_MANDATORY": "Compte bancaire obligatoire", "BANK_RELATION": "Relation bancaire", "BARCODE": "Code-barres", "BASE2": "Base", "BASE_DATA": "Données de base", "BASE_INFO": "Données base", "BASE_PRICE": "Prix standard", "BATCH": "Lot", "BATCHES": "Lots", "BATCH_CANCELLING": "Annuler", "BATCH_FINALIZING_LABEL": "Arrondir", "BATCH_FINISHED_LABEL": "Traité", "BATCH_NUMBER": "N° de lot", "BENEFICIARY": "Bénéficiaire", "BIC": "BIC", "BINNEN": "Reçu", "BLOCK": "Bloquer", "BLOCKED": "Bloqué", "BOOK_DATE": "Date comptable", "BOTH": "Les deux", "BRANCH": "Filiale", "BRANCHES": "Filiales", "BRANCH_ADDRESS": "Adresse d'implantation", "BRANCH_NAME": "Nom de filiale", "BRANCH_NR": "N° de filiale", "BUSINESS_ADDRESS": "Adresse d'implantation", "BUYER_DESCRIPTION": "Description d'achat", "BY": "Par", "BY_EMAIL": "E-mail", "CASH": "Cash", "CASH_DRAWER": "Tiroir-caisse", "CASH_DRAWERS": "Tiroirs caisse", "CASH_DRAWER_CLOSURE": "Fermeture", "CASH_REGISTER": "Caisse", "CASH_REGISTERS": "Caisses", "CASH_REG_ART": "Article de caisse", "CASH_TYPE": "Type de caisse", "CATALOG": "Catalogue", "CATEGORY": "Catégorie", "CAT_MODEL": "Version cat.", "CAT_TYPE": "Type cat.", "CAUSE_CODE": "Code de motif", "ORDER_LINES": "Lignes d'article", "ORDER_LINES_ALLOCATED_NOT_FOUND": "Aucune ligne d'ordre attribuée n'a été trouvée.", "ORDER_LINES_ASSIGNED_NOT_FOUND": "Aucune ligne d'ordre attribuée n'a été trouvée.", "ORDER_LINES_PURCHASE": "Lignes de commande", "ORDER_LINES_RETAIL": "Lignes de l'ordre de vente", "ORDER_NUMBER": "N° de commande", "ORDER_STATUS_NOT_COMPLETE": "La commande doit d'abord être entièrement attribuée.", "ORDER_STOCK": "Stock commande", "ORDER_SUM": "Montant de la commande", "OTHERS": "Autres", "OTHERS2": "Autre", "OUTSTANDING": "Ouvert", "OUTSTANDING_ENTRIES_INTEGRATION": "Intégration postes ouverts", "OUTSTANDING_FINANCES": "Postes ouverts", "OVERBOOKING_STOCK": "Transfert comptable du stock", "OVERVIEW": "Aperçu", "OWNER": "Propriétaire", "OWN_REFERENCE": "Référence interne", "OWN_TEXT": "Texte interne", "PACKAGE_CODE": "Code de colis", "PACKAGE_STICKERS": "Autocollant de colis", "PAID": "Acquitté", "PAID_DOWN": "Déjà payé en acompte", "PAID_DOWN2": "Acom.", "PARAMETER": "Paramètre", "PARAMETERS": "Paramètres", "UNACCEPTED": "Non enregistrées", "UNION": "Syndicat", "UNION_NUMBER": "N° de syndicat", "UNIT": "Unité", "UNITS": "Unités", "UNIT_PRICE": "Prix unitaire", "UNKNOWN": "Inconnu", "UP_ID": "Schéma", "USE": "Utiliser", "USER": "Utilisateur", "USERACCOUNTS": "Utilisateurs", "USERNAME": "Utilisateur", "USERS": "Utilisateurs", "USER_ACTION": "Opération", "USE_VALUES": "Intégrer les valeurs", "VALIDITY_AMOUNT": "Quantité", "VALID_FROM": "Valable à partir du", "VALID_UNTIL": "Valable jusqu'au", "VALUE": "Valeur", "VALUTA": "Devise", "VARIOUS_PRODUCTS": "Articles divers", "VAT": "TVA", "VAT_CODE": "Code TVA", "VAT_CODE_PURCHASE": "Code TVA achat", "VAT_CODE_SALES": "Code TVA vente", "VAT_NR": "N° de TVA", "VISITING_ADDRESS": "Adresse visiteurs", "VOLUME": "Volume", "VOORRAAD_BIJHOUDEN": "Actualiser le stock", "VOORRAAD_MAGAZIJN": "Stock dépôt", "FILE": "Fichier", "FILE_NAME": "Nom du fichier", "FINAL_BALANCE": "Solde final", "FINAL_BALANCE_CALCULATED": "Solde final calculé", "FINANCE": "Administration financière", "FINANCIAL": "Administration financière", "FINANCIAL_YEAR": "Exercice", "FINANCIAL_YEARS": "Exercices", "FINANCIAL_YEAR_ID": "Id exercice", "FINISHED": "Terminé", "FIRST_NAME": "Prénom", "FIXED_CALCULATION_PRICE": "Prix comptabilisé fixe", "FOOTER": "Pied", "FOOT_TEXT": "Texte de bas de page", "FORMAT_NORMAL": "Normal", "FORMULA": "Formule", "FREE_DESCRIPTION": "Description libre", "FREE_PRICE": "Prix libre", "FREE_STOCK": "Stock libre", "FREQUENCIES": "Fréquences", "FRIDAY": "Vendredi", "FRIDAY_ABBREVATION": "V", "FROM1": "De", "FROM_BOOKING_DATE": "De la date comptable", "FROM_BRANCH": "De la filiale", "FROM_COST": "Du centre de coûts", "FROM_CUSTOMER_NR": "Du n° de client", "FROM_DELIVERY_METHOD": "Méthode de livraison", "FROM_EXIT_DATE": "De l'échéance", "PASSWORD": "Mot de passe", "PATTERN_HEIGHT": "Hauteur du modèle", "PAY": "Payer", "PAYMENT": "Paiement", "PAYMENT_CONDITION": "Conditions paiement", "PAYMENT_CONDITIONS": "Conditions paiement", "PAYMENT_METHOD": "Mode de paiement", "PAYMENT_METHODS": "Modes de paiement", "PAYMENT_TYPE": "Type de paiement", "PERCENTAGE": "Pourcentage", "PERCENTAGE_TO_PAY_DOWN": "Acompte à payer", "PERIOD": "Période", "PERIODS": "Périodes", "PERSON": "Personne", "PERSONNEL": "Personnel", "PER_ORDER": "Par commande", "PER_UNIT": "Par unité", "PHONE": "Téléphone", "PHONE_NUMBER": "N° de téléphone", "PICKED": "Enlevé", "PIN_TERMINAL": "Terminal PIN", "PINNER_ID": "External PIN terminal code\\", "PLANNED": "Planifié", "WAREH": "Dép.", "WAREHOUSE": "Dépôt", "WAREHOUSES": "Dépôts", "WAREHOUSE_RECEIPT": "Bon de dépôt", "WORKFLOW_CATEGORY_ARTICLE": "Article", "WORKFLOW_CATEGORY_PERSONNEL": "Personnel", "WORKFLOW_CATEGORY_PURCHASE_ORDER": "Ordre d'achat", "WORKFLOW_CATEGORY_QUOTATION": "Offre", "WORKFLOW_CATEGORY_SALES_ORDER": "Ordre de vente", "WORKFLOW_CATEGORY_SERVICE_ORDER": "Ordre de service", "WORKFLOW_CATEGORY_TASK": "Tâche", "WORKPLACE_ORDER": "Bon d'atelier", "WORKPLACE_ORDER_ALREADY_PRESENT": "Bon d'atelier déjà créé ; opération interrompue.", "WORKSHOP": "Atelier", "WORK_ORDER": "Bon de travail", "WORK_ORDER_ALREADY_PRESENT": "Bon de travail déjà créé ; opération interrompue.", "YES": "Oui", "FROM_INVOICE_DATE": "De la date de facture", "FROM_INVOICE_NUMBER": "Du n° de facture", "FROM_JOURNAL": "Du document comptable", "FROM_MAILING_CODE": "Du code de mailing", "FROM_ORDERDATE": "De la date commande", "FROM_PAYMENT_METHOD": "Du mode de paiement", "FROM_SUPPLIER": "Du fournisseur", "FUNCTION": "Fonction", "FUNCTIONS": "Fonctions", "GENDER": "Sexe", "GENERAL": "Général", "GENERAL_CONFIRMATION_QUESTION": "Etes-vous sûr(e) ?", "GENERAL_DISCOUNT": "Réduction globale", "GENERAL_RELATION": "Général", "GENERATE": "Générer", "GIFT_CARD": "Chèque-cadeau", "GRAND_TOTAL": "Total final", "GRID": "Tableau", "GROUP": "Groupe", "GROUP2": "Grouper", "GROUP_CODE": "Code de groupe", "GROUP_NUMBER": "N° de groupe", "GUARANTEE": "Garantie", "HARDWARE": "Matériel", "PLANNING": "Planning", "PLANNING_OVERVIEW": "Aperçu du planning", "POINT_OF_SALE": "Caisse", "POS": "Caisse", "POSGROUP_REQUIRED": "Groupe de caisse est obligatoire", "POSITIVE": "Positif", "POST": "Transfert comptable", "POSTAL_CODE": "Code postal", "POSTAL_CODE_BEGIN": "Code postal de début", "POSTAL_CODE_END": "Code postal de fin", "POS_GROUP": "Groupe de caisses", "POS_GROUPS": "Groupes de caisse", "POS_ORDER": "Ticket de caisse", "POS_PRINTER": "Imprimante de ticket de caisse", "PREFIX": "Particule", "PREFIX2": "Particule", "PREPARE": "Créer", "PRESELECTION": "Présélection", "PREVIEW": "Exemple", "PREVIOUS": "Précédent", "PRICE": "Prix", "PRICES": "Prix", "PRICESUM": "Prix total", "PRICE_CLASS": "Cat. de prix", "PRICE_CLASSES": "Catégories de prix", "ZERO_VALUES": "Valeurs nulles", "PRIVATE_PERSON": "Particulier", "PROB_AN_5.2_OPTION_1": "Oui", "PROB_AN_5.2_OPTION_2": "Non", "PROB_AN_5.2_OPTION_3": "Inconnu", "REGISTRATION_NUMBER": "Caractéristique", "REJECT": "Rejeter", "RELATED_ARTICLES": "l'article proche", "RELATION": "Relation", "RELATION2": "relation", "RELATIONS": "Relations", "RELATION_DATA": "Données relation", "RELATION_MANAGEMENT": "Administration des relations", "RELATION_NAME": "Nom de la relation", "RELATION_NR": "N° relation", "RELATION_NUMBER": "Relation", "RELATION_TYPE": "Type de relation", "REMAINING": "Restant", "REMARK": "Remarque", "REMARKS": "Remarques", "END_TIME": "Heure de fin", "ENGLISH": "Anglais", "HEADER": "Tête", "HEAD_TEXT": "En-tête", "HISTORIC_REMARK": "Terminé", "HISTORY": "Historique", "HOOFDARTIKELNR": "N° art. principal", "HOUSE_NR": "Numéro de maison", "IBAN": "IBAN", "ID": "ID", "IDENTIFICATION_NUMBER": "N° d'identification", "IDENTIFICATION_TYPE": "Type d'identification", "IMPLEMENTATION": "Modèle", "IMPORT_SCHEMA_NAME": "Nom ", "IN2": "Dans", "INFO": "Info", "INFORMATION": "Informations", "INFO_MESSAGE": "Informations", "INITIALS": "Initiales", "INTERVAL": "Intervalle", "PRICE_INFORMATION": "Informations de prix", "PRICE_LIST": "Liste de prix", "PRICE_LISTS": "Listes de prix", "PRICE_LIST_KIND": "Type", "PRICE_LIST_TYPE": "Type", "PRICE_ROUNDING_TO": "Arrondir le prix à", "PRICE_TAGS": "Étiquettes de prix", "PRICE_TYPE": "Type de prix", "PRIJSLIJST_CODE": "Code de liste de prix", "PRINT": "Imprimer", "PRINTER": "Imprimante", "PRINTERS": "Imprimentes", "PRINTERS_USERS_BRANCHES": "Imprimentes, utilisateurs et filiales", "PRINT_AGAIN": "Réimprimer", "PRIORITY": "Priorité", "PRIO_0": "Aucun", "PRIO_1": "Réduit", "PRIO_2": "Moyen", "PRIO_3": "Élevé", "PRIO_4": "Très élevé", "PROCEED": "Continuer", "PROCESS": "Traiter", "PROCESSED": "Traité", "PROCESSING_DATE": "Date de traitement", "INTRASTAT_DECLARATION": "Déclaration Intrastat", "ENT_AMT_PIC": "Saisir quantité à collecter", "ENT_AMT_REC": "Saisir quantité à enregistrer en réception", "LINKED_TRANSACTIONS": "Transaction couplées", "LINKS": "Associations", "LIST_ORDER": "Liste d'ordre de succession", "LOCATION": "Site", "LOCATIONS": "Sites", "LOCKING_SESSION": "Verrouillages ouverts", "LOGISTICS_STATE_ORDER": "Statut logistique de l'ordre", "IN_CASHDRAWER": "Dans le tiroir-caisse", "IN_ORDER": "En commande", "IN_ORDER2": "En commande", "IN_ORDER3": "En commande", "IN_ORDER_COMMISSION": "En commande commission", "IN_ORDER_STOCK": "En commande stock", "IN_PROGRESS": "En traitement", "IN_STOCK": "En stock", "JOB": "Fonction", "JOBS": "Tâches", "JOUNRAL_ENTRY_DATE": "Date d'écrit.", "JOURNAL": "Journal", "KASSA": "Caisse", "KIND": "Type", "LANGUAGE": "Langue", "LANGUAGECODE": "Code de langue", "LANGUAGE_CODE": "Code de langue", "LANGUAGE_CODES": "Codes de langue", "LANGUAGE_DESCRIPTION": "Description de langue", "LANGUAGE_DE_DE": "Allemand", "LANGUAGE_EN_GB": "Anglais", "LANGUAGE_FR_FR": "Français", "LANGUAGE_NL_NL": "Néerlandais", "LAST_NAME": "Nom", "LAST_ORDER_DATE": "Date dernière commande", "LAYOUT": "Mise en forme", "LAYOUT2": "Répartition", "LAYOUTS": "Mises forme", "LEDGER": "Grand livre", "LEDGERACCOUNT": "Compte général", "LEDGERJOURNAL": "Journal", "INVOICE": "Facture", "INVOICED": "Facturé", "INVOICE_ADDRESS": "Adresse de facturation", "INVOICE_CHECK": "Contrôle de facture", "INVOICE_DATA": "Données de facture", "INVOICE_DATE": "Date de facture", "INVOICE_FREQUENCY": "Fréquence de fact.", "INVOICE_INFO": "Info facture", "INVOICE_NUMBER": "N° de facture", "INVOICE_REMAINING": "À facturer", "INVOICE_TOTAL": "Total facture", "AF_EMP_REMARKS": "Remarques", "AF_EMP_RETURNVISION_YES": "Oui", "AGENDA": "Calendrier", "ALL": "Tout", "ALL2": "Tout", "ALLOCATE": "Attribuer", "ALLOCATED": "Attribué", "PROCESS_DOWN_PAYMENT": "Enregistrer l'acompte", "PRODUCT": "Produit ", "PRODUCTION_COST": "Prix de fabrication", "PRODUCTS_STATE": "Statut articles", "PRODUCT_TEXTS": "Textes des articles", "PRODUCT_TOTALS": "Totaux article", "PRODUCT_TYPE": "Type de produit", "PRODUCT_VALUE": "Valeur du produit", "PROFILE": "Profil", "PROGRESS": "Progression", "LEVEL": "Niveau", "LEVERMETHODE": "Méthode livraison", "LICENSE_DATE": "Licence jusque", "LINES": "Lignes", "LINE_NO": "Ligne", "LINE_NR": "Ligne", "LINE_TOTAL": "Total de ligne", "M": "M", "MAILING_ADDRESS": "Adresse de correspondance", "MAILING_CODE": "Code de mailing", "MAILING_CODES": "Codes de mailing", "MAINTENANCE": "Maintenance", "MAINTENANCE_FEE": "Montant de maintenance", "MAIN_ACCOUNTANCY": "Administration principale", "MAIN_DEBTOR": "Client principal", "MALE": "Homme", "MANAGE_DRAWERS": "Gestion des tiroirs-caisses", "MANUAL_CLOSE": "Manuellement", "MANUFACTURING_PRICE": "Prix de fabrication", "MARGIN": "Marge", "MARITAL_STATUS": "État civil", "MARKETING": "Marketing", "MARKETING_CODE": "Code de marketing", "MARKETING_INFO": "Informations de marketing", "MATERIAL": "Matériau", "MATERIALS": "Matériaux", "MAX_STOCK": "Stock max.", "PROVISION": "Provision", "PUBLICATION": "Publication", "PURCHASE": "Achat", "PURCHASE_CONFIRMATION": "Confirmation d'achat", "PURCHASE_DATE": "Date d'achat", "PURCHASE_DESCRIPTION": "Description d'achat", "PURCHASE_IN": "Achat", "PURCHASE_ORDER": "Ordre d'achat", "PURCHASE_ORDERS": "Ordres d'achat", "PURCHASE_ORDERS_BULK": "Commandes en vrac", "PURCHASE_ORDER_BULK": "Commande en vrac", "PURCHASE_PERSON": "Acheteur", "PURCHASE_PRICE": "Prix d'achat", "PURCHASE_PRICE_NET": "Prix d'achat net", "PURCHASING_ORGANIZATION": "Groupement d'achat", "PURCHASING_ORGANIZATIONS": "Groupements d'achat", "QUARTER": "Trimestre", "QUESTION": "Question", "QUESTION_PROCEED_WITH_INVOICE": "Attention : l'ordre n'est pas entièrement attribué ; continuer ?", "MEETINGCODES": "Codes de rendez-vous", "MEMBER_NR": "N° de membre", "MENU": "Menu", "QUESTION_SAVE_TRANS_BEFORE_RESSTICKER": "Enregistrer la transaction et générer des autocollants de réservation ?", "QUESTION_SAVE_TRANS_BEFORE_WORKORDER": "Enregistrer la transaction et imprimer le bon de travail ?", "QUESTION_SAVE_TRANS_BEFORE_WORKPLACE": "Enregistrer la transaction et imprimer le bon d'atelier ?", "QUOTATION": "Offre", "QUOTATIONS": "Offres", "QUOTATION_DATE": "Date de l'offre", "QUOTATION_DATE_CUSTOMER": "Date de l'offre client", "QUOTATION_NUMBER": "N° d'offre", "RATE": "Taux", "REASON_END_EMPLOYMENT": "Motif hors service", "RECALCULATE_ALL_PRICES": "Recalculer automatiquement tous les prix ?", "RECEIPT": "Réception", "RECEIPT_EXPENSE": "Réception / Dépense", "RECEIPT_NOTE": "Ticket de caisse", "RECEIVED": "Enregistré en réception", "RECOMMENDED_RETAIL_PRICE": "Prix conseillé", "REF": "Réf.", "REFERENCE": "Référence", "REFERENCE_CUSTOMER": "Référence client", "REFERENCE_DATE2": "Date de référence", "REFERENCE_RELATION_RP": "Référence client", "REGISTER": "Enregistrer", "MESSAGE_DRAWER_NOT_TODAY": "Tiroir caisse n'est pas valable pour aujourd'hui", "MESSAGE_ERROR_SAVE": "Erreur lors de l'enregistrement", "REGISTER_BREAKDOWN": "Justification de caisse", "REMINDER_ORDER_FORM": "Bon de commande de rappel", "REPEAT_PASSWORD": "Confirmer le mot de passe", "REPORT": "Rapport", "REPORTS": "Rapports", "REPORT_IN": "Réception", "REP_REC": "Enregistré en réception", "REQUEST": "Consulter", "REQUEST_FOR_RELATION": "Indiquer relation", "REQUEST_FOR_TRANSACTION": "Indication de transaction", "RESERVATION_STICKER": "Autocollant de réservation", "RESOURCE_DESCRIPTION": "Description", "RETAIL": "Vente", "MESSAGE_LOGIN_FAILURE": "Nom d'utilisateur et/ou mot de passe incorrect.", "MESSAGE_PAID_ENOUGH": "Un montant suffisant a déjà été payé ; êtes-vous sûr(e) de vouloir ajouter ce paiement ?", "RETAIL_DESCRIPTION": "Description de vente", "RETAIL_FORMULA": "Formule de magasin", "RETAIL_FORMULAS": "Formules de magasin", "RETAIL_FORMULA_POLICY_LIMIT": "Formules de magasin (limitation pendant la consultation des données)", "RETAIL_FORMULA_POLICY_LINK": "Formules de magasin (association automatique lors de la création)", "RETAIL_NET_PRICE": "Ordre de vente net", "RETAIL_ORDER_NR": "N° d'ordre de vente", "RETAIL_PRICE": "Prix de vente", "RETURN2": "Retour", "RETURNS_SUPPLIERS": "Retours fournisseurs", "RETURN_AMOUNT": "Nombre de retours", "RETURN_CUSTOMER": "Retours client", "RETURN_LOCATION": "Site de retour", "RETURN_SUPPLIER": "Retours fournisseur", "SALES_DESCRIPTION": "Description de vente", "SALES_ORDER": "Ordre de vente", "SALES_PERSON": "Vendeur", "SALES_PERSON_NUMBER": "Numérod e vendeur", "SALES_PRICE_EX_VAT": "Prix de vente Ecl TVA", "SALES_PRICE_INCL_VAT": "Prix de vente Inc. TVA", "SALUTATION": "Titre", "SATERDAY": "Samedi", "SATURDAY": "Samedi", "SCHEDULE": "Planification", "SCHEMA": "Schéma", "SCHEMA_NAME": "Nom du schéma", "SCREEN": "Écran", "SEARCH": "Recherche", "QUANTITY": "Nombre", "SHOW_ORDER": "Voir la commande", "NO_IMAGE": "Aucune image", "CURRENCY_CODE": "Code de devise", "CURRENCY_UNIT": "Unité monétaire", "CURRENT": "Actuel", "CURRENT_BALANCE": "Solde", "CURRENT_LICENSE": "Licence actuelle", "CURRENT_STATE": "Statut actuel", "CURRENT_STOCK": "Stock actuel", "CUSTOMER": "Client", "CUSTOMERS": "Clients", "CUSTOMER_GROUP": "Groupe client", "CUSTOMER_GROUPS": "Groupes client", "CUSTOMER_INFO": "Données client", "CUSTOMER_KIND": "Type de client", "CUSTOMER_NAME": "Nom du client", "CUSTOMER_NR": "N° de client", "CUSTOMER_NUMBER": "N° de client", "CUSTOMER_TYPE": "Type de client", "D": "D", "DASHBOARD": "Tableau de bord", "DASHBOARD_CONFIGURE_START": "configurer dashboard", "DATE": "Date", "DATE_DEFINATE": "Date définitive", "DATE_IN": "Date d'entrée", "DATE_ISSUED": "Date de distribution", "CURRENCY": "Devise", "SEARCH_FOR": "Rechercher", "SEARCH_FULL_VERB": "Recherche", "SEARCH_IN": "Chercher dans", "SEARCH_TERM": "Terme de recherche", "SEL": "Sélectionner", "SELECTED": "Sélectionné", "SELECTION": "Sélection", "SELECTION_NOT_PROCESSED": "Ne pas encore été traitée", "SELECTION_PROCESSED": "Déjà traité", "SELECTION_PROCESSES": "Sélection traité", "SELECT_ACTION": "Sélectionner une action", "SELECT_ARTICLE": "Sélectionner un article", "SELECT_A_LINE": "Sélectionner d'abord une ligne.", "SELECT_A_TYPE": "Sélectionner un type", "SELECT_A_VALUE": "Sélectionner une valeur", "SELECT_COMPANY": "Sélectionner une entreprise", "DATE_OUT": "Date de sortie", "DATE_PAYMENT": "Date paiement", "DATE_TIME": "Moment", "DAY": "Jour", "DAYS": "jours", "DAYS_LATER": "Jours de la date", "DEBTOR_NUMBER": "N° de client", "DEEFAULT_LOCATION": "Site standard", "DEFAULT COMMISSIECODE": "Code de commission standard", "DEFAULT2": "Standard", "DEFAULTS": "Défauts", "DEFAULT_ANSWER": "Réponse standard", "DEFAULT_AVAILABLE": "Disponible", "DEFAULT_DELIVERY_METHOD": "Méthode de livraison standard", "DEFAULT_DISCOUNT": "Réduction standard", "DEFAULT_LOCATION": "Site standard", "DEFAULT_WAARDE": "Valeur par défaut", "DEFAULT_WAREHOUSE": "Dépôt standard", "DEFINITE": "Définitif", "DELETE": "Supprimer", "MIN_STOCK": "Stock min.", "MODULE": "Module", "MONDAY": "Lundi", "MONDAY_ABBREVATION": "M", "MONETARY_UNIT": "Unité monétaire", "MONTH": "Mois", "MUTATION": "Mutation", "MUTATION_DATE": "Date de mouvement", "MUTATION_TYPE": "Type de mouvement", "NAME": "Nom ", "NEEDS_PLANNING": "À planifier", "NET": "Pur", "NETT": "Net", "NET_PURCHASE": "Prix d'achat net", "NEW": "Nouveau", "NUMBER_PACKAGES": "Nombre de colis", "OBJECT": "Objet", "OFF": "Hors", "OFFER": "Offre", "OFFER_HISTORY_TITLE": "Offre", "OFFSET_ACCOUNT": "Compte de contrepartie", "OK": "OK", "OMZETGROEPNR": "N° de groupe de chiffre d'affaires", "ON2": "À", "ONLY_ALLOCATED": "Uniquement attribué", "SEND_ACTION_FAX": "Envoyer par fax", "SEND_METHOD": "Méthode d'envoi", "SEND_METHOD_EDI": "Méthode d'envoi EDI", "SEND_METHOD_EMAIL": "Méthode d'envoi e-mail", "SEND_METHOD_FAX": "Méthode d'envoi fax", "SEQUENCE": "N° ordre", "SEQUENCE_NR": "Ligne", "SERIALNUMBER": "N° de série", "SERIALNUMBERS": "N°s de série", "SERIAL_NUMBER": "N° de série", "SERIES": "Série", "SERVER_IP_ADDRESS": "Adresse IP", "SERVER_PASSWD": "Mot de passe", "SERVICE": "Service", "SERVICEORDER": "Ordre de service", "SERVICEORDERS": "Ordres de service", "SERVICES": "Services", "SERVICES_RELATION": "Services", "SERVICE_NR": "N° service", "SERVICE_NUMBER": "N° de service", "SESSION_MANAGEMENT": "Gestion des sessions", "SETTINGS": "Paramètres", "SETTLED": "Comptabilisé", "SETTLED_DOWN_PAYMENT": "Acomptes comptabilisés", "DELIVER": "Livrer", "DELIVERED": "Livré", "DELIVERY2": "Commande", "DELIVERY_ADDRESS": "Adresse de livraison", "DELIVERY_DATE": "Date de livr.", "DELIVERY_DATE_CONFIRMED2": "Conf. date de livraison", "DELIVERY_DATE_DEF": "Date de livraison déf.", "DELIVERY_DATE_DEFINITE": "Livraison définitive", "DELIVERY_DIRECT_FROM_STOCK_SHORT": "En stock", "DELIVERY_FINAL": "Livraison définitive", "DELIVERY_MESSAGE": "Message de livraison", "DELIVERY_METHOD": "Méthode livraison", "DELIVERY_METHODS": "Méthodes de livraison", "DELIVERY_METHOD_BY": "Méthode de livraison sur", "DELIVERY_METHOD_DEFAULT": "Méthode de livraison standard", "DELIVERY_OPTIONS": "Options de livraison", "DELIVERY_ORDER": "Bon livraison", "DELIVERY_REMAINING": "À livrer", "DELIVERY_STATE_ORDERS": "Statut de livraison", "ONLY_ASSIGNED": "Uniquement attribué", "ABSENCE_PERIOD_END_DATE": "Date de fin", "ABSENCE_REGISTRATION_DATE": "Date de notification", "ACCEPT": "Réception", "ACCEPTANCE": "Réception", "CONTACT_PERSON": "Pers. de contact", "CONTACT_PERSON2": "Pers. de contact", "CONTACT_PERSONS": "Personnes de contact", "CONTACT_PERSONS2": "Personnes de contact", "CONTAINER_NO": "Nombre", "CONTRACT": "Contrat", "CONTRACTS": "Contrats", "SIGNED_IN": "Enregistré en réception", "SIGN_IN": "Connexion", "SIZE": "Dimensions", "SKIMMING": "Écrémage", "SKIP": "Passer", "SOFTWARE": "Logiciel", "SORTING_ORDER": "Ordre de tri", "SORT_BY": "Trier en fonction de", "SORT_BY2": "Trier en fonction de", "SOURCE_WAREHOUSE": "Source dépôt", "SPECIAL_DISCOUNT": "Réduction spéciale", "SPHERE": "Domaine", "SPHERES": "Domaines", "STANDARD": "Standard", "STANDARD_DELIVERY": "Délai de livraison standard", "STARTTIME": "Heure de début", "START_DATE": "Date d'entrée", "START_SCREEN2": "Écran de départ", "START_TIME": "Heure de début", "STATE": "Statut", "DELIVERY_TIME": "Heure de livraison", "DELIVERY_TIME_EXPECTATION": "Délai de livraison probable", "DELIVERY_TIME_PERIOD": "Délai de livraison", "DELIVERY_TIME_SPECIFICATION": "Relevé heure de livraison", "DEPARTMENT": "Département", "DEPARTMENTS": "Départements", "DEPOSIT": "Acompte", "DEPRECIATION": "Amortissement", "DEPRECIATION_LIST": "Liste d'amortissements", "DESCRIPTION": "Description", "DESCRIPTION_ARTICLE": "Description de l'article", "DESCRIPTION_PURCHASE": "Description d'achat", "DESIGN": "Modèle", "DESIGNS": "Modèles", "DESTINATION": "Destination", "DETAIL": "Détail", "DETAILS": "Détails", "DIFFERENCE": "Différence", "DISCOUNT": "Réduction", "DISCOUNT_AMOUNT": "Montant de réduction", "DISCOUNT_NUMBER": "N° de réduction", "DISCOUNT_PERCENTAGE": "Réduction %", "DISCOUNT_PURCHASE1": "Réduction d'achat 1", "DISCOUNT_PURCHASE2": "Réduction d'achat 2", "DISPLAY_TYPE": "Affichage", "DISTRICT": "Rayon", "CONTRA_ACCOUNT": "Compte de contrepartie", "WARRANTY": "Garantie", "WEB": "Web", "WEBSITE": "Site Web", "WEDNESDAY": "Mercredi", "WEEK": "Semaine", "WEIGHT": "Poids", "WELCOME_UC": "BIENVENUE", "WH": "Dép.", "WHEN": "Quand", "WIDTH": "Largeur", "WITHOUT_STATUS": "Sans statut", "WITHOUT_STATUS_ONLY": "Uniquement sans statut", "ABSENCEFILE_FML_4_1_1": "droite", "ABSENCEFILE_FML_4_1_2": "gauche", "ABSENCEFILE_FML_4_2_1": "droite", "ABSENCEFILE_FML_4_2_2": "gauche", "CALCULATE": "Calculer", "CALCULATION": "Calcul", "CALCULATION_FACTOR": "Facteur de calcul", "CANCEL": "Annuler", "CANCEL_RECEIPT": "Annuler réception", "STATE_DESCRIPTION": "Description de statut", "STATISTICS_GROUP": "Groupe statistiques", "STATUS": "Statut", "STD_VALUTA": "Devise standard", "STICKER": "Autocollant", "STILL_TO_PAY": "À payer", "STOCK": "Stock", "STOCK_INFO": "Infos sur le stock", "STOCK_LEDGER": "Grand livre stock", "STOCK_STICKER": "Autocollant de stock", "STOPTIME": "Heure de fin", "STOP_DATE": "Date de sortie", "STOREROOM": "Dépôt", "STOREROOMS": "Dépôts", "STORES": "Dépôts", "STORE_GROUP": "Formule de magasin", "STORE_GROUPS": "Formules de magasin", "STORE_NO": "Dépôt", "STREET": "Rue", "STREET_NAME": "Nom de rue", "STUDIO": "Studio", "STUDIOS": "Studios", "STUK_EENHEID": "Par unité", "SUBJECT": "Sujet", "SUBTOTAL": "Sous-total", "SUGGESTED_RETAIL_PRICE": "Prix conseillé", "DOCUMENT": "Document", "DOCUMENTS": "Documents", "DOCUMENT_LANGUAGE": "Documents langue", "DOC_ACTION": "Action", "DOC_DATE": "Date doc.", "DOC_NR": "N° doc", "DOWN_PAYMENT": "Acompte", "DOWN_PAYMENTS": "Acomptes", "DRIVERS_LICENSE": "Permis de conduire", "DUTCH": "Néerlandais", "ECONOMICAL_STOCK": "Disponible plus tard", "ECON_STOCK": "Stock économique", "EDIT": "Modifier", "EDITION": "Modèle", "EDIT_TIME": "Temps d'édition", "EDI_ACTION": "Action", "EDI_ACTION_IMPORT": "Lecture", "EDI_BOX_DELETED": "Supprimé", "EDI_BOX_FAILED": "Échec", "EDI_BOX_INBOX": "Boîte de réception", "EDI_BOX_OUTBOX": "Boîte d'envoi", "EDI_BOX_PROCESSED": "Traité", "EDI_BOX_SEND": "Envoyé", "CARRIAGE": "Franco", "CARRIAGE_PAID_ORDER_AMOUNT": "Montant d'ordre franco", "NEW_BALANCE": "Nouveau solde", "NEW_CUSTOMER": "Nouveau client", "NEXT": "Suivant", "NO": "Non", "NONE": "Aucun", "NORMAL": "Normal", "NOTHING": "Rien", "SUM": "Montant", "SUMMARY": "Aperçu", "SUNDAY": "Dimanche", "SUPER_ARTICLE": "Article principal", "SUPER_ARTICLES": "Articles principaux", "SUPER_ARTICLE_NR": "N° art. principal", "SUPER_SUB_ART_SEL": "Sélectionner un article", "SUPPLIER": "Fournisseur", "SUPPLIERNAME": "Nom du fournisseur", "SUPPLIERNO": "N° fournisseur", "SUPPLIERNR": "N° de fournisseur", "SUPPLIERS": "Fournisseurs", "SUPPLIER_GROUP": "Groupe fournisseur", "SUPPLIER_GROUPS": "Groupes de fournisseurs", "SUPPLY_PLANNING": "Planning de livraison", "TABLE": "Tableau", "TAKE_OVER": "Copier", "TARGET": "Cible", "TARGET_STOCK": "Stock cible", "TARGET_WAREHOUSE": "Dépôt cible", "TASK": "Tâche", "TASKS": "Tâches", "TASKSCREEN": "Tâches", "TELEPHONE": "Téléphone", "TEMPLATE": "Modèle", "TEXT": "Texte", "TEXTS": "Textes", "EMAIL": "E-mail", "EMPLOYEE": "Membre du personnel", "EMPLOYEEGROUPS": "Catégories de personnel", "EMPLOYEES": "Membres du personnel", "EMPLOYEE_GROUP": "Catégorie de personnel", "EMPLOYEE_GROUPS": "Catégories de personnel", "EMPLOYEE_NUMBER": "N° de personnel", "EMPLOYMENT_CONTRACT_END_DATE": "Contrat de travail jusque", "EMPLOYMENT_END_DATE": "Date sortie service", "EMPLOYMENT_START_DATE": "Date entrée service", "END_DATE": "Date de sortie", "END_DATE2": "Date de fin", "ESTABLISHMENT_ADDRESS": "Adresse d'implantation", "EXAMPLE": "Exemple", "EXCEEDANCE_CODE": "Code d'épuisement", "NOTITION": "Note", "NOTITIONS": "Notes", "NOT_AVAILABLE": "Non disponible", "NOT_COMPLETE_ORDERS": "Commandes incomplètes", "NOT_DEFINITE": "Non définitif", "NOT_FOUND": "Aucune donnée trouvée", "NOW": "Maintenant", "NOW_AVAILABLE": "Disponible maintenant", "THURSDAY": "Jeudi", "THURSDAY_ABBREVATION": "D", "TIME": "Heure", "TITLE": "Titre", "TITLE2": "Titre", "TITLES": "Titre", "TO": "Jusqu'au", "TO1": "Vers", "TODAY": "Aujourd'hui", "TOOLTIP_DELETE": "Supprimer (Del)", "TOTAL": "Total", "TOTAL_AMOUNT": "Montant total", "TOTAL_COUNTED": "Total tiroir-caisse", "TOTAL_PAYMENT": "Total payé", "TOTAL_PRICE": "Prix total", "TOTAL_QUANTITY": "Nombre total", "TOTAL_TO_PAY": "Total à payer", "TOTAL_TRANSACTION_DISCOUNT": "Réductions Totales transaction", "TO_BOOKING_DATE": "Jusqu'au", "TO_BRANCH": "Jusqu'au", "TO_CHECK": "À contrôler", "TO_COST": "Jusqu'au", "TO_CUSTOMER_NR": "Jusqu'au", "TO_DELIVERY_METHOD": "Jusqu'au", "TO_INVOICE": "Facturer", "TO_INVOICE_DATE": "Jusqu'au", "TO_INVOICE_NUMBER": "Jusqu'au", "TO_JOURNAL": "Jusqu'au", "TO_PAY": "À payer", "TO_PAYMENT_METHOD": "Jusqu'au", "TO_PAY_DOWN": "Acompte à payer", "TO_PAY_DOWN_AMOUNT": "Montant d'acompte à payer", "TO_PAY_DOWN_PERC": "Pourcentage d'acompte à payer", "TO_PICK": "À enlever", "TO_PLAN": "À planifier", "TO_RETURN": "Retour", "TO_SETTLE": "À comptabiliser", "TO_TRANSFER": "Transfert", "EXCHANGE_RATE": "Cours", "EXECUTED_PAYMENTS": "paiements ex?cutés", "EXECUTE_PAYMENT": "exécuter paiement", "EXECUTIVE": "Exécutif", "EXECUTIVE_USER": "Exécutif", "EXPECTED_DELIVERY": "Date de livraison probable", "EXPECTED_DELIVERY_WEEK": "Semaine de livraison probable", "EXPENSE": "Dépense", "EXPIRY_DATE": "D'échéance", "EXPORT": "Exporter", "EXTERNAL": "Externe", "EXTRA": "Extra", "EXTRA_DOCUMENTS": "Documents supplémentaires", "FABRIC_SIZE": "Dimension du tissu", "NO_OF_DECIMALS": "Nombre de décimales", "NO_RETURNS": "Aucun retour", "NR": "Nombre", "NR_SHORT": "N°", "NUMBER": "Quantité", "NUMBER_CHILDREN": "Nombre d'enfants", "NUMBER_DECIMALS": "Nombre de décimales", "NUMBER_INVOICE": "Nombre de factures", "OPENING": "Ouvrir", "OPENING_BALANCE": "Solde initial", "TRANSACTION": "Transaction", "TRANSACTIONS": "Transactions", "TRANSACTIONTYPE": "Type de transaction", "TRANSACTION_DATE": "Date", "TRANSACTION_DATE2": "Date de transaction", "TRANSACTION_DEFINITIVE": "Livraison définitive", "TRANSACTION_DISCOUNT": "Réduction transaction", "TRANSACTION_LINES": "Lignes de transaction", "TRANSACTION_NUMBER": "N° commande", "TRANSACTION_NUMBER2": "N° de transaction", "TRANSACTION_TEXTS": "Textes transaction", "TRANSACTION_TOTAL": "Total transaction", "TRANSFER": "Transfert", "TRANSLATE_FROM": "Traduire de", "TRANSLATE_TO": "Traduire vers", "TRANSLATION": "Traduction", "TRANSLATIONS": "Traductions", "TRANSPORT": "Transport", "TRANSPORT2": "Moyen de transport", "TRANSPORT_COST": "Frais de transport", "TUESDAY": "Mardi", "TUESDAY_ABBREVATION": "D", "TURNOVER_GROUP": "Chiffre d'affaires", "TURNOVER_GROUPS": "Groupes de chiffre d'affaires", "TURNOVER_GROUP_NO": "N° du groupe de chiffre d'affaires", "TURNOVER_LEDGER": "Chiffre d'affaires grand livre", "TYPE": "Type", "TYPE2": "Type", "TYPE_RELATION": "Type de relation", "FAMILYNAME": "Nom", "FAX": "Fax", "FEMALE": "Femme", "FIELD": "Champ", "FIELD_NAME": "Nom du champ", "FIELD_TYPE": "Type", "COST_LEDGER": "Prix de revient grand livre", "COUNTING_FRAME": "Compter la caisse", "COUNTRY": "Pays", "COUNTRY_CODE": "Code de pays", "COUNTRY_CODES": "Codes de pays", "COUNTRY_OF_ORIGIN": "Pays d'origine", "COUPLING_LEDGER": "Association grands livres", "CREATE": "Créer", "CREATED": "Créé(e)", "CREATED_ON": "Créé(e) le", "CREATE_NEW_CASH_DRAWER": "Tiroir-caisse nouveau", "CREATE_NEW_CONTACT_OPTION": "ajouter option de contact", "CREDIT": "Crédit", "CREDITOR_NUMBER": "N° de fournisseur", "ROUNDING_DIRECTION_UP": "Vers le haut", "ROUND_TO": "Arrondir à", "ROUND_UP": "Arrondir", "ROUND_UP_TYPE": "Arrondir à", "ROUTE": "Itinéraire", "ROW": "Ran", "ROWS": "Lignes", "ROW_NUMBER": "N° de ligne", "RUBRIC": "Rubrique", "RULES": "Lignes", "SALES": "Vente", "SALESORDER": "Ordre de vente", "SALESORDERS": "Ordres de vente", "OPEN_CASH_DRAWER": "Ouvrir le tiroir-caisse", "OPTIONS": "Options", "OPVTEXT": "Description", "ORDER": "Commande", "ORDERAMOUNT": "Quantité", "ORDERED": "Commandé", "ORDERFORM": "Bon de commande", "ORDERING_STICKER": "Autocollant de commande", "ORDERNUMBER": "N° de commande", "ORDERS": "Commandes", "ORDERS_PER_DAY": "Commandes par jour", "ORDER_ADVICE": "Conseil de commande", "ORDER_AMOUNT": "Quant. commandée", "ORDER_CODE": "Code commande", "ORDER_COMMISSION": "Commande commission", "ORDER_CONFIRMATION": "Confir. de la commande", "ORDER_DATE": "Date comm.", "ORDER_DATE_CUSTOMER": "Data comm. client", "ORDER_DATE_SUPPLIER": "Date commande fournisseur", "ORDER_DEFINITIVE": "Commande définitive", "ORDER_DELIVERY_STATUS_NOT_COMPLETE": "La commande doit d'abord se trouver entièrement sur le bon livraison.", "ORDER_GROSS": "Montant total brut", "ORDER_HISTORY_TITLE": "Vente", "ORDER_INFO": "Info commande", "ORDER_KIND": "Type de transaction", "PRODUCT_OPEN_ACTIVITIES": "EMPTY_KEY", "TOTAL_GROSS": "Total brut", "DELIVERY_COSTS": "Livraison", "PASSWORD_FORGOTTEN_TEXT": "Vous avez oublié votre mot de passe ou votre compte n'a pas encore été activé ?", "PASSWORD_FORGOTTEN_TEXT_EXTRA": "(Veuillez d'abord saisir votre e-mail ou votre nom d'utilisateur)", "EMAIL_OR_USERNAME": "Adresse e-mail ou nom d'utilisateur", "LOGIN": "Connecter" };
-            this.text_nl = { "0_RESULTS_FOUND": "0 resultaten gevonden", "360_VIEW": "360 View", "3D_ASSET_BUILDER": "3D Asset builder", "3D_PARTS": "3D bronbestand", "3D_PRODUCT": "3D-product", "3D_VISUALISATION": "3D Visualisatie", "3D_VISUALISATION_ARTICLE": "3D Visualisatie artikel", "ABBREVIATION": "Afkorting", "ABBREVIATION_DAYS": "D", "ABBREVIATION_HOURS": "U", "ABBREVIATION_MINUTES": "M", "ABB_COMMISSIONCODE": "Comm.Code", "ABB_HRS_CAP": "UUR", "ABB_MIN_CAP": "MIN", "ABB_NEXT": "Volg.", "ABB_PREVIOUS": "Vor.", "ABILITY_TO_WORK": "Werkvermogen", "ABOUT_DATA": "Gegevens", "ABOUT_PREFIX": "Over de |~ff", "ABOUT_ORDER": "Om welke bestelling gaat het?", "ABROAD_PERFORMANCE": "Prestaties naar of in het buitenland", "ABSENCE": "Verzuim", "ABSENCEFILE": "Verzuimdossier", "ABSENCEFILES": "Verzuimdossiers", "ABSENCEFILE_EMPLOYABILITY_PROFILE": "Inzetbaarheidsprofiel", "ABSENCEFILE_FML_1": "Persoonlijk functioneren", "ABSENCEFILE_FML_1_1": "Concentreren van de aandacht", "ABSENCEFILE_FML_1_1_0": "normaal, kan zich tenminste een half uur concentreren op één informatiebron", "ABSENCEFILE_FML_1_1_1": "beperkt, kan zich niet langer dan een half uur concentreren op één informatiebron", "ABSENCEFILE_FML_1_1_2": "sterk beperkt, kan zich niet langer dan 5 minuten concentreren op één informatiebron", "ABSENCEFILE_FML_1_2": "Verdelen van de aandacht", "ABSENCEFILE_FML_1_2_0": "normaal, kan de aandacht alternerend richten op meerdere uiteenlopende informatiebronnen (autorijden in druk stadsverkeer).", "ABSENCEFILE_FML_1_2_1": "beperkt, kan de aandacht alternerend richten op een beperkt aantal uiteenlopende informatiebronnen (het zelfstandig reizen per openbaar vervoer incl. overstappen).", "ABSENCEFILE_FML_1_2_2": "sterk beperkt, kan niet of nauwelijks de aandacht alternerend richten op uiteenlopende informatiebronnen (kan niet zelfstandig reizen met openbaar vervoer).", "ABSENCEFILE_FML_1_3": "Herinneren", "ABSENCEFILE_FML_1_3_0": "normaal, kan zich meestal tijdig, zonder ongebruikelijke hulpmiddelen, relevante zaken herinneren.", "ABSENCEFILE_FML_1_3_1": "beperkt, moet regelmatig dingen apart opschrijven als geheugensteun om de continuïteit van het handelen te waarborgen.", "ABSENCEFILE_FML_1_3_2": "sterk beperkt, weet zich onontbeerlijke alledaagse gegevens (tijd, plaats, persoon, onderwerp) niet te herinneren en kan dit niet compenseren met hulpmiddelen.", "ABSENCEFILE_FML_1_4": "Inzicht in eigen kunnen", "ABSENCEFILE_FML_1_4_0": "normaal, schat meestal de eigen mogelijkheden en beperkingen realistisch in.", "ABSENCEFILE_FML_1_4_1": "beperkt, overschat meestal ernstig de eigen mogelijkheden.", "ABSENCEFILE_FML_1_4_2": "beperkt, overschat meestal ernstig de eigen beperkingen.", "ABSENCEFILE_FML_1_5": "Doelmatig handelen (taakuitvoering)", "ABSENCEFILE_FML_1_5_0": "normaal, geen specifieke beperkingen in het doelmatig handelen in de routine van het dagelijks leven (staat op tijd op, wast zich, kleedt zich aan, maakt ontbijt klaar, ontbijt, sluit de huisdeur af en verschijnt op tijd op afspraken)", "ABSENCEFILE_FML_1_5_1": "beperkt, start niet tijdig activiteiten om het gestelde doel te bereiken", "ABSENCEFILE_FML_1_5_2": "beperkt, voert de benodigde activiteiten niet in een logische volgorde uit", "ABSENCEFILE_FML_1_5_3": "beperkt, controleert het verloop van de activiteiten niet", "ABSENCEFILE_FML_1_5_4": "beperkt, beëindigt de activiteiten niet als het gestelde doel bereikt is, of niet bereikt kan worden", "ABSENCEFILE_FML_1_5_5": "anderszins beperkt in doelmatig handelen", "ABSENCEFILE_FML_1_6": "Zelfstandig handelen", "ABSENCEFILE_FML_1_6_0": "normaal, geen specifieke beperkingen in het zelfstandig handelen in het dagelijks leven", "ABSENCEFILE_FML_1_6_1": "beperkt, neemt meestal niet uit zichzelf het initiatief tot handelen", "ABSENCEFILE_FML_1_6_2": "beperkt, stelt zichzelf meestal geen doelen", "ABSENCEFILE_FML_1_6_3": "beperkt, bedenkt meestal zelf geen handelingsvarianten", "ABSENCEFILE_FML_1_6_4": "beperkt, besluit meestal zelf niet welke aanpak de meest geëigende is", "ABSENCEFILE_FML_1_6_5": "beperkt, onderkent meestal zelf niet wanneer de gevolgde aanpak tekortschiet", "ABSENCEFILE_FML_1_6_6": "beperkt, kiest in dat geval meestal niet zelf voor een alternatieve aanpak of een ander doel", "ABSENCEFILE_FML_1_6_7": "beperkt, gaat uit zichzelf meestal niet door totdat het doel bereikt is", "ABSENCEFILE_FML_1_6_8": "beperkt, doet niet zelf tijdig een beroep op hulp van anderen, wanneer de situatie dat gebiedt", "ABSENCEFILE_FML_1_6_9": "anderszins beperkt in het zelfstandig handelen", "ABSENCEFILE_FML_1_7": "Handelingstempo", "ABSENCEFILE_FML_1_7_0": "normaal, er zijn geen specifieke beperkingen in het handelingstempo in het dagelijks leven", "ABSENCEFILE_FML_1_7_1": "beperkt, het handelingstempo is aanmerkelijk vertraagd", "ABSENCEFILE_FML_1_8": "Overige beperkingen in het persoonlijk functioneren", "ABSENCEFILE_FML_1_8_0": "normaal, geen specifieke overige beperkingen in het persoonlijk functioneren in het dagelijks leven", "ABSENCEFILE_FML_1_8_1": "beperkt, specifieke overige beperkingen", "ABSENCEFILE_FML_1_9": "Specifieke voorwaarden voor het persoonlijk functioneren in arbeid", "ABSENCEFILE_FML_1_9_0": "nee, er gelden geen specifieke voorwaarden voor het persoonlijk functioneren in arbeid", "ABSENCEFILE_FML_1_9_10": "ja, er gelden overige specifieke voorwaarden voor het persoonlijk functioneren in arbeid", "ABSENCEFILE_FML_1_9_1": "ja, de cliënt is aangewezen op volledig vóórgestructureerd werk: concrete enkelvoudige opdrachten (wat, wanneer, hoe lang; één taak per opdracht) en voorgeschreven uitvoeringswijzen (hoe)", "ABSENCEFILE_FML_1_9_2": "ja, de cliënt is aangewezen op vaste, bekende werkwijzen (routine-afhankelijk)", "ABSENCEFILE_FML_1_9_3": "ja, de cliënt is aangewezen op werk dat onder rechtstreeks toezicht (veelvuldig feedback) en/of onder intensieve begeleiding wordt uitgevoerd", "ABSENCEFILE_FML_1_9_4": "ja, de cliënt is aangewezen op werk waarbij hij niet wordt afgeleid door activiteiten van anderen", "ABSENCEFILE_FML_1_9_5": "ja, de cliënt is aangewezen op een voorspelbare werksituatie, kan niet flexibel inspelen op sterk wisselende uitvoeringsomstandigheden en/of taakinhoud", "ABSENCEFILE_FML_1_9_6": "ja, de cliënt is aangewezen op een werksituatie zonder veelvuldige storingen en onderbrekingen", "ABSENCEFILE_FML_1_9_7": "ja, de cliënt is aangewezen op werk zonder veelvuldige deadlines of productiepieken", "ABSENCEFILE_FML_1_9_8": "ja, de cliënt is aangewezen op werk waarin geen hoog handelingstempo vereist is", "ABSENCEFILE_FML_1_9_9": "ja, de cliënt is aangewezen op werk zonder verhoogd persoonlijk risico", "ABSENCEFILE_FML_2": "Sociaal functioneren", "ABSENCEFILE_FML_2_10": "Vervoer", "ABSENCEFILE_FML_2_10_0": "normaal, kan autorijden of fietsen, of zelfstandig gebruik maken van het openbaar vervoer;", "ABSENCEFILE_FML_2_10_1": "beperkt, is voor vervoer aangewezen op hulp van anderen.", "ABSENCEFILE_FML_2_11": "Overige beperkingen in het sociaal functioneren", "ABSENCEFILE_FML_2_11_0": "normaal, geen specifieke overige beperkingen in sociaal functioneren in het dagelijks leven;", "ABSENCEFILE_FML_2_11_1": "beperkt, specifieke overige beperkingen;", "ABSENCEFILE_FML_2_12": "Specifieke voorwaarden voor het sociaal functioneren in arbeid", "ABSENCEFILE_FML_2_12_0": "nee, er gelden geen specifieke voorwaarden voor het sociaal functioneren in arbeid.", "ABSENCEFILE_FML_2_12_1": "ja, de cliënt is aangewezen op werk waarin meestal weinig of geen rechtstreeks contact met klanten vereist is (sommige beroepen in de dienstverlening).", "ABSENCEFILE_FML_2_12_2": "ja, de cliënt is aangewezen op werk waarin meestal weinig of geen direct contact met patiënten of hulpbehoevenden vereist is (sommige beroepen in zorg- en hulpverlening).", "ABSENCEFILE_FML_2_12_3": "ja, de cliënt is aangewezen op werk waarin zo nodig kan worden teruggevallen op directe collega's of leidinggevenden (géén solitaire functie).", "ABSENCEFILE_FML_2_12_4": "ja, de cliënt is aangewezen op werk waarin doorgaans geen direct contact met collega's vereist is.", "ABSENCEFILE_FML_2_12_5": "ja, de cliënt is aangewezen op werk dat geen leidinggevende aspecten bevat.", "ABSENCEFILE_FML_2_12_6": "ja, er gelden overige specifieke voorwaarden voor het sociaal functioneren in arbeid;", "ABSENCEFILE_FML_2_1": "Zien", "ABSENCEFILE_FML_2_1_0": "normaal, geen specifieke beperking in het dagelijks functioneren", "ABSENCEFILE_FML_2_1_1": "beperkt", "ABSENCEFILE_FML_2_2": "Horen", "ABSENCEFILE_FML_2_2_0": "normaal, geen specifieke beperking in het dagelijks functioneren", "ABSENCEFILE_FML_2_2_1": "beperkt", "ABSENCEFILE_FML_2_3": "Spreken", "ABSENCEFILE_FML_2_3_0": "normaal, geen specifieke beperking in het dagelijks functioneren", "ABSENCEFILE_FML_2_3_1": "beperkt", "ABSENCEFILE_FML_2_4": "Schrijven", "ABSENCEFILE_FML_2_4_0": "normaal, geen specifieke beperking in het dagelijks functioneren", "ABSENCEFILE_FML_2_4_1": "beperkt", "ABSENCEFILE_FML_2_5": "Lezen", "ABSENCEFILE_FML_2_5_0": "normaal, geen specifieke beperking in het dagelijks functioneren", "ABSENCEFILE_FML_2_5_1": "beperkt", "ABSENCEFILE_FML_2_6": "Emotionele problemen van anderen hanteren", "ABSENCEFILE_FML_2_6_0": "normaal, kan zich meestal wel inleven in problemen van anderen, maar kan daarvan ook afstand nemen in gedrag en beleving", "ABSENCEFILE_FML_2_6_1": "beperkt, trekt zich meestal problemen van anderen erg aan; kan desondanks wel voldoende afstand nemen in gedrag, echter niet in beleving", "ABSENCEFILE_FML_2_6_2": "sterk beperkt, identificeert zich meestal met problemen van anderen en kan daarvan noch in gedrag, noch in beleving afstand nemen", "ABSENCEFILE_FML_2_7": "Eigen gevoelens uiten", "ABSENCEFILE_FML_2_7_0": "normaal, kan meestal persoonlijke gevoelens op een voor anderen duidelijke en acceptabele manier in woord en gedrag tot uiting brengen", "ABSENCEFILE_FML_2_7_1": "beperkt, brengt anderen in verwarring door onduidelijke, onvoorspelbare of onconventionele wijze van gevoelsuitingen", "ABSENCEFILE_FML_2_7_2": "sterk beperkt, is meestal niet in staat gevoelens te uiten (blokkeert zichzelf) of uit deze ongecontroleerd (ongeremd), ongeacht de reacties van anderen", "ABSENCEFILE_FML_2_8": "Omgaan met conflicten", "ABSENCEFILE_FML_2_8_0": "normaal, kan een conflict met agressieve of onredelijke mensen in rechtstreeks contact hanteren", "ABSENCEFILE_FML_2_8_1": "beperkt, kan een conflict met agressieve of onredelijke mensen uitsluitend in telefonisch of schriftelijk contact hanteren", "ABSENCEFILE_FML_2_8_2": "sterk beperkt, kan meestal geen conflicten hanteren", "ABSENCEFILE_FML_2_9": "Samenwerken", "ABSENCEFILE_FML_2_9_0": "normaal, kan in onderlinge afstemming met anderen een taak gezamenlijk uitvoeren (werken in teamverband);", "ABSENCEFILE_FML_2_9_1": "beperkt, kan met anderen werken, maar met een eigen, van tevoren afgebakende deeltaak; 2 sterk beperkt, kan in de regel niet met anderen werken", "ABSENCEFILE_FML_3": "Aanpassing aan fysieke omgevingseisen", "ABSENCEFILE_FML_3_10": "Specifieke voorwaarden voor de aanpassing aan de fysieke arbeidsomgeving", "ABSENCEFILE_FML_3_10_0": "nee, er gelden geen specifieke voorwaarden voor de aanpassing aan de fysieke arbeidsomgeving", "ABSENCEFILE_FML_3_10_1": "ja, er gelden specifieke voorwaarden voor de aanpassing aan de fysieke arbeidsomgeving", "ABSENCEFILE_FML_3_1": "Hitte", "ABSENCEFILE_FML_3_1_0": "normaal, geen specifieke beperkingen", "ABSENCEFILE_FML_3_1_1": "beperkt;", "ABSENCEFILE_FML_3_2": "Koude", "ABSENCEFILE_FML_3_2_0": "normaal, geen specifieke beperkingen", "ABSENCEFILE_FML_3_2_1": "beperkt;", "ABSENCEFILE_FML_3_3": "Tocht", "ABSENCEFILE_FML_3_3_0": "normaal, geen specifieke beperkingen", "ABSENCEFILE_FML_3_3_1": "beperkt;", "ABSENCEFILE_FML_3_4": "Huid contact", "ABSENCEFILE_FML_3_4_0": "normaal, geen specifieke beperkingen", "ABSENCEFILE_FML_3_4_1": "beperkt;", "ABSENCEFILE_FML_3_5": "Beschermende middelen", "ABSENCEFILE_FML_3_5_0": "normaal, geen specifieke beperkingen", "ABSENCEFILE_FML_3_5_1": "beperkt;", "ABSENCEFILE_FML_3_6": "Stof, rook, gassen en dampen/Beschermende middelen", "ABSENCEFILE_FML_3_6_0": "normaal, geen specifieke beperkingen", "ABSENCEFILE_FML_3_6_1": "beperkt;", "ABSENCEFILE_FML_3_7": "Geluidsbelasting", "ABSENCEFILE_FML_3_7_0": "normaal, geen specifieke beperkingen", "ABSENCEFILE_FML_3_7_1": "beperkt;", "ABSENCEFILE_FML_3_8": "Trillingbelasting", "ABSENCEFILE_FML_3_8_0": "normaal, geen specifieke beperkingen", "ABSENCEFILE_FML_3_8_1": "beperkt;", "ABSENCEFILE_FML_3_9": "Overige beperkingen van de fysieke aanpassingsmogelijkheden", "ABSENCEFILE_FML_3_9_0": "normaal, geen specifieke overige beperkingen in fysieke aanpassingsmogelijkheden;", "ABSENCEFILE_FML_3_9_1": "allergie", "ABSENCEFILE_FML_3_9_2": "verhoogde vatbaarheid voor infecties", "ABSENCEFILE_FML_3_9_3": "verzwakte huidbarrière", "ABSENCEFILE_FML_3_9_4": "andere beperkingen", "ABSENCEFILE_FML_4": "Dynamische handelingen", "ABSENCEFILE_FML_4_10": "Buigen", "ABSENCEFILE_FML_4_10_0": "normaal, kan ongeveer 90 graden buigen (papiertje van de grond oprapen)", "ABSENCEFILE_FML_4_10_1": "beperkt, kan ongeveer 60 graden buigen (tas van de grond oppakken)", "ABSENCEFILE_FML_4_10_2": "sterk beperkt, kan ongeveer 45 graden buigen (kruimels uit stoelzitting oprapen)", "ABSENCEFILE_FML_4_11": "Frequent buigen tijdens het werk", "ABSENCEFILE_FML_4_11_0": "normaal, kan zo nodig elk uur van de werkdag ongeveer 600 keer buigen", "ABSENCEFILE_FML_4_11_1": "licht beperkt, kan zo nodig tijdens elk uur van de werkdag ongeveer 300 keer buigen", "ABSENCEFILE_FML_4_11_2": "beperkt, kan zo nodig tijdens elk uur van de werkdag ongeveer 150 keer buigen", "ABSENCEFILE_FML_4_11_3": "sterk beperkt, kan zo nodig tijdens elk uur van de werkdag ongeveer 50 keer buigen", "ABSENCEFILE_FML_4_12": "Torderen", "ABSENCEFILE_FML_4_12_0": "normaal, kan de romp tenminste 45 graden draaien (achterom kijken op de fiets; vóórin zittend een tas van de achterbank van de auto pakken)", "ABSENCEFILE_FML_4_12_1": "beperkt", "ABSENCEFILE_FML_4_13": "Duwen of trekken", "ABSENCEFILE_FML_4_13_0": "normaal, kan ongeveer 15 kgf duwen of trekken (klemmende deur openen)", "ABSENCEFILE_FML_4_13_1": "beperkt, kan ongeveer 10 kgf duwen of trekken (volle vuilniscontainer)", "ABSENCEFILE_FML_4_13_2": "sterk beperkt, kan ongeveer 5 kgf duwen of trekken (deur met dranger openen)", "ABSENCEFILE_FML_4_14": "Tillen of dragen", "ABSENCEFILE_FML_4_14_0": "normaal, kan ongeveer 15 kg tillen of dragen (kleuter)", "ABSENCEFILE_FML_4_14_1": "licht beperkt, kan ongeveer 10 kg tillen of dragen (peuter)", "ABSENCEFILE_FML_4_14_2": "beperkt, kan ongeveer 5 kg tillen of dragen (zak aardappelen)", "ABSENCEFILE_FML_4_14_3": "sterk beperkt, kan ongeveer 1 kg tillen of dragen (literpak melk)", "ABSENCEFILE_FML_4_15": "Frequent lichte voorwerpen hanteren tijdens het werk", "ABSENCEFILE_FML_4_15_0": "normaal, kan zo nodig tijdens elk uur van de werkdag ongeveer 600 keer voorwerpen van ruim 1 kg hanteren (orderverzamelaar)", "ABSENCEFILE_FML_4_15_1": "licht beperkt, kan zo nodig tijdens elk uur van de werkdag ongeveer 300 keer voorwerpen van ruim 1 kg hanteren", "ABSENCEFILE_FML_4_15_2": "beperkt, kan zo nodig tijdens elk uur van de werkdag ongeveer 150 keer voorwerpen van ruim 1 kg hanteren 3 sterk beperkt, kan zo nodig tijdens elk uur van de werkdag ongeveer 50 keer voorwerpen van ruim 1 kg hanteren", "ABSENCEFILE_FML_4_16": "Frequent zware lasten hanteren tijdens het werk (ongeveer 10 keer per uur)", "ABSENCEFILE_FML_4_16_0": "normaal, kan zo nodig tijdens ongeveer een uur per werkdag frequent lasten van ongeveer 15 kg hanteren", "ABSENCEFILE_FML_4_16_1": "beperkt, kan niet tijdens ongeveer een uur per werkdag frequent lasten van ongeveer 15 kg hanteren", "ABSENCEFILE_FML_4_17": "Hoofdbewegingen maken", "ABSENCEFILE_FML_4_17_0": "normaal, kan het hoofd ongehinderd bewegen", "ABSENCEFILE_FML_4_17_1": "beperkt, kan het hoofd beperkt bewegen", "ABSENCEFILE_FML_4_17_2": "sterk beperkt, kan het hoofd niet of nauwelijks zijwaarts draaien", "ABSENCEFILE_FML_4_17_3": "sterk beperkt, kan het hoofd niet of nauwelijks op en neer bewegen", "ABSENCEFILE_FML_4_18": "Lopen", "ABSENCEFILE_FML_4_18_0": "normaal, kan ongeveer een uur achtereen lopen (wandeling)", "ABSENCEFILE_FML_4_18_1": "licht beperkt, kan ongeveer een half uur achtereen lopen (ommetje)", "ABSENCEFILE_FML_4_18_2": "beperkt, kan ongeveer een kwartier achtereen lopen (naar de brievenbus)", "ABSENCEFILE_FML_4_18_3": "sterk beperkt, kan minder dan 5 minuten achtereen lopen (binnenshuis)", "ABSENCEFILE_FML_4_19": "Lopen tijdens werk", "ABSENCEFILE_FML_4_19_0": "normaal, kan zo nodig gedurende het merendeel van de werkdag lopen (postbode)", "ABSENCEFILE_FML_4_19_1": "licht beperkt, kan zo nodig gedurende de helft van de werkdag (ongeveer 4 uren) lopen", "ABSENCEFILE_FML_4_19_2": "beperkt, kan zo nodig gedurende een beperkt deel van de werkdag (ongeveer 1 uur) lopen", "ABSENCEFILE_FML_4_19_3": "sterk beperkt, kan gedurende minder dan ongeveer een half uur per werkdag lopen", "ABSENCEFILE_FML_4_1": "Dominantie", "ABSENCEFILE_FML_4_1_0": "niet van toepassing", "ABSENCEFILE_FML_4_1_1": "rechts", "ABSENCEFILE_FML_4_1_2": "links", "ABSENCEFILE_FML_4_20": "Trappenlopen", "ABSENCEFILE_FML_4_20_0": "normaal, kan tenminste in één keer twee trappen op en af (2 verdiepingen woonhuis)", "ABSENCEFILE_FML_4_20_1": "licht beperkt, kan tenminste in één keer een trap op en af (1 verdieping woonhuis)", "ABSENCEFILE_FML_4_20_2": "beperkt, kan tenminste in één keer een trap op óf af (1 verdieping woonhuis)", "ABSENCEFILE_FML_4_20_3": "sterk beperkt, kan in één keer slechts een bordestrapje op- of aflopen", "ABSENCEFILE_FML_4_21": "Klimmen", "ABSENCEFILE_FML_4_21_0": "normaal, kan tenminste een ladder op en af (1 verdieping)", "ABSENCEFILE_FML_4_21_1": "licht beperkt, kan tenminste een huishoudtrap op en af", "ABSENCEFILE_FML_4_21_2": "beperkt, kan tenminste een opstapje op en af", "ABSENCEFILE_FML_4_21_3": "sterk beperkt, kan geen opstap maken", "ABSENCEFILE_FML_4_22": "Knielen of hurken", "ABSENCEFILE_FML_4_22_0": "normaal, kan knielend of hurkend met de handen de grond bereiken (een muntstuk oprapen).", "ABSENCEFILE_FML_4_22_1": "beperkt, kan niet of nauwelijks knielend of hurkend met de handen de grond bereiken.", "ABSENCEFILE_FML_4_23": "Overige beperkingen van het dynamisch handelen", "ABSENCEFILE_FML_4_23_0": "normaal, geen specifieke overige beperkingen van het dynamisch handelen in het dagelijks leven", "ABSENCEFILE_FML_4_23_1": "specifieke overige beperkingen", "ABSENCEFILE_FML_4_24": "Specifieke voorwaarden voor het dynamisch handelen in arbeid", "ABSENCEFILE_FML_4_24_0": "nee, er gelden geen specifieke voorwaarden voor het dynamisch handelen in arbeid", "ABSENCEFILE_FML_4_24_1": "ja, er gelden specifieke voorwaarden voor het dynamisch handelen", "ABSENCEFILE_FML_4_2": "Lokalisatie beperkingen", "ABSENCEFILE_FML_4_2_0": "noch rechts, noch links", "ABSENCEFILE_FML_4_2_1": "rechts", "ABSENCEFILE_FML_4_2_2": "links", "ABSENCEFILE_FML_4_2_3": "tweezijdig", "ABSENCEFILE_FML_4_3": "Hand- en vingergebruik", "ABSENCEFILE_FML_4_3_0": "normaal, geen specifieke beperkingen bij het gebruik van handen en vingers in het dagelijks leven.", "ABSENCEFILE_FML_4_3_1": "de bolgreep is beperkt.", "ABSENCEFILE_FML_4_3_2": "de pengreep is beperkt.", "ABSENCEFILE_FML_4_3_3": "de pincetgreep is beperkt.", "ABSENCEFILE_FML_4_3_4": "de sleutelgreep is beperkt.", "ABSENCEFILE_FML_4_3_5": "de cilindergreep is beperkt.", "ABSENCEFILE_FML_4_3_6": "knijp/grijpkracht is beperkt.", "ABSENCEFILE_FML_4_3_7": "fijn-motorische hand/vingerbewegingen zijn beperkt.", "ABSENCEFILE_FML_4_3_8": "repetitieve hand/vingerbewegingen zijn beperkt.", "ABSENCEFILE_FML_4_4": "Tastzin", "ABSENCEFILE_FML_4_4_0": "normaal, geen specifieke beperkingen in het dagelijks leven", "ABSENCEFILE_FML_4_4_1": "beperkt", "ABSENCEFILE_FML_4_5": "Toetsenbord bedienen en muis hanteren", "ABSENCEFILE_FML_4_5_0": "normaal, kan alle hiervoor benodigde bewegingen uitvoeren", "ABSENCEFILE_FML_4_5_1": "beperkt", "ABSENCEFILE_FML_4_6": "Werken met toetsenbord en muis", "ABSENCEFILE_FML_4_6_0": "normaal, kan zo nodig gedurende het merendeel van de werkdag met toetsenbord en muis werken (professioneel tekstverwerken, cad/cam werk en elektronische verkoop)", "ABSENCEFILE_FML_4_6_1": "licht beperkt, kan zo nodig gedurende de helft van de werkdag (ongeveer 4 uur) met toetsenbord en muis werken (beleidsmedewerker)", "ABSENCEFILE_FML_4_6_2": "beperkt, kan zo nodig gedurende een beperkt deel van de werkdag (ongeveer 1 uur) met toetsenbord en muis werken (e-mailen)", "ABSENCEFILE_FML_4_6_3": "sterk beperkt, kan gedurende minder dan een half uur per werkdag met toetsenbord en muis werken", "ABSENCEFILE_FML_4_7": "Schroefbewegingen met hand en arm", "ABSENCEFILE_FML_4_7_0": "normaal, kan alle hiervoor benodigde bewegingen uitvoeren", "ABSENCEFILE_FML_4_7_1": "beperkt", "ABSENCEFILE_FML_4_8": "Reiken", "ABSENCEFILE_FML_4_8_0": "normaal, kan met gestrekte arm reiken (afstand schouder-hand: ongeveer 70 cm)", "ABSENCEFILE_FML_4_8_1": "licht beperkt, kan met licht gebogen arm reiken (afstand schouder-hand: ongeveer 60 cm)", "ABSENCEFILE_FML_4_8_2": "beperkt, kan met sterk gebogen arm reiken (afstand schouder-hand niet meer dan 50 cm)", "ABSENCEFILE_FML_4_9": "Frequent reiken tijdens het werk", "ABSENCEFILE_FML_4_9_0": "normaal, kan zo nodig tijdens elk uur van de werkdag ongeveer 1.200 keer reiken (kassawerk in grootwinkelbedrijf, inpakwerk)", "ABSENCEFILE_FML_4_9_1": "licht beperkt, kan zo nodig elk uur van de werkdag ongeveer 600 keer reiken", "ABSENCEFILE_FML_4_9_2": "beperkt, kan zo nodig elk uur van de werkdag ongeveer 450 keer reiken", "ABSENCEFILE_FML_4_9_3": "sterk beperkt, kan zo nodig elk uur van de werkdag ongeveer 300 keer reiken", "ABSENCEFILE_FML_5": "Statische handelingen", "ABSENCEFILE_FML_5_10": "Overige beperkingen van statische houdingen", "ABSENCEFILE_FML_5_10_0": "normaal, geen specifieke overige beperkingen van statische houdingen in het dagelijks leven", "ABSENCEFILE_FML_5_10_1": "specifieke overige beperkingen", "ABSENCEFILE_FML_5_11": "Specifieke voorwaarden voor statische houdingen in arbeid", "ABSENCEFILE_FML_5_11_0": "nee, er gelden geen specifieke voorwaarden voor statische houdingen in arbeid", "ABSENCEFILE_FML_5_11_1": "ja, er gelden specifieke voorwaarden voor statische houdingen", "ABSENCEFILE_FML_5_1": "Zitten", "ABSENCEFILE_FML_5_1_0": "normaal, kan ongeveer 2 uur achtereen zitten (autorit)", "ABSENCEFILE_FML_5_1_1": "licht beperkt, kan ongeveer een uur achtereen zitten (film)", "ABSENCEFILE_FML_5_1_2": "beperkt, kan ongeveer een half uur achtereen zitten (maaltijd)", "ABSENCEFILE_FML_5_1_3": "sterk beperkt, kan minder dan een kwartier achtereen zitten (tv-journaal)", "ABSENCEFILE_FML_5_2": "Zitten tijdens werk", "ABSENCEFILE_FML_5_2_0": "normaal, kan zo nodig gedurende vrijwel de gehele werkdag zitten (assemblagewerk, kassawerk, uitvoerend administratief werk)", "ABSENCEFILE_FML_5_2_1": "licht beperkt, kan zo nodig gedurende het grootste deel van de werkdag zitten (niet meer dan 8 uur)", "ABSENCEFILE_FML_5_2_2": "beperkt, kan zo nodig gedurende de helft van de werkdag zitten (ongeveer 4 uur)", "ABSENCEFILE_FML_5_2_3": "sterk beperkt, kan gedurende minder dan 4 uur per werkdag zitten", "ABSENCEFILE_FML_5_3": "Staan", "ABSENCEFILE_FML_5_3_0": "normaal, kan ongeveer 1 uur achtereen staan (toeschouwer bij sportwedstrijd)", "ABSENCEFILE_FML_5_3_1": "licht beperkt, kan ongeveer een half uur achtereen staan (wachttijd voor attractie in pretpark)", "ABSENCEFILE_FML_5_3_2": "beperkt, kan ongeveer een kwartier achtereen staan (afwassen)", "ABSENCEFILE_FML_5_3_3": "sterk beperkt, kan minder dan ongeveer 5 minuten achtereen staan (tanden poetsen)", "ABSENCEFILE_FML_5_4": "Staan tijdens werk", "ABSENCEFILE_FML_5_4_0": "normaal, kan zo nodig gedurende het merendeel van de werkdag staan (verkoopfuncties, productiefuncties)", "ABSENCEFILE_FML_5_4_1": "licht beperkt, kan zo nodig gedurende de helft van de werkdag staan (ongeveer 4 uur)", "ABSENCEFILE_FML_5_4_2": "beperkt, kan zo nodig gedurende een beperkt deel van de werkdag staan (ongeveer 1 uur)", "ABSENCEFILE_FML_5_4_3": "sterk beperkt, kan gedurende minder dan een half uur per werkdag staan", "ABSENCEFILE_FML_5_5": "Geknield of gehurkt actief zijn", "ABSENCEFILE_FML_5_5_0": "normaal, tenminste 5 minuten achtereen (tuinieren)", "ABSENCEFILE_FML_5_5_1": "beperkt, minder dan 5 minuten achtereen (deur aanrechtkastje afnemen)", "ABSENCEFILE_FML_5_6": "Gebogen en/ of getordeerd actief zijn", "ABSENCEFILE_FML_5_6_0": "normaal, kan tenminste 5 minuten achtereen gebogen en/ of getordeerd actief zijn (stoep vegen)", "ABSENCEFILE_FML_5_6_1": "beperkt, kan minder dan 5 minuten achtereen gebogen en/ of getordeerd actief zijn (schoenveters strikken)", "ABSENCEFILE_FML_5_7": "Boven schouderhoogte actief zijn", "ABSENCEFILE_FML_5_7_0": "normaal, tenminste 5 minuten achtereen (gordijnen ophangen)", "ABSENCEFILE_FML_5_7_1": "beperkt, minder dan 5 minuten achtereen (gloeilamp verwisselen)", "ABSENCEFILE_FML_5_8": "Het hoofd in een bepaalde stand houden tijdens het werk", "ABSENCEFILE_FML_5_8_0": "normaal, kan zo nodig gedurende het merendeel van de werkdag het hoofd in een bepaalde stand houden (beeldschermwerk, kwaliteitscontrole)", "ABSENCEFILE_FML_5_8_1": "licht beperkt, kan zo nodig gedurende de helft van de werkdag het hoofd in een bepaalde stand houden (ongeveer 4 uur)", "ABSENCEFILE_FML_5_8_2": "beperkt, kan zo nodig gedurende een beperkt deel van de werkdag het hoofd in een bepaalde stand houden (ongeveer 1 uur)", "ABSENCEFILE_FML_5_8_3": "sterk beperkt, kan gedurende minder dan ongeveer een half uur per werkdag het hoofd in een bepaalde stand houden", "ABSENCEFILE_FML_5_9": "Afwisseling van houding", "ABSENCEFILE_FML_5_9_0": "normaal, geen specifieke opeenvolging van verschillende houdingen vereist", "ABSENCEFILE_FML_5_9_1": "specifieke eisen aan afwisseling van houdingen", "ABSENCEFILE_FML_6": "Werktijden", "ABSENCEFILE_FML_6_1": "Perioden van het etmaal", "ABSENCEFILE_FML_6_1_0": "normaal, kan zo nodig op elk uur van het etmaal werken, ook 's nachts", "ABSENCEFILE_FML_6_1_1": "beperkt, kan 's nachts niet werken (00.00 - 06.00 uur)", "ABSENCEFILE_FML_6_1_2": "beperkt, kan 's avonds niet werken (18.00 - 24.00 uur)", "ABSENCEFILE_FML_6_2": "Uren per dag", "ABSENCEFILE_FML_6_2_0": "normaal, kan gemiddeld tenminste 8 uur per dag werken", "ABSENCEFILE_FML_6_2_1": "enigszins beperkt, kan gemiddeld ongeveer 8 uur per dag werken", "ABSENCEFILE_FML_6_2_2": "licht beperkt, kan gemiddeld ongeveer 6 uur per dag werken", "ABSENCEFILE_FML_6_2_3": "beperkt, kan gemiddeld ongeveer 4 uur per dag werken", "ABSENCEFILE_FML_6_2_4": "zeer beperkt, kan gemiddeld ongeveer 2 uur per dag werken", "ABSENCEFILE_FML_6_3": "Uren per week", "ABSENCEFILE_FML_6_3_0": "normaal, kan gemiddeld tenminste 40 uur per week werken", "ABSENCEFILE_FML_6_3_1": "enigszins beperkt, kan gemiddeld ongeveer 40 uur per week werken", "ABSENCEFILE_FML_6_3_2": "licht beperkt, kan gemiddeld ongeveer 30 uur per week werken", "ABSENCEFILE_FML_6_3_3": "beperkt, kan gemiddeld ongeveer 20 uur per week werken", "ABSENCEFILE_FML_6_3_4": "zeer beperkt, kan gemiddeld ongeveer 10 uur per week werken", "ABSENCEFILE_FML_6_4": "Overige beperkingen ten aanzien van werktijden", "ABSENCEFILE_FML_6_4_0": "normaal, er zijn geen specifieke overige beperkingen ten aanzien van werktijden", "ABSENCEFILE_FML_6_4_1": "specifieke overige beperkingen", "ABSENCEFILE_FML_7": "Conclusie", "ABSENCEFILE_FML_7_1": "Conclusie", "ABSENCEFILE_FML_7_1_0": "De cliënt beschikt niet over duurzaam benutbare mogelijkheden", "ABSENCEFILE_FML_7_1_1": "De cliënt beschikt over duurzaam benutbare mogelijkheden", "ABSENCEFILE_FML_7_2": "Toelichting", "ABSENCEFILE_FML_7_2_0": "De cliënt is in staat om het eigen werk volledig uit te voeren", "ABSENCEFILE_FML_7_2_10": "De cliënt is bedlegerig (grootste deel van de dag en langdurig)", "ABSENCEFILE_FML_7_2_11": "De cliënt is in grote mate ADL-afhankelijk", "ABSENCEFILE_FML_7_2_12": "De cliënt heeft sterk wisselende mogelijkheden/ verlies van mogelijkheden < 3 maanden -1 jaar", "ABSENCEFILE_FML_7_2_13": "Anders, zie rapportage verzekeringsarts", "ABSENCEFILE_FML_7_2_1": "De cliënt is in staat tot normaal functioneren (zie rubrieken)", "ABSENCEFILE_FML_7_2_2": "De cliënt heeft beperkingen ten opzichte van normaal functioneren (zie rubrieken)", "ABSENCEFILE_FML_7_2_3": "De cliënt is sterk beperkt in het persoonlijk functioneren (zie rubriek I)", "ABSENCEFILE_FML_7_2_4": "De cliënt is sterk beperkt in het sociaal functioneren (zie rubriek II)", "ABSENCEFILE_FML_7_2_5": "De client is sterk beperkt mbt fysieke omgevingseisen (zie rubrieken III)", "ABSENCEFILE_FML_7_2_6": "De client is sterk beperkt in dynamisch handelen (zie rubrieken IV)", "ABSENCEFILE_FML_7_2_7": "De client is sterk beperkt in statische houdingen (zie rubrieken V)", "ABSENCEFILE_FML_7_2_8": "De client is sterk beperkt in werktijden (zie rubrieken VI)", "ABSENCEFILE_FML_7_2_9": "De cliënt is opgenomen in ziekenhuis of AWBZ-erkende instelling", "ABSENCEFILE_FML_DOCUMENT": "Fml", "ABSENCEFILE_ID": "Dossiernummer", "ABSENCEFILE_MCF_1": "is de zieke werknemer op de afspraak gekomen", "ABSENCEFILE_MCF_2": "Type consult", "ABSENCEFILE_MCF_3": "Mogelijkheden medewerker", "ABSENCEFILE_MCF_4": "Bevindingen en prognose", "ABSENCEFILE_MCF_5": "Prognose met betrekking tot volledig herstel eigen werk", "ABSENCEFILE_MCF_6": "Vervolgafspraak", "ABSENCEFILE_MCF_7": "Interventie", "ABSENCEFILE_MI_4": "(Werk)diagnoses", "ABSENCEFILE_MI_4_1": "Wat is/zijn de (werk)diagnose(s)?", "ABSENCEFILE_MI_4_1_INFO": "Voor het CAS-codeboekje kunt u contact opnemen met het UWV-kantoor in uw regio.<br/>U kunt hier meerdere diagnoses invullen.", "ABSENCEFILE_MI_4_2": "Datum eerste onderzoek bedrijfsarts", "ABSENCEFILE_MI_5": "Resultaten eerste onderzoek", "ABSENCEFILE_MI_5_INFO": "Beschrijf voor zover relevant:<br/>", "ABSENCEFILE_MI_5_INFO_2": "<ul><li>de aard, ernst en oorzaak van de klachten bij het begin van de arbeidsongeschiktheid;</li><li>de behandeling en adviezen van de curatieve sector;</li><li>de (werk)diagnose: beschrijvend en CAS-code;</li><li>het protocol, de richtlijnen, de leidraad;</li><li>de noodzakelijke aanvullende informatie of expertise;</li><li>de vaststelling van de belastbaarheid (aansluiten bij begrippenkader van CBBS-normaalwaarden);</li><li>de prognose van de ziekte en de prognose van de beperkingen;</li><li>coping en structuur werknemer;</li><li>de faseaanduiding van het proces;</li><li>het verschil tussen de beleving van de werknemer en het resultaat van het onderzoek;</li><li>een eventuele verborgen agenda (waarom verzuimt deze werknemer op dit moment, met deze klacht);</li><li>de kwaliteit van de relatie tussen werkgever en werknemer;</li><li>het contact met de behandelaar;</li><li>de inschakeling van specialistische hulp en de communicatie met de huisarts.</li></ul>", "ABSENCEFILE_MI_6": "Decursus", "ABSENCEFILE_MI_7": "Ondertekening", "ABSENCEFILE_NLTI_2": "Identificeer werkgever met", "ABSENCEFILE_NLTI_2_1": "Loonheffingennummer", "ABSENCEFILE_NLTI_2_2": "Aansluitingsnummer", "ABSENCEFILE_NLTI_3": "Eerste ziektedag en verzuimverleden", "ABSENCEFILE_NLTI_3_1": "Is uw werknemer 2 of meer periodes kort na elkaar ziek geweest, en was hij tussendoor korter dan 4 weken helemaal beter?", "ABSENCEFILE_NLTI_4": "Ondertekening", "ABSENCEFILE_NLTI_4_1": "Ondertekend door", "ABSENCEFILE_NLTI_4_1_1": "Contactpersoon genoemd bij vraag 2.2.", "ABSENCEFILE_NLTI_4_1_2": "Ander persoon. Naam:", "ABSENCEFILE_POA_4": "Functie werknemer", "ABSENCEFILE_POA_5": "Visie werknemer en werkgever", "ABSENCEFILE_POA_5_1": "Geef de visie van de werknemer over de functie, de arbeidsmogelijkheden en de kwaliteit van de arbeidsverhouding.", "ABSENCEFILE_POA_5_2": "Geef de visie van de werkgever over de werknemer, de functie, de arbeidsmogelijkheden.", "ABSENCEFILE_POA_6": "Einddoel", "ABSENCEFILE_POA_6_1": "Wat is het einddoel van de re-integratie?", "ABSENCEFILE_POA_7": "Afspraken", "ABSENCEFILE_POA_7_1": "Welke afspraken heeft u met uw werknemer gemaakt over zijn re-integratie?", "ABSENCEFILE_POA_7_1_1": "Arbeidsinhoud", "ABSENCEFILE_POA_7_1_1_INFO": "Slechte balans tussen taakniveau en opleidingsniveau: aanpassing van het taakniveau; meer regelmogelijkheden; andere functie; om-, her- en bijscholing; heroriëntatie en beroepskeuzeadvies; jobcoaching; trainingen gericht op het aanleren of verbeteren van vaardigheden; loopbaanbegeleiding. - Structurele of incidentele fysieke overbelasting: aanpassing van het takenpakket; inzet van hulpmiddelen; ergonomische aanpassingen; assistentie van collega's bij piekbelasting; andere functie; beperking in duur of tempo (van de oude werkzaamheden of in een andere functie). - Werkdruk: aanpassing takenpakket; verbetering werkinstructies; verbetering planning van werkzaamheden; andere functie met minder werkdruk; assistentie van derden (bijvoorbeeld bij ondersteunende werkzaamheden).", "ABSENCEFILE_POA_7_1_2": "Arbeidsomstandigheden", "ABSENCEFILE_POA_7_1_2_INFO": "Ongeschikte werkruimte, lawaai, tocht, gebrekkige ventilatie, gevaarlijke werkplek: ergonomische aanpassingen; bouwkundige/technische aanpassingen; bescherm- en hulpmiddelen; heldere instructies; assistentie van derden, andere functie met minder ongemakken; thuis (tele)werken. - Onregelmatig werk, werk in ploegendienst: aanpassing arbeidspatroon met meer regelmaat; andere functie met meer regelmaat. - Traumatische ervaringen (agressie, ongevallen, overlijden): structureel inbouwen van directe assistentie of begeleiding; andere functie.", "ABSENCEFILE_POA_7_1_3": "Arbeidsvoorwaarden", "ABSENCEFILE_POA_7_1_3_INFO": "Regelmatig voeren van werkoverleg; instemmen met zorgverlof; bemiddelen bij kinderopvang; de mogelijkheid tot het flexibiliseren van werktijden.", "ABSENCEFILE_POA_7_1_4": "Arbeidsverhoudingen", "ABSENCEFILE_POA_7_1_4_INFO": "Onvoldoende steun van leidinggevende/collega's, conflict met collega/leidinggevende: 'mediation' door de arbodienst of een andere externe deskundige; overplaatsing. Van belang is de inzet van werkgever en werknemer om tot een oplossing te komen.", "ABSENCEFILE_POA_7_1_5": "Sociaal medische zaken", "ABSENCEFILE_POA_7_1_5_INFO": "Acties om de werknemer te laten re-integreren. Deze acties vinden plaats op advies van de bedrijfsarts.", "ABSENCEFILE_POA_7_1_6": "Overige activiteiten", "ABSENCEFILE_POA_7_1_6_INFO": "Activiteiten die u niet kwijt kunt in de bovenstaande categorieën.", "ABSENCEFILE_POA_8_NEW": "Mening over de gemaakte afspraken", "ABSENCEFILE_POA_8_1_NEW": "Wat vindt de werknemer van de afspraken?", "ABSENCEFILE_POA_8_2_NEW": "Wat vindt de werkgever van de afspraken?", "ABSENCEFILE_POA_8": "Te laat opstellen Plan van aanpak", "ABSENCEFILE_POA_8_1": "Als het Plan van aanpak te laat is opgesteld, wat is daarvan dan de reden?", "ABSENCEFILE_POA_8_1_INFO": "Is het Plan van aanpak meer dan 2 weken na de Probleemanalyse opgesteld, geef hiervoor dan de reden.", "ABSENCEFILE_POA_9": "Ondertekening", "ABSENCES": "Verzuimmeldingen", "ABSENCESTATISTICS": "Verzuimstatistieken", "ABSENCES_SHORT": "Meldingen", "ABSENCE_ACTIONS": "Verzuim acties", "ABSENCE_ANALYSIS": "Verzuimanalyse", "ABSENCE_AO_PERCENTAGE": "Verzuim%", "ABSENCE_BY_GENDER": "Afwezigheid per geslacht", "ABSENCE_CAUSE_ORGAN_DONATION": "Ziek als gevolg van orgaandonatie", "ABSENCE_CAUSE_PREGNANCY": "Ziek als gevolg van zwangerschap en/of bevalling", "ABSENCE_CAUSE_SFB": "SFB status", "ABSENCE_CHANGE_PERCENTAGE": "Verzuimpercentage wijzigen", "ABSENCE_CHANGE_RECOVERY": "Einde verzuim melden", "ABSENCE_COMPOSITE": "Samengesteld", "ABSENCE_DAYS": "Verzuimdagen", "ABSENCE_DURATION": "Afwezigheidsduur (in dagen)", "ABSENCE_DURATION_GENERAL": "Duur", "ABSENCE_DURATION_MINUTES": "Duur (in minuten)", "ABSENCE_END_DATE": "Hersteldatum", "ABSENCE_FILES": "Verzuimdossiers", "ABSENCE_FILE_ID": "Verzuimdossier nr", "ABSENCE_FIRST_DAY": "Start verzuim", "ABSENCE_FREQUENCY": "Verzuim-frequentie", "ABSENCE_GUIDENCE_COMPLETED": "Verzuimbegeleiding is hierbij afgerond", "ABSENCE_INFO": "Verzuim informatie", "ABSENCE_IS_PLAN_OF_APPROACH": "PA", "ABSENCE_PERCENTAGE": "Verzuimpercentage", "ABSENCE_PERCENTAGE_EXTRA_LONG": "Extra Lang ZVP", "ABSENCE_PERCENTAGE_GENERAL": "Algemeen Ziekteverzuim", "ABSENCE_PERCENTAGE_LONG": "Lang ZVP", "ABSENCE_PERCENTAGE_MEDIUM": "Middellang ZVP", "ABSENCE_PERCENTAGE_SHORT": "Korte termijn ZVP", "ABSENCE_PERCENTAGE_START_DAY": "Percentage start datum", "ABSENCE_PERCENTAGE_TOO_LOW": "U kunt geen verzuimmelding met 0% verzuim registreren. Het minimum is 1%", "ABSENCE_PERCENTAGE_TOO_LOW_QUESTION": "Wilt u deze persoon present melden?", "ABSENCE_PERIOD_END_DATE": "Einddatum", "ABSENCE_PER_CATEGORY": "Verzuim per categorie", "ABSENCE_PER_EMPLOYEE": "Verzuim per medewerker", "ABSENCE_PLAN_OF_APPROACH_SIGN_DATE": "Datum PvA", "ABSENCE_REGISTRATION_DATE": "Meldingsdatum", "ABSENCE_REGISTRATION_DATE_COMPOSED": "Melddatum samengesteld", "ABSENCE_SAFETY_NET_SITUATION": "Vangnet", "ABSENCE_START_DATE": "Eerste ziektedag", "ABSENCE_STATISTICS": "Verzuimstatistieken", "ABSENCE_STATISTICS_DISCLAIMER": "Disclaimer: Ziekteverzuim percentage is niet vastgesteld door de bedrijfsarts maar is door de werkgever geregistreerd", "ABSENCE_STATUS": "Verzuim status blok", "ABSENCE_STATUS_BUTTON": "Verzuim status knop", "ABSENCE_STATUS_CHANGED_DATE": "Ingangsdatum", "ABSENCE_SUPERVISOR": "Volmacht toezichthouder verzuim", "ABSENCE_TRAFFIC_ACCIDENT": "Regres", "ABS_COMPOSITE_SITUATION": "Waarschuwing samengesteld verzuim", "ACCEPT": "Binnenmelden", "ACCEPTANCE": "Binnenmelden", "ACCEPTANCE_CONFIRMATION": "Orderbevestiging acceptatie", "ACCEPTANCE_DATE": "Datum binnengemeld", "ACCEPTANCE_INTER_BRANCH": "Binnenmelden interfiliaal", "ACCEPTANCE_PRESENT": "Omdat er voor deze order al is binnengemeld, mag het aantal niet lager zijn dan", "ACCEPTANCE_PROCESSINGSTATE": "Verwerking binnenmelden", "ACCEPTANCE_PURCHASE": "Binnenmelden inkooporders", "ACCEPTANCE_RETURN_PRESENT": "Omdat er voor deze order al is buitengemeld, mag het aantal niet hoger zijn dan", "ACCEPTATION": "Acceptatie", "ACCEPTED": "Binnen", "ACCEPT_DATE": "Binnenmeld datum", "ACCEPT_ORDER": "Volledige order binnenmelden", "ACCESSORY_WAGE": "Extra uitkeringen", "ACCESSRIGHTS_READ": "Recht om in te zien", "ACCESSRIGHTS_READ_WRITE": "Recht om te wijzigen", "ACCIDENT": "Ongeval", "ACCIDENT_DATE": "Ongevalsdatum", "ACCIDENT_HAPPEN_QUESTION": "Was er sprake van een ongeval?", "ACCOUNT2": "Account", "ACCOUNT": "Account", "ACCOUNTANCY": "Boekhoud administratie", "ACCOUNTS": "Accounts", "ACCOUNT_ACTIVE2": "Account actief", "ACCOUNT_ACTIVE": "Account actief?", "ACCOUNT_AND_PRIVACY": "Account & privacy", "ACCOUNT_BUSINESSES": "Bedrijf accounts", "ACCOUNT_DETAILS": "Account gegevens", "ACCOUNT_EXPLANATION": "Het e-mailadres en wachtwoord zijn nodig om toegang te krijgen tot de gegevens. Ook zullen we je via dit e-mailadres op de hoogte houden van de status van bestellingen.", "ACCOUNT_INACTIVE": "Account inactief", "ACCOUNT_INACTIVE_PW_NOT_SENT": "Account is niet actief en kan daarom niet worden hersteld.", "ACCOUNT_INVITE_FOR": "Uitnodigen voor account", "ACCOUNT_IS_ALREADY_ACTIVE": "Account kon niet worden geactiveerd omdat deze al eerder geactiveerd is. Probeer in te loggen of gebruik de link “Wachtwoord vergeten”", "ACCOUNT_KIND": "Account soort", "ACCOUNT_MANAGER": "Accountmanager", "ACCOUNT_NAME": "Rekeningnaam", "ACCOUNT_NUMBER": "Rekeningnr", "ACCOUNT_PRIVATE_PERSONS": "Persoon accounts", "ACCOUNT_RELATIONS_TO": "Relatie(s) tot account", "ACCOUNT_SETTINGS": "Account instellingen", "ACCOUNT_STATUS": "Account status", "ACCOUNT_TYPE": "Account type", "ACCOUNTING_OPERATION_TYPE": "Boekhoudkundige type", "ACHIEVABLE": "Uitvoerbaar", "ACTION": "Actie", "ACTIONS2": "Verrichtingen", "ACTIONS": "Acties", "ACTION_BLOCKED_PROCESS_BUSY": "Er is nog een proces in uitvoering. De actie kan niet worden uitgevoerd.", "ACTION_CASEMANAGER": "Actie casemanager benodigd om te bepalen of een vervolgafspraak nodig is", "ACTION_INFO": "Actie informatie", "ACTION_NOT_ALLOWED": "U heeft geen rechten om deze actie uit te voeren", "ACTION_PRICE": "Actieprijs", "ACTION_TYPE": "Type actie", "ACTIVATE": "Activeer", "ACTIVATED": "Geactiveerd", "ACTIVATED_ACCOUNT": "Account geactiveerd!", "ACTIVATE_ACCOUNT": "Account activeren", "ACTIVATE_ACCOUNT_CHECK": "Graag het e-mailadres goed controleren of deze correct is:", "ACTIVATE_ACCOUNT_MSG": "Door op bovenstaande knop te klikken wordt automatisch een code verstuurd naar bovenstaand e-mailadres. Vul deze vervolgens in om uw account te activeren!", "ACTIVATE_ARTICLE": "Wilt u het artikel weer actief maken", "ACTIVATING_WF_DELETES_TEST_DATA_AND_USERS_WARNING": "Let op! U gaat nu een workflow activeren. Dit betekent dat vanaf nu bij het aanmaken van een |~ een workflow proces actief wordt wat het schema volgt van deze workflow blauwdruk. De workflow blauwdruk die nu actief is, zal inactief worden gemaakt! Tevens verwijdert dit alle test processen die er al bestonden en test gebruikers. Wilt u doorgaan?", "ACTIVE": "Actief", "ACTIVE_PERCENTAGE": "Percentage actief", "ACTIVE_SETTINGS_X_OF_Y": "|~ van |~ instellingen zijn ingeschakeld", "ACTIVE_TRIGGERS": "Actieve triggers", "ACTIVE_WORKFLOWS": "Actieve workflows", "ACTIVE_WORKFLOW_CANNOT_BE_TESTED": "Actieve workflows kunnen niet getest worden", "ACTIVITIES": "Activiteiten", "ACTIVITIES_AND_WORKFLOW": "Activiteiten & Workflow", "ACTIVITIES_DEFAULT": "Activiteiten default", "ACTIVITY": "Activiteit", "ACTIVITY_CATEGORY": "Activiteit categorie", "ACTIVITY_LIST_FILTER_SHOW": "|~ van |~ bericht(en)", "ACTIVITY_LIST_TITLE_MESSAGES_MULTIPLE": "Er zijn |~ berichten, waarvan |~ met een hoge prioriteit", "ACTIVITY_LIST_TITLE_MESSAGES_SINGLE": "Er is één bericht", "ACTIVITY_LIST_TITLE_MESSAGES_SINGLE_PRIO": "Er is één bericht met een hoge prioriteit", "ACTIVITY_LIST_TITLE_NO_MESSAGES": "Op dit moment zijn er geen berichten.", "ACTIVITY_LOCKED": "Deze activiteit wordt al gewijzigd door een andere gebruiker.", "ACTIVITY_STATUS": "Huidige status", "ACTIVITY_TYPE": "Type activiteit", "ACTUAL_ABSENCE_DURATION": "Verzuimduur op dossiers", "ACTUAL_ABSENCE_DURATION_DESC": "Overzicht van verzuimduur op dossiers", "ACTUAL_ABSENCE_FILES": "Actieve verzuimdossiers", "ACTUAL_ABSENCE_FILES_DESC": "Overzicht van nieuwste dossiers", "ACTUAL_EXECUTION_DATE": "Uitgevoerd op", "ACTUEEL_OORDEEL": "Actueel Oordeel", "ADAPTABLE": "Aanpasbaar", "ADD1": "Nieuwe order", "ADD": "Toevoegen", "ADDCHARACTERISTICS": "Kenmerken toevoegen", "ADDITION": "Toevoeging", "ADDITIONAL": "Additioneel", "ADDITIONAL_CHARACTERISTICS": "Aanvullende kenmerken", "ADDITIONAL_DATA": "Aanvullende gegevens", "ADDITIONAL_DATA_GROUP": "Additionele gegevensgroep", "ADDITIONAL_DESCR": "Aanv. omschr.", "ADDITIONAL_DESCRIPTION": "Aanvullende omschrijving", "ADDITIONAL_FIELDS": "Additionele velden", "ADDITIONAL_INFO": "Additionele informatie", "ADDITIONAL_VALUE": "Additionele waarde", "ADDITIONAL_VALUES": "Additionele waarden", "ADDITION_COST": "Additionele kosten", "ADDRESS": "Adres", "ADDRESSES": "Adressen", "ADDRESS_ADD": "Adres toevoegen", "ADDRESS_CHANGE": "Adres wijzigen", "ADDRESS_DELETE_CONFIRMATION": "Weet u zeker dat u dit adres wilt verwijderen?", "ADDRESS_DETAILS": "Adresgegevens", "ADDRESS_LINKED_TO": "Gekoppeld aan adres", "ADDRESS_LOOKUP": "Address op kaart knop", "ADDRESS_NAME": "Adresnaam", "ADDRESS_TYPE": "Adressoort", "ADD_ABSENCE_PERCENTAGE": "Toevoegen verzuimpercentage", "ADD_ACTIVITY": "Activiteit toevoegen", "ADD_ADDRESS": "Adres Toevoegen", "ADD_AMBIENT_OCCLUSION_MAP": "Ambient occlusion map toevoegen", "ADD_AMOUNT_ARTICLES_QUESTION": "Ingegeven aantal is hoger dan het maximum aantal per regel: |~", "ADD_ANOTHER_ARTICLE": "Artikel toevoegen", "ADD_ARTICLE": "Nieuw product aanmaken", "ADD_ARTICLES_TO_PRICELIST": "Artikelen aan prijslijst toevoegen", "ADD_ARTICLE_LINE_DOWN": "Artikelregel onder toevoegen", "ADD_ARTICLE_LINE_UP": "Artikelregel boven toevoegen", "ADD_ARTICLE_TEXT_LINE_DOWN": "Tekstregel onder toevoegen", "ADD_ARTICLE_TEXT_LINE_UP": "Tekstregel boven toevoegen", "ADD_BOOKING": "Boeking toevoegen", "ADD_BOOKING_LINE": "Boekingsregel toevoegen", "ADD_BRANCH": "Filiaal koppelen", "ADD_CHANGE_NEW_EXCEPTION": "Exceptie aanmaken / wijzigen", "ADD_CONFIG_ARTICLE_TO_CART": "U kunt het artikel toevoegen aan de winkelwagen of meerdere keuzes wijzigen.", "ADD_CONTACTMOMENT": "Contactmoment toevoegen", "ADD_CONTACT_OPTION": "Toevoegen contactoptie", "ADD_DELIVERY_OPTION": "Voeg een leveroptie toe", "ADD_DISCOUNTS": "Korting toevoegen", "ADD_DISPLACEMENT_MAP": "Displacement map toevoegen", "ADD_DOCUMENT": "Document toevoegen", "ADD_DRAWING": "Tekening toevoegen", "ADD_EMPLOYEE": "Personeelslid toevoegen", "ADD_EXISTING_CONTACT": "Koppel bestaand contactpersoon", "ADD_EXPENSE": "Uitgave toevoegen", "ADD_H3D_CONNECTION": "Connectie toevoegen", "ADD_IMAGES": "Foto toevoegen", "ADD_LEDGER_VAT": "Rekening nr. toevoegen", "ADD_LINE": "Regel toevoegen", "ADD_LINK": "Koppeling toevoegen", "ADD_MARKUP_ITEM": "Opmaak item toevoegen", "ADD_METALNESS_MAP": "Metalness map toevoegen", "ADD_NEW_ADDRESS": "Nieuw adres aanmaken", "ADD_NEW_ARTICLE_FORMULA": "Toevoegen artikelformule", "ADD_NEW_BANK_ACCOUNT": "Nieuwe bankrekening aanmaken", "ADD_NEW_BODY_TEMPLATE": "Toevoegen body template", "ADD_NEW_BOOKING": "Nieuwe boeking toevoegen", "ADD_NEW_BOOKING_LINE": "Nieuwe boekingsregel toevoegen", "ADD_NEW_BRANCH": "Nieuw filiaal aanmaken", "ADD_NEW_BRANCH_ADMIN": "Nieuwe administratie koppelen", "ADD_NEW_BRANCH_WAREHOUSE": "Nieuw magazijn koppelen", "ADD_NEW_CASH_DRAWER": "Nieuwe geldlade aanmaken", "ADD_NEW_CASH_TYPE": "Toevoegen kassoort", "ADD_NEW_CATEGORY": "Toevoegen categorie", "ADD_NEW_CHARACTERISTIC2": "Nieuw kenmerk aanmaken", "ADD_NEW_CHARACTERISTIC": "Toevoegen kenmerk", "ADD_NEW_CHARACTERISTIC_TYPE": "Toevoegen kenmerksoort", "ADD_NEW_COMPANY": "Nieuw bedrijf aanmaken", "ADD_NEW_CONTACT": "Nieuw contact aanmaken", "ADD_NEW_CONTACT_PERSON": "Nieuwe contactpersoon aanmaken", "ADD_NEW_CONTRACT": "Nieuw contract toevoegen", "ADD_NEW_CUSTOMER": "Nieuwe klant aanmaken", "ADD_NEW_DATA": "Nieuwe gegevens invoeren", "ADD_NEW_DOCUMENTATION": "Nieuw document koppelen", "ADD_NEW_DYNAMIC_FIELD": "Dynamisch veld openen of aanmaken", "ADD_NEW_EDUCATION": "Nieuwe opleiding toevoegen", "ADD_NEW_EMPLOYEE2": "Nieuwe werknemer aanmaken", "ADD_NEW_EMPLOYEE": "Nieuw personeelslid aanmaken", "ADD_NEW_EMPLOYEE_COUNT": "Nieuw aantal werknemers toevoegen", "ADD_NEW_EMPLOYEE_FTE": "Nieuw werknemers FTE", "ADD_NEW_EMPLOYEE_GROUP": "Nieuwe personeelsgroep koppelen", "ADD_NEW_EMPLOYER": "Nieuwe werkgever aanmaken", "ADD_NEW_EXCEPTION": "Nieuwe exceptie toevoegen", "ADD_NEW_FORM": "Nieuw formulier", "ADD_NEW_IMAGE": "Nieuwe afbeelding koppelen", "ADD_NEW_LEDGER_WAREHOUSE": "Nieuwe grootboek magazijn", "ADD_NEW_MAILING_CODE": "Nieuwe mailingcode koppelen", "ADD_NEW_NOTITION": "Nieuwe notitie aanmaken", "ADD_NEW_OFFSET_ACCOUNT": "Nieuwe tegenrekening koppelen", "ADD_NEW_OPTION": "Nieuwe stap toevoegen", "ADD_NEW_ORDER_LINE": "Nieuwe orderregel", "ADD_NEW_ORDER_PARAMETER": "Nieuwe bestelparameter toevoegen", "ADD_NEW_PARAMETER": "Toevoegen parameter", "ADD_NEW_POSTAL_CODE": "Toevoegen nieuwe postcode", "ADD_NEW_POS_GROUP": "Toevoegen kassagroep", "ADD_NEW_POS_ORDER": "Nieuwe kassatransactie toevoegen", "ADD_NEW_PRICE_EXCEPTIONS_FOR_THIS_TARGET": "Voeg prijsexcepties toe voor dit doel", "ADD_NEW_PRICE_LIST": "Nieuwe prijslijst koppelen", "ADD_NEW_PRIVACY_SETTING": "Nieuwe privacy instelling koppelen", "ADD_NEW_PURCHASE_ORDER": "Nieuwe inkooporder toevoegen", "ADD_NEW_QUOTATION": "Nieuwe verkoopofferte toevoegen", "ADD_NEW_QUOTATION_LINE": "Nieuwe offerteregel", "ADD_NEW_REPORT": "Toevoegen rapport", "ADD_NEW_RETAIL_ORDER": "Nieuwe verkooporder toevoegen", "ADD_NEW_SERIALNR": "Nieuw serienummer toevoegen", "ADD_NEW_SERIALNUMBER": "Nieuw serienummer", "ADD_NEW_SERVICE_ORDER": "Nieuwe serviceorder toevoegen", "ADD_NEW_SERVICE_REQUEST2": "Service aanvraag", "ADD_NEW_SERVICE_REQUEST": "Nieuwe service aanvragen", "ADD_NEW_SERVICE_REQUEST_EMPTY": "Losse service aanvragen", "ADD_NEW_SERVICE_REQUEST_ORDER_BASED": "Op basis van een eerdere bestelling", "ADD_NEW_SERVICE_REQUEST_PRODUCT_BASED": "Op basis van product", "ADD_NEW_SETTING": "Nieuwe instelling toevoegen", "ADD_NEW_SKILL": "Nieuwe vaardigheid toevoegen", "ADD_NEW_SLA_SERVICE_ORDER": "Nieuwe SLA-serviceorder toevoegen", "ADD_NEW_STUDIO": "Nieuwe studio aanmaken", "ADD_NEW_SUBREPORT": "Nieuw sub rapport koppelen", "ADD_NEW_SUPER_ARTICLE": "Toevoegen hoofdartikel", "ADD_NEW_SUPPLIER": "Nieuwe leverancier aanmaken", "ADD_NEW_TEXT": "Nieuwe tekst aanmaken", "ADD_NEW_TRANSACTION_TEXT": "Tekst toevoegen", "ADD_NEW_TRANSITION_FUNCTION": "Nieuwe transitie functie aanmaken", "ADD_NEW_TRANSLATION": "Nieuwe vertaling", "ADD_NEW_TRIGGER": "Nieuwe trigger aanmaken", "ADD_NEW_VOUCHER_CODE": "Nieuwe vouchercode aanmaken", "ADD_NEW_WORKFLOW": "Nieuwe workflow aanmaken", "ADD_NORMAL_MAP": "Normal map toevoegen", "ADD_ORM_MAP": "ORM map toevoegen", "ADD_PASSWORD": "Toevoegen account", "ADD_POLICY": "Polis toevoegen", "ADD_PRODUCT": "Toegevoegd product", "ADD_QUESTION": "Vraag toevoegen", "ADD_RECEIPT": "Ontvangst toevoegen", "ADD_RECIPIENT": "Ontvanger toevoegen", "ADD_REFERENCE": "Voeg referentie toe", "ADD_RELATED_ARTICLE": "Toevoegen gerelateerd artikel", "ADD_RELATION": "Relatie toevoegen", "ADD_REMARK": "Opmerking toevoegen", "ADD_RETAIL_FORMULA": "Toevoegen winkelformule", "ADD_ROLE": "Rol toevoegen", "ADD_ROUGHNESS_MAP": "Roughness map toevoegen", "ADD_NEW_SCALING_BONES_RECORD": "Nieuw scaling lijnstuk", "ADD_STUDIO": "Toevoegen studio", "ADD_TAGS": "Tag toevoegen", "ADD_TASK2": "Nieuwe taak", "ADD_TASK": "Nieuwe taak aanmaken", "ADD_TEXT": "Toevoegen tekst", "ADD_TO_RESOURCE": "Voeg selectie toe aan resource", "ADD_TO_SHOPPING_CART": "Toevoegen aan winkelwagen", "ADD_TO_STORAGE_LIST": "Toevoegen aan transferlijst", "ADD_TRANSACTION_FIRST": "Maak eerst een transactie aan voordat u deze handeling kunt starten", "ADD_TRANSACTION_LINE": "Transactieregel toevoegen", "ADD_TRANSACTION_TEXT": "Tekstregel toevoegen", "ADD_TRANSPORT": "Transport koppelen", "ADD_WIDGET": "Widget toevoegen", "ADD_WORK": "Werkzaamheid toevoegen", "ADIITIONAL_FILE_TYPE": "Extra bestand", "ADJUSTABLE": "Aanpaspaar", "ADJUSTMENTS_ANALYSIS": "Bijstelling(en) probleemanalyse", "ADJUST_STATUS": "Status aanpassen", "ADMINISTRATION": "Administratie", "ADMINISTRATIONS": "Administraties", "ADMINISTRATIVE": "Administratief", "ADMINISTRATIVE_COORDINATOR": "Adm. verantw.", "ADMINISTRATIVE_MANAGER": "Administratief verantwoordelijke", "ADMINISTRATOR": "Administrator", "ADMIN_CODE": "Administratie code", "ADMIN_DESCRIPTION": "Administratie omschrijving", "ADMIN_FINANCIAL_YEAR_ID": "Administratie boekjaar id", "ADMIN_ID": "Administratie id", "ADMIN_LINK": "Administratieve koppeling", "ADMIN_SHORT": "Adm", "ADMONISH": "Aanmanen", "ADOPTION": "Adoptie", "ADRESFORMAT": "Adresformaat", "ADVANCED": "Geavanceerd", "ADVANCED_FASTTRACK": "Open uitgebreide zoekopties", "ADVANCED_FORMULA": "Geavanceerde formule", "ADVANCED_SEARCH": "Uitgebreid zoeken", "ADVANCED_SEARCH_OPTIONS": "Geavanceerde zoekopties", "AFTER_DATE": "Na datum", "AF_ANAM_10": "Advies", "AF_ANAM_1": "Conclusie/Diagnose", "AF_ANAM_2": "Werksituatie", "AF_ANAM_3": "Anamnese", "AF_ANAM_4": "Onderzoek", "AF_ANAM_5": "Behandeling", "AF_ANAM_6": "Dagverhaal", "AF_ANAM_7": "Voorgeschiedenis", "AF_ANAM_8": "Privé", "AF_ANAM_9": "Eventuele Richtlijn", "AF_ANAM_WORK": "Werkaantekeningen", "AF_CUR_IN_4_RUBRIC": "Verloop van de ongeschiktheid tot werken", "AF_CUR_IN_5_1_QUESTION": "Wat zijn de beperkingen van de werknemer waardoor hij zijn eigen of ander werk (gedeeltelijk) niet meer kan verrichten?", "AF_CUR_IN_6_RUBRIC": "Kwaliteit van de arbeidsrelatie", "AF_CUR_IN_7_1_QUESTION": "Is er onderzoek gedaan naar de aanwezigheid van passende arbeid?", "AF_CUR_IN_7_RUBRIC": "Aanwezigheid van passende arbeid", "AF_CUR_IN_8_RUBRIC": "Ondertekening", "AF_CUR_SIT_1_EXPLANATION": "Kruis aan welke situatie van toepassing is. U kunt meer mogelijkheden aankruisen. Zie ook vraag 5.1 van het formulier (Eerstejaars)evaluatie.", "AF_CUR_SIT_1_OPTION_1": "De werknemer doet zijn eigen werk", "AF_CUR_SIT_1_OPTION_2": "De werknemer doet zijn eigen werk met aanpassingen", "AF_CUR_SIT_1_OPTION_2_CLARIFY": "Geef hieronder aan om welke aanpassingen het gaat.", "AF_CUR_SIT_1_OPTION_3": "De werknemer doet ander werk", "AF_CUR_SIT_1_OPTION_4": "De werknemer werkt bij een andere werkgever", "AF_CUR_SIT_1_OPTION_5": "De werknemer werkt nu niet, maar kan in de toekomst wel werken", "AF_CUR_SIT_1_OPTION_5_CLARIFY": "Reden waarom werknemer nog niet werkt.", "AF_CUR_SIT_1_OPTION_6": "De werknemer kan niet werken, ook niet in de toekomst", "AF_CUR_SIT_1_OPTION_6_A": "De werknemer kan niet werken, en is niet belastbaar voor werk", "AF_CUR_SIT_1_OPTION_6_B": "De werknemen werkt niet", "AF_CUR_SIT_1_QUESTION": "Stand van zaken", "AF_CUR_SIT_RUBRIC": "Stand van zaken werkhervatting", "AF_DIAG_1": "Hoofd diagnose (CAS codes)", "AF_DIAG_2": "CVO/Sub diagnose", "AF_EMP_3_9": "Overige aanpassingen", "AF_EMP_4_2": "Lokalisatie beperkingen hand(en)", "AF_EMP_4_2_A": "Lokalisatie beperkingen voet(en)", "AF_EMP_EMP_AGREE": "Is de werknemer het eens met de Inzetbaarheidsprofiel?", "AF_EMP_IMP": "Praktische belemmeringen ten aanzien van werk en/of re-integratie", "AF_EMP_IMP_FREQ_ABS_FLUCT_CAPACITY": "door frequent ziekteverzuim / fluctuerende belastbaarheid", "AF_EMP_IMP_NO": "niet van toepassing /geen belemmering", "AF_EMP_IMP_OTHER": "overig", "AF_EMP_IMP_PRIVATE_SITUATION": "door de privé situatie", "AF_EMP_IMP_STRUCTURAL_RPOBLEMS_OPERATION_RATE": "door structurele problemen in het handelingstempo", "AF_EMP_IMP_TREATMENT_GUIDANCE": "door behandeling/begeleiding", "AF_EMP_INTRO_1_A": "In het kader van de Stuurgroep verbetering poortwachter werken SZW, UWV, bedrijfsartsen, arbeidsdeskundigen, werkzaam in de bedrijfsgezondheidszorg, samen in de Paradigmagroep.", "AF_EMP_INTRO_1_B": "Vanuit deze groep hebben de verschillende beroepsverenigingen NVAB, NVVG en NVvA met het UWV een instrument ontwikkeld voor het omschrijven van de belastbaarheid: het inzetbaarheidsprofiel. Hoewel dit instrument nog in ontwikkeling is wat betreft validering en onderbouwing, wordt het nu al door de betrokken partijen geaccepteerd. Intussen wordt gewerkt aan een wetenschappelijke onderbouwing en validering.", "AF_EMP_INTRO_1_C": "Bedrijfsartsen kunnen het Inzetbaarheidsprofiel vanaf april 2014 gebruiken. Het profiel biedt een goede basis voor de communicatie tussen bedrijfsarts en verzekeringsarts over de inzetbaarheid van cliënten. In de Paradigmagroep is nadrukkelijk afgesproken dat UWV niet mag vragen om een FML: het aanleveren van informatie over belastbaarheid is vormvrij. Dit is ook vastgelegd in de nieuwsbrieven van de Paradigmagroep.", "AF_EMP_INTRO_2": "Achtergrond", "AF_EMP_INTRO_3_A": "Een wezenlijk onderdeel van de werkzaamheden van de bedrijfsarts is het adviseren van werkgever en werknemer over de belastbaarheid van de werknemer. Bij ongeschiktheid van de werknemer voor het eigen werk moeten werkgever en werknemer weten met welke beperkingen en mogelijkheden rekening moet worden gehouden bij de re-integratie van de medewerker.", "AF_EMP_INTRO_3_B": "In het advies van de bedrijfsarts, onderdeel van de Probleemanalyse, wordt de belastbaarheid beschreven. Ook op andere momenten in het 1e en 2e ziektejaar is het nodig om de medische mogelijkheden en beperkingen te duiden om tot een bevredigend re-integratieresultaat te komen.", "AF_EMP_INTRO_3_C": "Als het gaat om het in kaart brengen van de belastbaarheid is het van belang dat verzekeringsartsen van UWV en bedrijfsartsen zo veel mogelijk bij elkaar aansluiten. Essentieel is dat de bedrijfsarts en verzekeringsarts het geheel van de mogelijkheden en beperkingen aangeven op dezelfde belastingrubrieken, die zowel voor re-integratie als voor claimbeoordeling worden gehanteerd. Bewust is daarom gekozen voor een wijze van beschrijving door de bedrijfsarts van de belastbaarheid voor reintegratie op die rubrieken die aansluiten op de CBBS systematiek op een zodanige wijze, dat kan worden begrepen waarom het bereikte re-integratieresultaat al of niet bevredigend is.", "AF_EMP_INTRO_3_D": "Door gedurende de eerste 2 jaar van ziekte op geëigende momenten bijgaand inzetbaarheidsprofiel te gebruiken, krijgt zowel de werkgever, de werknemer, de bedrijfsarts als het UWV eenduidig inzicht in het kwalitatieve verloop van de mogelijkheden en beperkingen. Bijvoorbeeld bij een arbeidsdeskundig onderzoek, het actueel oordeel of bij een aanvraag DO.", "AF_EMP_INTRO_3_E": "Het inzetbaarheidsprofiel is gezamenlijk tot stand gekomen door afvaardigingen van Arbounie, Arboned, OVAL en UWV. Deze samenwerking heeft als doel dat zowel bedrijfsartsen als verzekeringsartsen ieder op hun vlak het juiste instrumentarium hebben en deze ook als zodanig onderling accepteren en hanteren.", "AF_EMP_INTRO_3_F": "De bedrijfsarts adviseert over de mogelijkheden tot re-integratie in de loop van een ziekteproces (als dynamisch proces) en beoordeelt daarbij steeds de arbeidsmogelijkheden en beperkingen in het licht van dat veranderende proces en de ontwikkelingen in de tijd. Bij deze advisering wordt naast de strikt medische beoordeling van mogelijkheden en beperkingen ook de informatie meegenomen uit de spreekuurcontacten met werknemer. Het is geen beoordeling in kwantitatieve zin, maar in kwalitatieve zin. De bedrijfsarts dient aannemelijk te maken dat de gestelde beperkingen passen bij de gestelde diagnose en passen bij de ernst van de aandoening.", "AF_EMP_INTRO_3_G": "De bedrijfsarts gaat tevens in op andere relevante beperkingen en belemmeringen ten aanzien van arbeid.", "AF_EMP_INTRO_3_H": "Deze kunnen benoemd worden in het kopje: 'praktische belemmeringen'", "AF_EMP_INTRO_4": "Uitgangspunten van het Inzetbaarheidsprofiel", "AF_EMP_INTRO_5_A": "Er is bij de beoordeling en de score sprake van een digitale keuze: betrokkene is niet beperkt op dat aspect van de belastbaarheid of betrokkene is wel beperkt.", "AF_EMP_INTRO_5_B": "Als een item als niet beperkt wordt gewaardeerd is betrokkene op dat aspect normaal belastbaar. D.w.z. dat betrokkene normaal belastbaar wordt geacht, gelijk aan de belastbaarheid van een gemiddelde persoon van gelijke leeftijd, geslacht en constitutie. Hierbij wordt er tevens vanuit gegaan dat de belastbaarheid zoals die bekend was vóór zijn ziekmelding meegewogen en beschreven wordt.", "AF_EMP_INTRO_5_C": "Als een item als beperkt wordt gewaardeerd, kruist de bedrijfsarts dat item aan. Als de bedrijfsarts deze keuze maakt, moet hij een toelichting geven wat de beperking precies inhoudt. Dit moet op basis van de beoordeling ruim beschreven worden o.a. in relatie met de overige beperkingen.", "AF_EMP_NONPRIV_EXTRA": "Overige zaken die u in dit Inzetbaarheidsprofiel wil vermelden en die niet vallen onder de Wet Bescherming Persoonsgegevens", "AF_EMP_PRIV_EXTRA": "Onderdelen die u in het kader van dit Inzetbaarheidsprofiel wil vermelden en die vallen onder de Wet Bescherming Persoonsgegevens", "AF_EMP_PRIV_EXTRA_FULL": "Onderdelen die u in het kader van dit Inzetbaarheidsprofiel wil vermelden en die vallen onder de Wet Bescherming Persoonsgegevens. De medewerker verleent toestemming om deze gegevens te verstrekken aan de werkgever. Praktische belemmeringen ten aanzien van werk en/of re-integratie", "AF_EMP_PROGNOSIS": "Prognose van de belastbaarheid", "AF_EMP_PROGNOSIS_CONSTANT": "de belastbaarheid blijft gelijk, er is min of meer een medische eindtoestand", "AF_EMP_PROGNOSIS_DECREASES": "de belastbaarheid neemt af", "AF_EMP_PROGNOSIS_INCREASES": "de belastbaarheid neemt toe", "AF_EMP_PROG_AGREE": "Zijn de werknemer en de BA het eens over de prognose?", "AF_EMP_PURPOSE": "Svp aankruisen wat van toepassing is", "AF_EMP_PURPOSE_AD": "AD onderzoek (AD)", "AF_EMP_PURPOSE_RR": "Aanvraag WIA onderdeel Re-integratieverslag (RIV)", "AF_EMP_PURPOSE_SJ": "Aanvraag Deskundigenoordeel (DO)", "AF_EMP_REMARKS": "Opmerkingen", "AF_EMP_RETURNVISION": "Visie BA op duurzame inzetbaarheid in eigen werk, werknemer kan op den duur terugkeren in eigen werk.", "AF_EMP_RETURNVISION_NO": "Nee, een arbeidsdeskundig re-integratieonderzoek is niet aan de orde", "AF_EMP_RETURNVISION_NO_REINTEGRATION_RESEARCH": "Nee, een arbeidsdeskundig re-integratieonderzoek is noodzakelijk", "AF_EMP_RETURNVISION_YES": "Ja", "AF_EMP_SHARING": "De medewerker verleent toestemming om deze gegevens te verstrekken aan de werkgever", "AF_EMP_VALIDITY": "Geldigheidsduur IZP", "AF_EMP_WORKHOURS": "Werktijden", "AF_EMP_WORKHOURS_LIMITED": "Betrokkene heeft beperkingen voor werktijden", "AF_EMP_WORKHOURS_NORMAL": "Betrokkene kan normale werktijden werken", "AF_FIRST_EVAL_3_1_OPTION_1": "Periodieke evaluatie", "AF_FIRST_EVAL_3_1_OPTION_2": "Eerstejaarsevaluatie (is verplicht na 1 jaar ziekte)", "AF_FIRST_EVAL_3_1_OPTION_3": "Deskundigenoordeel", "AF_FIRST_EVAL_3_1_OPTION_4": "Arbeidsdeskundig advies", "AF_FIRST_EVAL_3_1_OPTION_5": "Wijziging organisatie", "AF_FIRST_EVAL_3_1_OPTION_6": "Nieuw advies van de bedrijfsarts", "AF_FIRST_EVAL_3_1_QUESTION": "Wat is de aanleiding van de evaluatie?", "AF_FIRST_EVAL_3_RUBRIC": "Aanleiding evaluatie", "AF_FIRST_EVAL_4_1_EXPLANATION": "Ga bij deze vraag uit van de actuele gegevens van uw werknemer.", "AF_FIRST_EVAL_4_1_QUESTION": "Wat hebben u en uw werknemer gedaan om uw werknemer aan het werk te krijgen?", "AF_FIRST_EVAL_4_2_OPTION_1": "Geef hieronder eventuele toevoegingen op vraag 4.1 aan.", "AF_FIRST_EVAL_4_2_OPTION_2": "Geef hieronder aan welke activiteiten u en uw werknemer niet hebben gedaan, wat daarvan de reden was en wat u heeft gedaan om het op te lossen.", "AF_FIRST_EVAL_4_2_QUESTION": "Zijn de afgesproken re-integratieactiviteiten volgens plan uitgevoerd?", "AF_FIRST_EVAL_4_3_CLARIFY": "Geef hieronder het nieuwe einddoel op en de reden van bijstelling.", "AF_FIRST_EVAL_4_3_EXPLANATION": "Zie de regeling procesgang eerste en tweede ziektejaar, Staatscourant nr. 213, 4-11-2004.", "AF_FIRST_EVAL_4_3_QUESTION": "Is er reden om het einddoel van de re-integratie bij te stellen?", "AF_FIRST_EVAL_4_4_QUESTION": "Is er reden om de aanpak van de re-integratie bij te stellen?", "AF_FIRST_EVAL_4_4_YES": "Ja, zie vraag 6.1", "AF_FIRST_EVAL_4_5_EXPLANATION": "In het tweede ziektejaar is het verplicht om te starten met een tweede spoor.", "AF_FIRST_EVAL_4_5_QUESTION": "Is het tweede spoor van de re-integratie ingezet?", "AF_FIRST_EVAL_4_6_QUESTION": "Wat vindt de werknemer van de activiteiten die tot nu toe zijn ingezet bij het re-integreren?", "AF_FIRST_EVAL_4_7_QUESTION": "Wat vindt de werkgever van de activiteiten die tot nu toe zijn ingezet bij het re-integreren van de werknemer?", "AF_FIRST_EVAL_4_RUBRIC": "Verantwoording van de activiteiten", "AF_FIRST_EVAL_6_1_EXPLANATION": "Zie het Plan van aanpak voor een uitgebreide beschrijving van de afspraken.", "AF_FIRST_EVAL_6_1_QUESTION": "Zijn er nieuwe afspraken gemaakt zoals deze in het Plan van aanpak zijn beschreven?", "AF_FIRST_EVAL_6_1_YES": "Ja, geef hieronder aan welke.", "AF_FIRST_EVAL_6_RUBRIC": "Nieuwe afspraken", "AF_FIRST_EVAL_7_RUBRIC_NEW": "Mening over de gemaakte afspraken", "AF_FIRST_EVAL_7_1_QUESTION_NEW": "Wat vindt de werknemer van de (nieuwe) afspraken?", "AF_FIRST_EVAL_7_2_QUESTION_NEW": "Wat vindt de werkgever van de (nieuwe) afspraken?", "AF_FIRST_EVAL_7_RUBRIC": "Ondertekening", "AGE": "Ouderdom", "AGENDA": "Agenda", "AGENDAS": "Agenda's", "AGENDA_CHOOSE_DELIVERY_PERIOD": "Kies een tijdvak wat voor u uitkomt:", "AGENDA_FOR_EVERY_PERIOD": "Voor alle tijdvakken geldt:", "AGENDA_FOR_EVERY_PERIOD_REASON1": "Na opgave van de voorkeur volgt nog een definitive planning", "AGENDA_FOR_EVERY_PERIOD_REASON2": "U ontvangt nog een bericht op welk tijdstip uw levering is ingepland", "AGENDA_NO_PERIODS_AVAILABLE": "Er zijn deze dag geen tijdvakken beschikbaar.", "AGE_CATEGORY": "Leeftijdscategorie", "AGE_OF_16_20": "16 jaar - 20 jaar", "AGE_OF_21_25": "21 jaar - 25 jaar", "AGE_OF_26_30": "26 jaar - 30 jaar", "AGE_OF_31_35": "31 jaar - 35 jaar", "AGE_OF_36_40": "36 jaar - 40 jaar", "AGE_OF_41_45": "41 jaar - 45 jaar", "AGE_OF_46_50": "46 jaar - 50 jaar", "AGE_OF_51_55": "51 jaar - 55 jaar", "AGE_OF_56_60": "56 jaar - 60 jaar", "AGE_OF_61_65": "61 jaar - 65 jaar", "AGE_OF_66_70": "66 jaar - 70 jaar", "AGE_OF_71_AND_MORE": ">70 jaar", "AGE_OF_EMPLOYEES": "Gemiddelde leeftijd", "AIMED_RESPONSE_TIME": "Streef reactie tijd", "ALERT": "Let op", "ALIAS": "Alias", "ALIAS_CONTROL": "Alias besturing", "ALIGN_CENTER": "Centreren", "ALIGN_GRID_COLUMNS": "Kolommen uitlijnen", "ALIGN_JUSTIFY": "Uitvullen", "ALIGN_LEFT": "Links uitlijnen", "ALIGN_RIGHT": "Rechts uitlijnen", "ALSO_AS_USDZ": "Ook als USDZ", "ALL2": "Alle", "ALL": "Alles", "ALLOCATE": "Toewijzen", "ALLOCATED": "Toegewezen", "ALLOCATED_AB": "Toegew.", "ALLOCATED_ABBREVIATION": "TG", "ALLOCATED_NOT_DELIVERED": "Toegewezen, niet geleverd", "ALLOCATED_NOT_INVOICED": "Toegewezen, niet gefactureerd", "ALLOCATE_ALL": "Alles toewijzen", "ALLOCATE_DETAILS": "Details toewijzen", "ALLOCATE_ALL_SELECTED_ORDERS": "Alle geselecteerde orders toewijzen", "ALLOCATE_FIFO": "Fifo toewijzen op standaard magazijn", "ALLOCATE_ORDERS": "Toewijzen orders", "ALLOCATE_STD_LOCATION": "Altijd toewijzen op standaard locatie", "ALLOCATE_STOCK_REPLENISHMENT": "Toewijzen voorraadaanvullingen", "ALLOCATE_THIS_ORDER_FULLY": "Deze order volledig toewijzen", "ALLOCATION": "Toewijzen", "ALLOCATION_KEY": "Verdeelsleutel", "ALLOCATIONS": "Toewijzingen", "ALLOCATIONS_READY": "Alle toewijzingen uitgevoerd.", "ALLOWED_CHANGES": "Toegestane aanpassingen", "ALLOW_OPEN_ABSENCEFILE": "Mag dossier openen", "ALLOW_PART_DELIVERY": "Deellevering toestaan", "ALLOW_PONTO_CONNECTION": "Ponto koppeling toestaan", "ALLOW_ROTATION": "Rotatie toestaan", "ALLOW_SIDEBAR": "Mag openen in sidebar", "ALLOW_STORAGE_DECOUPLING": "Opslagmiddel ontkoppelen toestaan", "ALL_ADDRESSES": "Alle adressen", "ALL_AVAILABLE_STOCK_RESERVED_DO_YOU_WANT_TO_TRY_AGAIN_PLEASE_CONFIRM": "Er is beschikbare voorraad, maar deze wordt vastgehouden door een ander proces. Wilt u het nogmaals proberen?", "ALL_CASH_DRAWERS": "Alle lades", "ALL_CASH_REGISTERS": "Alle kassa's", "ALL_CONTACT_OPTIONS": "Alle contactopties", "ALL_DELIVERED": "Alles geleverd", "ALL_EMPLOYEES": "Alle medewerkers", "ALL_INVOICED_ORDERS": "Alle gefactureerde orders", "ALL_ITEMS_PROCESSED": "Alle triggers zijn gecheckt!", "ALL_LINES_TO_FALSE": "Er zijn meer regels voor deze opdracht, wilt u de overige regels ook terugzetten? Let op: als voor Nee wordt gekozen, zal deze regel worden verwijderd.", "ALL_LINES_TO_TRUE": "Er zijn meer regels voor deze opdracht, wilt u de overige regels ook goedkeuren? Let op: als voor Nee wordt gekozen zullen de niet goedgekeurde regels worden verwijderd!", "ALL_ORDERS": "Alle orders", "ALL_OTHER_VALUES": "Alle overige waardes", "ALL_POS_PRINTERS": "Alle printers", "ALL_SELECTIONS": "Alle selecties", "ALL_TASKS_PERFORMED": "Alle taken zijn uitgevoerd", "ALL_TRANSACTIONS": "Alle transacties", "ALL_WAREHOUSES_FOR_BRANCH_DISPLAYED": "Alle magazijnen worden getoond voor filiaal:", "ALL_WEEKS": "(Alle weken)", "ALL_WORKFLOWS": "Alle workflows", "ALL_WORKFLOW_PROCESSES": "Laad alle workflow processen", "ALL_WORKFLOW_PROCESSES_HAVE_BEEN_DELETED_AND_RESTARTED": "Alle oude workflowprocessen zijn verwijderd en opnieuw gestart.", "ALMOST_COMPLETE": "Bijna compleet", "ALPHANUMERIC": "Alfanumeriek", "ALREADY_ACCEPTED": "Artikel is (deels) binnengemeld.", "ALREADY_DELIVERED": "Artikel is (deels) geleverd.", "ALREADY_EXISTS": "bestaat al", "ALREADY_INVOICED": "Artikel is (deels) gefactureerd.", "ALREADY_IN_ORDER": "In order", "ALREADY_PICKED": "Artikel is (deels) gepickt.", "ALREADY_SENT": "Reeds verstuurd", "ALREADY_TO_PICK": "Artikel is (deels) te picken.", "ALREADY_USED_ARTICLENR": "Dit artikelnummer is al in gebruik", "ALSO_COPY": "Meekopiëren", "ALTERNATIVES": "Alternatieven", "ALTERNATIVE_INVOICE_ADDRESS": "Alternatief factuuradres", "ALTERNATIVE_SUPPLIERS": "(Alternatieve) leveranciers", "ALTER_RELATION": "Relatie bewerken", "ALWAYS": "Altijd", "ALWAYS_SHOW_LOGISTICS_POPUP": "Controleer magazijn en commissiecode.", "AMORTIZATION": "Afschrijvingen", "AMORTIZATION_ENTRY": "Inventarisboeking", "AMORTIZATION_GRID_HEADER": "Afschrijvingsboekingen", "AMORTIZATION_HEADER": "Inventarisboeking (afschrijving)", "AMORTIZATION_TEXT": "Indien er inventaris is aangeschaft waarop afgeschreven moet worden, dan kunt u deze boekingen automatisch door iONE laten uitvoeren. U kunt deze inventaris en de afschrijving daarop dan in dit scherm vastleggen door op de + te klikken.", "AMORTIZED_AMOUNT": "Afschrijvingsbedrag", "AMORTIZED_BEFORE_THIS_YEAR": "Afschrijving voor dit boekjaar", "AMORTIZED_THIS_YEAR": "Afschrijving dit boekjaar", "AMOUNT1": "Aant.", "AMOUNT2": "Bedrag", "AMOUNT": "Aantal", "AMOUNT_AMORTIZED": "Bedrag afschrijving", "AMOUNTINSTOCKFREE_UNKNOWN": "Vrije voorraad aantal niet bekend", "AMOUNTINSTOCK_UNKNOWN": "Voorraad aantal niet bekend", "AMOUNTS": "Aantallen", "AMOUNTS_IN_COMPOSITION": "Aantal meenemen in samenstelling", "AMOUNTS_TYPE": "Soort bedragen", "AMOUNT_ALLOCATED": "Toegewezen", "AMOUNT_AVAILABLE": "Aantal beschikbaar", "AMOUNT_AVAILABLE2": "Beschikbaar", "AMOUNT_CANNOT_BE_LESS_THAN_ORDERED_OR_INVOICED": "Aantal mag niet minder zijn dan aantal geleverd of aantal gefactureerd", "AMOUNT_CANNOT_BE_MORE_THAN_ORDERED_OR_INVOICED": "Aantal mag niet meer zijn dan aantal geleverd of aantal gefactureerd", "AMOUNT_CANNOT_BE_ZERO_OR_EMPTY": "Aantal mag niet 0 of leeg zijn", "AMOUNT_CHECKED": "Aant. Contr.", "AMOUNT_COLLECTED": "Bedrag gebruikt", "AMOUNT_CONTAINERS": "Aantal containers", "AMOUNT_CURRENTLY_AVAILABLE": "Aantal nu beschikbaar", "AMOUNT_DAYS_COLLI_1": "Aantal dagen kol 1", "AMOUNT_DAYS_COLLI_2": "Aantal dagen kol 2", "AMOUNT_DAYS_COLLI_3": "Aantal dagen kol 3", "AMOUNT_DAYS_PER_WEEK": "Aantal dagen per week", "AMOUNT_EXCEEDS_MAX_AMOUNT_TO_DELIVER": "Aantal overschrijdt het maximum te leveren.", "AMOUNT_EXCEEDS_MAX_AMOUNT_TO_INVOICE": "Aantal overschrijdt het maximum te factureren.", "AMOUNT_EXCEEDS_MIN_AMOUNT_TO_INVOICE": "Aantal overschrijdt het minimum te factureren.", "AMOUNT_FOR_TRANSFER_HIGHER_THEN_AMOUNTINSTOCK": "Overboek aantal hoger dan voorraad aantal", "AMOUNT_FOR_TRANSFER_HIGHER_THEN_AMOUNTINSTOCKFREE": "Overboek aantal hoger dan vrije voorraad aantal", "AMOUNT_FOR_TRANSFER_NOT_VALID": "Geen geldig overboek aantal", "AMOUNT_FOR_VAT": "Bedrag waarover belasting wordt berekend", "AMOUNT_GENERATED_COUPONS": "Aantal gegenereerde coupons", "AMOUNT_GOODS": "Aantal colli", "AMOUNT_HOURS_PER_WEEK": "Aantal uren per week", "AMOUNT_INVENTORISED": "Aantal geïnventariseerd", "AMOUNT_INVOLVED_CONTAINERS": "Aantal betrokken containers", "AMOUNT_IN": "Bedrag in", "AMOUNT_IN_COMMISSION": "In order commissie", "AMOUNT_IN_SALES": "In order", "AMOUNT_IN_STOCK1": "Voorr.", "AMOUNT_IN_STOCK": "In voorraad", "AMOUNT_IN_STOCK_COMMISSION": "In order commissie", "AMOUNT_IN_STOCK_SALES": "In order voorraad", "AMOUNT_ISSUED": "Bedrag uitgifte", "AMOUNT_LINES": "Aantal regels", "AMOUNT_NEGATIVE": "Aantal te bestellen mag niet negatief zijn.", "AMOUNT_NON_ZERO": "Aantal mag niet 0 zijn.", "AMOUNT_NOT_ALLOWED": "Bedrag niet toegestaan (0)", "AMOUNT_OF_ABSENCES": "Aantal afwezigheden", "AMOUNT_OF_ARTICLES": "Aantal artikelen", "AMOUNT_OF_AVALABLE_FUNCTIONS": "Aantal verschillende functies op of onder het niveau van de zieke werknemer", "AMOUNT_OF_EMPLOYEES": "Aantal medewerkers", "AMOUNT_OF_WEEKS2": "Aantal weken", "AMOUNT_OF_WEEKS": "Vervolgafspraak over", "AMOUNT_ON_STORAGE_UNIT": "Aantal op opslagmiddel", "AMOUNT_ORDERLINES": "Aantal orderregels", "AMOUNT_OUT": "Bedrag uit", "AMOUNT_OUTSTANDING_CREDITORS": "Openstaande bedragen crediteuren", "AMOUNT_OUTSTANDING_DEBTORS": "Openstaande bedragen debiteuren", "AMOUNT_PICKED": "Aantal gepicked", "AMOUNT_PRE_RECEIVED": "Aantal voorgemeld", "AMOUNT_PRODUCTS": "Aantal producten", "AMOUNT_PURCHASE": "Besteld", "AMOUNT_PURCHASED": "Aantal besteld", "AMOUNT_PURCHASE_ORDER": "Ink.", "AMOUNT_REQUIRED": "Aantal is verplicht", "AMOUNT_RESERVATED": "Gereserveerd", "AMOUNT_RESOURCES": "Aantal resources", "AMOUNT_SELECTED": "Totaal geselecteerd", "AMOUNT_SOLD": "Aantal verkocht", "AMOUNT_SOLD_SERVICE": "Onderhanden-aantal", "AMOUNT_SOLD_TOTAL": "Verkocht aantal van de service", "AMOUNT_TOO_LARGE": "Bedrag te hoog", "AMOUNT_TO_ACCEPT_CAN_NOT_EXCEED_AMOUNT_IN_ORDER": "Aantal binnen te melden kan niet hoger zijn als aantal in order", "AMOUNT_TO_ACCEPT_MORE_THEN_AMOUNT_IN_ORDER": "Aantal in bestelling komt niet overeen met het aantal binnen te melden. Wilt u het aantal in bestelling aanpassen?", "AMOUNT_TO_BE_ALLOCATED_SOURCE": "Aantal toe te wijzen bronmagazijn", "AMOUNT_TO_BE_ORDERED": "Aantal te bestellen", "AMOUNT_TO_PRINT": "Aantal af te drukken", "AMOUNT_USED_COUPONS": "Aantal gebruikte coupons", "AMOUT_TO_SETTLE_CANNOT_BE_GREATER_THAN_TOTAL_PAID_DOWN": "Het te verrekenen bedrag mag niet groter zijn dan het totaal aanbetaalde bedrag", "ANALYSIS_ON": "Analyse op", "ANALYZED": "Geanalyseerd", "ANAMNESIS": "Anamnese", "AND": "en", "AND_OR": "En/Of", "ANNUAL_RATE": "Jaarlijks tarief", "ANONYMISATION_REQUESTED": "Anonimisering aangevraagd", "ANONYMISE": "Anonimiseren", "ANOTHER_IMPORT_IS_ALREADY_RUNNING": "Er wordt momenteel al een andere catalogus geïmporteerd", "ANSWERS": "Antwoord(en)", "ANSWER_MANDATORY": "Antwoord verplicht?", "ANSWER_POSSIBILITIES": "Antwoordmogelijkheden", "API_KEY": "API Key", "APPLICABLE": "Van toepassing", "APPLICATION": "Applicatie", "APPLICATION_ACCEPTED": "Aanvraag geaccepteerd?", "APPLICATION_TYPE": "Toepassing", "APPLICATION_USER": "Applicatiegebruiker", "APPLIED_COUPONS": "Gebruikte coupons", "APPLY": "Toepassen", "APPLY_CHANGES": "Pas de gewenste wijzigingen toe", "APPLY_CUSTOMER_DISCOUNT": "Klantkorting toepassen", "APPLY_DELIVERYDATE_ON_TRANSACTION_LINES": "Wilt u de leverdatum op alle regels toepassen?", "APPLY_DELIVERY_DATE_CALC": "Leverdatum berekening toepassen", "APPLY_GLOBAL_LINE_DISCOUNT": "Klantkorting op alle regels toepassen", "APPLY_GLOBAL_LINE_DISCOUNT_EXPLANATION": "U kunt hiermee voor alle regels het klant-kortingspercentage wijzigen. Uiteraard gebeurt dit alleen voor regels die wijzigbaar zijn.", "APPLY_SEARCH_TO_GEN_DESC": "Algemene omschrijving doorzoeken", "APPLY_SERVICE_ON_THIS_LINE": "Service toepassen op deze regel", "APPLY_TO": "Toepassen op", "APPOINTMENT_CONFIRMATION": "Afspraakbevestiging", "APPOINTMENT_CONFIRMATION_TEXT": "Bedankt voor het maken van een afspraak, wij zullen dit zo spoedig mogelijk bevestigen", "APPPEARANCE": "Uiterlijk", "APPRAISAL": "Waardering", "APPROVE": "Goedkeuren", "APP_BUTTONS": "Applicatieknoppen", "APP_TITLE": "Ione", "APRIL": "April", "ARBO_REGISTRATION_NUMBER": "Aansluitnr ARBO", "ARBO_SERVICE": "Arbodienstverlener", "ARBO_SERVICES": "Arbodienstverleners", "ARRIVAL_DATE2": "Aankomst datum", "ARRIVAL_DATE": "Aankomstdatum", "ARRIVAL_DATE_OBLIGATION": "Aankomstdatum verplicht.", "ART_ORDER_LINE": "artikel - order - regel", "ARTICLE": "Artikel", "ARTICLEGROUP": "Artikelgroep", "ARTICLENR": "Artikelnr.", "ARTICLE_ACTIVE": "Artikel actief", "ARTICLES": "Artikelen", "ARTICLES_ALREADY_PRESENT": "Er zijn  van de |~ artikelen niet toegevoegd omdat deze al aanwezig zijn", "ARTICLES_GENERATED": "De artikelen zijn gegenereerd", "ARTICLES_IN_DATE_RANGE": "Geen conflicten gevonden", "ARTICLES_IN_DATE_RANGE_CHECK": "Wilt u controleren of deze wijziging artikelen uitsluit?", "ARTICLES_MUST_DIFFER": "Artikelen van voorwaarde en doel moeten verschillen bij actie Kopiëren.", "ARTICLES_NOT_IN_DATE_RANGE": "Let op, de prijslijst bevat |~ artikelen die een eerdere startdatum of latere einddatum hebben", "ARTICLES_NOT_IN_LIST_RANGE": "Let op, de volgende prijslijsten bevatten artikelen die een eerdere startdatum of latere einddatum hebben:", "ARTICLE_ADDED_TO_CART": "Artikel toegevoegd aan de winkelwagen", "ARTICLE_ALREADY_LINKED": "|~ is al gekoppeld aan dit artikel", "ARTICLE_ALREADY_PICKED_CONTINUE_ANYWAY": "Het artikel is reeds gepicked of staat op een picking lijst, wilt u toch doorgaan?", "ARTICLE_ALREADY_PRESENT": "Artikel al aanwezig", "ARTICLE_AMOUNT": "Aantal artikelen", "ARTICLE_AMOUNT_ZERO_NOT_POSSIBLE": "Een van de artikelen heeft als aantal: 0. Dit is niet toegestaan. Het project wordt niet toegevoegd.", "ARTICLE_BOUND": "Artikelgebonden", "ARTICLE_BOUND_TEXT": "Artikelgebonden tekst", "ARTICLE_CATALOG": "Uitvoering", "ARTICLE_CHARACTERISTICS": "Artikel kenmerken", "ARTICLE_CONFIG": "Artikelconfiguratie", "ARTICLE_CONFIGURATION": "Artikel configuratie", "ARTICLE_CONVERSION": "Artikel conversie", "ARTICLE_CREATION_FIELD_FILL_MESSAGE": "Bij het aanmaken van nieuwe producten hoeft u enkel de noodzakelijke velden in te vullen. U kunt desgewenst het product verrijken nadat het heeft opgeslagen.", "ARTICLE_DATA": "Artikelgegevens", "ARTICLE_DESCRIPTION": "Artikelomschrijving", "ARTICLE_DETAILS": "Productdetails", "ARTICLE_FILTER": "Artikel filter", "ARTICLE_FILTER_AUTO_UPDATE_OFF": "Alleen artikelen waar automatisch updaten uit staat", "ARTICLE_FILTER_AUTO_UPDATE_ON": "Alleen artikelen waar automatisch updaten aan staat", "ARTICLE_FORMULA": "Artikelformule", "ARTICLE_FORMULAS": "Artikelformules", "ARTICLE_FULLY_CHECKED": "Er kan niet meer gecontroleerd worden dan gepickt", "ARTICLE_GROUP": "Artikelgroep", "ARTICLE_GROUPS": "Artikelgroepen", "ARTICLE_GROUP_KEYS": "Artikelgroep sleutels", "ARTICLE_GROUP_NO": "Artikelgroep nr.", "ARTICLE_GROUP_NR": "Artikelgroepnummer", "ARTICLE_GROUP_SELECTION": "Artikelgroep selectie", "ARTICLE_IMAGE": "Artikel afbeelding", "ARTICLE_INFO": "Artikel info", "ARTICLE_INFORMATION": "Artikelinformatie", "ARTICLE_IN_OUT_COLLECTION": "Status van artikel is '|~'. Weet u zeker dat u door wilt gaan?", "ARTICLE_MANAGEMENT": "Artikelbeheer", "ARTICLE_MODEL": "Uitvoering", "ARTICLE_MUTATION": "Artikelmutatie", "ARTICLE_MUTATION_DATE": "Artikelmutatie datum", "ARTICLE_NAME": "Artikel naam", "ARTICLE_NOT_EXIST_MESSAGE": "Het artikelnummer bestaat niet, probeer een ander artikel in te laden", "ARTICLE_NOT_FOUND": "Artikel niet gevonden of al volledig gecontroleerd", "ARTICLE_NOT_PICKED": "Artikel niet voldoende gepickt", "ARTICLE_NOW_ACTIVE": "Artikel vanaf nu actief", "ARTICLE_NOW_INACTIVE": "Artikel vanaf nu inactief", "ARTICLE_NO_LOCATION": "Artikel heeft geen voorraad locatie indeling", "ARTICLE_NO_SUPPLIER": "Art nr. leverancier", "ARTICLE_NR": "Artikelnummer", "ARTICLE_NR_PURCHASE_ORG": "Artikelnummer inkooporg.", "ARTICLE_NR_SUPPLIER": "Artikelnummer leverancier", "ARTICLENO_SUPP": " Art. nr. lev.", "ARTICLE_NR_SUPPLIER_FREE": "Artikelnummer leverancier (vrij)", "ARTICLE_NR_SUPPLIER_RP": "Uw artikelnummer", "ARTICLE_NUMBER": "Artikelnummer:", "ARTICLE_NUMBER_SUPPLIER": "Artikelnummer leverancier", "ARTICLE_ORDER_DETAILS": "Product- en orderdetails", "ARTICLE_OPTION_LIBRARY": "Bibliotheek met productopties", "ARTICLE_PRODUCT_LIST": "Productlijst", "ARTICLE_SEARCH": "Artikelen zoeken", "ARTICLE_SEARCH_GENERAL_INFO": "Zoeken op nummer, barcode, omschrijving, leverancier of omzetgroep.", "ARTICLE_SOURCE": "Bron artikel", "ARTICLE_STILL_USED": "Artikel wordt nog gebruikt en kan derhalve niet definitief verwijderd worden.", "ARTICLE_STOCK_INFORMATION": "Artikel Voorraadinformatie", "ARTICLE_STRUCTURE": "Configuratie tekst", "ARTICLE_SYNC_FIELDS": "Artikel synchonisatie velden", "ARTICLE_TARGET": "Doel artikel", "ARTICLE_TO_CONVERT_FROM": "Artikel dat geconverteerd wordt (bron)", "ARTICLE_TO_CONVERT_TO": "Artikel dat samengevoegd wordt (doel)", "ARTICLE_TYPE": "Soort artikel", "ARTICLE_UNKNOWN": "Onbekend artikel", "ARTICLE_WILL_BE_MADE_ACTIVE": "Datum uit gewijzigd, Artikel zal na saven actief worden.", "ARTICLE_WILL_BE_MADE_INACTIVE": "Datum uit gewijzigd, Artikel zal na saven niet langer actief zijn.", "ARTILCE_DESCR": "Artikelomsch.", "ART_DESIGN": "Artikel Uitvoering", "ART_NR_SUP": "Art.Nr. Lev.", "ART_SELECT": "Artikel selectie", "ASSEMBLY": "Montage", "ASSEMBLY_COSTS": "Montagekosten", "ASSEMBLY_COSTS_ART": "Montagekosten artikel", "ASSEMBLY_DATE": "Montagedatum", "ASSEMBLY_TIME2": "Montage tijd", "ASSEMBLY_TIME2PLAN": "Te plannen montagetijd", "ASSEMBLY_TIME": "Montagetijd", "ASSETS": "Activa", "ASSETS_FLASH": "Flash assets", "ASSETS_IOS": "iOS assets", "ASSETS_WEB": "Web assets", "ASSET_LIBRARY": "Assetbibliotheek", "ASSET_MANAGEMENT": "Assetmanagement", "ASSET_STORED_SUCCES": "Asset opgeslagen op de fileserver.", "ASSIGN": "Toewijzen aan", "ASSIGNED_EMPLOYEES": "Toegewezen werknemers", "ASSIGNED_TAGS": "Toegewezen tags", "ASSIGNMENTS": "Toewijzen", "ASSISTANT": "Assistent", "AS_OF": "Te verwachten per datum", "AT1": "Aan", "AT2": "Bij", "AT": "om", "ATMOSPHERE": "Sfeer", "ATMOSPHERES": "Sferen", "ATMOSPHERE_CODE": "Code sfeer", "ATTACH_TO_NOTIFICATION": "Bijlage bij notificaties", "ATV_DAYS": "ATV dagen", "ATV_DAYS_PER_YEAR": "ATV dagen per jaar", "AUGUST": "Augustus", "AUPING_DELETE_QUESTION": "Als u doorgaat wordt het bijbehoorende Auping project uit de order verwijderd. Wilt u doorgaan?", "AUPING_ORDER_DEFINITIVE": "Auping project is al definitief. U kunt deze niet meer wijzigen.", "AUPING_READONLY_QUESTION": "Auping order is al definitief, wilt u deze in alleen lezen mode openen?", "AUPING_UNABLE_TO_REMOVE_PROJECT": "De aanwezige Auping artikelen konden niet verwijderd worden. Uw handeling wordt afgebroken.", "AUTHOR": "Auteur", "AUTHORISATION_SUCCEEDED": "Autorisatie geslaagd", "AUTHORISED": "Geautoriseerd", "AUTHORISE_FIELD": "Autoriseer dit veld", "AUTO_RECALCULATE_DEPOSIT": "Aanbetaling herberekenen", "AUTOMATIC": "Automatisch", "AUTOMATICALLY_EXECUTE2": "Auto. uitv.", "AUTOMATICALLY_EXECUTE": "Automatisch uitvoeren", "AUTOMATICALLY_UPDATE": "Automatisch updaten", "AUTOMATIC_NOTIFICATIONS": "Automatische notificaties", "AUTOMATIC_PRESET": "Direct uitvoeren bij openen", "AUTO_BACK_IN": "Automatisch terug naar begin over |~ seconden", "AUTO_GENERATE_VOUCHER_CODES": "Automatisch voucher codes genereren", "AVAILABILITY": "Beschikbaarheid", "AVAILABILITY_RESOURCES": "Beschikbaarheid Resources", "AVAILABLE": "Beschikbaar", "AVAILABLE_ADDRESSES": "Beschikbare adressen", "AVAILABLE_COLUMNS": "Beschikbare kolommen", "AVAILABLE_DAYPARTS": "Beschikbare dagdelen", "AVAILABLE_FIELDS": "Beschikbare velden", "AVAILABLE_FILTERS": "Beschikbare filters", "AVAILABLE_IN_WAREHOUSE": "Beschikbaar in magazijn", "AVAILABLE_LATER": "Later beschikbaar", "AVAILABLE_ON": "Beschikbaar op", "AVAILABLE_ON_ARRIVAL_DATE": "Beschikbaar op aankomstdatum", "AVAILABLE_ON_CONFIRMED_DATE": "Beschikbaar op bevestige datum", "AVAILABLE_RANGE": "Beschikbaar in periode van", "AVAILABLE_REPORTS": "Beschikbare reports", "AVAILABLE_STOCK": "Beschikbaar", "AVAILABLE_VIEWS": "Beschikbare overzichten", "AVARAGE": "Gemiddeld", "AVATAR": "Avatar", "AVERAGE_ABSENCE_DURATION": "Gemiddelde afwezigheidsduur (in dagen)", "AVERAGE_ABSENCE_DURATION_LAST_YEAR_CUSTOMER": "Afwezigheidsduur", "AVERAGE_AGE": "Gemiddelde leeftijd", "AVERAGE_AGE_OF_EMPLOYEES": "Gem. leeftijd", "AVERAGE_DAYS_OF_ABSENCE": "Gemiddeld aantal dagen verzuim", "AVERAGE_LEAVE_TOTAL": "Gemiddeld verzuim totaal", "AVERAGE_PAYMENT_BEHAVIOUR": "Gemiddeld betaalgedrag", "AVERAGE_PROFILE_COMPLETENESS": "Gemiddelde profiel volledigheid", "AVERAGE_VALUE": "Gemiddelde waarde", "BACK": "Terug", "BACKGROUND_TEXT_COLOR_NOT_OPTIMAL": "Mogelijk is de text moeilijk leesbaar met de gekozen kleurencombinatie", "BACKUP_DUMP": "Schema backup", "BACKUP_KIND": "Backup type", "BACKUP_MANAGEMENT": "Backup beheer", "BACK_TO_CART": "Terug naar winkelwagen", "BACK_TO_IMPORT": "Terug naar import", "BACK_TO_OVERVIEW": "Terug naar overzicht", "BACK_TO_STAT_SELECTION": "Terug naar rapportage selectie", "BACK_TO_STOCK_LINES": "Terug naar voorraadregels", "BACK_TO_TRANSFER_LIST": "Terug naar transferlijst", "BALANCE2": "Balans", "BALANCE": "Saldo", "BALANCE_AFTER_ENTRY": "Balans na boeking", "BALANCE_CREDIT": "Balans credit", "BALANCE_DEBIT": "Balans debet", "BALANCE_SIDE": "Balans kolom", "BANK": "Bank", "BANKS": "Banken", "BANK_ACCOUNT": "Bankrekening", "BANK_ACCOUNTS": "Bankrekeningen", "BANK_ACCOUNT_MANDATORY": "Bankrekeningnr. verplicht", "BANK_BOOK": "Bankboek", "BANK_RELATION": "Bankrelatie", "BANK_STATEMENT_APPLICABLE_FOR_PAYMENT": "Is dit van toepassing voor betaling en/of ontvangsten?", "BANK_STATEMENT_LEDGER_ACCOUNT_TO_LINK": "Welke grootboekrekening moet hieraan gekoppeld worden?", "BANK_STATEMENT_LINK": "Beheer bankmutatie koppeling", "BANK_STATEMENT_SEARCH_COLUMN": "In welk veld/kolom moet er gezocht worden om te matchen?", "BARCODE": "Barcode", "BARCODE_NOT_CHANGEABLE_BASE_ARTICLE": "De barcode is al gebonden aan een al bestaande EAN code van dit basis artikel", "BARCODE_NOT_CHANGEABLE_STOCK": "Waarschuwing: Er is al voorraad voor dit artikel, barcode niet wijzigbaar", "BARCODE_UNKNOWN": "Onbekende barcode", "BARCODES_DO_NOT_MATCH": "Gescande barcode is niet geldig voor de huidige picking opdracht", "BAR_CHART": "Staafdiagram", "BASE2": "Basis", "BASE": "Vast", "BASELINE_PRICE": "Vanaf prijs", "BASE_ARTICLE": "Basisartikel", "BASE_ARTICLES": "Basis artikelen", "BASE_ART_PERC": "van basisartikel", "BASE_COLORS": "Basiskleuren", "BASE_DATA": "Stamgegevens", "BASE_DETAILS": "Basisgegevens", "BASE_INFO": "Basisgegevens", "BASE_INFO1": "Basisgegevens order", "BASE_PRICE1": "Basis prijs", "BASE_PRICE": "Standaardprijs", "BASE_URL": "Basis url", "BASE_URL_CDN": "Basis URL Content Delivery Network", "BASIC_ORDER_DETAILS": "Basisgegevens ordergegevens", "BATCH": "Batch", "BATCHES": "Batches", "BATCHJOB_ALREADY_RUNNING": "Deze batch job is al bezig op dit moment", "BATCHJOB_EXECUTED": "Batch is klaar. Aantal itmes verwerkt:", "BATCHJOB_FINISHED": "Deze batch job is klaar!", "BATCHJOB_NOT_RUNNING": "Deze batch job is op dit moment niet actief", "BATCHJOB_STARTED_WITH_ID": "Batch job gestart met id:", "BATCHJOB_STILL_RUNNING": "Deze batch job is nog steeds bezig op dit moment", "BATCH_AMOUNT": "Batch aantal", "BATCH_CANCELLED_LABEL": "Geannuleerd", "BATCH_CANCELLING": "Annuleren", "BATCH_FINALIZING_LABEL": "Afronden", "BATCH_FINISHED": "Klaar met verwerken", "BATCH_FINISHED_LABEL": "Verwerkt", "BATCH_ITEMS_ALL_SUCCESS": "Alle items succesvol verwerkt", "BATCH_ITEMS_UNPROCESSED": "Aantal onverwerkte items", "BATCH_ITEM_NO_TEMPLATE2": "Geen report template gevonden voor order:", "BATCH_ITEM_NO_TEMPLATE": "Geen report template gevonden voor deze order", "BATCH_NO": "Batch nr.", "BATCH_NOT_EDITABLE": "Het veld batch kan niet meer worden aangepast omdat het product |~ |~ |~", "BATCH_NO_ITEMS_TO_PROCESS": "Geen items te verwerken", "BATCH_NUMBER": "Batchnummer", "BATCH_PENDING": "Wachten", "BATCH_REQUIRED": "Batch mag niet leeg zijn bij een batch artikel", "BATCH_RUNNING": "Bezig met verwerken", "BATCH_DELIVERY": "Leverbatch", "BATCH_INVOICE": "Batchfactuur", "BATCH_ORDER_CONFIRMATION": "Bevestiging van batchorder", "BATCH_PURCHASE_ORDER_FORM": "Batch-inkooporderformulier", "BATCH_DELIVERY_NOTES": "Batch leveringsbonnen", "BCC": "Bcc:", "BEFORE_DATE": "Voor datum", "BEGIN_BOOK": "Beginboek", "BENEFICIARY": "Begunstigde", "BIC": "Bic", "BIG_REGISTRY_NUMBER": "BIG registratienummer", "BILLING": "Facturatie", "BILLS": "Biljetten", "BILL_OF_MATERIAL": "Bill of Material", "BINNEN": "Binnen", "BIRTHDATE": "Geboortedatum", "BLACK_LIST_WORD": "Niet toegestaan woord", "BLACK_LIST_WORDS": "Niet toegestane woorden", "BLOCK": "Blokkeren", "BLOCK_POSTING_NR": "Blokkeer boekings nummer", "BLOCKED": "Geblokkeerd", "BLOCK_INVOICE": "Factuur blokkeren", "BLOCK_MANUAL_PRICECHANGE": "Blokkeer handmatig prijs wijzigen", "BOARD_MEMBER": "Directielid", "BODY_TEMPLATE": "Body template", "BOM_COMPONENTS": "BOM-componenten", "BOM_CONFIGURATION": "BOM Configuratie", "BOM_PURCHASE_PRICE": "Berekende BOM inkoopprijs", "BONEPAIR_1": "Eerste bone van lijnstuk", "BONEPAIR_2": " Tweede bone van lijnstuk", "BONUS": "Toelage", "BOOK": "Inboeken", "BOOKINGS": "Boekingen", "BOOKINGS_UNCAPITALIZED": "boekingen", "BOOKING_DESCRIPTION": "Boekingsomschrijving", "BOOKING_INVALID": "\"Boeking is ongeldig en het is niet mogelijk om te openen\"", "BOOKING_LINE": "Boekingsregel", "BOOKING_LINES": "Boekingsregels", "BOOKING_LINE_DESCRIPTION": "Boekingsregel omschrijving", "BOOKING_REPORT": "Boekingsverslag", "BOOKING_SEARCH_GENERAL_INFO_SUPPLIER": "Zoeken op factuurnummer, leverancier of datum (dd-MM-jjjj)", "BOOKING_SEARCH_GENERAL_INFO_CUSTOMER": "Zoeken op factuurnummer, klant of datum (dd-MM-jjjj)", "BOOKING_SEARCH_GENERAL_INFO": "Zoeken op factuurnummer, klant of datum (dd-MM-jjjj)", "BOOKING_SEARCH_GENERAL_INFO_INVOICE_CHECK": "Zoeken op ordernummer", "BOOKING_SELECTION": "Boekstukselectie", "BOOK_AMOUNT": "Boek saldo", "BOOK_DATA": "Boekingsgegevens", "BOOK_DATE": "Boekingsdatum", "BOOK_INVOICE": "Factuur inboeken", "BOOK_PRICE": "Boekprijs", "BOOK_PAYMENT_BATCH": "Boeken betaalbatch", "BOTH": "Beide", "BOX": "Box", "BOXES": "Boxen", "BOX_ADVICE": "Box advies", "BOX_TYPE": "Box type", "BRANCH": "Filiaal", "BRANCHES": "Filialen", "BRANCH_ADDRESS": "Vestigingsadres", "BRANCH_BLOCKED": "Dit filiaal is geblokkeerd. U kunt niet verdergaan.", "BRANCH_CHANGED_WAREHOUSE_REQUIRED": "Omdat u het filiaal heeft gewijzigd moet u een magazijn kiezen.", "BRANCH_NAME": "Filiaalnaam", "BRANCH_NR": "Filiaalnummer", "BRANCH_NUMBER": "Filiaalnummer", "BRANCH_POLICY": "Filiaal policy", "BRAND": "Merk", "BRANDS": "Merken", "BRAND_ID": "Merk id", "BRAND_NAME": "Merk naam", "BRAND_TYPE": "Merk type", "BRONZE_MEDAL": "Bronzen medaille!", "BROWS": "Bladeren", "BROWSE": "Bladeren", "BROWSE_ADDRESSES": "Bladeren door adressen", "BRUTO": "Bruto", "BRUT_WAGE_EMPLOYER_COSTS": "Bruto loon inclusief werkgeverslasten", "BR_DISCOUNT": "Businessrule korting", "BR_SURCHARGE": "Businessrule toeslag", "BUILD": "Bouwen", "BUILD_CHART": "Bouw een rapportage", "BUILD_SELF": "Zelf bouwen", "BULK": "Bulk", "BULKLOCATION": "Bulk locatie", "BULK_3D_UPLOAD": "Bulk 3D uploaden", "BULK_3D_REF": "Referentiebestand", "BULK_3D_REF_DESC": "iONE productnummers en de 3D-bestanden", "BULK_3D_ZIP": "Zipbestand", "BULK_3D_ZIP_DESC": "Selecteer het zipbestand met de 3D-modellen die moeten worden geupload", "BUSINESS_ADDRESS": "Vestigingsadres", "BUSINESS_ADDRESS_ADDITION": "Vestigingsadres huisnr toevoeging", "BUSINESS_ADDRESS_ADDITION_NUMBER": "Vestigingsadres huisnr toevoeging", "BUSINESS_ADDRESS_CITY": "Vestigingsadres woonplaats", "BUSINESS_ADDRESS_COUNTRY": "Vestigingsadres land", "BUSINESS_ADDRESS_COUNTRY_CODE": "Vestigingsadres landcode", "BUSINESS_ADDRESS_DATE_IN": "Vestigingsadres datum in", "BUSINESS_ADDRESS_DATE_OUT": "Vestigingsadres datum uit", "BUSINESS_ADDRESS_GLN": "Vestigingsadres gln", "BUSINESS_ADDRESS_HOUSE_NUMBER": "Vestigingsadres huisnr", "BUSINESS_ADDRESS_NAME": "Vestigingsadres naam", "BUSINESS_ADDRESS_NUMBER": "Vestigingsadres huisnr", "BUSINESS_ADDRESS_POSTAL_CODE": "Vestigingsadres postcode", "BUSINESS_ADDRESS_SEQUENCE": "Vestigingsadres volgnummer", "BUSINESS_ADDRESS_STATE": "Vestigingsadres provincie", "BUSINESS_ADDRESS_STREET": "Vestigingsadres straat", "BUSINESS_ADDRESS_STREET_NAME": "Vestigingsadres straatnaam", "BUSINESS_ADDRESS_STREET_NAME_2": "Vestigingsadres straatnaam 2", "BUSINESS_RULES": "Business rules", "BUSINESS_RULE_DISCOUNT": "Business rule korting", "BUS_RULE": "Bus. rule", "BUTTON_ADD": "Knop toevoegen", "BUTTON_ADD_ACCOUNTS": "Account toevoegen", "BUTTON_ADD_ADDRESS": "Knop adres toevoegen", "BUTTON_ADD_BANK_ACCOUNT": "Knop bankrekening toevoegen", "BUTTON_ADD_CASE_MANAGER": "Knop casemanager toevoegen", "BUTTON_ADD_CONSULTANT": "Knop consultant toevoegen", "BUTTON_ADD_CONTACT_OPTION": "Knop contactoptie toevoegen", "BUTTON_ADD_CONTRACT": "Contract toevoegen", "BUTTON_ADD_DOCUMENTS": "Knop document toevoegen", "BUTTON_ADD_EDUCATION": "Knop opleiding toevoegen", "BUTTON_ADD_EMOLUMENT": "Knop emolument toevoegen", "BUTTON_ADD_EMPLOYMENT_CONTRACT": "Knop dienstverband toevoegen", "BUTTON_ADD_INSURED_INTEREST": "Knop verzekerd belang toevoegen", "BUTTON_ADD_MEDICAL_OFFICER": "Knop bedrijfsarts toevoegen", "BUTTON_ADD_ORGANISATION": "Knop organisatie toevoegen", "BUTTON_ADD_OWN_RISK": "Knop eigen risico toevoegen", "BUTTON_ADD_PERSON": "Knop persoon toevoegen", "BUTTON_ADD_SALARY_CONTRACT_DOCUMENT": "Knop dienstverband document toevoegen", "BUTTON_ADD_SALARY_DATA": "Knop salarisgegevens toevoegen", "BUTTON_ADD_SALARY_INFO": "Knop Uploaden verzamelloonstaten", "BUTTON_ADD_SERIAL": "Serienummer toevoegen", "BUTTON_ADD_SERVICE_PROVIDER": "Knop dienstverlener toevoegen", "BUTTON_ADD_SKILL": "Knop vaardigheid toevoegen", "BUTTON_REMOVE": "Knop verwijderen", "BUTTON_REMOVE_ACCOUNTS": "Account verwijderen", "BUTTON_REMOVE_ADDRESS": "Knop adres verwijderen", "BUTTON_REMOVE_CONTACT_OPTION": "Knop contactoptie verwijderen", "BUTTON_REMOVE_CONTRACT": "Contract verwijderen", "BUTTON_REMOVE_MEDICAL_OFFICER": "Knop Casemanager verwijderen", "BUTTON_REMOVE_SALARY_INFO": "Knop verwijderen verzamelloonstaten", "BUTTON_REMOVE_SERIAL": "Serienummer verwijderen", "BUTTON_TEXT": "Tekst op knop", "BUYER": "Koper", "BUYER_DATA": "Debiteurgegevens", "BUYER_DESCRIPTION": "Inkoopomschrijving", "BUYER_DETAILS": "Debiteurdetails", "BUYER_NUMBER": "Kopernummer", "BY": "Door", "BY_EMAIL": "E-mail", "BY_HEADER": "Per header", "BY_LAST_DELIVERY_DATE": "Op basis van laatste leverdatum", "BY_LINE": "Per regel", "BY_TELEPHONE": "Telefonisch", "BY_USER": "Door gebruiker", "CACHE_MAINTANANCE": "Cache onderhoud", "CACHE_TYPE": "Cache type", "CALCULATE": "Berekenen", "CALCULATED_BOM_PRICE": "Berekende BOM-prijs", "CALCULATED_DEPOSIT_GREATER_THAN_TO_PAY_DOWN": "Het aan te betalen bedrag is kleiner dan het minimaal aan te betalen bedrag. Wilt u doorgaan?", "CALCULATED_FINAL_BALANCE": "Berekend eindsaldo", "CALCULATE_BOM_PURCHASE_PRICE": "Inkoopprijs berekenen adhv BOM componenten", "CALCULATE_PRICE": "Bereken prijs", "CALCULATE_TOTALS": "Bereken totalen", "CALCULATION": "Berekening", "CALCULATION_FACTOR": "Calculatiefactor", "CALCULATION_FACTOR_PURCHASE": "Calculatiefactor o.b.v. inkoop", "CALCULATION_FACTOR_RETAIL": "Calculatiefactor o.b.v. verkoop", "CALCULATION_KEY": "Berekensleutel", "CALCULATION_TYPE": "Berekentype", "CALCULATION_LEVEL": "Rekeningniveau", "CALC_PRICE_PERC": "van gecalculeerde prijs", "CALENDAR_DAYS": "Kalenderdagen", "CALENDAR_WEEKDAYS": "Calender- / werkdagen", "CALL2": "Bellen", "CALL": "Oproep", "CANCEL": "Annuleren", "CANCELED_JOBS": "Geannuleerde opdrachten", "CANCEL_ALL_OPERATIONS": "Annuleer alle wijzigingen", "CANCEL_AND_RESTART": "Annuleren en opnieuw beginnen?", "CANCEL_CHAIN_ABSENCE_QUESTION": "U gaat het keten verzuim annuleren. Er zal een nieuw dossier worden aangemaakt voor dit verzuim. U kunt dit niet ongedaan maken! Wilt u doorgaan?", "CANCEL_EXPENSE": "Uitgave annuleren", "CANCEL_LAST_EVENT": "Laatste event ongedaan maken", "CANCEL_RECEIPT": "Ontvangst annuleren", "CANCEL_TASK_CONFIRMATION_MESSAGE": "Weet u zeker dat u deze picking taak wilt annuleren", "CANCEL_TRANSACTION_QUESTION": "Weet u zeker dat u de kassabon wilt annuleren", "CANNOT_BE_LOWER_THAN_GENERATED_COUPONS": "Maximum aantal coupons man niet kleiner zijn dan aantal gegenereerd.", "CANNOT_CASCADE_TO_CHILD_BASE_ARTICLES": "Dit geldt niet voor prijzen van basisartikelen in geneste configuraties. Deze moeten op de basisartikelen zelf bijgewerkt worden.", "CANNOT_CASCADE_TO_CHILD_BASE_ARTICLES2": "Dit geldt niet voor prijzen van basisartikelen die zijn vastgelegd in superartikelen. Deze moeten op de basisartikelen zelf bijgewerkt worden.", "CANNOT_CHANGE_AMOUNT_EXTERNAL_CATALOG_LINES": "U kunt de aantallen van een regel aangemaakt in een externe catalogus alleen binnen deze catalogus aanpassen", "CANNOT_CHANGE_AS_OTHER_DIRECT_SELL_LINES_HAVE_DROP_SHIPMENT": "Dropshipment setting kan niet worden aangepast, er zijn meerdere direct sell regels van deze leverancier met dropshipment.", "CANNOT_CHANGE_NEGATIVE_AMOUNT": "U kunt een orderregel niet veranderen in een retourregel of andersom.", "CANNOT_CHANGE_NEGATIVE_QUANTITY": "U kunt een orderregel niet veranderen in een retourregel of andersom.", "CANNOT_CORRECT": "Niet te corrigeren", "CANNOT_CREATE_SERVICE_FOR_NOT_INVOICED_LINE": "Kan geen service aanmaken voor een orderregel die nog niet is gefactureerd.", "CANNOT_CREATE_SERVICE_FOR_UNDELIVERED_LINE": "Kan geen service aanmaken voor een orderregel die nog niet is afgeleverd.", "CANNOT_CREATE_TASK_NO_RELATION": "U kunt geen taak aanmaken, omdat er geen relatie (klant, leverancier, filiaal, personeelslid) is gekoppeld aan uw gebruikersaccount", "CANNOT_DEACTIVATE_TASK_WORFLOW": "Het is niet toegestaan de actieve taken workflow te deactiveren", "CANNOT_DELETE_ACTIVE_TASK_WORKFLOW": "Het is niet toegestaan de actieve taken workflow te verwijderen", "CANNOT_DELETE_CASH_REGISTER_ARTICLES": "Kassa artikelen kunnen niet verwijderd worden.", "CANNOT_DELETE_READONLY_EXCEPTIONS": "Excepties welke in een andere basisartikel-configuratie zijn aangemaakt, kunnen hier niet verwijderd worden.", "CANNOT_DELETE_REMOTE_ARTICLE": "Het verwijderen van het artikel is niet mogelijk in woontotaal", "CANNOT_DISPLAY_TEXT": "TEKST BEVAT FOUTEN, KAN GEEN PREVIEW TONEN.", "CANNOT_KILL_OWN_SESSION": "De eigen sessie kan niet geforceerd worden gesloten", "CANNOT_OPEN_WRONG_TRANSACTIONTYPE": "Kan transactie niet openen. Verkeerde type transactie voor deze module.", "CANNOT_SELECT_LINES": "Kan |~ regel(s) niet selecteren", "CANT_DELETE_TRANSACTION_HAS_DOWNPAYMENTS": "Transactie kan niet worden verwijderd, omdat er aanbetalingen zijn.", "CANT_DELETE_TRANSACTION_HAS_PAYMENTS": "Transactie kan niet worden verwijderd, omdat er betalingen zijn.", "CANT_DELETE_TRANSACTION_HAS_TO_PAY_DOWN_AMOUNT": "Transactie kan niet worden verwijderd, omdat er een aan te betalen bedrag is.", "CANT_LOGIN_AS_CUSTOMER_WITH_WORKABILITY_ON": "U kunt als klantgebruiker niet inloggen op een schema dat is ingesteld voor workability", "CANT_OPEN_PORT": "Kan pinterminal poort niet openen", "CANT_READ_FROM_PORT": "Kan niet lezen van pinterminal poort", "CANT_RETRIEVE_TIMEOUT_DATA": "Kan timeout gegevens van pinterminal poort niet ophalen", "CANT_SET_TIMEOUT_DATA": "Kan timeout van pinterminal poort niet instellen", "CANT_WRITE_TO_PORT": "Kan niet schrijven naar pinterminal poort", "CAN_SET_PORT": "Kan pinterminal poort niet instellen", "CAO": "CAO", "CAPACITY_ASSEMBLY_TIME": "Capaciteit tijd VK %", "CAPACITY_PERCENTAGE": "Capaciteit", "CARDNR": "Kaartnummer", "CARRIAGE": "Franco", "CARRIAGE_PAID_AMOUNT": "Franco bedrag", "CARRIAGE_PAID_ORDER_AMOUNT": "Franco orderbedrag", "CART": "Winkelwagen", "CASCADE_EDITPRICE_NODES": "Doorvoeren op opties, optiewaardes", "CASELOAD_OF_CASE_LABOR_EXPERT": "Caseload van arbeidsdeskundige", "CASELOAD_OF_CASE_MANAGER": "Caseload van casemanager", "CASELOAD_OF_CASE_MANAGER_TASK_DELEGATION": "Caseload van casemanager met taakdelegatie", "CASELOAD_OF_CONSULT_DOCTOR": "Caseload van consultarts", "CASELOAD_OF_MEDICAL_OFFICER": "Caseload van bedrijfsarts", "CASELOAD_OF_STFF_DOCTOR": "Caseload van stafarts", "CASE_MANAGER": "Casemanager", "CASE_MANAGERS": "Casemanagers", "CASE_MANAGERS_TASK_DELEGATION": "Casemanagers met taakdelegatie", "CASE_MANAGER_NR": "Casemanager nummer", "CASE_MANAGER_TASK_DELEGATION": "Casemanager met taakdelegatie", "CASH": "Contant", "CASH_AND_CASH_EQUIVALENTS": "Liquide middelen", "CASH_BOOK": "Kasboek", "CASH_DIFFERENCE": "Kasverschil", "CASH_DRAWER": "Geldlade", "CASH_DRAWERS": "Geldlades", "CASH_DRAWER_CLOSURE": "Afsluiting", "CASH_DRAWER_CONNECTION": "Kassalade verbinding", "CASH_DRAWER_DIFFERENCE": "Let op, er zit een verschil in het telraam totaal (|~) t.o.v. het eindsaldo van de lade (|~)!", "CASH_DRAWER_NOT_SUPPORTED": "Het openen van de geldlade wordt niet ondersteund in deze versie", "CASH_ON_DELIVERY": "Rembours", "CASH_ON_DELIVERY_AMOUNT": "Remboursbedrag", "CASH_ON_DELIVERY_AND_PAID_DOWN_MORE_THAN_ORDERTOTAL": "Het totaal aanbetaalde bedrag samen met het remboursbedrag is hoger dan het ordertotaal. Pas het remboursbedrag aan of (wanneer de inkooporder al is gegenereerd) communiceer dit met de leverancier!", "CASH_REGISTER": "Kassa", "CASH_REGISTER_RECEIPT": "Kassabon", "CASH_REGISTERS": "Kassa's", "CASH_REGISTER_TEXT": "Kassatekst", "CASH_REG_ART": "Kassa artikel", "CASH_TYPE": "Kassoort", "CASH_TYPES": "Kassoorten", "CAS_CODE": "CAS code", "CAS_CODES": "CAS codes", "CATALOG": "Catalogus", "CATALOGS": "Catalogi", "CATALOG_DOMAIN": "Catalogus uitvoering", "CATALOG_EDITION": "Catalogus uitvoering", "CATALOG_FILE_NAME": "Bestandsnaam van deze catalogus", "CATALOG_MANAGEMENT": "Catalogusbeheer", "CATALOG_TYPES": "Catalogus soort", "CATEGORIES": "Categorieën", "CATEGORY": "Categorie", "CATEGORY_NR": "Categorienummer", "CATEGORY_REQUIRED": "Categorie is verplicht.", "CATEGORY_SELECTION": "Categorie selectie", "CAT_BASE": "Basis catalogus naam", "CAT_DATA": "Catalogus gegevens", "CAT_DESCRIPTION": "Cat omschrijving", "CAT_DESIGN": "Categorie uitvoering", "CAT_DESIGNS": "Categorie uitvoeringen", "CAT_DOCUMENT_VERSION": "Cat document versie", "CAT_EAN_RECEIVER": "EAN nr ontvanger", "CAT_EAN_SUPPLIER": "EAN nr leverancier", "CAT_EXPORT": "Catalogus export", "CAT_EXPORT_CONTROL": "Catalogus export aansturing", "CAT_EXPORT_STATUS": "Catalogus export status", "CAT_EXPORT_TYPE": "Catalogus export type", "CAT_EXTRA": "Cat extra", "CAT_EXTRA_DETAILS2": "Categorie extra details 2", "CAT_EXTRA_DETAILS": "Categorie extra details", "CAT_ID": "Catalogus nr.", "CAT_ID_REMOTE": "Cat id gateway", "CAT_IMPORT": "Catalogus import", "CAT_IMPORT_STATUS": "Catalogus import status", "CAT_MESSAGEKIND": "Bericht soort", "CAT_MESSAGENO": "Bericht nummer", "CAT_MODEL": "Cat uitvoering", "CAT_NAME": "Cat naam", "CAT_NAME_CONTROL": "Catalogus naam invoeren", "CAT_NO": "Cat nummer", "CAT_OWNER": "Cat uitgever", "CAT_PRICE_DEFINITION": "Catalogus prijslijsten", "CAT_RECEIVER": "Cat ontvanger", "CAT_RECEIVERNAME": "Naam ontvanger", "CAT_REFERENCE": "Cat referentie", "CAT_SELECTED": "Selecteer catalogus", "CAT_SELECTION": "Catalogus selectie", "CAT_SOURCE_ID": "Cat oorsprong id", "CAT_STATUS": "Cat status", "CAT_SUPPLIER_NAME": "Naam leverancier", "CAT_TRANSLATE": "Catalogus vertaal tabel", "CAT_TYPE": "Cat soort", "CAT_TYPES": "Categorie soorten", "CAT_TYPES_DETAILS": "Categorie soorten details", "CAT_UPDATE_NAME": "Cat update naam", "CAT_UPDATE_NO": "Cat update nummer", "CAUSE": "Oorzaak", "CAUSE_CODE2": "Reden van aanvraag", "CAUSE_CODE": "Oorzaakcode", "CAUSE_CODES": "Oorzaakcodes", "CBS_NUMBER": "CBS nummer", "CHAIN_ORDERS": "Orders koppelen", "CHANGE": "Wijzig", "CHANGE_ABSENCE_DATE": "Wijzigen verzuim datum", "CHANGE_ACCOUNT_EMAIL_ADDRESS": "Wijzig account e-mailadres", "CHANGE_ARTICLE_DEFAULT_LOCATION": "Standaardlocatie artikel wijzigen", "CHANGE_ARTICLE_TEXT": "Wijzigen artikeltekst", "CHANGE_COMMISSIONCODE": "Wilt u de commissiecode aanpassen naar handmatig toewijzen?", "CHANGE_COMMISSIONCODE_CHANGABLE": "Commissiecode wijzigbaar", "CHANGE_DATA": "Wijzig gegevens", "CHANGE_DATE": "Aanpassings datum", "CHANGE_DROPSHIPMENT_QUESTION": "Wilt u de waarde voor Dropshipment overnemen van het magazijn?", "CHANGE_EMAIL_ADDRESS": "E-mailadres wijzigen", "CHANGE_EMPLOYEE": "Medewerker aanpassen", "CHANGE_FIRST_ABSENCE_PERCENTAGE": "Wijzigen verzuimpercentage", "CHANGE_LOCATION": "Wijzig locatie", "CHANGE_LOGIN_DATA": "Login gegevens wijzigen", "CHANGE_MAG_OR_CC": "Verander magazijn of commissiecode.", "CHANGE_PASSWORD": "Wijzig wachtwoord", "CHANGE_PASSWORD_ACTIVATE_USER_MSG": "Pas direct uw wachtwoord aan zodat u voortaan makkelijk kan inloggen.", "CHANGE_PRIVACY_SETTINGS": "Privacy instellingen wijzigen", "CHANGE_RELATION_REF_TYPE": "Referentiesoort wijzigen", "CHANGE_STATUS": "Status wijzigen", "CHANGE_STATUS_TO": "Wijzig status naar:", "CHANGE_WAREHOUSE_CC_NOT_ALLOWED": "Wijzigen magazijn en/of commissiecode niet toegestaan:", "CHANGE_WAREHOUSE_OR_COMMISSIONCODE": "Wijzig magazijn of commissiecode", "CHAPTER": "Hoofdstuk", "CHARACTERISTIC": "Kenmerk", "CHARACTERISTICS": "Kenmerken", "CHARACTERISTICS_EDIT": "Kenmerk bewerken", "CHARACTERISTICS_KIND": "Kenmerk type", "CHARACTERISTICS_QUESTION": "Kenmerkvraag:", "CHARACTERISTICS_SELECTION": "Kenmerk selectie", "CHARACTERISTIC_CASH_TEXT": "Kassa tekst", "CHARACTERISTIC_CG_REF_ID": "Document", "CHARACTERISTIC_CODE": "Code", "CHARACTERISTIC_DESCRIPTION": "Kenmerk omschrijving", "CHARACTERISTIC_LABEL_TEXT": "Label tekst", "CHARACTERISTIC_LINES": "Kenmerkregels", "CHARACTERISTIC_LINE_VALUE": "Kenmerkregelwaarde", "CHARACTERISTIC_LOAD_FAIL": "Er is iets fout gegaan bij het laden van kenmerken", "CHARACTERISTIC_QUESTION": "Vraag", "CHARACTERISTIC_QUESTION_TRUE": "Vraagtype", "CHARACTERISTIC_SET": "Kenmerkset", "CHARACTERISTIC_TYPE": "Kenmerksoort", "CHARACTERISTIC_TYPES": "Kenmerksoorten", "CHARACTERISTIC_VALIDATION_TYPE": "Validatie antwoord", "CHARACTERISTIC_VALUE": "Waarde", "CHARACTERISTIC_VALUES": "Kenmerkwaardes", "CHARGE": "Berekenen", "CHART": "Grafiek", "CHARTS": "Grafieken", "CHECKED": "Gecontroleerd", "CHECKOUT": "Checkout", "CHECKOUT_FINISH": "Bestelling afronden", "CHECKSUM": "Checksum", "CHECKSUM_IS_WRONG": "Checksum in ontvangen betalingsrecord van pinterminal klopt niet", "CHECK_ALL_LINES": "Alle regels aanvinken", "CHECK_ALL_TASKS": "Alle taken aanvinken", "CHECK_BATCHJOB_STATUS": "Check status batch job", "CHECK_FINAL_BALANCE": "Controleer eindsaldo", "CHECK_FOR_NEW_CATALOGI": "Controleren op nieuwe catalogi", "CHECK_FOR_TRIGGERS": "Handmatig checken of er triggers af moeten gaan", "CHECK_FOR_TRIGGERS_WITH_BATCH": "Check handmatig of er triggers moeten afgaan. Met een maximum aantal triggers wat afgevuurd wordt per batch.", "CHECK_FOR_TRIGGERS_WITH_BATCH_FOR_BRANCH": "Check handmatig voor bovenstaand filiaal of er triggers moeten afgaan. Met een maximum aantal triggers wat afgevuurd wordt per batch.", "CHECK_INPUT": "Controleer uw invoer", "CHECK_INVOICE": "Factuur controleren", "CHECK_ON_GROUP_LEVEL": "Controle op groepenniveau", "CHECK_ORDER_LINES": "Orderregels aanvinken", "CHECK_POSTING_DATE": "Check boekings datum", "CHECK_STOCK": "Controle voorraad", "CHECK_TG_LINES": "Alleen toegewezen orderregels", "CHECK_WAREHOUSE_AND_COMMISSIONCODE": "Controleer magazijn en commissiecode.", "CHILDREN_IN_MULTIDRAG_NOT_ALLOWED": "Optiewaardes met daaronder een artikel of optiewaarde, zijn niet toegestaan wanneer u meerdere optiewaardes tegelijk wil toevoegen.", "CHILD_ORGANIZATIONS": "Onderliggende relaties", "CHOICE": "Keuze", "CHOICES": "Keuzes", "CHOICES_GENERAL": "Algemene keuzes", "CHOICES_LC": "keuzes", "CHOOSE_A_CATALOG": "Kies een catalogus", "CHOOSE_BATCH_NUMBERS": "Kies batchnummers", "CHOOSE_BRANCH": "Kies uw filiaal", "CHOOSE_CC_AND_WAREHOUSE": "U dient een magazijn te selecteren en een commissiecode te kiezen.", "CHOOSE_COUNTER_LIST": "Verplicht tegenlijst kiezen", "CHOOSE_CURRENT_BRANCH": "Kies het filiaal", "CHOOSE_DELIVERY_ADDRESS": "Kies uw afleveradres", "CHOOSE_DELIVERY_DATE": "Leverdatum kiezen", "CHOOSE_EXISTING_IMAGE": "Bestaande foto selecteren", "CHOOSE_FILE": "Kies uw bestand", "CHOOSE_INSTRUCTION_TYPE": "Kies uw maakwijze", "CHOOSE_INVOICE_ADDRESS_IF_YOU_LIKE": "Kies desgewenst een alternatief factuuradres", "CHOOSE_LEAVE_REASON": "Reden van het verlof", "CHOOSE_LOCATIONS": "Kies locaties", "CHOOSE_PAYMENT_METHOD": "Kies betaalwijze:", "CHOOSE_PDF_LOCATION": "Kies locatie per document", "CHOOSE_POSGROUP": "U dient een kassagroep te selecteren.", "CHOOSE_PRINTER": "Printer kiezen", "CHOOSE_PRINTER_FOR_PURCHASE_ORDERS": "Genereer en verstuur inkooporder(s)", "CHOOSE_PRODUCT": "Kies een product", "CHOOSE_PRODUCT_DESC": "Kies één of meerdere producten om te tonen in de weergegeven ruimte", "CHOOSE_PURCHASE_LIST_TOO": "Wilt u ook een afwijkende inkoopprijslijst kiezen?", "CHOOSE_RACK": "Selecteer een stelling type", "CHOOSE_RELATION_OR_USERGROUP": "Kies relatie of gebruikersgroep", "CHOOSE_ROOM_MSG": "Je kunt een bestaande foto van je kamer selecteren, direct een nieuwe foto maken of één van onze standaard foto's gebruiken.", "CHOOSE_ROOM_SOURCE": "Kies je kamer", "CHOOSE_SALES_LIST_TOO": "Wilt u ook een afwijkende verkoopprijslijst kiezen?", "CHOOSE_SAVE_LOCATION": "Kies de locatie om het bestand op te slaan.", "CHOOSE_SERIAL_NUMBERS": "Kies serienummers", "CHOOSE_TARGET_WAREHOUSE": "Kies een doel magazijn", "CHOOSE_USER_GROUP": "Kies uw gebruikersgroep", "CHUNK_INDEX": "ChunkIndex", "CITIZEN_SERVICE_NUMBER": "Burgerservicenr(BSN)", "CITY2": "Plaats", "CITY": "Woonplaats", "CLARIFY": "namelijk", "CLASSIFICATION_CODE": "Classificatie code", "CLASSIFICATION_DESCRIPTION": "Classificatie beschrijving", "CLASSIFICATIONS": "Classificaties", "CLEAN": "Opschonen", "CLEAN_PROCESSES_FOR_INACTIVE_CUSTOMERS": "Opschonen workflowprocessen van inactieve klanten/werkgevers", "CLEAR": "Duidelijk", "CLEARING": "Wissen", "CLEAR_ALL_INVENTORY_LINES": "Weet u zeker dat u alle inventarisatie regels wilt wissen?", "CLEAR_CURRENT_SHOPPING_CART": "Winkelwagen leegmaken", "CLEAR_DIRECT_SELL_VALUES": "Geen directe verkoop bij leverancier", "CLEAR_EXCEPTION": "Exceptie leegmaken", "CLEAR_INVENTORY_LINES": "Verwijder inventarisatie regels", "CLEAR_PROCESSED_INVENTORY_LINES": "Weet u zeker dat u de verwerkte regels wilt wissen?", "CLEAR_SELECTION": "Selectie leegmaken", "CLEAR_SELECTIONS": "Wis selecties", "CLICK_MANUAL": "Handmatig wegklikken", "CLICK_TO_ADD": "Klik hier om toe te voegen", "CLICK_TO_ADD_IMAGE": "Kies hier een afbeelding", "CLIENT_BLOCKER": "Client (Blokkeerder)", "CLIENT_DATA": "Klantgegevens", "CLIENT_ID_DEFAULT": "Client Id (laat leeg voor default)", "CLIENT_INFO": "Client info", "CLIENT_INFORMATION": "Klantinformatie", "CLIENT_LOG": "Client log", "CLIENT_NAME": "Client naam", "CLIENT_PORTAL": "Klantportaal", "CLIENT_PORTAL_CREATE_ONE_NOW": "Maak er nu één aan!", "CLIENT_PORTAL_DIFFERENT_EMAIL_TRY": "Heeft u eerder een ander e-mailadres gebruikt, probeer dan deze eens.", "CLIENT_PORTAL_EMAIL_BUTTON_MESSAGE": "Door op bovenstaande button te klikken wordt automatisch een code verstuurd naar uw e-mailadres. Vul deze vervolgens in om uw account te activeren!", "CLIENT_PORTAL_EMAIL_TEXT": "Bekijk uw bestellingen, plan uw bezorging en beheer uw gegevens in ons klantenportaal.", "CLIENT_PORTAL_GOOD_NEWS_KNOWN": "Goed nieuws! Dit e-mailadres is al bij ons bekend! U hoeft enkel uw account nog te activeren.", "CLIENT_PORTAL_NEW_ACCOUNT": "Creëer een nieuw account", "CLIENT_PORTAL_NO_ACCOUNT_QUESTION": "Nog geen account?", "CLIENT_PORTAL_PASSWORD_ADJUSTING": "Pas direct uw wachtwoord aan zodat u voortaan makkelijk kan inloggen.", "CLIENT_PORTAL_VERIFICATION_CODE_MESSAGE": "Vul hieronder de verificatiecode in die u in uw e-mail heeft ontvangen", "CLIENT_WAITER": "Client (Wachtende)", "CLOSE": "Afsluiten", "CLOSED": "Gesloten", "CLOSED_STATE": "Gesloten status?", "CLOSE_ABSENCE": "Einde verzuim melden", "CLOSE_ABSENCEFILE": "Dossier sluiten", "CLOSE_TRIAGE": "Triage afsluiten", "CMS_3D_DEFAULTS": "CMS 3D Defaults", "CMS_MATERIAL_BATCH_UPLOAD": "Upload materialen, multiselect", "COC_NR": "KvK nummer", "CODE": "Code", "CODE_NOT_FOUND_POSSIBLY_EXPIRED": "De security code is niet gevonden, mogelijk is deze verlopen", "CODE_PREFIX": "Code prefix", "CODE_SUFFIX": "Code suffix", "CODING_RULES_CVO": "CvO Codeer regels", "CODING_RULES_CVO_1": "Er is duidelijk sprake van een plotselinge én ongewilde gebeurtenis: bepaal of het ongeval arbeidsgebonden (200-400) of privé (500-700) is. Indien de behoefte bestaat om in de 400-serie de overige bedrijfsongevallen nader te specificeren naar fysische, chemische of biologische oorzaak, dan kan dezelfde nadere onderverdeling van de 900-serie gebruikt worden.", "CODING_RULES_CVO_2": "Er is duidelijk sprake van een arbeidsgebonden factor: bepaal welke factor (900-999) van toepassing is.", "CODING_RULES_CVO_3": "Bij sommige factoren in de 9xx-serie wordt door onderverdeling in vier en vijf digits mogelijkheid geboden voor nadere specificering. Deze onderverdeling is limitatief. Bij ontbreken van specifieke termen kan men alleen maar de .9 coderen.", "CODING_RULES_CVO_4": "Het is niet duidelijk of de veroorzakende factor arbeidsgebonden of niet-arbeidsgebonden is. Bepaal of er nog informatie verzameld moet worden (1xx) of dat de ‘oorzaak’ niet meer vaststelbaar (0xx) is.", "CODING_RULES_CVO_5": "Overige niet-arbeidsgebonden factoren (8xx) is van toepassing (defaultwaarde). Met de term ‘overige niet-arbeidsgebonden factoren’ wordt dus alleen bedoeld dat men zeker weet dat er géén sprake is van een ongeval, arbeidsgebonden factor, noch dat 0xx of 1xx van toepassing is.", "CODING_RULES_CVO_LINK": "Toon CvO Codeer regels", "CODING_RULES_CVZ": "CvZ Codeer regels", "CODING_RULES_CVZ_1": "Bepaal welke diagnose-omschrijving de belangrijkste is, wanneer er maar één diagnosecode wordt vastgelegd.", "CODING_RULES_CVZ_2": "Vat een diagnose-omschrijving zo letterlijk mogelijk op.", "CODING_RULES_CVZ_3": "Klassering onder de hoofdstukken B tot en met V gaat altijd vóór op hoofdstuk A.", "CODING_RULES_CVZ_4": "Klasseer een diagnose-omschrijving altijd onder de kleinst mogelijke klasse. Stel bij het klasseren eerst het blok vast, vervolgens het onderdeel en tenslotte de diagnosecategorie.", "CODING_RULES_CVZ_5": "Klasseer een diagnose-omschrijving altijd onder de meest exacte klassenaam.", "CODING_RULES_CVZ_6": "Status na..., bijvoorbeeld status na HNP-operatie, is geen diagnose. De HNP is per definitie weg. De status na…wordt dus niet gecodeerd, tenzij er sprake is van andere klachten. Zo nodig wordt gecodeerd onder de betreffende klacht: bijvoorbeeld postlaminectomiesyndroom. Uitzondering wordt gemaakt voor geopereerde maligniteiten. Daar meestal niet zeker is of de latiniteit volledig verdwenen is, dient hier de betreffende latiniteit gecodeerd te worden.", "CODING_RULES_CVZ_LINK": "Toon CvZ Codeer regels", "COINS": "Munten", "COLLAPSE": "Inklappen", "COLLAPSE_ALL": "Alles dichtklappen", "COLLATE_ORDERFORMS": "Verzamel bestelbon", "COMBINED": "Gecombineerd", "COLLECT": "Innen", "COLLECTION": "Collectie", "COLLECTION_CODE": "Collectiecode", "COLLECTION_CODE_CATEGORIES": "Verzamelcode categorieën", "COLLECTION_LIST": "Collectielijst", "COLLECTIVE_CODE": "Verzamel code", "COLLECTIVE_DELIVERY": "Verzamel afleverbon", "COLLECTIVE_INVOICE": "Verzamel factuur", "COLLECTIVE_SALARY_INFO": "Verzamelloonstaten", "COLLECTIVE_SALARY_INFO_UPLOAD": "Uploaden verzamelloonstaten", "COLOR": "Kleur", "COLORS": "Kleuren", "COLORS_SELECTED": "Kleuren geselecteerd", "COLOR_DESC": "Kleur beschrijving", "COLOUR": "Kleur", "COLUMN": "kolom", "COLUMNS": "Kolommen", "COLUMN_BALANCE": "Kolommenbalans", "COLUMN_CHART": "Kolomdiagram", "COLUMN_NAME": "Kolomnaam", "COLUMN_NR": "Kolom nr", "COLUMN_OPTIONS": "Kolomopties", "COM0": "Bestellen", "COM1": "Handmatig toewijzen", "COM2": "Direct toewijzen", "COMBINE": "Combineer", "COMBINE_ARTICLES_IN_3D": "Artikelen tonen in 3D selector", "COMBINE_PICKING": "Combineer order picken", "COMMERCIAL_DESC": "Commerc. omschr.", "COMMERCIAL_DESCRIPTION": "Commerciële omschrijving", "COMMERCIAL_DETAILS": "Commerciële details", "COMMISSION2": "Commissie", "COMMISSION": "Provisie", "COMMISSIONCODE": "Commissiecode", "COMMISSIONCODE_STOCK": "Commissiecode bij voorraad", "COMMISSIONCODE_REQUIRED": "Commissiecode is verplicht", "COMMISSION_ADVICE": "Commissiebesteladvies", "COMMISSION_CODE": "Commissiecode", "COMMISSION_CODE_WAREHOUSE_SELECTION": "Commisiecode en magazijnselectie", "WAREHOUSE_SELECTION": "Magazijnselectie", "COMMISSSION_CODE_ONE_PURCHASE": "Inkoop voor commissiecode 1", "COMMONLY_USED_MANAGEMENT_OVERVIEWS": "Veel gebruikte management overzichten", "COMMUNICATION": "Communicatie", "COMMUNICATIONS": "Communicaties", "COMPACTION_DESCRIPTION": "Verdichtingsomschrijving", "COMPANIES": "Bedrijven", "COMPANY": "Bedrijf", "COMPANY_NAME": "Bedrijfsnaam", "COMPANY_NUMBER": "Bedrijfsnummer", "COMPANY_POLICY": "Filiaal policy op bedrijfsniveau", "COMPANY_SCHEMA": "Bedrijfsschema", "COMPANY_SIZE": "Bedrijfsgrootte", "COMPANY_SIZE_FTE_EMPLOYEES": "Bedrijfsgrootte (FTE medewerkers)", "COMPANY_TYPE": "Bedrijfsoort", "COMPARE": "Vergelijken", "COMPARE_DATE": "Vergelijkingsdatum", "COMPARE_INVENTORY": "Vergelijken inventarisatie", "COMPARE_PERIOD": "Vergelijkingsperiode", "COMPLETE2": "Volledig", "COMPLETE3": "Voltooien", "COMPLETE": "Compleet", "COMPLETED2": "Afgerond", "COMPLETED": "Uitgevoerd", "COMPLETED_ACTIVITIES": "Voltooide activiteiten", "COMPLETED_ON": "Afgerond op", "COMPLETED_NUMBER": "Aantal reeds verwerkt", "COMPLETELY_ALLOCATED": "Volledig toegewezen", "COMPLETELY_DELIVERED": "Volledig geleverd", "COMPLETELY_INVOICED": "Volledig gefactureerd", "COMPLETE_DEVELOPMENT": "Ontwikkeling afronden", "COMPLETE_JUDGEMENT": "Beoordeling afronden", "COMPLETE_ORDERS": "Complete orders", "COMPLETION2": "Compleetheid", "COMPLETION": "Voltooiing", "COMPLETION_DATE": "Voltooid op", "COMPLETION_FACTOR": "Factor", "COMPONENT": "Component", "COMPONENTS": "Componenten", "COMPONENTS_WITHOUT_WORKFLOW_PROCESS": "Componenten zonder een gekoppeld workflow-proces", "COMPONENTS_WITH_WORKFLOW_PROCESS": "Componenten met een gekoppeld workflow-proces", "COMPONENT_TEST": "Component Test", "COMPOSITION_ARTICLES": "Samengestelde artikelen", "CONCEPT": "Concept", "CONCEPTS": "Concepten", "CONCEPT_CODE": "Concept code", "CONCEPT_KEYS": "Concept sleutels", "COND": "Voorw.", "CONDITION2": "Staat", "CONDITION": "Voorwaarde", "CONDITIONS": "Voorwaarden", "CONDITIONS_GENERAL_I_ACCEPT": "Ik accepteer de algemene voorwaarden", "CONDITIONS_GENERAL_I_ACCEPT_AFTER_PURCHASE_CHECK": "Ik heb de aankoop gecontroleerd en accepteer de algemene voorwaarden", "CONDITION_CONTAINS_TARGET": "Voorwaarde en doel kunnen niet hetzelfde zijn.", "CONDITION_FIELD": "Conditie veld", "CONDITION_GROUP": "Voorwaarde groep", "CONDITION_OPERATOR": "Vergelijking", "CONDITION_OPTIONS": "Opties voor voorwaarden", "CONDITION_VALUE": "Conditie waarde", "CONFIGURATE_ART2": "Artikel configureren", "CONFIGURATE_ART": "Artikelen configureren", "CONFIGURATION": "Configuratie", "CONFIGURATION_BOX": "Configuratiebox", "CONFIGURATION_BUILDER": "Config.Builder", "CONFIGURATION_COMPLETE": "U heeft de configuratie voltooid!", "CONFIGURATION_NOT_FINISHED_YET": "De configuratie is nog niet afgerond. Zorg ervoor dat alle verplichte keuzes zijn gemaakt.", "CONFIGURATION_OVERVIEW": "Configuratie overzicht", "CONFIGURATION_PRESET": "Configuratie Preset", "CONFIGURATION_YOURS": "Jouw gemaakte keuzes", "CONFIGURATION_LIBRARY": "Configuratie Bibliotheek", "CONFIGURATOR_TEST": "Artikel Configuratie", "CONFIGURE": "Configureren", "CONFIGURE_ARTICLE": "Configureer artikel", "CONFIGURE_ART_EXC": "Configureer artikel excepties", "CONFIGURE_ATT_SET": "Configureer attributen sets", "CONFIGURE_CMS_DEFAULTS": "Configureer CMS 3D defaults", "CONFIGURE_CMS_DEFAULTS_INFO": "Sleep items uit de configuratie aan de linkerkant naar onderstaande lijst. U kunt ook items uit de lijst naar de prullenbak slepen om ze te verwijderen.", "CONFIGURE_COLUMNS": "Configureer kolommen", "CONFIGURE_PRICE_EXC": "Configureer prijsexcepties", "CONFIG_INCOMPLETE": "Config. nog niet compleet", "CONFIG_RESTART": "Herstart configuratie", "CONFIG_RESUME": "Vervolg configuratie", "CONFIG_START": "Begin configuratie", "CONFIRM": "Bevestig", "CONFIRM_DETAILS": "Bevestiging details", "CONFIRMATION": "Bevestiging", "CONFIRMATION_BY": "Bevestigen per", "CONFIRMATION_CODE": "Bevestigings code (Login code)", "CONFIRMATION_DATE": "Bevestigingsdatum", "CONFIRMATION_EDIT": "Bevestiging bewerken", "CONFIRMATION_INCLUSIVE": "Bevestigen inclusief", "CONFIRMATION_NO": "Inkoopbevestiging", "CONFIRMATION_STATE": "Bevestiging status", "CONFIRMED": "Bevestigd", "CONFIRMED_AMOUNT": "Bevestigde aantal", "CONFIRMED_ARRIVAL_DATA": "Bevestigde aankomstdata", "CONFIRMED_DATE": "Bevestigde datum", "CONFIRMED_DELIVERY_DATA": "Bevestigde leverdata", "CONFIRMED_DELIVERY_DATE2": "Bevestigde leverdatum", "CONFIRMED_DELIVERY_DATE": "Leverdatum bev.", "CONFIRMED_PRICE": "Bevestigde prijs", "CONFIRMED_PRICE_OBLIGATION": "Bevestigde prijs verplicht", "CONFIRM_DELETE_SELECTOR_ARTICLE": "Weet u zeker dat u deze samenstelling wilt verwijderen?", "CONFIRM_STOCK_CHANGE": "Voorraad op-afboeking", "CONFIRM_GOOGLE_AUTHENTICATION": "Bevestig google authenticatie", "CONNECTION": "Verbinding", "CONNECTIONS2": "Connecties", "CONNECTIONS": "Verbindingen", "CONNECTIONS_ACCOUNTS": "Verbindingen accounts", "CONNECTIONS_DOCUMENTS": "Verbindingen documenten", "CONNECTION_KIND": "Verbinding soort", "CONNECTION_NAME": "Verbinding naam", "CONNECTION_TYPE": "Verbinding soort", "CONNECTIVE_ARTICLES": "Connectieve artikelen", "CONNECTORS_JSON": "JSON bestand", "CONNECTOR_MISMATCH": "Connector mismatch: Kan onderdeel |~ niet bevestigen op voorgaande onderdeel. Controleer of de connectie toegestaan danwel correct is.", "CONNECT_DRAWER": "> Geldlade koppelen", "CONNECT_PRINTER": "> Printer koppelen", "CONSULTANT": "Consultant", "CONSULTANTS": "Consultants", "CONSULTATION": "Spreekuur", "CONSULTATION_FEEDBACK": "Terugkoppeling spreekuur", "CONSULT_DOCTOR": "Consult arts", "CONSULT_DOCTORS": "Consult artsen", "CONSUMER_PRICE": "Consumentenprijs", "CONTACT": "Contactpersoon", "CONTACTS2": "Contacten", "CONTACTS": "Contactpersonen", "CONTACT_ADMINISTRATOR": "Er is iets misgegaan, neem contact op met de applicatie beheerder met de volgende melding:", "CONTACT_DATE": "Datum contact", "CONTACT_DATE_LAST": "Laatste datum contact", "CONTACT_DETAILS": "Contactgegevens", "CONTACT_INFORMATION": "Contactgegevens", "CONTACT_MANAGEMENT": "Batch beheer", "CONTACT_MOMENTS": "Contactmomenten", "CONTACT_OF_ORGANISATIONS": "Contact van organisaties", "CONTACT_OPTION": "Contact optie", "CONTACT_OPTIONS": "Contactopties", "CONTACT_OPTION_MORE": "+ |~ andere contactopties", "CONTACT_OPTION_ONE_MORE": "+ 1 andere contactoptie", "CONTACT_OPTION_OTHER": "Andere contactopties", "CONTACT_OPTION_TYPE": "Type contactoptie", "CONTACT_PERSON2": "Contactpersoon", "CONTACT_PERSON": "Contactpersoon", "CONTACT_PERSONS2": "Contactpersonen", "CONTACT_PERSONS": "Contactpersonen", "CONTACT_PERSON_NUMBER": "Contactpersoonnummer", "CONTAINER": "Container", "CONTAINERTYPES": "Container types", "CONTAINER_CONTENT": "Container inhoud", "CONTAINER_DETAILS": "Container details", "CONTAINER_INFO": "Container informatie", "CONTAINER_NO": "Nummer", "CONTAINER_NR": "Containernummer", "CONTAINER_TYPE": "Type container", "CONTAINER_VOLUME": "Containervolume", "CONTAINS_THESE_WORDS": "Bevat deze woorden", "CONTENT": "Inhoud", "CONTENT_COLOR": "Kleur inhoud", "CONTENT_STORAGE": "Inhoud opslagmiddel", "CONTEXT": "Context", "CONTINUATION": "Vervolg", "CONTINUE": "Verder gaan", "CONTINUED_PAYMENT": "Doorbetalingspercentage bij ziekte", "CONTINUED_PAYMENT_PERCENTAGE": "Doorbetalingspercentage", "CONTINUE_APPROVED_ORDERS": "Doorgaan met goedgekeurde orders", "CONTINUE_AS_POS_ORDER_FAILED": "Het is niet gelukt om de gereserveerde voorraad om te zetten van de kassa order naar de verkooporder.", "CONTINUE_AS_QUOTATION_NOT_POSSIBLE_PAYMETNS_PRESENT": "Het is niet mogelijk om een offerte te maken. Er zijn al betalingen gedaan.", "CONTINUE_AS_RETAIL_ORDER": "Doorgaan als verkooporder", "CONTINUE_ORDER_WHILE_STOCK_AVAILABLE_PLEASE_CONFIRM": "U heeft gekozen voor het bestellen van artikelen terwijl er nog voorraad aanwezig is. Wilt u verdergaan?", "CONTINUE_PAYMENT": "Door naar afrekenen", "CONTINUE_QUESTION": "Wilt u doorgaan?", "CONTINUE_WITHOUT_ACCOUNT": "Ga door zonder account", "CONTINUE_WITHOUT_CATALOG": "Doorgaan zonder catalogus", "CONTINUE_WITHOUT_LOGIN": "Doorgaan zonder inloggen", "CONTRACT": "Contract", "CONTRACTS": "Contracten", "CONTRACT_COMPANY_NAME": "Dienstverband Bedrijfsnaam", "CONTRACT_COMPANY_NUMBER": "Dienstverband Bedrijfsnummer", "CONTRACT_COST_CENTER": "Dienstverband Kostenplaats", "CONTRACT_DEPARTMENT_NAME": "Dienstverband Afdelingsnaam", "CONTRACT_DEPARTMENT_NUMBER": "Dienstverband Afdelingsnummer", "CONTRACT_DURATION_TYPE": "Dienstverband Type aanstelling", "CONTRACT_END_DATE": "Dienstverband Einddatum", "CONTRACT_END_DATE_REASON_CODE": "Dienstverband Reden Einddatum (code)", "CONTRACT_FLEX_LAW": "Dienstverband Flex Wet", "CONTRACT_FUNCTION_LOAD_PERCENTAGE": "Dienstverband Functie belastingspercentage", "CONTRACT_HAS_FUNCTIONAL_LIMITATION": "Dienstverband heeft functionele beperking", "CONTRACT_JOB": "Dienstverband Functie", "CONTRACT_JOB_SITE": "Dienstverband Werklocatie", "CONTRACT_JOB_TITLE": "Dienstverband Functietitel", "CONTRACT_JOB_TYPE": "Dienstverband Functiesoort", "CONTRACT_NR": "Contract nr.", "CONTRACT_NUMBER": "Contractnummer", "CONTRACT_REFERENCE": "Dienstverband Referentie", "CONTRACT_SPECIFICATION": "Dienstverband Specificatie", "CONTRACT_START_DATE": "Dienstverband Startdatum", "CONTRACT_TYPE": "Dienstverband soort", "CONTRA_ACCOUNT": "Tegenrekening", "CONTRA_LEDGERACCOUNT_DOWNPAYMENT": "Tegenrekening aanbetaling", "CONTRA_LEDGER_ACCOUNTS": "Tegenrekening Grootboekrekeningen", "CONTRA_VAT": "BTW tegen", "CONTRIBUTION_EMPLOYER": "Bijdrage werkgever", "CONTROLLED": "Gecontroleerd", "CONTROL_ORDER_PICKING": "Controle orderpicking", "CONTROL_REPORT_IN": "Controle binnenmelden", "CONVERSION_ARTICLE_ERROR": "Artikel conversie fout", "CONVERSION_CHECK_FAILED": "Conversie check mislukt", "CONVERSION_FAILED": "Conversie mislukt", "CONVERT_CHECK_FAILED": "Dit artikel kan niet omgezet worden", "CONVERT_CASH_REGISTER_ORDER_TO_SALESORDER_HEAD": "Kassabon omzetten naar verkooporder", "CONVERT_CASH_REGISTER_ORDER_TO_SALESORDER_QUESTION": "Weet u zeker dat u deze kassabon wilt omzetten naar verkooporder?", "COPIED": "Gekopieerd", "COPIES": "Kopieën", "COPY2": "Kopie", "COPY": "Kopiëren", "COPY_ARTICLE": "Kopieer artikel", "COPY_ARTICLE_FAILED": "Er is iets fout gegaan bij het kopieëren van het artikel", "COPY_CONFIG": "Kopieer configuratie", "COPY_DATA": "Kopieer gegevens", "COPY_ERROR_TO_CLIPBOARD": "Kopieer foutmelding naar klembord", "COPY_LATEST_VERSION": "Wilt u de nieuwe workflow baseren op de laatste versie van dit component?", "COPY_MESSAGE_TO_CLIPBOARD": "Kopieer melding naar klembord", "COPY_OF_EAN": "Kopie van EAN", "COPY_POS_ORDER": "Kopieer kassatransactie", "COPY_PRICELIST_NO_SELECTION": "Er is nog geen doellijst geselecteerd", "COPY_PRICES": "Prijzen kopiëren", "COPY_PRICE_ART_INFO": "Overige gegevens kopiëren", "COPY_PURCHASE_ORDER": "Kopieer inkooporder", "COPY_QUOTATION": "Kopieer verkoopofferte", "COPY_RETAIL_ORDER": "Kopieer verkooporder", "COPY_SALES_ORDER": "Kopieer verkooporder", "COPY_SALES_QUOTATION_ORDER": "Kopieer verkoopofferte", "COPY_SERVICE_ORDER": "Kopieer serviceorder", "COPY_LINE": "Kopieer regel", "COPY_LINK_TO_CLIPBOARD": "Kopiëer url naar klembord", "COPY_TO_CLIPBOARD": "Kopiëer naar klembord", "COPY_TREE": "Kopiëer boom", "COPY_WORKFLOW": "Kopiëer workflow", "CORLETTE": "Corlette", "CORRECT": "Corrigeren", "CORRECTED": "Gecorrigeerd", "CORRECTION": "Correctie", "CORRECTION_ABSENCE_WARNING": "Let op: u past een eerder gemaakte melding aan. Voor een gewijzigde status dient u een nieuwe melding te maken.", "CORRECTION_CONTRACT_WARNING": "Let op: U kunt het contract niet wijzigen i.v.m. een lopende verzuimmelding", "CORRECTION_STOCK_LEDGER": "Voorraad correctie grootboek", "CORRECT_ACCEPTED_ORDER": "Corrigeer binnengemelde order", "CORRECT_ALLOCATIONS_FIRST": "Deze regel is gedeeltelijk binnengemeld en toegewezen. Voordat u kunt toewijzen dient u eerst de reeds toegewezen voorraad van deze regel te corrigeren en daarmee de koppeling met de inkooporder te verwijderen.", "CORRESPONDENCE_ADDRESS": "Correspondentieadres", "CORRESPONDENCE_ADDRESS_ADDITION": "Correspondentieadres huisnr toevoeging", "CORRESPONDENCE_ADDRESS_ADDITION_NUMBER": "Correspondentieadres huisnr toevoeging", "CORRESPONDENCE_ADDRESS_CITY": "Correspondentieadres woonplaats", "CORRESPONDENCE_ADDRESS_COUNTRY": "Correspondentieadres land", "CORRESPONDENCE_ADDRESS_COUNTRY_CODE": "Correspondentieadres landcode", "CORRESPONDENCE_ADDRESS_DATE_IN": "Correspondentieadres datum in", "CORRESPONDENCE_ADDRESS_DATE_OUT": "Correspondentieadres datum uit", "CORRESPONDENCE_ADDRESS_GLN": "Correspondentieadres gln", "CORRESPONDENCE_ADDRESS_HOUSE_NUMBER": "Correspondentieadres huisnr", "CORRESPONDENCE_ADDRESS_NAME": "Correspondentieadres naam", "CORRESPONDENCE_ADDRESS_NUMBER": "Correspondentieadres huisnr", "CORRESPONDENCE_ADDRESS_POSTAL_CODE": "Correspondentieadres postcode", "CORRESPONDENCE_ADDRESS_SEQUENCE": "Correspondentieadres volgnummer", "CORRESPONDENCE_ADDRESS_STATE": "Correspondentieadres provincie", "CORRESPONDENCE_ADDRESS_STREET": "Correspondentieadres straat", "CORRESPONDENCE_ADDRESS_STREET_NAME": "Correspondentieadres straatnaam", "CORRESPONDENCE_ADDRESS_STREET_NAME_2": "Correspondentieadres straatnaam 2", "CORRIDOR": "Gang", "CORRIDORS": "Gangen", "CORRIDOR_ADVICE": "Gang advies", "CORRIDOR_FROM": "Van Gang", "CORRIDOR_TO": "Tot Gang", "COSTING_FACTOR": "Calculatiefactor", "COSTS": "Kosten", "COST_CENTER": "Kostenplaats/Kostendrager", "COST_CENTER_EMPLOYMENT_CONTRACT": "Kostenplaats arbeidsovereenkomst", "COST_CENTER_TYPE": "Kostenplaats type", "COST_CENTRE": "Kostenplaats/-drager", "COST_DESCRIPTION": "Kostenplaats omschrijving", "COST_ID": "Kostenplaats ID", "COST_LEDGER": "Kostprijs grootboek", "COST_NUMBER": "Kostenplaats nummer", "COST_OF_SALES": "Inkoop", "COST_TYPE": "Kostenplaats type", "COUNTING_FRAME": "Kassa Telling", "COUNTRY": "Land", "COUNTRY_CODE": "Landcode", "COUNTRY_CODES": "Landcodes", "COUNTRY_OF_ORIGIN": "Land van herkomst", "COUNT_JOBS": "Telopdrachten", "COUPLE": "Koppelen", "COUPLED_ADMINISTRATIONS": "Gekop. administraties", "COUPLED_WAREHOUSES": "Gekop. magazijnen", "COUPLE_DATA": "Gegevens koppelen", "COUPLING_LEDGER": "Koppeling grootboeken", "COUPON": "Coupon", "COUPONS": "Coupons", "COUPON_CODE": "Coupon code", "COUPON_TEMPLATE": "Coupon sjabloon", "COUPON_TYPE": "Type coupon", "COVERAGE_STARTDATE": "Startdatum dekking", "COVERAGE_TYPE": "Soort dekking", "COVER_PERC": "Dekking(%)", "CREATE": "Aanmaken", "CREATED": "Aangemaakt", "CREATED_BY": "Aangemaakt door", "CREATED_ON": "Aangemaakt op", "CREATED_OR_POSSIBLE_EVEN_PROCESSED": "Voor dit artikel binnen deze order is de picklinglijst al gedraaid en mogelijk zelfs al verwerkt. Als u de overboeking uitvoert worden deze statussen verwijderd. Wilt u doorgaan?", "CREATE_ABSENCE": "Verzuim melden", "CREATE_ACCOUNT": "Account aanmaken", "CREATE_ACCOUNT_IN_2_MIN": "Maak binnen 2 minuten een account aan.", "CREATE_AUDIT_FILE": "Aanmaken auditfile (export)", "CREATE_EMPLOYEE": "Werknemer aanmaken", "CREATE_EXCEPTION": "Nieuwe exceptie aanmaken", "CREATE_IDENTIFICATION": "Identificatie maken", "CREATE_NEW": "Nieuw(e) |~ aanmaken", "CREATE_NEW_ADDRESS": "Nieuw adres", "CREATE_NEW_API_KEY": "Genereer nieuwe api key", "CREATE_NEW_API_KEY_MESSAGE1": "Nieuwe api-key gegenereerd.", "CREATE_NEW_API_KEY_MESSAGE2": "Deze wordt nu eenmalig getoond!", "CREATE_NEW_API_KEY_MESSAGE3": "Sla deze code ergens veilig op. Op het moment dat u weg navigeert van dit scherm, kan deze gegenereerde api-key niet meer worden opgevraagd!", "CREATE_NEW_CASH_DRAWER": "Nieuwe lade", "CREATE_NEW_CONTACT_OPTION": "Contactoptie aanmaken", "CREATE_NEW_IMAGE": "Nieuwe foto maken", "CREATE_NEW_OBSERVER": "Nieuwe waarnemer maken", "CREATE_NEW_REMARK": "Nieuwe opmerking toevoegen", "CREATE_NEW_STOCK_RULE": "Nieuwe voorraad regel aanmaken", "CREATE_NEW_USER_PASSWORD": "Gebruiker aanmaken of wachwoord resetten", "CREATE_NEW_WORK": "Nieuwe werkzaamheid toevoegen", "CREATE_OR_PICK_EXPORT": "Rapportage aanmaken of kiezen", "CREATE_PREVENTIVE_ABSENCE_FILE": "Preventief dossier aanmaken", "CREATE_PURCHASE_ORDER": "Aanmaken inkooporder", "CREATE_REFERENCE_FILE": "Maak referentie bestand", "CREATE_RELATION": "Relatie aanmaken", "CREATE_SERVICE": "Service aanmaken", "CREATE_TRANSACTION": "Opslaan", "CREATE_USER_ACCOUNT": "Account aanmaken", "CREATIONDATE_FROM_FIRST": "aanmaakdatum vanaf eerste", "CREATIONDATE_FROM_LAST": "aanmaakdatum vanaf laatste", "CREATION_DATE": "Aanmaakdatum", "CREATION_TIME": "Aanmaaktijdstip", "CREDIT": "Credit", "CREDITOR_NUMBER": "Crediteurnummer", "CREDIT_LIMIT": "Kredietlimiet", "CREDIT_ORDER": "Crediteren order", "CREDIT_ORDER_ALREADY_CREDITTED": "Order |~ is reeds gecrediteerd, doorgaan?", "CREDIT_ORDER_ALREADY_IS_CREDIT": "Dit is al een creditorder, doorgaan?", "CREDIT_ORDER_CONFIRMATION": "Order |~ crediteren?", "CREDIT_ORDER_CONFIRMATION_LINES": "Orderregels |~ van order |~ crediteren?", "CREDIT_ORDER_CREATED": "Creditorder |~ is aangemaakt.", "CREDIT_ORDER_FAILED": "Algemene fout tijdens crediteren order, handeling wordt afgebroken.", "CREDIT_ORDER_LINE_SELECTION": "Selecteer regel voor crediteren", "CREDIT_ORDER_NO_SELECTION": "Geen regels geselecteerd om te crediteren", "CREDIT_REVERSE_CREATED": "Order |~ is aangemaakt.", "CROSS_ENTRIES": "Kruisposten", "CROSS_ENTRY_MATCH": "Afletteren", "CROSS_ENTRY_SUGGESTION": "Aflettervoorstel", "CROSS_SELL": "Cross-sell", "CROSS_SELL_ARTICLES": "Cross-sell artikelen", "CSV": "CSV", "CUBAGE_PRICE": "Prijs per kubieke meter", "CURRENCIES": "Valuta", "CURRENCIES_DONT_MATCH": "Valuta stemt niet overeen met valuta pinterminal", "CURRENCY": "Valuta", "CURRENCY_CHARACTER": "Valuta symbool", "CURRENCY_CODE": "Valutacode", "CURRENCY_CODE_ADDITION": "Valuta additioneel", "CURRENCY_CODE_CUSTOMS": "Valuta douane", "CURRENCY_CODE_PORT": "Valuta haven", "CURRENCY_CODE_PRODUCTION": "Valuta fabricage", "CURRENCY_CODE_TRANSPORT": "Valuta transport", "CURRENCY_ID": "Valuta id", "CURRENCY_PURCHASE": "Valuta inkoop", "CURRENCY_SALES": "Valuta verkoop", "CURRENCY_UNIT": "Munteenheid", "CURRENT": "Actueel", "CURRENTLY_ALLOCATED": "Huidig Toegewezen", "CURRENT_ACTIVITIES": "ACTUELE ACTIVITEITEN", "CURRENT_ASSETS": "Vlottende activa", "CURRENT_BALANCE": "Saldo", "CURRENT_CALENDAR_YEAR": "Huidig kalenderjaar", "CURRENT_CHOICE": "Huidige keuze", "CURRENT_CONFIGURATION": "Huidige samenstelling", "CURRENT_INDICATION": "Actueel oordeel", "CURRENT_LIABILITIES": "Kortlopende schulden", "CURRENT_LICENSE": "Huidige licentie", "CURRENT_NODE_OR_CHILD_NODES": "Wilt u de gesleepte optiewaarde gebruiken of wilt u de onderliggende optiewaarde(s) gebruiken?", "CURRENT_STATE": "Huidige status", "CURRENT_STOCK": "Huidige voorraad", "CURRENT_VALUE": "Huidige Waarde", "CURRENT_WORKFLOW_VERSIONS": "Huidige workflow versie per component", "CUSTOM": "Aangepast", "CUSTOMER": "Klant", "CUSTOMERS": "Klanten", "CUSTOMERS_WITHOUT_TRANSACTIONS": "Klanten zonder transacties", "CUSTOMERS_WITH_ONLY_QUOTATIONS": "Klanten met alleen offertes", "CUSTOMERS_WITH_SALES_OR_SERVICE_ORDERS": "Klanten met verkoop of service orders", "CUSTOMER_ADMIN": "Klant administrator", "CUSTOMER_BLOCKED": "Deze klant is geblokkeerd. U kunt niet verdergaan.", "CUSTOMER_GROUP": "Klantgroep", "CUSTOMER_GROUPS": "Klantgroepen", "CUSTOMER_GROUP_NR": "Klantgroepnummer", "CUSTOMER_HISTORY": "Klantgeschiedenis", "CUSTOMER_INFO": "Klantgegevens", "CUSTOMER_IS_EMPTY": "U dient eerst een klant in te vullen", "CUSTOMER_KIND": "Klantsoort", "CUSTOMER_MANAGEMENT": "Klantbeheer", "CUSTOMER_MANAGEMENT_CONFIG": "Klantbeheer configuratie", "CUSTOMER_NAME": "Klantnaam", "CUSTOMER_NR": "Klantnummer", "CUSTOMER_NUMBER": "Debiteurnummer", "CUSTOMER_RESPONSE": "Reactie Klant", "CUSTOMER_TYPE": "Klantsoort", "CUSTOMER_VALUE": "Klantwaarde", "CUSTOMS_COST": "Douanekosten", "CUSTOM_RANGE": "Aangepast bereik", "CUT_OFF_TIME": "Bestellen tot", "CVO_CODE": "CVO code", "CVO_CODES": "CVO codes", "CVZ_CODE": "CVZ code", "CVZ_CODES": "CVZ codes", "D": "D", "DAMAGE_NUMBER": "Schadenummer", "DARK": "Donker", "DASHBOARD": "Dashboard", "DASHBOARDS": "Dashboards", "DASHBOARDS_MINE": "Mijn dashboards", "DASHBOARDS_SHARED": "Gedeelde dashboards", "DASHBOARD_BLOCKS": "Dashboard blocks", "DASHBOARD_CONFIGURE_END": "Verlaat configureren", "DASHBOARD_CONFIGURE_START": "Configureer dashboard", "DASHBOARD_NEW_TILE": "Nieuwe tegel", "DATA": "Data", "DATA_AND_PREFERENCES": "Gegevens en voorkeuren", "DATABASE_DUMP": "Database Dump", "DATABASE_DUMP_ACTIVE": "Database dump actief", "DATABASE_DUMP_BUSY_OTHER_JOB": "Database Dump gestart door andere sessie en bezig...", "DATABASE_DUMP_COMPLETING": "Database dump voltooien...", "DATABASE_DUMP_EXECUTING": "Database Dump gestart door deze sessie en bezig...", "DATABASE_DUMP_INACTIVE": "Database dump niet actief", "DATABASE_DUMP_JOB_DOES_NOT_EXIST": "Fout: Database dump job bestaat niet", "DATABASE_DUMP_START": "Start Database Dump", "DATABASE_DUMP_STARTED": "Database Dump gestart", "DATABASE_DUMP_STARTEN": "Database Dump starten...", "DATABASE_SESSIONS": "Database sessies", "DATA_DELETED": "Gegevens verwijderd", "DATA_FOR_PRINT_MISSING": "Er zijn geen gegevens om op het document af te drukken.", "DATA_GROUP": "Gegevensgroep", "DATA_IMPORT_COLUMNS": "Kolommen", "DATA_IMPORT_SCHEMA": "Import definitie", "DATA_IMPORT_SCHEMA_COLUMNS": "Import definitie kolommen", "DATA_IS_BEING_RETRIEVED": "Gegevens worden opgehaald...", "DATA_SAVED": "Gegevens opgeslagen", "DATA_SHARING_ALLOWED": "Delen van data toegestaan", "DATA_TERMINAL": "WMS binnenmelden", "DATE": "Datum", "DATE_ACCIDENT": "Datum ongeval", "DATE_ADJUSTED": "Datum bijgewerkt", "DATE_AND_TIME": "Datum/Tijd", "DATE_COLLECTED": "Datum gebruikt", "DATE_CONDITION": "Datum conditie", "DATE_DEFINATE": "Datum definitief", "DATE_DELIVERED": "Datum geleverd", "DATE_END_ABSENCE": "Datum einde verzuim", "DATE_END_LEAVE": "Datum einde verlof", "DATE_FAMILY_EXPANSION": "Datum gezinsuitbreiding", "DATE_FILTER": "Datumfilter", "DATE_FIRED": "Datum afgevuurd", "DATE_FOR_FILTER": "Leverdatum filteren op", "DATE_FROM": "vanaf datum", "DATE_IN": "Datum in", "DATE_INVALID_CANCEL": "Deze actie heeft een ongeldige datum opgeleverd, de handeling wordt afgebroken.", "DATE_INVALID_OR_INVALID_FORMAT": "Datum is niet geldig of is niet in het juiste formaat ingevuld", "DATE_ISSUED": "Datum uitgifte", "DATE_LAST_QUOTATION": "Datum laatste offerte", "DATE_LAST_SALES_ORDER": "Datum laatste verkooporder", "DATE_LAST_SERVICE_ORDER": "Datum laatste serviceorder", "DATE_MUST_BE_HIGHER_THAN_CURRENT_DATE": "Datum mag niet voor vandaag liggen", "DATE_NEXT_MONTH": "> Maand", "DATE_NEXT_WEEK": "> Week", "DATE_OF_BIRTH": "Geboortedatum", "DATE_OPERATION": "Datum operatie", "DATE_OUT": "Datum uit", "DATE_PAYMENT": "Datum betaling", "DATE_REPORT": "Datum melding", "DATE_REQUIRED": "Datum is verplicht.", "DATE_SCORING": "Scoringsdatum", "DATE_SELECTION": "Datum selectie", "DATE_SENT": "Datum verstuurd", "DATE_TIME": "Tijdstip", "DATE_TO": "tot datum", "DAY": "Dag", "DAYBOOK": "Memoriaalboek", "DAYPART_DESCRIPTION": "Dagdeel", "DAYPART_NO": "Dagdeel nr.", "DAYS": "dagen", "DAYS_ABSENT": "Dagen verzuim", "DAYS_CALLED_ABSENT": "Dagen verzuim gemeld", "DAYS_DUE": "Aantal dagen te laat", "DAYS_IN_CURRENT_STATUS": "Dagen in huidige status", "DAYS_LATER": "Dagen na dato", "DAYS_PER_WEEK": "Dagen per week", "DAYS_STATUS": "Dagen in status", "DAYS_TO_REGISTER_ABSENCE": "Aantal dagen om ziek te melden", "DAYS_VALID": "Aantal dagen geldig", "DAY_NO": "Dagnummer", "DAY_OF_WEEK": "Dag van de week", "DB_OBJECTS": "Database objecten", "DB_VERSION": "DB versie", "DEACTIVATE": "Deactiveren", "DEACTIVATED": "Gedeactiveerd", "DEBET": "Debet", "DEBETCREDIT": "D/C", "DEBIT_CREDIT_ERROR_MESSAGE": "Debet hoeveelheid is niet gelijk aan credit hoeveelheid.", "DEBIT_CREDIT": "Krediet / debet", "DEBIT_CREDIT2": "Debet / Credit", "DEBIT_CREDIT_SHORT": "D/C", "DEBTOR_NUMBER": "Debiteurnummer", "DEBUG_LEVEL": "Debug niveau", "DEBUG_LEVEL_HIGH": "Hoog, toont details van systeemfouten aan gebruiker en schrijft meldingen naar client log", "DEBUG_LEVEL_LOW": "Laag, toont geen details van systeemfouten aan de gebruiker", "DEBUG_LEVEL_MEDIUM": "Midden, toont details van systeemfouten aan de gebruiker", "DECEMBER": "December", "DECLARATION_MEDICAL_OFFICER": "Verklaring bedrijfsarts", "DECLARATION_MO_2": "Resultaat onderzoeken", "DECLARATION_MO_2_1": "Zijn er behandelmogelijkheden gericht op herstel van ziekteverschijnselen of herstel van functioneren?", "DECLARATION_MO_2_2": "Is er sprake van een progressief of een stabiel ziektebeeld?", "DECLARATION_MO_2_3": "Geef een indicatie van de huidige aard en ernst van de beperkingen:", "DECLARATION_MO_2_4": "Wat is/zijn de (werk)diagnose(s)?", "DECLARATION_MO_2_5": "Is uw verklaring ook gebaseerd op gegevens van de behandelend medisch specialist?", "DECLARATION_MO_2_6": "Aanvullende informatie:", "DECLARATION_MO_3_1": "Welke bijlage stuurt u mee?", "DEEFAULT_LOCATION": "Standaard locatie", "DEFAULT2": "Standaard", "DEFAULT": "Default", "DEFAULTS": "Defaults", "DEFAULT_ANSWER": "Standaard antwoord", "DEFAULT_ARTICLE": "Default artikel", "DEFAULT_ARTICLE_GROUP": "Default artikelgroep", "DEFAULT_AVAILABLE": "Beschikbaar", "DEFAULT_CHOICE": "Standaard keuze", "DEFAULT_COMPARE": "Standaard vergelijken?", "DEFAULT_CONCEPT": "Default concept", "DEFAULT_CONFIG": "Standaard configuratie", "DEFAULT_CUSTOMER_DISCOUNT_PERC": "Standaard kortingspercentage klant", "DEFAULT_DISCOUNT_PERC": "Standaard kortingspercentage", "DEFAULT_DATE": "Default datum", "DEFAULT_DELIVERY_DAYS": "Vaste lever dagen", "DEFAULT_DELIVERY_METHOD": "Standaard levermethode", "DEFAULT_DISCOUNT": "Standaardkorting", "DEFAULT_HOURS": "Normuren", "DEFAULT_LOCATION": "Standaard locatie", "DEFAULT_LOCATION_HAS_BEEN_CHANGED": "Standaardlocatie is succesvol gewijzigd", "DEFAULT_LOCATION_IS_EMPTY": "De standaard locatie is leeg", "DEFAULT_PRESET": "Standaard inladen", "DEFAULT_PRICES": "Standaardprijzen", "DEFAULT_PURCHASE_DISCOUNT": "Standaard inkoopkorting", "DEFAULT_ROOM": "Standaard kamer", "DEFAULT_SALES_DISCOUNT": "Standaard verkoopkorting", "DEFAULT_SUPPLIER": "Default leverancier", "DEFAULT_TURNOVER_GROUP": "Default omzetgroep", "DEFAULT_VALUE": "Std. waarde", "DEFAULT_VALUES": "Standaardwaardes", "DEFAULT_WAREHOUSE": "Standaard magazijn", "DEFINITE": "Definitief", "DEFINITE_DELIVERY_DATE": "Definitieve leverdatum", "DEFINITIVE": "Definitief", "DEL": "Verw", "DELAYED_DELIVERIES": "Uitlopende orders", "DELAYED_DELIVERY": "Uitlopende levering", "DELAYED_ORDERS": "Uitlopende order leveringen", "DELEGATED": "Gedelegeerd", "DELETE": "Verwijderen", "DELETE_ABSENCE_BUTTON": "Verwijderen verzuim knop", "DELETE_ACTIVITY": "Activiteit verwijderen", "DELETE_ACTIVITY_QUESTION": "Wilt u deze activiteit verwijderen?", "DELETE_AND_RESTART": "Verwijderen en herstarten", "DELETE_AND_START_NEW_WORKFLOW_PROCESSES_FOR_OPEN_ABSENCE_FILES_FOR_BRANCH": "Per filiaal, voor OPEN verzuimdossiers, alle workflowprocessen verwijderen en herstarten.", "DELETE_ARTICLE_DEFINITIVE": "Weet u zeker dat u het artikel definitief wilt verwijderen?", "DELETE_BOOKING": "Boeking verwijderen", "DELETE_BOOKING?": "Boeking verwijderen?", "DELETE_COLLECTIVE_SALARY_INFO_WORKFLOW_PROCESSES": "Verzamelloonstaat processen verwijderen", "DELETE_COMPOSITION_QUESTION": "is onderdeel van een samengesteld artikel. Wilt u de hele samenstelling verwijderen?", "DELETE_CONDITION": "Voorwaarde verwijderen", "DELETE_CONFIG": "Verwijder configuratie", "DELETE_CUSTOMER_WIL_DELETE_TRANSACTION": "Het verwijderen van de klant zal de aangemaakte serviceorder verwijderen en het process herstarten. Wilt u verder gaan?", "DELETE_DEFINITIVE": "Definitief verwijderen", "DELETE_DROPSHIPMENT_INFO": "Verwijder dropshipment info", "DELETE_EXPORT_CATALOG": "Wilt u deze export definitie wissen?", "DELETE_IB_TRANSACTIONS": "Verwijder interfiliaal transactie(s)", "DELETE_IC_PURCHASE_ORDERS": "Er zijn intercompany inkooporders aanwezig. Wilt u deze ook verwijderen?", "DELETE_IMPORT_CATALOG": "Wilt u deze import catalogus wissen?", "DELETE_LINE": "Deze regel wordt verwijderd!", "DELETE_PURCHASE_ORDERS": "Er zijn inkooporders aanwezig. Wilt u deze ook verwijderen?", "DELETE_PURCHASE_ORDERS_WARNING_ACCEPTED": "LET OP: Binnengemelde regels worden NIET verwijderd!", "DELETE_QUESTION_QUESTION": "Weet u zeker dat u deze vraag wilt verwijderen?", "DELETE_WAREHOUSE_QUESTION": "Weet u zeker dat u dit magazijn wilt verwijderen?", "DELETE_REMARK_QUESTION": "Wilt u deze opmerking verwijderen?", "DELETE_SHOPPING_CART_QUESTION": "Weet u zeker dat u dit winkelwagentje wilt verwijderen?", "DELETE_STATE_AND_TRANSITIONS_QUESTION": "Weet u zeker dat u de volgende status en transities wilt verwijderen?", "DELETE_STOCK_LINE?": "Weet u zeker dat u deze voorraadregel wilt verwijderen?", "DELETE_STORAGE_CAR": "Wilt u de opslag kar verwijderen?", "DELETE_TASK": "Weet u zeker dat u deze taak wilt verwijderen?", "DELETE_TRANSACTION": "Transactie verwijderen", "DELETE_TRANSACTION_LINE": "Transactieregel verwijderen", "DELETE_TRANSACTION_LINE_FAILED": "Het verwijderen van de transactieregel is mislukt", "DELETE_TRANSACTION_LINE_HINT": "Verwijderen transactieregel", "DELETE_TRANSACTION_LINE_IB_DATA_QUESTION": "U verwijdert hiermee de hele interfiliaal transactie. Wilt u doorgaan?", "DELETE_TRANSACTION_LINE_QUESTION": "Weet u zeker dat u deze transactie regel wilt verwijderen?", "DELETE_TRANSACTION_QUESTION": "Weet u zeker dat u deze transactie wilt verwijderen?", "DELETE_TRANSITION_QUESTION": "Weet u zeker dat u de volgende transitie wilt verwijderen?", "DELETE_USER": "Gebruiker verwijderen", "DELETE_WORK_QUESTION": "Wilt u deze werkzaamheid verwijderen?", "DELETING_FROM_OPV_TREE_QUESTION": "U gaat keuzes verwijderen van een optiewaarde-boom. Overal waar deze optiewaarde-boom wordt gebruikt, zal deze wijziging worden doorgevoerd. Weet u zeker dat u wilt doorgaan?", "DELIVER": "Leveren", "DELIVERED": "Geleverd", "DELIVERED_BY": "Geleverd door", "DELIVERED_NOT_INVOICED": "Geleverd, niet gefactureerd", "DELIVERED_ORDERS": "Geleverde orders", "DELIVERY2": "Bestelling", "DELIVERY": "Bezorging", "DELIVERYDATE_AFTER_PREFERRED": "Leverdatum ligt ná voorkeurs leverdatum.", "DELIVERYDATE_BEFORE_PREFERRED": "Leverdatum ligt vóór voorkeurs leverdatum.", "DELIVERYDATE_SAME_AS_PREFERRED": "Leverdatum is niet hetzelfde als voorkeurs leverdatum.", "DELIVERY_ADDRESS2": "Bezorgadres", "DELIVERY_ADDRESS": "Afleveradres", "DELIVERY_ADDRESS_ADD": "Bezorgadres toevoegen", "DELIVERY_ADDRESS_ADDITION": "Afleveradres huisnr toevoeging", "DELIVERY_ADDRESS_ADDITION_NUMBER": "Afleveradres huisnr toevoeging", "DELIVERY_ADDRESS_CHANGE": "Bezorgadres wijzigen", "DELIVERY_ADDRESS_CITY": "Afleveradres woonplaats", "DELIVERY_ADDRESS_COUNTRY": "Afleveradres land", "DELIVERY_ADDRESS_COUNTRY_CODE": "Afleveradres landcode", "DELIVERY_ADDRESS_DATE_IN": "Afleveradres datum in", "DELIVERY_ADDRESS_DATE_OUT": "Afleveradres datum uit", "DELIVERY_ADDRESS_GLN": "Afleveradres gln", "DELIVERY_ADDRESS_HOUSE_NUMBER": "Afleveradres huisnr", "DELIVERY_ADDRESS_NAME": "Afleveradres naam", "DELIVERY_ADDRESS_NUMBER": "Afleveradres huisnr", "DELIVERY_ADDRESS_POSTAL_CODE": "Afleveradres postcode", "DELIVERY_ADDRESS_SEQUENCE": "Afleveradres volgnummer", "DELIVERY_ADDRESS_STATE": "Afleveradres provincie", "DELIVERY_ADDRESS_STREET": "Afleveradres straat", "DELIVERY_ADDRESS_STREET_NAME": "Afleveradres straatnaam", "DELIVERY_ADDRESS_STREET_NAME_2": "Afleveradres straatnaam 2", "DELIVERY_AT_SAME_ADDRESS": "Bezorgen op hetzelfde adres", "DELIVERY_BATCH": "Lever batch", "DELIVERY_BATCH_WINDOW": "Lever batch acties", "DELIVERY_COSTS": "Bezorgkosten", "DELIVERY_COSTS_CONSEQUENCE_NOTICE": "Let op: uw keuze kan consequenties hebben voor uw bezorgkosten.", "DELIVERY_COSTS_PRODUCT": "Product bezorgkosten", "DELIVERY_COSTS_TOTAL": "Totale bezorgkosten", "DELIVERY_DATA": "Levergegevens", "DELIVERY_DATE1": "Lev.Dat.", "DELIVERY_DATE2": "Bezorgdatum", "DELIVERY_DATE": "Leverdatum", "DELIVERY_DATE_AFTER_DEFINITIVE_DELIVERY_DATE": "Let op de berekende levertijd van dit artikel ligt na de definitive leverdatum. Derhalve wordt deellevering toegestaan.", "DELIVERY_DATE_ASKED": "Gevraagde leverdatum", "DELIVERY_DATE_CALCULATED": "Leverdat. berek.", "DELIVERY_DATE_CONFIRMATION_FROM_EARLY": "Leverbevestiging datum vanaf eerste", "DELIVERY_DATE_CONFIRMED": "Levering bevestigd", "DELIVERY_DATE_CONFIRMED2": "Leverdatum bev.", "DELIVERY_DATE_CONFIRMED_AND_WILL_REMAIN_THE_SAME": "De leverdatum is reeds met de klant gecommuniceerd en omdat de nieuw berekende leverdatum eerder is, wordt de eerder gecommuniceerde leverdatum aangehouden.", "DELIVERY_DATE_DEF": "Leverdatum def.", "DELIVERY_DATE_DEFINITE": "Leverdatum definitief", "DELIVERY_DATE_DEFINITIVE": "Leverdatum definitief", "DELIVERY_DATE_FINAL": "Definitieve leverdatum", "DELIVERY_DATE_FROM_STOCK_FORECAST": "De leverdatum is overgenomen uit de reservering van de inkooporder bij de leverancier", "DELIVERY_DATE_IS_CONFIRMED_BUT_WILL_BE_CHANGED": "De leverdatum is reeds met de klant gecommuniceerd, maar omdat de nieuw berekende leverdatum later is, wordt de nieuw berekende leverdatum aangehouden.", "DELIVERY_DATE_NOT_DEFINITE": "Leverdatum is niet definitief, handeling wordt afgebroken.", "DELIVERY_DATE_OBLIGATION": "Leverdatum bevestigd verplicht.", "DELIVERY_DATE_ORDER": "Leverdatum bij bestelling", "DELIVERY_DATE_PREGNANT": "Verwachte bevallingsdatum", "DELIVERY_DATE_PURCHASE": "Leverdatum ink.", "DELIVERY_DATE_SALES": "Leverdat. verk.", "DELIVERY_DATE_SUPPLIER": "Leverdatum leverancier", "DELIVERY_DAYS": "Vaste leverdagen", "DELIVERY_DELAY": "Leververtraging", "DELIVERY_DELAY_UNIT": "Leververtraging eenheid", "DELIVERY_DETAILS": "Levergegevens", "DELIVERY_DIRECT": "Direct leverbaar", "DELIVERY_DIRECT_EXPLAIN": "Direct leverbaar volgt uit gemaakte keuzes met voorraad", "DELIVERY_DIRECT_FROM_STOCK": "Direct uit voorraad leverbaar", "DELIVERY_DIRECT_FROM_STOCK_SHORT": "In voorraad", "DELIVERY_EXPLAINED": "Leverdatum uitleg:", "DELIVERY_FINAL": "Leverdatum definitief", "DELIVERY_INDICATION": "Leverindicatie", "DELIVERY_INFORMATION": "Leverinformatie", "DELIVERY_LIMITED_BY_STOCK": "Beperkt op voorraad", "DELIVERY_LOCATION": "Bezorgingslocatie", "DELIVERY_MESSAGE": "Afleverbericht", "DELIVERY_METHOD2": "Bezorgmethode", "DELIVERY_METHOD": "Levermethode", "DELIVERY_METHODS": "Levermethodes", "DELIVERY_METHOD_BY": "Levermethode op", "DELIVERY_METHOD_CODE": "Code levermethode", "DELIVERY_METHOD_DEFAULT": "Standaard levermethode", "DELIVERY_MOMENT": "Levermoment", "DELIVERY_MOMENT_PREFERENCE": "Levermoment voorkeur:", "DELIVERY_NOTE": "Afleverbon", "DELIVERY_NOTIFICATION": "Levernotificatie", "DELIVERY_NOTIFICATIONS": "Levernotificaties", "DELIVERY_NOTIFICATION_AB_DEFAULT": "Levernotificatie afspraakbevestiging default", "DELIVERY_NOTIFICATION_GB_DEFAULT": "Levernotificatie goederen binnen default", "DELIVERY_NOTIFICATION_LI_DEFAULT": "Levernotificatie leverindicatie default", "DELIVERY_NOTIFICATION_UL_DEFAULT": "Levernotificatie uitlopende levering default", "DELIVERY_ON_ORDER": "Leverbaar op bestelling", "DELIVERY_ON_ORDER_SHORT": "Met levertijd", "DELIVERY_ON_STORY": "Leveren op etage?", "DELIVERY_OPTARTICLE_NRIONS": "Bezorgopties", "DELIVERY_OPTION2": "Bezorgopties", "DELIVERY_OPTION": "Leveroptie", "DELIVERY_OPTIONS": "Leveropties", "DELIVERY_ORDER": "Afleverbon", "DELIVERY_ORDER_DATE": "Afleverbon datum", "DELIVERY_PART_QUESTION": "Uw bestelling bevat artikelen met verschillende levertijden. Wilt u deze gespreid laten bezorgen of in één keer?", "DELIVERY_PAYMENT": "Betaling bij levering", "DELIVERY_PLANNING": "Leverplanning", "DELIVERY_REMAINING": "Te leveren", "DELIVERY_STATE": "Leverstatus", "DELIVERY_STATE_ORDERS": "Leverstatus orders", "DELIVERY_TEXT": "Transactie lever tekst", "DELIVERY_TIME": "Levertijdstip", "DELIVERY_TIME_CALC_MESSAGE": "De eerst mogelijk leverdatum wordt berekend aan de hand van de levertijdsberekening gebaseerd op voorraad en levertijd inkooporders", "DELIVERY_TIME_EXPECTATION": "Verwachte levertijd", "DELIVERY_TIME_PERIOD": "Levertijd", "DELIVERY_TIME_PERIOD_IN_DAYS": "Levertijd in dagen", "DELIVERY_TIME_SALE": "Levertijd verkoop", "DELIVERY_TIME_SPECIFICATION": "Opgave levertijd", "DELIVERY_TIME_WHEN_NO_STOCK": "Levertijd bij geen voorraad", "DELIVERY_TIME_WHEN_NO_STOCK_UNIT": "Levertijd eenheid bij geen voorraad", "DELIVERY_TOTAL": "Levertotaal", "DEPARTMENT": "Afdeling", "DEPARTMENTS": "Afdelingen", "DEPARTMENT_CODE": "Afdelingscode", "DEPARTMENT_MANAGER": "Afdelingsmanager", "DEPARTMENT_NO": "Afdeling nr.", "DEPARTMENT_NUMBER": "Afdelingsnummer", "DEPOSIT": "Aanbetaling", "DEPOSIT_BUSINESS_RULE_APPLIED": "Aanbetalings BR actief", "DEPOSIT_PERCENTAGE": "Aanbetalings percentage", "DEPOSIT_RECALCULATE": "Herberekenen aanbetaling", "DEPRECIATION": "Afschrijving", "DEPRECIATION_LIST": "Afschrijvingslijst", "DEPTH": "Diepte", "DESCRIPTION": "Omschrijving", "DESCRIPTIONS": "Omschrijvingen", "DESCRIPTION_ARTICLE": "Artikel omschrijving", "DESCRIPTION_A_TO_B": "Omschrijving van A naar B", "DESCRIPTION_B_TO_A": "Omschrijving van B naar A", "DESCRIPTION_CHANGABLE": "Omschrijving wijzigbaar", "DESCRIPTION_LIMITATION": "Omschrijving beperking", "DESCRIPTION_PURCHASE": "Inkoop omschrijving", "DESCRIPTION_REQUIRED": "Omschrijving is verplicht.", "DESCRIPTION_RETAIL": "Verkoop omschrijving", "DESELECT_ALL": "Alles (de)selecteren", "DESIGN": "Uitvoering", "DESIGNS": "Uitvoeringen", "DESIRED_DELIVERY_DATE": "Gewenste leverdatum", "DESIRED_EXECUTION_DATE": "Gewenste uitvoerdatum", "DESTINATION": "Bestemming", "DESTINATION_LOCATION": "Bestemming locatie", "DESTINATION_WAREHOUSE": "Bestemming magazijn", "DET": "Det.", "DETAIL": "Detail", "DETAILS": "Details", "DETAILS_AND_WORK": "Details en werkzaamheden", "DETAIL_CODE2": "Detailcode 2", "DETAIL_CODE": "Detailcode", "DETAIL_DESCRIPTION": "Detail beschrijving", "DEVELOPMENT": "Ontwikkeling", "DGA_INSURED": "DGA meeverzekerd", "DIAGNOSIS": "Diagnose", "DIAGNOSIS_AND_ANAMNESIS": "Anamnese & diagnose", "DIAGNOSIS_CAS": "Diagnose (CAS)", "DIAGNOSIS_CODES": "Diagnosecodes", "DICTIONARIES": "Woordenboeken", "DICTIONARY_ID": "Woordenboek id", "DIFFERENCE": "Verschil", "DIFFERENT_DECIMAL_NOT_ALLOWED": "Dit artikel heeft al voorraad en/of transacties. Eenheid mag niet aangepast worden naar een eenheid met afwijkend aantal decimalen.", "DIMENSIONING": "Dimensionering", "DIMENSIONS": "Dimensies", "DIMENSION_STEP_1_MSG2": "Tip: kies de meest verre hoek die zichtbaar is op de foto", "DIMENSION_STEP_1_MSG": "Plaats de eerste markering in een hoek op de vloer.", "DIMENSION_STEP_2_MSG": "Plaats de tweede marking in de bovenhoek tegen het plafond", "DIMENSION_STEP_3_MSG": "Bepaal de hoogte van de kamer aan de hand van de schaduw persoon", "DIMENSION_STEP_4_MSG2": "Wanneer je tevreden bent druk je op de knop \"Klaar\"", "DIMENSION_STEP_4_MSG": "Plaats nu de overige markeringen dusdanig dat de blauwe vlakken zo goed als mogelijk de muren overlappen.", "DIRECTLY_AVAILABLE": "Direct beschikbaar", "DIRECT_DEBIT_BATCH": "Incasso batch", "DIRECT_DEBIT_BATCH_TEXT": "Maak incasso batch aan", "DIRECT_SELL": "Directe verkoop", "DISABLED": "Uitgeschakeld", "DISABLE_TOUCH_MODE": "Schakel touch-modus uit", "DISCOUNT": "Korting", "DISCOUNTS": "Kortingen", "DISCOUNTS_ON_NETTO_ARTICLE": "Let op: Dit is een netto artikel en er is korting toegepast. Is dit correct?", "DISCOUNT_AMOUNT": "Kortingsbedrag", "DISCOUNT_AMOUNT_PURCHASE": "Kortingsbedrag inkoop", "DISCOUNT_AMOUNT_RETAIL": "Kortingsbedrag verkoop", "DISCOUNT_APPLIED": "De korting is toegepast!", "DISCOUNT_CODE": "Kortingcode", "DISCOUNT_CODES": "Kortingcodes", "DISCOUNT_CODE_CANNOT_BE_EMPTY": "Kortingscode mag niet leeg zijn als er een korting is.", "DISCOUNT_CODE_REQUIRED": "U dient eerst een kortingscode in te geven voordat u een korting kunt geven/aanpassen", "DISCOUNT_NUMBER": "Kortingsnummer", "DISCOUNT_ORDERPRICE": "Inkoopprijs korting", "DISCOUNT_PERCENTAGE": "Kortingspercentage", "DISCOUNT_PERCENTAGE_PURCHASE2": "Kortingspercentage inkoop 2", "DISCOUNT_PERCENTAGE_PURCHASE": "Kortingspercentage inkoop", "DISCOUNT_PERCENTAGE_RETAIL": "Kortingspercentage verkoop", "DISCOUNT_PERCENTAGE_SYMB": "Korting %", "DISCOUNT_PERCENTAGE_SYMB_2": "Korting 2 %", "DISCOUNT_PERCENT_GROSS": "Kortingspercentage bruto prijs", "DISCOUNT_PERCENT_NET": "Kortingspercentage netto prijs", "DISCOUNT_PRICE_INFORMATION": "Korting en prijsinformatie", "DISCOUNT_PURCHASE1": "Inkoopkorting 1", "DISCOUNT_PURCHASE2": "Inkoopkorting 2", "DISCOUNT_REASON": "Reden korting", "DISCOUNT_REASON_CANNOT_BE_EMPTY": "Reden korting mag niet leeg zijn als er een korting of een kortingscode is is.", "DISCOUNT_SERVICE_STATISTIC": "Onderhanden korting", "DISCOUNT_TOTAL": "Korting totaal", "DISCOUNT_TOTAL_STATISTIC": "Korting van de service", "DISCOUNT_TYPE": "Type korting", "DISCOUNT_VALUE": "Kortingswaarde", "DISPATCH_EVENT": "Laat event '|~' afgaan", "DISPLAY2": "Weergeven", "DISPLAY": "Toon", "DISPLAY_CHART": "Rapportage weergave", "DISPLAY_OPTION_CONTROL": "Display option", "DISPLAY_TYPE": "Weergave", "DISPLAY_TYPE_DATE": "Weergave datum", "DISTRIBUTION": "Verdeling", "DISTRIBUTION_DISCOUNT": "Verdelingskorting", "DISTRIBUTION_TRANSPORT_COSTS": "Verd. transp. kosten", "DISTRICT": "Rayon", "DISTRICTS": "Rayons", "DIVERGE_FROM_STANDARD_VALUES": "Afwijken van standaard waardes", "DIVIDE_EVENLY": "Gelijkmatig verrekenen", "DIVIDE_ON_PRICE": "Verdeel op prijs", "DIVIDE_ON_VOLUME": "Verdeel op volume", "DOCUMENT": "Document", "DOCUMENTATION": "Documentatie", "DOCUMENTS": "Documenten", "DOCUMENTS_AND_NOTES": "Documenten & notities", "DOCUMENTS_LABEL": "Dropzone", "DOCUMENTS_TO_PRINT": "Af te drukken documenten:", "DOCUMENT_DOESNT_EXIST_COLLECTION_WILL_RELOADED": "Het document dat u probeert te wijzigen is al verwijderd door een andere gebruiker. De collectie van documenten wordt herladen", "DOCUMENT_ID": "Doc. ID", "DOCUMENT_LANGUAGE": "Taal documenten", "DOCUMENT_MANAGEMENT": "Documentonderhoud", "DOCUMENT_NOT_NEEDED_FOR_TRANS": "Dit document staat uitgevinkt in de document selectie van deze order", "DOCUMENT_NUMBER": "Documentnummer", "DOCUMENT_OPTIONS": "Documentopties", "DOCUMENT_SELECTION": "Document selectie", "DOCUMENT_TYPE": "Documentsoort", "DOCUMENT_TYPES_AVAILABLE": "Besch. voor documentsoort", "DOCUMENT_VISIBILITY": "Zichtbaar op documenten", "DOC_ACTION": "Actie", "DOC_ACTION_TYPE": "Actie type", "DOC_CONNECTION": "Accounts voor het verzenden van email", "DOC_DATE": "Doc. datum", "DOC_LINE_NO": "Doc. regel nr.", "DOC_NR": "Docnr", "DOC_SIGN": "Onderteken PDF documenten", "DOCTOR_OR_CASE_MANAGER_TASK_DELEGATION": "Bedrijfsarts or case manager met taakdelegatie", "DOMAIN": "Domein", "DOMAIN_NAME": "Domein naam", "DONT_PRINT": "Niet afdrukken", "DONT_SEND_ORDERFORMS": "Geen bestelbon versturen", "DONT_SHOW": "Niet tonen", "DOUBLE_EAN_NOT_ALLOWED": "mag hier niet worden toegevoegd. Deze komt namelijk op een hoger niveau al een keer voor.", "DOUBLE_IN_LIST": "komt meerdere keren voor in de lijst met attributen die worden gesleept.", "DOWNLOAD": "Downloaden", "DOWNLOADABLE": "Downloadbaar", "DOWNLOADED": "Gedownload", "DOWNLOADED_NOT_FULL_PROCESSED": "Gedownload, niet (volledig) verwerkt", "DOWNLOAD_AGAIN": "Opnieuw downloaden", "DOWNLOAD_EDI_ORDERS": "Download EDI orders", "DOWNLOAD_QR_CODE": "Download QR code", "DOWNPAYMENT": "Aanbetaling", "DOWNPAYMENT_AMOUNT": "Aan te betalen", "DOWNPAYMENT_DONE": "Aanbetaald", "DOWNPAYMENT_BY_BR": "Berekend door BR", "DOWNPAYMENT_ON_DELIVERY": "Rembours", "DOWNPAYMENT_PERCENTAGE": "Aan te betalen %", "DOWN_PAYMENT": "Aanbetaling", "DOWN_PAYMENTS": "Aanbetalingen", "DOWN_PAYMENTS_SETTLED": "Aanbetalingen verrekend", "DOWN_PAYMENT_DATE": "Aanbetalings datum", "DO_CONVERSION_ARTICLE": "Artikel conversie uitvoeren", "DO_NOT_ACTIVATE_AUTH_APP": "Activeer authenticatie app niet", "DO_NOT_UPDATE": "Niet updaten", "DO_REPORT": "Melden", "DO_UPDATE": "Wel updaten", "DRAGGED_OPV": "Gesleepte optiewaarde", "DRAG_TARGET_HERE": "Sleep hier een Optie / Optiewaarde als prijsdoel", "DRIVERS_LICENSE": "Rijbewijs", "DRIVER_CHECKOUT": "Chauffeurs Afrekenlijst", "DRIVER_CHECKOUT_DEFAULT": "Chauffeurs afrekenlijst preset default", "DRIVER_CHECKOUT_EXISTING_SELECTION": "Bestaande Chauffeurs Afrekenlijst Selectie", "DROPSHIPMENT": "Dropshipment", "DROPSHIPMENT_NO": "Geen dropshipment", "DROPSHIPMENT_AVAILABLE": "Dropshipment mogelijk", "DROPSHIPMENT_INFO": "Dropshipment info", "DROPSHIPMENT_POSSIBLE": "Dropshipment mogelijk", "DROPSHIPPING_ADDRESS_CURRENT_ORDER": "Dropshipping adres van deze order", "DROPZONE_TEXT": "Dropzone", "DROP_ZONE_DOCUMENTS": "Laat hier uw documenten vallen om ze direct te koppelen", "DROP_ZONE_IMAGES": "Laat hier uw afbeeldingen vallen om ze direct te koppelen", "DROP_ZONE_SALARY_INFO": "Laat hier uw verzamelloonstaten vallen om ze direct te koppelen", "DUAL_MODE_ORDERS_DETAILS": "Duale modus: orders | details", "DUE_DATE": "Vervaldatum", "DUMP_STATE": "Status schema backup", "DURATION": "Looptijd", "DURATION_TOOLTIP": "Bijvoorbeeld: 1d 4u 15m", "DUTCH": "Nederlands", "DYNAMIC": "Dynamisch", "DYNAMIC_MINIMAL": "Dynamische minimaal", "EAN_ARTICLE": "EAN code art.", "EAN_BASE": "EAN basis", "EAN_CODE": "EAN Code", "EAN_OWNER": "EAN Code uitgever", "EAN_RANGE": "EAN code range", "EAN_RECEIVER": "EAN Code ontvanger", "EAN_TYPE": "EAN Code type", "ECONOMIC": "Economisch", "ECONOMICAL_STOCK": "Later beschikbaar", "ECON_STOCK": "Economische voorraad", "EDIGATEWAY": "EdiGateway", "EDIT2": "Bewerken", "EDIT": "Wijzigen", "EDITION": "Uitvoering", "EDIT_ABSENCE_BUTTON": "Wijzigen verzuim knop", "EDIT_ACTION": "Bewerken actie", "EDIT_ADDRESS": "Adres bewerken", "EDIT_BANK_ACCOUNT": "Brankrekening bewerken", "EDIT_BOOKING_LINE": "Boekingsregel bewerken", "EDIT_BRANCH_ADMIN": "Administratie bewerken", "EDIT_BRANCH_WAREHOUSE": "Magazijn bewerken", "EDIT_CART": "Wijzig winkelwagen", "EDIT_CASH_DRAWER": "Wijzig lade", "EDIT_CATEGORY": "Wijzig categorie", "EDIT_CHART": "Rapportage aanpassen", "EDIT_CONNECTIONS_CONTRACT": "Verbinding wijzigen", "EDIT_CONTACTMOMENT": "Contactmoment wijzigen", "EDIT_CONTACT_OPTION": "Contactoptie wijzigen", "EDIT_DASHBOARD": "Wijzig dashboard", "EDIT_DEPARTMENT": "Wijzig afdeling", "EDIT_DESCRIPTION_BUTTON": "Wijzig omschrijving knop", "EDIT_DOCUMENT": "Document wijzigen", "EDIT_DOCUMENTS": "Documenten beheren", "EDIT_EDUCATION": "Opleiding bewerken", "EDIT_EMOLUMENT": "Emolument bewerken", "EDIT_EMPLOYEE_COUNT": "Aantal werknemers wijzigen", "EDIT_EMPLOYEE_FTE": "Werknemers FTE", "EDIT_EMPLOYMENT_CONTRACT": "Dienstverband bewerken", "EDIT_HARDWARE_CONTRACT": "Hardware contract wijzigen", "EDIT_IDENTIFICATION": "Identificatie bewerken", "EDIT_IMPORT_SCHEMAS": "Bewerk schemas", "EDIT_INSURANCE_POLICY": "Wijzig polis", "EDIT_INSURED_INTEREST": "Verzekerd belang bewerken", "EDIT_LEDGER_WAREHOUSE": "Grootboek magazijn bewerken", "EDIT_MANAGER_OF_DEPARTMENTS": "Wijzigen gemanagede afdeling", "EDIT_NEW_CHARACTERISTIC": "Kenmerk bewerken", "EDIT_NOTITION": "Notitie bewerken", "EDIT_OFFSET_ACCOUNT": "Tegenrekening bewerken", "EDIT_OWN_RISK": "Eigen risico bewerken", "EDIT_PLAN_RULE": "Planningsregel wijzigen", "EDIT_PRICE": "Prijswijziging", "EDIT_PROFILE": "Profiel bewerken", "EDIT_RESOLUTIONS": "Resoluties bewerken", "EDIT_RIGHTS": "Rechten aanpassen", "EDIT_SALARY_CONTRACT": "Salaris contract bewerken", "EDIT_SERIALNUMBER": "Bewerk serienummer", "EDIT_SERVICEPROVISION_CONTRACT": "Wijzig dienstverlening", "EDIT_SKILL": "Vaardigheid bewerken", "EDIT_SOFTWARE_CONTRACT": "Software contract wijzigen", "EDIT_TAGS": "Tags bewerken", "EDIT_TEXT": "Tekst aanpassen", "EDIT_TIME": "Bewerkingstijd", "EDIT_TRANSACTION_LINE": "Wijzig transactieregel", "EDIT_WIDGET": "Widget aanpassen", "EDIT_YOUR_PHOTO": "Pas uw foto aan", "EDIT_YOUR_PHOTO_MSG": "Gebruik de handles om alleen een bepaald deel van uw foto te gebruiken. Zoom door middel van de slider onderin.", "EDI_ACTION": "Actie", "EDI_ACTION_CHECK": "Controleer", "EDI_ACTION_DELETE": "Verwijder", "EDI_ACTION_IMPORT": "Inlezen", "EDI_ACTION_ORDERCONF": "Orderbev.", "EDI_ACTION_RESULT": "Resultaat", "EDI_ACTION_SEND": "Verzend", "EDI_ACTION_TO_INBOX": "Naar Inbox", "EDI_ACTION_TO_OUTBOX": "Naar uitbox", "EDI_BOX": "Box", "EDI_BOX_DELETED": "Verwijderd", "EDI_BOX_FAILED": "Mislukt", "EDI_BOX_FROM": "Box van", "EDI_BOX_INBOX": "Inbox", "EDI_BOX_OUTBOX": "Uitbox", "EDI_BOX_PROCESSED": "Verwerkt", "EDI_BOX_SEND": "Verzonden", "EDI_BOX_STATUS": "Box Status", "EDI_BOX_TO": "Box naar", "EDI_DOWNLOADED": "Opgehaald", "EDI_EAN_SUPPLIER": "Ean Leverancier", "EDI_EAN_USER": "Ean gebruiker", "EDI_FORMAT": "Formaat", "EDI_ID": "Edi Id", "EDI_ID_INT": "Intern EDI nr.", "EDI_INSERT_DATE": "Toegevoegd", "EDI_LAST_ACTION": "Laatste actie", "EDI_LAST_ACTION_RESULT": "Laatste resultaat", "EDI_LAST_BATCH": "Laatste batch", "EDI_MESSAGE_NR": "Bericht nr", "EDI_MESSAGE_SUBMITTED": "EDI message verstuurd", "EDI_ORDER_TEST_MODE": "Test mode, geen verzending EDI order", "EDI_ORG_ID": "Org Edi Id", "EDI_SENT": "Edi verzonden", "EDI_START_BATCH": "Start Batch", "EDI_TRANSLATED": "Vertaald", "EDUCATIONS": "Opleidingen", "EDUCATION_LEVEL": "Opleidingsniveau", "EDUCATION_TYPE": "Opleidingssoort", "ELEMENT_ADD": "Element invoegen", "ELEMENT_CHANGE": "Huidig element wijzigen", "ELEMENT_DELETE": "Huidig element verwijderen", "ELEVATOR_PRESENT": "Lift aanwezig?", "ELIGIBLE_STATUS": "Status geschiktheid", "EMAIL": "E-mail", "EMAIL_ADDRESS": "E-mailadres", "EMAIL_ADDRESSES": "E-mailadressen", "EMAIL_ADDRESS_REQUIRED": "Emailadres verplicht", "EMAIL_ADDRESS_REQUIRED_TO_CREATE_A_USER": "U dient een emailadres aan te maken alvorens u een account kunt aanmaken.", "EMAIL_BDY": "std.em Bdy", "EMAIL_BODY_TEMPLATE": "Email body template", "EMAIL_DEFAULT_CANNOT_BE_SIGNED": "Het standaard domument sjabloon voor emailen heeft geen ondersteuning voor digitaal signeren. Emailen zal niet beschikbaar zijn.", "EMAIL_FORGOT_PW_NOT_SENT": "E-mail niet verzonden, er is iets fout gegaan of de gebruiker bestaat niet.", "EMAIL_LAYOUT": "Email layout", "EMAIL_MORE": "+ |~ andere e-mailadressen", "EMAIL_NOTIFIER": "Ontvanger E-mail notificatie", "EMAIL_ONE_MORE": "+ 1 ander e-mailadres", "EMAIL_OR_USERNAME": "E-mailadres of gebruikersnaam", "EMAIL_SEND": "E-mail verzenden", "EMAIL_SENT": "E-mail verzonden", "EMAIL_SUBJECT": "E-mail onderwerp", "EMAIL_TEMPLATES": "Email layouts", "EMAIL_TYPE": "E-mailtype", "EMAIL_UNKNOWN": "Uw e-mailadres is niet bekend", "EMAIL_VERIFICATION_CODE": "E-mail verificatie code", "EMOLUMENTS": "Emolumenten", "EMOLUMENT_NR": "Emolumentnummer", "EMOLUMENT_TYPE": "Type emolument", "EMPLOYEE2": "Werknemer/Contactpersoon", "EMPLOYEE3": "Werknemer", "EMPLOYEE": "Personeelslid", "EMPLOYEEGROUPS": "Personeelsgroepen", "EMPLOYEES2": "Werknemers/Contactpersonen", "EMPLOYEES2_ABB": "Werknemers/Contactpers.", "EMPLOYEES3": "Werknemers", "EMPLOYEES": "Personeelsleden", "EMPLOYEES_WITHOUT_BIRTH_DATE_MSG": "|~ van de |~ werknemers zijn niet in de statistieken meegenomen omdat ze geen geboortedatum geregistreerd hebben", "EMPLOYEES_WITH_ABSENCES_ONLY": "Alleen medewerkers met verzuim", "EMPLOYEE_ABILITIES": "Welke vaardigheden heeft de werknemer?", "EMPLOYEE_ABSENCE_AFTER_LEAVE_QUESTION": "Wilt u meteen een nieuw verzuim aanmaken wat aansluit aan het verlof?", "EMPLOYEE_FUNCTION": "Welke functie had de werknemer?", "EMPLOYEE_GROUP": "Personeelsgroep", "EMPLOYEE_GROUPS": "Personeelsgroepen", "EMPLOYEE_NEVER_BEEN_TO_SPECIALIST": "De werknemer is nooit bij een specialist geweest", "EMPLOYEE_NUMBER": "Personeelsnummer", "EMPLOYEE_NUMBER_ARBO": "Personeelsnummer ARBO", "EMPLOYER": "Werkgever", "EMPLOYERS": "Werkgevers", "EMPLOYERS_BUSINESS": "Werkgevers bedrijf", "EMPLOYERS_PRIVATE": "Werkgevers persoon", "EMPLOYMENT": "Dienstverband", "EMPLOYMENT_CODE": "Dienstverband code", "EMPLOYMENT_CONTRACT": "Dienstverband", "EMPLOYMENT_CONTRACTS": "Dienstverbanden", "EMPLOYMENT_CONTRACT_SPECIFICATION": "Specificatie dienstverband", "EMPLOYMENT_END_DATE": "Datum uit dienst", "EMPLOYMENT_REASON_END": "Reden beëindiging dienstverband", "EMPLOYMENT_REASON_END_NEEDED": "Bij de opgegeven reden einde verzuim, zal het dienstverband ook beëindigd worden (toekomstige dienstverbanden worden verwijderd). Indien gewenst kunt u hier ook een reden voor specificeren:", "EMPLOYMENT_RELATION": "Arbeidsverhouding", "EMPLOYMENT_START_DATE": "Datum in dienst", "EMPLOYMENT_TYPE": "Type dienstverband", "EMPTY": "Leegmaken", "EMPTY_ALL": "Alles leegmaken", "EMPTY_MAX_USAGE": "Maximum aantal keer mag niet leeg zijn. (Vul 0 in voor onbeperkt)", "EMPTY_VALIDITY_AMOUNT": "Geldigheids aantal mag niet leeg zijn", "EMPTY_VALIDITY_UNIT": "Geldigheidsduur mag niet leeg zijn", "EMPTY_VOUCHER_TYPE": "Vouchertype mag niet leeg zijn", "END": "Einde", "ENDDATE_MUST_BE_HIGHER_OR_EQUAL_THAN_STARTDATE": "Einddatum moet groter dan of gelijk zijn aan de startdatum", "ENDDATE_MUST_BE_HIGHER_THAN_STARTDATE": "Einddatum en -tijd moeten later zijn dan startdatum en -tijd", "ENDDATE_REQUIRED": "Einddatum is verplicht.", "ENDED": "Beëindigd", "END_DATE2": "Einddatum", "END_DATE": "Datum uit", "END_DATE_ABSENCE": "Herstelddatum", "END_DATE_EMPLOYMENT": "Einddatum dienstverband", "END_DATE_FROM": "Einddatum van", "END_DATE_REASON": "Reden einde arbeidscontract", "END_DATE_TO": "Einddatum tot", "END_EVALUATION": "Eind evaluatie", "END_EVAL_ACTIVITIES": "Verantwoording van de activiteiten", "END_EVAL_QUESTION_4_2": "Is het dienstverband van de werknemer geëindigd?", "END_EVAL_QUESTION_4_3": "Is de einddatum van het dienstverband bekend?", "END_EVAL_QUESTION_4_4": "Zijn er nog mogelijkheden in spoor 1?", "END_EVAL_QUESTION_4_5": "Is spoor 2 van de re-integratie ingezet?", "END_EVAL_QUESTION_5_1": "Zijn de afgesproken re-integratieactiviteiten volgens plan uitgevoerd?", "END_EVAL_QUESTION_5_2": "Wordt het loon tijdelijk niet betaald?", "END_EVAL_QUESTION_6_1": "Heeft de werkgever kopieën van de RIV-documenten aan de werknemer gegeven?", "END_EVAL_QUESTION_6_2": "Heeft uw werknemer akkoord gegeven op het insturen van de RIV-documenten door de werkgever?", "END_EVAL_QUESTION_6_3": "Als de werkgever de RIV-documenten aanlevert, welke documenten stuurt u dan mee?", "END_EVAL_RIV_DOCS": "RIV documenten", "END_OF_LEAVE": "Einde verlof", "END_RWPDR": "Einde WGA", "END_TIME": "Eindtijd", "END_WORKFLOW": "Workflow beëindigen", "ENGLISH": "Engels", "ENTER_REASON_ABSENCE_BELOW": "Geef hieronder de reden aan van uw verzuim.", "ENTER_STATE": "Binnenkomst op status", "ENTER_VERIFICATION_CODE": "Vul hieronder de verificatiecode in die u heeft ontvangen:", "ENTER_SMS_VERIFICATION_CODE": "Voer de verificatiecode in uit het zojuist ontvangen bericht:", "ENTER_EMAIL_VERIFICATION_CODE": "Voer de verificatiecode in uit de zojuist verstuurde email:", "ENTER_GOOGLE_VERIFICATION_CODE": "Voer de verificatiecode in uit de authenticatie app:", "ENTER_VOUCHER_CODE": "Scan of type de voucher code", "ENTITY": "Entiteit", "ENTRY_DATE": "Boekdatum", "ENTRY_TYPE": "Aanmaak medium", "ENT_AMT_PIC": "Aantal ingeven orderpicken", "ENT_AMT_REC": "Aantal ingeven binnenmelden", "EQUALS": "Is gelijk aan", "EQUASION": "Vergelijking", "EQUITY_VALUES": "Eigen vermogen", "ERASE_ALL": "Alles wissen", "ERASE_SELECTOR_DATA_QUESTION": "Met deze wijziging worden de gegevens uit de artikelselectie verwijderd. Wilt u doorgaan?", "ERROR": "Foutmelding", "ERROR_AMOUNT_GREATER_THAN_ALLOCATED": "Wegens het aantal reeds toegewezen(=binnengemeld bij retour), mag het aantal niet groter zijn dan", "ERROR_AMOUNT_SMALLER_THAN_ALLOCATED": "Wegens het aantal reeds toegewezen, mag het aantal niet kleiner zijn dan", "ERROR_CHECKING_LINES_TO_BE_DELIVERED": "Fout tijdens controle te leveren regels", "ERROR_CHECKING_LINES_TO_BE_INVOICED": "Fout tijdens controle te factureren regels", "ERROR_CREATING_USER_ACCOUNT": "Fout tijdens aanmaken/uitnodigen nieuwe gebruiker", "ERROR_DELETING_NOT_OWNER": "Alleen de eigenaar van de preset mag verwijderen.", "ERROR_DELETING_SESSION": "Fout tijdens verwijderen database sessie", "ERROR_DOWNLOADING_FILE": "Er is een fout '|~' opgetreden bij het opslaan van het bestand '|~'. Controleer of het bestand niet al open staat en probeer het opnieuw.", "ERROR_EMAIL_ADDRESS": "Error email adres", "ERROR_GENERATING_REPORT": "Report data genereren mislukt.", "ERROR_GF_STAYS_IN_RESOURCE": "Gefactureerde regels mogen niet meer uit de planning gehaald worden.", "ERROR_IN_PROGRAM": "Pinterminal geeft fout aan aan programma", "ERROR_IS_LOCATION_TASK": "Bij een locatie artikel moet een locatie opgegeven worden", "ERROR_LISTING_PRINTERS": "Er is een fout opgetreden tijdens het ophalen van beschikbare printers.", "ERROR_LOADING_DEFAULT_REPORTS": "Fout bij het laden van standaard reports", "ERROR_LOADING_FILE": "Fout tijden ophalen bestand", "ERROR_MESSAGE_WT_INIT": "Fout opgetreden bij het communiceren met Woontotaal", "ERROR_NO_SERIAL_NR": "Het serienummer is niet juist", "ERROR_PARKING_REPORT": "Fout bij het opslaan van het document", "ERROR_PRINTING": "Er is een fout opgetreden tijdens het afdrukken.", "ERROR_READING_JSON_FILE": "Inlezen JSON bestand mislukt, controleer de inhoud.", "ERROR_RECREATING_USER_ACCOUNT": "Fout tijdens opnieuw aanmaken/uitnodigen nieuwe gebruiker", "ERROR_REPORT_SAVESEND": "Er is een fout opgetreden tijdens het opslaan van de verzendmethode.", "ERROR_RESETTING_USER_ACCOUNT": "Fout tijdens herstellen gebruikersaccount", "ERROR_RETRIEVING_REPORT_BODY": "Report inhoud ophalen mislukt.", "ERROR_RUNNING_REPORT": "Report draaien mislukt.", "ERROR_SENDING_EDI_ORDER": "Fout bij het verzenden EDI order", "ERROR_SENDING_EMAIL": "E-mail versturen mislukt.", "ERROR_SENDING_TEXT_MESSAGE": "SMS versturen mislukt.", "ERROR_SENDING_WEB_SERVICE_ORDER": "Fout bij het verzenden order via web service", "ERROR_TAGGING_ITEM": "Toewijzen van tags mislukt.", "ERROR_TASK_FIELD": "Fout bij het uitvoeren van deze taak, wellicht is het formulier niet volledig ingevuld", "ERROR_TEXTING": "Er is een fout opgetreden bij versturen van het rapport via SMS", "ERROR_UPLOAD_TEMPLATE_ZIP": "Fout bij het laden van de template zip. Het formulier wordt gesloten.", "ERROR_WAREHOUSE_PRINTER_SELECTION": "Kan printer '|~' niet vinden voor magazijn |~", "ERROR_WITH_EID_READER": "Probleem bij uitlezen electronisch ID:", "ESTABLISHMENT_ADDRESS": "Vestigingsadres", "ESTABLISHMENT_NUMBER": "Vestigingsnummer", "ESTIMATE": "Schatting", "ESTIMATED_DELIVERY_DATE": "Geschatte leverdatum", "ESTIMATION": "Inschatting", "ESTIMATION_STANDARD_TIME": "Inschatting / Norm-tijd", "ETA_AT_PORT": "Aankomst in haven", "EUROSIGN": "€", "EVALUATION": "Evaluatie", "EVENT": "Event", "EVENTS": "Events", "EVENT_NOTIFICATIONS_CREATED": "Event notificatie schemas", "EVEN_WEEKS": "afwijkende even weken", "EXAMPLE": "Voorbeeld", "EXCEEDANCE_CODE": "Uitloopcode", "EXCEEDENCE_CODE": "Uitloopcode", "EXCEL": "Excel", "EXCEL_DATA": "Exporteer excel", "EXCEL_FAILED": "Export naar excel mislukt", "EXCEPTION": "Exceptie", "EXCEPTIONS": "Excepties", "EXCEPTIONS_OF_CONFIG": "exceptions van de gekozen configuratie", "EXCEPTION_EXISTS": "Exceptie bestaat al.", "EXCEPTION_TEXT_0_1": "Voeg optiewaarde '|~' toe aan optie '|~' bij artikel: '|~',", "EXCEPTION_TEXT_0_2": "wanneer er gekozen wordt voor optiewaarde '|~' van optie '|~' bij artikel '|~';", "EXCEPTION_TEXT_11_1": "Kies bij optiewaarde '|~' van optie '|~' bij artikel: '|~'", "EXCEPTION_TEXT_11_2": "Kies bij optie '|~' van artikel: '|~'", "EXCEPTION_TEXT_11_3": "automatisch dezelfde optiewaarde als de optiewaarde welke is gekozen bij optiewaarde '|~' van optie '|~' bij artikel: '|~'", "EXCEPTION_TEXT_11_4": "automatisch dezelfde optiewaarde als de optiewaarde welke is gekozen bij optie '|~' van artikel: '|~'", "EXCEPTION_TEXT_12_1": "Kies bij optiewaarde '|~' van optie '|~' bij artikel: '|~'", "EXCEPTION_TEXT_12_2": "Kies bij optie '|~' van artikel: '|~'", "EXCEPTION_TEXT_12_3": "automatisch dezelfde optiewaarde als de optiewaarde welke is gekozen bij optiewaarde '|~' van optie '|~' bij artikel: '|~' en doe dit voor de hele optiewaardeboom eronder.", "EXCEPTION_TEXT_12_4": "automatisch dezelfde optiewaarde als de optiewaarde welke is gekozen bij optie '|~' van artikel: '|~' en doe dit voor de hele optiewaardeboom eronder.", "EXCEPTION_TEXT_2_1": "Voeg alle optiewaardes van optie '|~' bij artikel: '|~' toe, aan optie '|~' bij artikel: '|~'", "EXCEPTION_TEXT_2_2": "Voeg alle opties en optiewaardes van artikel: '|~' toe aan artikel: '|~'", "EXCEPTION_TEXT_3_1": "Vervang alle optiewaardes van optie '|~' door optiewaarde '|~' bij artikel '|~'", "EXCEPTION_TEXT_3_2": "wanneer er gekozen wordt voor optiewaarde '|~' van optie '|~' bij artikel: '|~'", "EXCEPTION_TEXT_5_1": "Vervang alle optiewaardes van optie: '|~' bij artikel '|~' door de optiewaardes van optie '|~' bij artikel: '|~'", "EXCEPTION_TEXT_5_2": "Vervang alle opties en optiewaardes van artikel: '|~' door alle opties en optiewaardes van artikel: '|~'", "EXCEPTION_TEXT_6_1": "Verwijder optiewaarde '|~' van optie '|~' bij artikel '|~'", "EXCEPTION_TEXT_6_2": "wanneer er gekozen wordt voor optiewaarde '|~' van optie '|~' bij artikel: '|~'", "EXCEPTION_TEXT_6_3": "Verwijder optiewaarde '|~' van alle opties bij artikel: '|~'", "EXCEPTION_TEXT_6_4": "wanneer er gekozen wordt voor optiewaarde '|~' van optie '|~' bij artikel: '|~'", "EXCEPTION_TYPE": "Exceptie type", "EXCHANGE_RATE": "Koers", "EXCLUDED_PRICELISTS": "Uit te sluiten prijslijsten", "EXCLUDE_ALLOCATED_RETURNS": "Toegewezen retouren uitsluiten", "EXCLUDE_ALLREADY_CONFIRMED": "Reeds bevestigd uitsluiten", "EXCLUDE_ALREADY_ARRIVALDATE": "Met aankomstdatum uitsluiten", "EXCLUDE_FROM_HASH": "Niet in HASH opnemen", "EXCLUDE_FROM_INVOICE_CHECK": "Uitsluiten voor factuurcontrole", "EXCLUDE_INVOICE_CHECK": "Uitsluiten factuurcontrole", "EXCLUDE_RETURNS": "Retouren uitsluiten", "EXCLUSIONS": "Uitsluitingen", "EXECUTED_PAYMENTS": "Verrichte betalingen", "EXECUTED_TRANSITIONS": "Uitgevoerde transities", "EXECUTE_PAYMENT": "Betaling uitvoeren", "EXECUTION_ACTION": "Uit te voeren actie", "EXECUTION_DATE": "Uitvoerdatum", "EXECUTION_DATE_AFTER": "Uitvoeren na", "EXECUTIVE": "Uitvoerende", "EXECUTIVE_REQUIRED": "Uitvoerende is verplicht.", "EXECUTIVE_ROLE": "Uitvoerende rol", "EXECUTIVE_USER": "Uitvoerende", "EXECUTIVE_USERGROUP": "Uitvoerende groep", "EXECUTIVE_USERGROUP_REQUIRED": "Uitvoerende persoon, rol of gebruikersgroep", "EXECUTIVE_USERGROUP_REQUIRED_FOR_ROLE": "Bij het selecteren van een rol als taak uitvoerende, is gebruikersgroep verplicht als vangnet wanneer de rol niet bestaat.", "EXISTIG_PICKING_LIST": "Bestaande pickinglijst", "EXISTIG_PICKING_LIST_SALES": "Bestaande pickinglijst verkoop", "EXISTING_COND_ART_DRAGGED_COND_NO_ART": "Bestaande voorwaarde is een artikel. Gesleepte voorwaarde niet.", "EXISTING_COND_OPT_DRAGGED_COND_NO_OPT": "Bestaande voorwaarde is een optie. Gesleepte voorwaarde niet.", "EXISTING_COND_OPV_DRAGGED_COND_NO_OPV": "Bestaande voorwaarde is een optiewaarde. Gesleepte voorwaarde niet.", "EXISTING_CONTACT": "Bestaand contactpersoon", "EXISTING_CUSTOMER": "Bestaande klant", "EXISTING_CUSTOMERS": "Bestaande klanten", "EXISTING_DRIVER_CHECKOUT_LIST": "Bestaande Chauffeurs Afrekenlijst", "EXISTING_EXECUTED_INTERNAL_DELIVERY_PROCEED": "Er is al een uitgevoerde interne levering. Wilt u doorgaan?", "EXISTING_IN": "Aanwezig in", "EXISTING_RETAIL_ORDERS_QUESTION": "Er zijn een of meerdere verkooporders gekoppeld aan deze inkooporder. Als u doorgaat worden de koppelingen verwijderd. Wilt u doorgaan?", "EXIT2": "Sluiten", "EXIT": "Afsluiten", "EXIT_STATE": "Verlaten van status", "EXPAND_ALL": "Alles openklappen", "EXPECTED_DATE_SCORING": "Verwachte scoringsdatum", "EXPECTED_DELIVERY": "Verwachte leverdatum", "EXPECTED_DELIVERY_DATE": "(Verwachte) leverdatum", "EXPECTED_DELIVERY_WEEK": "Verwachte leverweek", "EXPECTED_FIRST_LEAVE_DAY": "Verwachte startdatum verlof", "EXPECTED_RECOVERY": "Verwacht herstel", "EXPECTED_RETURN": "Verwachte werkhervattingsdatum", "EXPECTED_SCORING_DATE": "Verw. scoringsdat.", "EXPEND": "Uitgeven", "EXPENSE": "Uitgave", "EXPENSE_DATE": "Uitgifte datum", "EXPENSE_MONEY_BACK": "Uitgifte geld terug", "EXPIRED_30_60_DAYS": "Vervallen 30-60 dagen", "EXPIRED_LESS_THAN_30": "Vervallen < 30 dagen", "EXPIRED_MORE_THAN_60": "Vervallen > 60 dagen", "EXPIRY_DATE": "Vervaldatum", "EXPLAIN_DRAWER": "De geselecteerde POS vereist het gebruik van een geldlade. Selecteer hieronder de gewenste geldlade of maak een nieuwe geldlade aan.", "EXPLANATION": "Toelichting", "EXPORT": "Exporteren", "EXPORTS": "Exports", "EXPORT_DATA": "Exporteer data", "EXPORT_GRIDS": "Exporteer grids", "EXPORT_JOBS_NOT_STARTED": "Export van catalogus jobs is niet gestart", "EXPORT_PDF": "Exporteer PDF", "EXPORT_TYPE": "Export type", "EXPORT_WORKFLOW": "Exporteer workflow", "EXTENDED_DESCRIPTION": "Uitgebreide omschrijving", "EXTENDED_DETAILS": "Uitgebreide details", "EXTENDED_SEARCH_OPTIONS": "Uitgebreide zoekopties", "EXTENSION_NOT_FOUND": "Er is voor dit document geen bestandstype voorkeur.", "EXTERNAL": "Extern", "EXTERNAL_CATALOGS": "Externe catalogi", "EXTERNAL_CATALOG_ITEMS_ALREADY_ORDERED": "De artikelen uit deze catalogus binnen deze order zijn al besteld, er kunnen geen wijzigingen meer gemaakt worden.", "EXTERNAL_CODE": "Externe code", "EXTERNAL_HOURLY_WAGE": "Extern uurloon", "EXTERNAL_KEY": "Externe sleutel", "EXTERNAL_PAYMENT": "Externe betaalwijze", "EXTERNAL_SERVICE_LOG": "Web service error logs", "EXTERNAL_SERVICE_RETRIED": "Bericht is opnieuw klaargezet en zal in enkele ogenblikken verzonden worden", "EXTERNAL_SERVICE_RETRY_FAILED": "Dit bericht kan niet opnieuw verstuurd worden", "EXTERNAL_SOURCE": "Externe bron", "EXTERNAL_SOURCE_KEY": "Externe bron sleutel", "EXTERNAL_SOURCES": "Externe bronnen", "EXTERNAL_SOURCE_NOT_CONFIGURED": "Externe bron voor deze functionaliteit is niet gevonden", "EXTRA": "Extra", "EXTRA_ALLOWANCES": "Toelagen", "EXTRA_DETAIL2": "Extra detail 2", "EXTRA_DETAIL": "Extra detail", "EXTRA_DOCUMENTS": "Extra documenten", "EXTRA_INFO": "Extra informatie", "EXTRA_LIST_1": "Extra prijslijst keuze 1", "EXTRA_LIST_2": "Extra prijslijst keuze 2", "EXTRA_LIST_3": "Extra prijslijst keuze 3", "EXTRA_LIST_COLUMNS_1": "Extra prijslijst 1 kolommen", "EXTRA_LIST_COLUMNS_2": "Extra prijslijst 2 kolommen", "EXTRA_LIST_COLUMNS_3": "Extra prijslijst 3 kolommen", "EXTRA_LONG_366_731_DAYS": "Extra Lang (366 - 731 dagen)", "EXTRA_SPHERECODES": "Extra sfeercodes", "EXTRA_URL": "Web Koppeling", "EQUAL_TO": "Gelijk aan", "FABRICATION_COST": "Fabricageprijs", "FABRICATION_COST_LINE_TOTAL": "Fabricageprijs regeltotaal", "FABRIC_SIZE": "Stofmaat", "FACTOR": "Factor besch.", "FACTOR_ABBREVIATION": "fac", "FACTOR_PER_HOUR": "Factor per uur", "FACTOR_SURCHARGE": "Factor toeslag", "FACTOR_TRANS_EXTERN": "Factor externe transactie", "FACTOR_TRANS_INTERN": "Factor interne transactie", "FAILED_TO_CREATE_LOCAL_COPY": "Er is een fout opgetreden bij het maken van een lokale kopie van het artikel.", "FAILED_TRANSITION_FUNCTIONS": "Mislukte transitiefuncties", "FAILURE_COUNT": "Aantal fouten", "FAMILYNAME": "Achternaam", "FAST": "Snel", "FASTTRACK_OPEN_ON_PRESETS": "Openen met presets", "FAST_SEARCH_COMMAND": "Snelle zoekopdracht", "FAST_TRACK": "Fasttrack", "FAX": "Fax", "FEBRUARY": "Februari", "FEMALE": "Vrouw", "FIBR_FROM_80_TO_100_PERCENT": "IVA 80-100%", "FIELD": "Veld", "FIELD_CONDITION": "Veld conditie", "FIELD_EMPTY": "mag niet leeg zijn", "FIELD_IS_READONLY_BECAUSE": "U kunt deze waarde niet aanpassen. Reden:", "FIELD_MAPPING": "Doelgegeven", "FIELD_NAME": "Veldnaam", "FIELD_TYPE": "Soort", "FIFO": "FIFO", "FIFOLIFO": "Fifo/lifo", "FILE2": "Dossier", "FILE": "Bestand", "FILENAME_CONTAINS_NO_EXTENSION": "Url of bestandsnaam bevat geen extensie. Hierdoor is het onmogelijk dit bestand toe te voegen.", "FILE_CODE": "Bestandscode", "FILE_COUNTER": "Bestand teller", "FILE_DATE": "Bestand datum", "FILE_HAS_DISALLOWED_EXTENSION": "Het bestand heeft een niet-toegestane extensie. Toegestane extensies zijn: |~.", "FILE_IMAGE": "Bestand Afbeelding", "FILE_NAME": "Bestandsnaam", "FILE_SIZE": "Bestandsgrootte", "FILE_TOO_LARGE_TO_UPLOAD": "Het bestand is te groot om te uploaden. De maximale bestandsgrootte is |~ Mb.", "FILE_TYPE": "Bestandssoort", "FILE_TYPE_AVAILABLE": "Beschikbare bestandstypes", "FILE_TYPE_DEFAULT": "Standaard bestandstype", "FILE_UPLOAD_MAX_SIZE_NOTE": "De maximale bestandsgrootte bij het uploaden bedraagt |~ Mb.", "FILL": "Vullen", "FILL_DATE": "Invuldatum", "FILL_IN_PACKING_SLIP": "Pakbon ingeven", "FILTER": "Filter", "FILTERS": "Filters", "FILTER_DETERMINED": "Bepalend voor filter mogelijkheden", "FILTER_LINES": "Ook regels filteren", "FILTER_MAIN_ARTICLE": "Hoofdartikel filter", "FILTER_MANAGER_OBJECT": "Filter/voorselectie", "FILTER_MANAGER_ONE_SETUP_NEEDED": "Er moet minstens één filter/voorselectie aanwezig zijn", "FINAL_BALANCE": "Eindsaldo", "FINAL_BALANCE_CALCULATED": "Berekend eindsaldo", "FINAL_BALANCE_DIFFERENCE": "Te boeken", "FINAL_BALANCE_RECEIPT": "Eindsaldo afschrift", "FINANCE": "Financieel", "FINANCES": "Financieel", "FINANCIAL": "Financieel", "FINANCIAL_ADMINISTRATION": "Financiële administratie", "FINANCIAL_BOOKINGS": "Financiële boekingen", "FINANCIAL_CUSTOMER_GROUP": "Financiële klt.groep", "FINANCIAL_CUSTOMER_GROUPS": "Financiële klantgroepen", "FINANCIAL_CUSTOMER_GROUP_ADMINISTRATION": "Financiële klt.groep administratie", "FINANCIAL_DASHBOARD": "Financieel dashboard", "FINANCIAL_GROUP_ID": "Financiële groep id", "FINANCIAL_OVERVIEW": "Financieel overzicht", "FINANCIAL_STATUS_ORDER": "Financiële status order", "FINANCIAL_SUPPLER_GROUP_ADMINISTRATION": "Financiële lev.groep administraties", "FINANCIAL_SUPPLIER_GROUP": "Financiële lev.groep", "FINANCIAL_SUPPLIER_GROUPS": "Financiële leveranciersgroepen", "FINANCIAL_YEAR": "Boekjaar", "FINANCIAL_YEARS": "Boekjaren", "FINANCIAL_YEAR_ID": "Boekjaar id", "FINANCIAL_YEAR_TERM": "Boekjaar/Periode", "FINISHED": "Voltooid", "FINISH_OPEN_TASKS_BEFORE_EXIT": "Er zijn nog open taken, wilt u deze eerst afwerken?", "FIRED_TRIGGERS": "Afgevuurde triggers", "FIRE_TRIGGER": "Trigger afvuren", "FIRE_TRIGGER_MANUALLY": "U kunt deze trigger direct afvuren door op onderstaande knop te drukken:", "FIRST_ACTION_DATE": "Eerste actie op", "FIRST_CONDITION": "Eerste voorwaarde", "FIRST_DATA_ROW_NR": "Eerste data regel nr", "FIRST_DAY_WORKING_HOURS": "Aantal gewerkte uren verzuimdag", "FIRST_DAY_WORKING_HOURS_SHORT": "Werkuren dag 1", "FIRST_LEAVE_DAY": "Startdatum verlof", "FIRST_NAME": "Voornaam", "FIRST_REC_DATE": "Datum eerste ontvangst", "FIRST_SICK_DAY": "Eerste ziektedag", "FIRST_TRACK_POSSIBILITIES": "Geef hieronder aan welke mogelijkheden er nog zijn", "FIRST_YEAR": "Eerste jaar", "FIRST_YEAR_EVALUATION": "(Eerstejaars) Evaluatie", "FIXED_ASSETS": "Vaste activa", "FIXED_CALCULATION_PRICE": "Vaste verrekenprijs", "FLAT_ARTICLES": "Platte artikelen", "FLEX_AND_SECURITY": "Flex en zekerheid", "FLOOR_SYMBOLS": "PIT symbolen", "FOLLOW_GENERIC_TRANSITION": "Generieke vervlog transitie", "FOLLOW_GENERIC_TRANSITION_REQUIRED": "Generieke vervolg transitie verplicht bij pauzeren van de workflow", "FOLLOW_UP_DATE": "Opvolgingsdatum", "FOLLOW_UP_DATE_LAST": "Laatste opvolgingsdatum", "FOOTER": "Voet", "FOOT_TEXT": "Voettekst", "FOR": "voor", "FORBIDDEN_TO_CHANGE_TREE": "Het is niet toegestaan om wijzigingen te doen aan de structuur van een vaste optiewaardeboom binnen een artikelconfiguratie. Open hiervoor de vaste optiewaarde-boom uit de lijst met vaste optiewaarde-bomen.", "FORCE_CLOSE": "Wilt u deze sessie geforceerd sluiten?", "FORCE_REMOVE_LOCK": "Verwijder lock", "FORCE_REMOVE_LOCK_QUESTION": "Weet u zeker dat u deze lock geforceerd wilt verwijderen?", "FORM": "Formulier", "FORMAT_BOLD": "Bold / Strong", "FORMAT_ERROR": "Formaat fout transactie", "FORMAT_HEADER1": "Kop1", "FORMAT_HEADER2": "Kop2", "FORMAT_HEADER3": "Kop3", "FORMAT_HEADER4": "Kop4", "FORMAT_HEADER": "Opmaakprofiel", "FORMAT_ITALIC": "Italic / Emphasis", "FORMAT_NORMAL": "Normaal", "FORMAT_UNDERLINE": "Underline", "FORMBUILDER": "Formbuilder", "FORMS2": "(UWV) Formulieren", "FORMS": "Formulieren", "FORMULA": "Formule", "FORMULA_FIELD": "Formule veld", "FORMULA_FIELDS": "Formule velden", "FORWARD": "Verzenden", "FORWARD_URL": "Forward URL", "FOR_DOCUMENTS": "Bestemd voor documenten", "FOR_VKP_ONLY": "Geldt alleen voor VKP", "FOSTER_CARE": "Pleegzorg", "FOUNDATION": "Onderbouwing", "FOUND_ARTICLES": "Gevonden artikelen", "FREE": "Gratis", "FREE_COMMISSIONCODE": "Vrije commissiecode", "FREE_COMM_CODE": "Vrije com. code", "FREE_DESCRIPTION": "Vrije omschrijving", "FREE_INPUT": "Vrije invoer", "FREE_PRICE": "Vrije prijs", "FREE_RECIPIENTS": "Vrije ontvangers", "FREE_STOCK1": "Daadwerkelijk beschikbaar", "FREE_STOCK": "Vrije voorraad", "FREE_SUPPLIER": "Leverancier wijzigen", "FREQUENCIES": "Frequenties", "FREQUENCY": "Frequentie", "FREQUENCY_12MNTH": "Frequentie(12 mnd)", "FREQUENCY_CODE": "Frequentie code", "FREQUENTLY_ABSENT_EMPLOYEE_WARNING": "Waarschuwing bij frequent verzuimende werknemer", "FREQUENT_ABSENCE": "Regelmatige afwezigheid", "FRIDAY": "Vrijdag", "FRIDAY_ABBREVATION": "V", "FORMAT": "Formaat", "FROM1": "Van", "FROM": "Vanaf", "FROM_BOOKING_DATE": "Van boekingsdatum", "FROM_BRANCH": "Van filiaal", "FROM_COST": "Van kostenplaats", "FROM_CUSTOMER_GROUP": "Van klantgroepsnummer", "FROM_CUSTOMER_NR": "Van klantnummer", "FROM_DELIVERY_METHOD": "Van levermethode", "FROM_EXIT_DATE": "Van vervaldatum", "FROM_FIN_RELATION_GROUP": "Van fin. klantgroep", "FROM_FIN_SUPPLIER_GROUP": "Van fin. leveranciersgroep", "FROM_INVOICE_DATE": "Van factuurdatum", "FROM_INVOICE_NUMBER": "Van factuurnummer", "FROM_JOURNAL": "Van boekstuk", "FROM_LOCATION": "Vanaf locatie", "FROM_MAILING_CODE": "Van mailingcode", "FROM_MEMBER_NR": "Van lidnummer", "FROM_MONTH": "Van maand", "FROM_ORDER": "vanuit de order", "FROM_ORDERDATE": "Van orderdatum", "FROM_ORDERLINE": "vanuit de order regel", "FROM_PAYMENT_METHOD": "Van betaalwijze", "FROM_STATE": "Van Status", "FROM_STOCK": "Uit voorraad", "FROM_SUPPLIER": "Van leverancier", "FROM_TO": "Van -t/m", "FTE": "FTE", "FTE_OF_EMPLOYEES": "Aantal FTE", "FULLY": "Volledig", "FULLY_ALLOCATED": "Volledig toegewezen", "FULLY_CONFIRMED": "Volledig bevestigd", "FULLY_DELIVERED": "Volledig geleverd", "FULLY_INVOICED": "Volledig gefactureerd", "FULLY_PICKED": "Volledig gepickt", "FULLY_RECEIVED_DELIVERED": "Volledig binnengemeld / geleverd", "FULLY_TO_BE_PICKED": "Volledig te picken", "FULL_PROCESSED": "Volledig verwerkt", "FUNCTION": "Functie", "FUNCTIONAL_LIMITATION": "Structureel functioneel beperkt", "FUNCTIONS": "Functies", "FUNCTION_CATEGORY": "Functie categorie", "FUNCTION_CODE": "Functie code", "FUNCTION_LOAD_PERCENTAGE": "Functie belasting", "FUNCTION_SPECIFICATION": "Specificatie functie", "FUNCTION_TITLE": "Functie titel", "FUTURE_FREE_STOCK": "Toekomstige vrije voorraad", "FUTURE_VERSION_ALREADY_EXISTS": "Er bestaat al een nieuwe versie voor dit component. Derhalve kunt u geen nieuwe versie aanmaken.", "GAK_REGISTRATION_NUMBER": "Aansluitnr GAK", "GENDER": "Geslacht", "GENERAL": "Algemeen", "GENERAL_CONFIRMATION_QUESTION": "Weet u het zeker?", "GENERAL_DISCOUNT": "Algemene korting", "GENERAL_EMAIL": "Email (Algemeen)", "GENERAL_FAX": "Fax (Algemeen)", "GENERAL_MOBILE": "Mobiel (Algemeen)", "GENERAL_PHONE": "Telefoon (Algemeen)", "GENERAL_RELATION": "Algemeen", "GENERAL_SEARCH": "Algemeen zoeken", "GENERAL_WEBSITE": "Website (Algemeen)", "GENERATE": "Genereer", "GENERATED": "Gegenereerd", "GENERATED_COUPONS": "Gegenereerde coupons", "GENERATED_PASSWORD_COPIED": "Het gegenereerde wachtwoord is gekopieerd naar het klembord", "GENERATE_ART": "Genereer artikelen", "GENERATE_COLUMNS_BY_FILE": "Genereer kolommen volgens geladen bestand", "GENERATE_COUPON": "Genereer coupon", "GENERATE_COUPONS": "Genereer coupons", "GENERATE_DIRECT_SELL_PURCHASE_ORDERS_QUESTION": "Er kunnen direct-sell inkooporders worden gegenereerd! Wilt u dat nu doen?", "GENERATE_EAN": "Genereer EAN codes", "GENERATE_LICENSE": "Genereer licentiecode", "GENERATE_PARTIN": "Inclusief Partin bericht", "GENERATE_PASSWORD": "Genereer een willekeurig wachtwoord en kopieer deze naar het klembord", "GENERATE_SEO_VALUE": "Genereer SEO-waarde", "GENERIC_OPT": "Generieke optie", "GENERIC_SEQUEL_TRANSITION": "Generieke vervolg transitie", "GENERIC_SEQUEL_TRANSITIONS": "Generieke vervolg transities", "GENERIC_TRANSITION": "Generieke transitie", "GENERIC_TRANSITIONS": "Generieke transities", "GENERIC_TRANSITION_TYPE": "Type Gen. Transitie", "GEN_TRANS": "Generieke transitie", "GET_100000_RECORDS": "Haal maximaal 100.000 records op ipv de standaard 1.000", "GET_API_KEY": "Get API key", "GET_OPV_TREES": "Alle optiewaardebomen ophalen", "GET_ROWS_FOR_BATCH": "Wilt u eerst de volledige prijslijst laden? Dit kan enkele minuten duren.", "GIFTCARD_ALREADY_CASHED": "Cadeaubon al geïnd", "GIFTCARD_NUMBER_DOES_NOT_EXIST": "Cadeaubon nummer bestaat niet", "GIFTCARD_NUMBER_EXISTS": "Cadeaubon nummer bestaat al", "GIFT_CARD": "Cadeaubon", "GIFT_VOUCHER": "Geschenkvoucher", "GLN": "GLN nr.", "GLOBAL_LINE_DISCOUNT": "Klantkorting op alle regels", "GOLD_MEDAL": "Gouden medaille!", "GOODS_IN": "Goederen binnen", "GOODTYPE": "Type goed", "GOOD_DESCRIPTION": "Artikelomschrijving", "GOOD_ID": "Good id", "GOOGLE_AUTHENTICATION": "Google authenticatie", "GOOGLE_AUTHENTICATION_SET": "De authenticatie-app is succesvol ingesteld", "GOOGLE_AUTO_COMPLETE": "Google adres veld", "GOTO_NEXT_QUESTION": "Ga verder met vraag", "GOTO_QUESTION": "Ga naar vraag", "GO_TO_MARKETING": "Naar marketing", "GRAND_TOTAL": "Eindtotaal", "GREY": "grijs", "GRID": "Tabel", "GRID_BUILDER": "Grid builder", "GRID_LINE_HEIGHT": "Grid regel hoogte", "GRID_OPTIONS": "Grid opties", "GRID_RELATIONS": "Relatie tabel", "GRID_TEST": "Grid test", "GROSS_ORDERPRICE": "Bruto inkoopprijs", "GROSS_PRICE": "Bruto prijs", "GROSS_PROFIT": "Bruto winst", "GROSS_PROFIT_PERC": "Bruto winst %", "GROSS_PROFIT_PERCENT": "Bruto winst %", "GROSS_PROFIT_TOTAL": "Bruto winst totaal", "GROSS_PROFIT_PERCENTAGE": "Bruto winst %", "GROSS_SALARY": "Bruto loon", "GROUP2": "Groeperen", "GROUP": "Groep", "GROUPED": "Gegroepeerd", "GROUPED_COLUMN_CHART": "Gegroepeerde kolomdiagram", "GROUPS": "Groepen", "GROUP_BY": "Groeperen op", "GROUP_BY_BRANCH": "Groeperen op filiaal", "GROUP_CODE": "Groepscode", "GROUP_NUMBER": "Groepsnummer", "GROUP_ORDERS": "Groeperen bestelling", "GSM": "Mobiele telefoon", "GUARANTEE": "Garantie", "GUARANTEE_FEED": "Garantie aangifte nodig", "GUARANTEE_PURCHASE": "Garantie inkoop", "GUARANTEE_SALES": "Garantie verkoop", "GZVD": "GZVD", "HOMEDECORATOR": "HomeDecoHub", "H3DADDADJUST": "Invoegmethode", "H3DBRANDID": "3D Brand ID", "H3DBRANDNAME": "Brandname", "H3DCONNECTION": "Connectie", "H3DCONNECTIONS": "Default connecties", "H3DCONNTARGETS": "Connectie doelen", "H3DDEFAULT": "3D Default", "H3DGAMEOBJECT": "Game Object", "H3DGENERALGAMEOBJECT": "Generiek gameobject", "H3DID": "3D Selector ID", "H3DLINK": "Optiekoppeling", "H3DLINK_ORDERED": "Volgorde handhaven", "H3DPLACEMENT": "Plaatsing", "H3DTYPE": "3D Type", "H3D_APPLY_TO_ALL": "Verbinden met alle voorgaande artikelen:", "H3D_CANNOT_FIND_ASSET_CHILD": "Kan het element met ID '|~' niet vinden in het bronbestand", "H3D_CONN_TARGET": "Connectie doel", "H3D_DISTRIBUTION": "3D Distributie", "H3D_DISTRIBUTION_ID": "Distributie ID", "H3D_DISTRIBUTION_SCHEMA": "Distributie Schema", "H3D_ERROR_DOWNLOADING": "Downloaden resource mislukt", "H3D_ERROR_SECURITY": "Verbinding met webservice mislukt. Ander beveiligingsniveau gevonden", "H3D_ERROR_SERVICE_UNKNOWN": "Webservice onbekend", "H3D_LOCAL_CONNECTOR": "Lokale connectie", "H3D_MATERIALS_BATCH_FILE": "Materiaal bundle", "H3D_TARGET_CONNECTOR": "Doel connectie", "H3D_UPDATE_FROM_CMS": "Update van 3D CMS", "H3D_UPDATE_SUCCES": "Update succesvol", "H3D_ZIP_FILE": "Hom3decorator ZIP bundle", "H": "U", "HANDLED_BY": "Behandeld door", "HANDLE_LIKE_PARAM": "Afhandelen als parameter", "HANDLE_LIKE_PARAM_NOT_ALLOWED": "Afhandelen als parameter onmogelijk. Niet alle onderliggende optiewaardes zijn numeriek", "HARDWARE": "Hardware", "HARDWARE_DOCUMENTS": "Hardware documenten", "HARDWARE_SERIAL_NUMBERS": "Hardware serienummers", "HAS_ANONYMIZED_PARENT": "Heeft geanonimiseerde parent relatie", "HAS_API_KEY": "heeft API key", "HAS_IMAGES": "Met afbeeldingen", "HAS_NON_ACTIVE_PARENT": "Heeft inactieve parent relatie", "HAS_TEXTS": "Met teksten", "HAS_WORDS": "Bevat woorden", "HD_DELETE_QUESTION": "Hiermee wordt de vorige versie van dit Hunter Douglas artikel verwijderd. Wilt u doorgaan?", "HD_ORDER_DEFINITIVE": "Hunter Douglas order definitief", "HD_UNABLE_TO_REMOVE_PROJECT": "Kan dit Hunter Douglas artikel niet verwijderen", "HDECO_GENERIC_GAMEOBJECT": "Generiek gameobject", "HEADER": "Kop", "HEADER_ACTIVE": "Toon kop", "HEADER_DEFINITIVE": "Header leverdatum definitief", "HEADER_DELIVERY_DATE": "Header leverdatum", "HEADER_ORDER_DEFINITIVE": "Header order definitief", "HEADER_PARTIAL_DELIVERY": "Header deellevering", "HEADER_PAYMENT_AMOUNT": "Header aan te betalen bedrag", "HEADER_PAYMENT_PERCENTAGE": "Header aan te betalen percentage", "HEADER_SHOW_ADDRESS": "Toon header adres", "HEADER_SHOW_AVATAR": "Toon header avatar", "HEADER_SHOW_DELIVERY_METHOD_BUTTON": "Toon header levermethode knop", "HEADER_SHOW_DISCOUNT_BUTTON": "Toon header korting knop", "HEADER_SHOW_EMAIL_ADDRESS": "Toon header email", "HEADER_SHOW_NAME": "Toon header naam", "HEADER_SHOW_ORDER_TOTAL": "Toon header ordertotaal", "HEADER_SHOW_PAYMENT_BUTTON": "Toon header betaalknop", "HEADER_SHOW_PHONE_NUMBER": "Toon header telefoon", "HEADER_SHOW_POSTAL_CODE": "Toon header postcode", "HEADER_SHOW_PREFERED_BUTTON": "Toon header voorkeursdatum knop", "HEAD_TEXT": "Koptekst", "HEIGHT": "Hoogte", "HEIGHT_ADAPTABLE": "Hoogte aanpasbaar", "HEIGHT_ARMREST": "Hoogte armligger", "HEIGHT_UNDERSIDE_SHEET": "Hoogte onderzijde blad", "HIDE": "Verbergen", "HIDE_DETAILS": "Verberg details", "HIDE_FULLY_INVOICED": "Verberg volledig gefactureerde orders", "HIDE_OUTSTANDING_ENTRIES": "Verberg openstaande posten", "HIDE_SOFT_KEYBOARD": "Schermtoetsenbord verbergen", "HISTORICALLY_PRINTED": "Reeds verstuurd", "HISTORICAL_SEARCH2": "Inclusief verouderd", "HISTORICAL_SEARCH": "Incl. verouderd", "HISTORIC_ACTIVITIES": "AFGEWERKTE ACTIVITEITEN", "HISTORIC_ADDRESSES": "Historische adressen", "HISTORIC_ACTIVITY_CHAT": "Historische activiteit", "HISTORY": "Historie", "HISTORY_INTERBRANCH_DEFAULT": "Historie intern default", "HISTORY_POS_DEFAULT": "Historie kassa default", "HISTORY_QUOTATION_DEFAULT": "Historie offerte default", "HISTORY_SALES_DEFAULT": "Historie verkoop default", "HISTORY_SERVICE_DEFAULT": "Historie service default", "HISTORY_TERM_SALES_DEFAULT": "Historie termijn default", "HOLIDAY_DAYS": "Vakantiedagen", "HOLIDAY_DAYS_PER_YEAR": "Vakantiedagen per jaar", "HOLIDAY_MONEY": "Vakantiegeld", "HOME2": "Home", "HOME": "Dashboard", "HOME_CATALOG": "Eigen catalogus instellingen", "HOME_CATALOG_PICTURE": "Eigen catalogus afbeelding", "HOME_CATALOG_TITLE": "Eigen catalogus titel", "HOME_DECO_HUB_SESSIONS": "HomeDecoHub  Sessies", "HOTKEY_BLOCKED_PROCESS_BUSY": "Er is nog een proces in uitvoering. De sneltoets afhandeling kan niet worden uitgevoerd.", "HOURLY_RATE": "Uurtarief", "HOURS": "uur", "HOURS_PER_WEEK": "Uren per week", "HOUSE_NO": "Huisnummer", "HOUSE_NO_ADDITION": "Huisnummer toevoeging", "HOUSE_NR": "Huisnummer", "HOUSE_NR_ADDITION": "Huisnummer toevoeging", "HOUSE_VISIT": "Huisbezoek", "HRM_EMPLOYEE": "HRM Medewerker", "HTML_CONVERTOR_ERROR": "Er is incorrecte HTML code gevonden in de text. Los alstublieft de fout(en) op en sluit de HTML editor.", "HTML_ERROR": "HTML fout", "IBAN": "IBAN", "ICON": "icon", "ID": "Id", "IDENTIFICATION": "Identificatie", "IDENTIFICATION_NUMBER": "Identificatienummer", "IDENTIFICATION_TYPE": "Identificatiesoort", "ID_REQUIRED": "Werkzaamheid id is verplicht.", "ILL": "Verzuim", "ILL_OUT_OF_SERVICE": "Ziek uit dienst", "IMAGE": "Afbeelding", "IMAGES": "Afbeeldingen", "IMAGE_SIZE": "Afbeelding grootte", "IMAGE_SMALL": "Kleine afbeelding", "IMAGE_TOO_BIG": "De afbeelding is nog steeds te groot. Verklein de afbeelding handmatig en probeer het nogmaals.", "IMPACT_TIME": "Aanrijtijd", "IMPLEMENTATION": "Uitvoering", "IMPORT_COMPANY": "Importeer bedrijf", "IMPORT_CONFIRMATIONS": "Invoeren bevestigingen", "IMPORT_CUSTOMER": "Importeer klant/werkgever", "IMPORT_EMPLOYEE": "Importeer contactpersoon/werknemer", "IMPORT_EXPORT": "Import & Export", "IMPORT_LOGIC_TRADE_CATALOG": "Logic Trade catalogus importeren", "IMPORT_RELATION_FAILED": "Importeren niet gelukt", "IMPORT_RELATION_SUCCESS": "Importeren voltooid", "IMPORT_SCHEMAS": "Importeer schemas", "IMPORT_SCHEMA_NAME": "Naam", "IMPORT_SCHEMA_TYPE": "Import definitie soort", "IMPORT_STORAGE_LOCATIONS": "Import opslagmiddel locaties", "IMPORT_SUPPLIER": "Importeer leverancier", "IMPORT_WORKFLOW": "Importeer workflow", "IN2": "In", "IN": "IN", "INACTIVE_ARTICLE": "Let op! Dit artikel is niet actief!", "INACTIVE_TRANSACTIONS": "Inactieve transacties", "INAPPLICABLE": "N.v.t.", "INCLUDES_ARRIVAL_DATE": "Met aankomstdatum", "INCLUDE_DELIVERED": "Inclusief afgeleverd", "INCLUDE_INVOICED": "Inclusief gefactureerd", "INCLUDE_LINE_DETAILS": "Regeldetails meesturen", "INCLUDE_NO_STOCK_ART": "Niet voorr. art. tonen", "INCLUDE_REAFFIRMATIONS": "Inclusief herbevestigingen", "INCLUDE_UNPROCESSED_ENTRIES": "Inclusief onverwerkte boekingen", "INCLUDING_CONTACT_PERSONS": "Inclusief contactpersonen", "INCLUDING_OPENING_BALANCE": "Inclusief beginbalans", "INCLUDING_PRINTED": "Incl. reeds afgedrukt", "INCLUDING_RELATION_DETAILS": "Inclusief relatiegegevens", "INCLUDING_REQUESTED_ONLINE": "Inclusief online aangevraagde orders", "INCLUDING_RETURNS": "Inclusief retouren", "INCLUDING_UNPROCESSED_ENTRIES": "Inclusief onverwerkte boekingen", "INCLUSIVE_DELAYED_DELIVERIES": "Incl. regels met UL status", "INCLUSIVE_RETURNS": "Incl. retouren", "INCL_DELIVERED": "Reeds geleverd tonen", "INCL_INVOICED": "Reeds gefactureerd tonen", "INCOMING": "Binnenkomend", "INCOMING_ORDER_STATE_LOCKS": "Bekijk locks op orderstatus import", "INCOMING_ORDER_STATE_MANAGEMENT": "Beheer geïmporteerde orderstatus", "INCOMING_STOCK_LOCKS": "Bekijk locks op voorraad import", "INCOMING_STOCK_MANAGEMENT": "Beheer geïmporteerde voorraad", "INDEXES_UPDATED": "Indexen bijgewerkt", "INDUSTRY": "Industrie", "INFINITE": "Oneindig", "INFLOW_RISK": "Inlooprisico", "INFO": "Info", "INFORMATIN_ABOUT_EMPLOYEE_FUNCTION": "Informatie over de werknemer en de functie", "INFORMATION": "Informatie", "INFORMATION_DESK": "Informatiezuil", "INFORMATION_GENERAL": "Algemene informatie", "INFORMATION_LOGISTIC_SERVICE_PROVIDER": "Informatie Logistiek service provider", "INFO_MESSAGE": "Informatie", "INITIALS": "Voorletters", "INITIAL_ABSENCE_DAY": "Datum eerste verzuimdag", "INITIAL_COMPANY": "Initiëel bedrijf", "INITIAL_CREATED_BY": "Origineel gemaakt door", "INITIAL_LANGUAGE": "Initiële taal", "INITIAL_LEAVE_DAY": "Start verlof", "INITIAL_MODULE": "Initiële module", "INITIAL_PASSWORD": "Initiëel wachtwoord", "INITIAL_UP_ID": "Initieel schema id", "INITIAL_USERNAME": "Initiële gebruikersnaam", "INIT_AND_ENDING": "Ingang & beëindiging", "INIT_FAILED": "Initialisatie mislukt, foutcode:", "INNER_JOIN": "Rijen opnemen waarvoor gekoppelde velden identiek zijn", "INPUT": "Invoer", "INPUT_DISCOUNT": "Voer de kortingswaarde in", "INPUT_NEW_LINE": "Voeg nieuwe regel toe", "INPUT_VOUCHER_CODE": "Vouchercode", "INSERT_NEW_DRAWER": "Nieuwe lade invoeren", "INSERT_NEW_FORM": "Formulier toevoegen", "INSERT_NEW_RELATION": "Invoer Nieuwe Relatie", "INSIDE": "Binnen", "INSIGHT": "Inzicht", "INSURANCE_COMPANY": "Verzekeringsmaatschappij", "INSURANCE_NUMBER": "Polisnummer", "INSURANCE_POLICIES": "Verzekering polissen", "INSURANCE_TYPE": "Type verzekering", "INSURED_INTEREST": "Verzekerd belang", "INSURER": "Verzekeraar", "INTENDED_FOR_DOCUMENTS": "Bestemd voor documenten", "INTERBRANCH": "Interfiliaal", "INTERBRANCH_HISTORY": "Interfiliaal historie", "INTERBRANCH_LINES_MUST_BE_CC_2": "Omdat dit een interfiliaal order is, moet er voorraad zijn en wordt derhalve de commissiecode naar 2 aangepast", "INTERBRANCH_ORDER": "Interfiliaalorder", "INTERBRANCH_ORDERS": "Interfiliaalorders", "INTERBRANCH_REPORTS": "Rapportage", "INTERBRANCH_WAREHOUSE": "Interfiliaal magazijn", "INTERCOMPANY_PURCHASE": "Intercompany inkoop", "INTERCOMPANY_PURCHASE_CREATED": "Intercompany inkoop order aangemaakt met nummer", "INTERNAL_CONNECTION": "Account voor verzenden van email", "INTERNAL_DELIVERY": "Interne levering", "INTERNAL_DELIVERY_PRESENT": "Interne levering gekoppeld aan deze regel.", "INTERNAL_ERROR": "Interne fout, algemene timeout van pinterminal", "INTERNAL_GROUP": "Interne groep", "INTERNAL_HOURLY_WAGE": "Intern uurloon", "INTERNAL_ONLY": "Alleen interne", "INTERNAL_PLANTIME": "Interne verwerk tijd", "INTERNAL_PLANTIME_UNIT": "Interne verwerk tijd eenheid", "INTERNAL_PLAN_DAYS": "Interne planningsdagen", "INTERNAL_SERVER_ERROR_MSG": "Interne server fout", "INTERN_DATE": "Bestel datum.", "INTERN_NO": "Intern nr.", "INTERVAL": "Interval", "INTER_BRANCH_ASSIGNMENTS": "Interfiliaal opdrachten", "INTER_BRANCH_DELIVERY": "Interne levering", "INTER_BRANCH_ORDERS": "Interfiliaal orders", "INTER_BRANCH_SELECTION": "Interfiliaal selecties", "INTER_BRANCH_STOCK_DEFAULT": "Interfilliaal voorraad aanvulling default", "INTER_BRANCH_STOCK_REPLENISHMENT": "Interfiliaal voorraadaanvulling", "INTER_BRANCH_TRANSFER_DEFAULT": "Interfilliaal overboekverzoeken default", "INTER_BRANCH_TRANSFER_REQUEST": "Interfiliaal overboekverzoeken", "INTRASTAT_DECLARATION": "Intrastat aangifte", "INTRO": "Inleiding", "INTEREST_DATE": "Rentedatum", "INVALIDATE_CACHE": "Verwijder cache", "INVALIDATE_CACHE_PER_TYPE": "Verwijder cache per cache type", "INVALID_COPY_EXCEPTION": "Bij kopieren moeten de voorwaarde en het doel beide opties of optiewaardes zijn en er moet een keuze gemaakt kunnen worden.", "INVALID_COUPON": "Ongeldige coupon:", "INVALID_EXCEPTION": "De combinatie van voorwaarden, actie en doel vormen geen geldige exceptie.", "INVALID_POSTALCODE": "Postcode is niet correct ingevuld", "INVALID_RANGE": "Ongeldige range", "INVALID_RETURN_CC0": "Bij retouren mag commissie code 0 niet gebruikt worden.", "INVALID_RETURN_CC2": "Bij retouren van batch of serie artikelen commissie code 1 gebruiken.", "INVALID_RETURN_ONLY_LOGISTICS_ART": "Alleen logistieke artikelen mogen op deze manier geretourneerd worden.", "INVALID_USERNAME_OR_PINCODE": "Gebruikersnaam of pincode is onjuist", "INVENTORY": "Inventariseren", "INVENTORY_ACCOUNTING_METHOD": "Boekhoudmethode inventaris", "INVENTORY_CODE": "Inventariscode", "INVENTORY_DESCRIPTION": "Inventaris omschrijving", "INVENTORY_EXISTS_REPLACE": "Inventory bestaat al voor dit artikel op deze locatie. Bestaand record overschrijven?", "INVITE_TO_ACCOUNT": "Uitnodigen voor account", "INVITE_USER_AGAIN": "Gebruiker opnieuw uitnodigen", "INVOICE": "Factuur", "INVOICED": "Gefactureerd", "INVOICED_SALES_ORDERS": "Gefactureerde verkooporders", "INVOICES_PRESENT": "Er is al gefactureerd. Wijzigen zijn niet mogelijk.", "INVOICE_ADDRESS": "Factuuradres", "INVOICE_ADDRESS_ADD": "Factuuradres toevoegen", "INVOICE_ADDRESS_ADDITION": "Factuuradres huisnr toevoeging", "INVOICE_ADDRESS_ADDITION_NUMBER": "Factuuradres huisnr toevoeging", "INVOICE_ADDRESS_CHANGE": "Factuuradres wijzigen", "INVOICE_ADDRESS_CITY": "Factuuradres woonplaats", "INVOICE_ADDRESS_COUNTRY": "Factuuradres land", "INVOICE_ADDRESS_COUNTRY_CODE": "Factuuradres landcode", "INVOICE_ADDRESS_DATE_IN": "Factuuradres datum in", "INVOICE_ADDRESS_DATE_OUT": "Factuuradres datum uit", "INVOICE_ADDRESS_GLN": "Factuuradres gln", "INVOICE_ADDRESS_HOUSE_NUMBER": "Factuuradres huisnr", "INVOICE_ADDRESS_NAME": "Factuuradres naam", "INVOICE_ADDRESS_NUMBER": "Factuuradres huisnr", "INVOICE_ADDRESS_POSTAL_CODE": "Factuuradres postcode", "INVOICE_ADDRESS_SEQUENCE": "Factuuradres volgnummer", "INVOICE_ADDRESS_STATE": "Factuuradres provincie", "INVOICE_ADDRESS_STREET": "Factuuradres straat", "INVOICE_ADDRESS_STREET_NAME": "Factuuradres straatnaam", "INVOICE_ADDRESS_STREET_NAME_2": "Factuuradres straatnaam 2", "INVOICE_AMOUNT_CUSTOMER": "Factuur totaal", "INVOICE_BLOCKED": "Factuur is geblokkeerd", "INVOICE_CHECK": "Factuurcheck", "INVOICE_CHECK2": "Factuurcontrole", "INVOICE_DATA": "Factuurgegevens", "INVOICE_DATE": "Factuurdatum", "INVOICE_FREQUENCY": "Factuur frequentie", "INVOICE_INFO": "Factuur info", "INVOICE_NUMBER": "Factuurnummer", "INVOICE_PRICE": "Factuuprijs", "INVOICE_PRICE_EX_VAT": "Factuurbedrag ex. btw", "INVOICE_PRICE_INCL_VAT": "Totaal incl. btw", "INVOICE_PRICE_VAT": "Factuurbedrag btw", "INVOICE_RECEIPT_SPECIFICATION": "Opgave factuurontv.", "INVOICE_REMAINING": "Te factureren", "INVOICE_STATUS": "Status", "INVOICE_TOTAL": "Totaal openstaand", "INVOICE_TO_DISPLAY": "Weer te geven facturen", "IN_3_TO_6_MONTH": "Te verwachten in 3 tot 6 maanden", "IN_6_TO_12_WEEKS": "Te verwachten in 6 tot 12 weken", "IN_ASSORTMENT_FROM": "In assortiment vanaf", "IN_CASHDRAWER": "In geldlade", "IN_CONTAINER": "In container", "IN_ORDER2": "In order", "IN_ORDER3": "In order", "IN_ORDER": "In bestelling", "IN_ORDER_COMMISSION": "In order commissie", "IN_ORDER_STOCK": "In order voorraad", "IN_ORDER_TO_RESERVE": "In order te reserveren", "IN_OUT_COLLECTION": "In / uit collectie", "IN_PROD": "In productie", "IN_PRODUCTION": "In productie", "IN_PROGRESS": "In behandeling", "IN_SEARCHORDERS": "In verkooporders", "IN_STOCK": "In voorraad", "IN_STOCK_ALLOCATED": "In voorraad - toegewezen", "IN_THIS_TRANSPORT": "In dit transport", "IN_TRANSPORT": "In transport", "IN_TRANSPORT_TOTAL": "In transport totaal", "IN_USE": "In gebruik", "IONE_BROWSER": "iOne Browser", "IONE_ERP_SOFTWARE": "iONE ERP Software", "IONE_PAYMENT_LINK": "iONE Payment Link", "IONE_PAYMENT_LINKS": "iONE Payment Links", "IONE_PAYMENT_LOG": "iONE Payment Log", "IONE_PAYMENT_LOGS": "iONE Payment Logs", "IONE_PAYMENT_NOTIFICATION": "iONE Payment Notification", "IONE_PAYMENT_NOTIFICATIONS": "iONE Payment Notifications", "IONE_SESSIONS": "iOne sessies", "IONE_WORKABILITY": "iONE Verzuim", "IP_ADDRESS": "IP Adres", "IS": "is", "ISO_CODE": "ISO code", "ISSUED_BY": "Uitgegeven door", "ISSUED_IN_TRANSCTION": "Uitgegeven in order:", "IS_ACTIVE": "Is Actief", "IS_CONTACT_OF": "Is contact van", "IS_FIXED_SCHEDULE": "Vast rooster", "IS_GIFTCARD": "Is cadeaubon", "IS_LARGER_THAN": "Is groter dan", "IS_NOW": "Is nu", "IS_QUOTATION_PROCESSED_TO_SALESORDER": "Is offerte omgezet naar verkoop?", "IS_REINTEGRATION_EXECUTED_CLARIFY": "Omschrijf hieronder waarom niet. En of de arbeidsverhouding en eventuele meningsverschillen tussen u en uw werknemer daarbij een rol heeft gespeeld", "IS_SALARY_NOT_PAYED_CLARIFY": "Reden", "IS_SMALLER_THAN": "Is kleiner dan", "IS_TOTAL": "Is totaal", "IS_UNEQUAL_TO": "Is ongelijk aan", "IS_WEEKENDSHIFTS": "Weekendshifts", "ITEM": "Item", "ITEM_ACCEPTED": "Binnengemeld", "ITEM_NOT_ACCEPTED": "Niet binnengemeld", "ITEM_ACCEPTED_NOT_PROCESSED": "Binnengemeld niet verwerkt", "IWO": "IWO", "JANUARY": "Januari", "JASPER_REPORT": "Jasper rapport", "JOB": "Functie", "JOBCONTENT": "Taken planner", "JOBS": "Taken", "JOB_CONTENT": "Taken planner", "JOB_CREATOR": "Taak beheerder", "JOB_ID": "Taak nr.", "JOB_NAME": "Taak naam", "JOB_STARTED": "Taak opgestart", "JOB_STATUS": "Taak status", "JOUNRAL_ENTRY_DATE": "Boekdatum", "JOURNAL": "Dagboek", "JOURNAL_ENTRY": "Boekstuk", "JOURNALS": "Dagboeken", "JOURNAL_ITEM_NUMBER": "Boekingsnummer", "JSON": "JSON", "JUDGE_AGAIN": "Opnieuw beoordelen", "JULY": "Juli", "JUNE": "Juni", "KASPICK": "Kassa pick", "KASPICK_PRINTER": "Kassa pick printer", "KEEP_LOCATION": "Locatie vasthouden", "KEYBOARD_LAYOUT": "Keyboard layout", "KEYCLOAK_SYNC_ISSUE": "Er is een probleem met de synchronisatie tussen de identity server en iONE. Neem contact op met de beheerder.", "KILL_SESSION": "Sluit sessie", "KIND": "Soort", "KIND_OF_ART_DESCRIPTION": "Soort artikelomschrijving", "KIND_TRANSACTION": "Transactiesoorten", "KPI": "KPI", "KPIS": "KPI's", "KPI_EXTRA_LONG": "KPI Extra Lang", "KPI_LONG": "KPI Lang", "KPI_MIDDLE": "KPI Middellang", "KPI_RELATION_ACTIVE": "KPI relaties actief", "KPI_RELATION_AVG_AGE": "KPI gemiddelde leeftijd relaties", "KPI_RELATION_AVG_LEAVE": "KPI gemiddeld relatie verzuim", "KPI_RELATION_AVG_PROFILE": "KPI gemiddelde profiel volledigheid", "KPI_RELATION_COUNT": "KPI relatie aantal", "KPI_SHORT": "KPI Kort", "LABELS": "Labels", "LABOR_EXPERT": "Arbeidsdeskundige", "LABOR_EXPERTS": "Arbeidsdeskundigen", "LANGUAGE": "Taal", "LANGUAGECODE": "Taalcode", "LANGUAGES": "Talen", "LANGUAGE_CODE": "Taalcode", "LANGUAGE_CODES": "Taalcodes", "LANGUAGE_DESCRIPTION": "Taalomschrijving", "LANGUAGE_DE_DE": "Duits", "LANGUAGE_EN_GB": "Engels", "LANGUAGE_FR_FR": "Frans", "LANGUAGE_NL_NL": "Nederlands", "LAST_ABSENCE_DATE": "Laatste ziekmeld datum", "LAST_ACTION_DATE": "Laatste actie op", "LAST_ACTIVE": "Laatste actief", "LAST_CALENDAR_YEAR": "Afgelopen kalenderjaar", "LAST_CHANGE": "Laatste wijziging", "LAST_CHANGED_BY": "Laatst gewijzigd door", "LAST_COMMUNICATED_DELIVERY_DATE": "Laatst gecom. leverdatum", "LAST_EDITED_DATE": "Datum laatste wijziging", "LAST_EDITED_USER": "Gebruiker laatste wijziging", "LAST_FINISHED": "Laatst beeindigd", "LAST_MONTH": "Afgelopen maand", "LAST_MUTATION_DATE": "Laatste mutatie", "LAST_NAME": "Achternaam", "LAST_NAME_PARTNER": "Achternaam Partner", "LAST_ORDER": "Laatste bestelling", "LAST_ORDER_DATE": "Datum laatste bestelling", "LAST_PROCESSED": "Laatst gestart", "LAST_REC_DATE": "Datum laatste ontvangst", "LAST_SEVEN_DAYS": "Laatste zeven dagen", "LAST_SICK_DAY_EXTRA_LONG_TERM": "Laatste ziektedag Extra Lang ZVP", "LAST_SICK_DAY_LONG_TERM": "Laatste ziektedag Lang ZVP", "LAST_SICK_DAY_MID_TERM": "Laatste ziektedag Middellang ZVP", "LAST_SICK_DAY_SHORT_TERM": "Laatste ziektedag Korte Termijn ZVP", "LAST_SICK_LEAVE": "Laatste verzuimmelding", "LAST_STATUS": "Laatste status", "LAST_STATUS_CHANGED": "Laatste status wijziging", "LAST_STATUS_DATE": "Laatste status datum", "LAST_SUCCESS": "Laatste succes", "LAST_USER_ACC_MODIFICATION_DATE": "Datum laatste wijziging account", "LATEST_CONTAINER": "Laatste container", "LATEST_DELIVERY_DATE": "Laatst mogelijke leverdatum", "LATE_PURCHASE": "Inkooporders te laat", "LAYERED_ARTICLES": "Gelaagde artikelen", "LAYER_CONFIGURATION": "Gelaagdheid / configuratie", "LAYOUT2": "Indeling", "LAYOUT": "Layout", "LAYOUTS": "Layouts", "LAYOUT_SETTINGS": "Layoutinstellingen", "LEAD_TIME": "Markeer als 'te laat' na:", "LEAST_EXPENSIVE_PRODUCT": "Goedkoopste product", "LEAVE": "Verlof", "LEAVE_ANNOUNCE_RETURN": "Einde verlof melden", "LEAVE_CHANGE_ABSENCE_DATE": "Datumwijziging verlof", "LEAVE_CLOSE_ABSENCE": "Einde verlof", "LEAVE_CREATE_ABSENCE": "Start verlof", "LEDGER": "Grootboek", "LEDGERACCOUNT": "Grootboekrekening", "LEDGERACCOUNTS": "Grootboekrekeningen", "LEDGERACCOUNT_CREDITOR": "Grootboekrekening crediteur", "LEDGERACCOUNT_CUSTOMER": "Debiteurenrekening", "LEDGERACCOUNT_DOWN_PAYMENT": "Debiteuren aanbetaling", "LEDGERACCOUNT_GOODS_ON_THEIR_WAY": "Grootboekrekening goederen onderweg", "LEDGERACCOUNT_PRICE_DIFFERENCE": "Grootboekrekening prijsverschillen", "LEDGERACCOUNT_RECEIVED_GOODS": "Grootboekrekening ontvangen goederen", "LEDGERACCOUNT_TRANSPORT_COSTS": "Grootboekrekening transportkosten", "LEDGERJOURNAL": "Dagboek", "LEDGERJOURNAL_PAYMENT": "Dagboek betaling", "LEDGER_ACCOUNT": "Grootboekrekening", "LEDGER_ACCOUNTS": "Grootboekrekeningen", "LEDGER_ACCOUNT_CREDIT": "Grootboek credit", "LEDGER_ACCOUNT_DEBIT": "Grootboek debet", "LEDGER_ACCOUNT_DESCRIPTION": "Grootboek omschr.", "LEDGER_ACCOUNT_ID": "Grootboek ID", "LEDGER_ACCOUNT_NUMBER": "Grootboek", "LEDGER_CLASSIFICATION": "Verdichtingen", "LEDGER_CLASS": "Verdichtingen/Grootboeken", "LEDGER_DESCRIPTION": "Grootboek beschrijving", "LEDGER_INITIAL_PAYMENT": "Grootboek aanbetaling", "LEDGER_ID": "Grootboek id", "LEDGER_JOURNAL": "Dagboek", "LEDGER_JOURNAL_TYPE": "Dagboek type", "LEDGER_MAIN_CLASSIFICATION": "Hoofdverdichting", "LEDGER_VAT": "BTW Grootboek rekening koppeling", "LEDGER_WAREHOUSES": "Grootboekboek magazijnen", "LEFT_JOIN": "Alle records uit de linker tabel opnemen en alleen de velden uit de rechtertabel waarvoor de gekoppelde velden identiek zijn", "LEGAL_FORM": "Rechtsvorm", "LENGTH": "Lengte", "LENGTH_DEPTH": "Lengte/Diepte", "LESS": "Minder", "LESS_THEN_30": "Minder dan 30 dagen", "BETWEEN_30_AND_60": "Tussen 30 en 60 dagen", "MORE_THEN_60": "Meer dan 60 dagen", "LETTERS": "Brieven", "LEVEL2": "Niveau", "LEVEL": "Level", "LIABILITIES": "Passiva", "LIABILITY2": "Gegevens aansprakelijke", "LIABILITY": "Aansprakelijkheid", "LIABILITY_PERSON": "Aansprakelijke", "LIBRARY": "Bibliotheek", "LICENSE_CODE_FOR_CURRENT_SOFTWARE": "Licentiecode voor dit softwarecontract", "LICENSE_CODE_WAS_COPIED_TO_CLIPBOARD": "Licentiecode is naar het klembord gekopieerd.", "LICENSE_DATE": "Licentie tot", "LIGHT": "Licht", "LIMITATIONS_POSSIBILITIES": "Beperkingen en mogelijkheden", "LIMITED": "Beperkt", "LIMIT_WEEK_OLD": "Beperken tot een week oud", "LINE": "Lijn", "LINEAR_SCALE": "Schaal", "LINES": "Regels", "LINES_KIND": "Soort regels", "LINES_AMOUNT": "Aantal regels", "LINE_CHART": "Lijndiagram", "LINE_DETAILS": "Regeldetails", "LINE_NEEDS_COMMISSION_CODE": "De commisiecode ontbreekt. Kies een commissiecode.", "LINE_NEEDS_WAREHOUSE": "Het magazijn ontbreekt. Kies een magazijn.", "LINE_NO": "Regel", "LINE_NOT_SELECTED": "Selecteer eerst de regel voordat u het aantal aanpast", "LINE_NR": "Regel", "LINE_TOTAL": "Regeltotaal", "LINE_TOTAL_INCL_VAT": "Regeltotaal incl. btw", "LINE_TYPE": "Regelsoort", "LINKED_ADMINISTRATIONS": "Gekoppelde Administraties", "LINKED_ARTICLES": "Gekoppelde artikelen", "LINKED_ARTICLE_DOUBLE": "Artikel is reeds gekoppeld onder |~", "LINKED_DEPARTMENTS": "Gekoppelde afdelingen", "LINKED_ORGANIZATIONS": "Gekoppelde organisaties", "LINKED_LEDGER_ACCOUNT_TEXT": "Welke grootboekrekening moet hieraan gekoppeld worden", "LINKED_TRANSACTIONS": "Gekoppelde transacties", "LINKS": "Koppelingen", "LINKS_NOT_COPIED_WARNING": "Wijzigingen aan documentatie, afbeeldingen, notities en teksten worden niet doorgekopieerd naar de plaatsen waar deze EAN nog meer voorkomt.", "LINK_CUSTOMER": "Klant koppelen", "LINK_EXISTING_CUSTOMER": "Bestaande klant koppelen", "LINK_EXISTING_EMPLOYEE": "Bestaande werknemer koppelen", "LINK_EXISTING_EMPLOYER": "Bestaande werkgever koppelen", "LINK_EXISTING_ORGANISATION": "Bestaande organisatie koppelen", "LINK_EXISTING_PERSON": "Bestaand persoon koppelen", "LINK_NEW_CUSTOMER": "Nieuwe klant koppelen", "LINK_NEW_EMPLOYEE": "Nieuwe werknemer koppelen", "LINK_NEW_EMPLOYER": "Nieuwe werkgever koppelen", "LINK_NEW_ORGANISATION": "Nieuwe organisatie koppelen", "LINK_NEW_PERSON": "Nieuw persoon koppelen", "LINK_TO_PURCHASE_PRICE_LISTS": "Gekoppeld aan inkoopprijslijsten", "LINK_TO_SALES_PRICE_LISTS": "Gekoppeld aan verkoopprijslijsten", "LISTENING": "Luisteren", "LIST_OPEN_EXTRA": "Wilt u eerst de volledige lijst met artikelen inladen? Zo niet, worden alleen de op dit moment in het scherm staande artikelen bewerkt.", "LIST_ORDER": "Lijst volgorde", "LITTLE_FREE_EAN_CODES": "Er zijn nog maar een beperkt aantal vrij EAN-codes beschikbaar. U dient deze aan te maken in Catalogus beheer.", "LOAD": "Inladen", "LOADING2": "Laden", "LOADING": "Bezig met laden..", "LOADING_CONFIGURATION": "Configuratie laden", "LOADING_DATE": "Laad datum", "LOADING_RELATION": "Relatie laden", "LOADING_RESULTS": "Resultaten laden", "LOAD_ALL_NODES": "Alle artikelen openklappen", "LOAD_DEFAULT_REPORTS": "Standaard Reports Laden", "LOAD_LINES": "Alle orderregels ophalen", "LOAD_PONTO_TRANSACTIONS": "Ophalen bankmutaties Ponto", "LOAD_TRANSACTION": "Transactie inladen", "LOC": "Loc.", "LOCAL_CASH_DRAWER_COMM_PORT": "Lokale kassalade communicatie poort", "LOCAL_PRINT": "Lokaal printen", "LOCATION": "Locatie", "LOCATIONS": "Locaties", "LOCATION_ADVICE": "Locatie advies", "LOCATION_ARTICLE": "Locatie artikel", "LOCATION_FROM": "Locatie van", "LOCATION_INVENTORY": "Locatie bezetting", "LOCATION_IS_NOT_VALID_WITHIN_WAREHOUSE": "Deze locatie is niet geldig binnen dit magazijn", "LOCATION_NOT_EDITABLE": "Het veld locatie kan niet meer worden aangepast omdat het product |~ |~ |~", "LOCATION_NOT_SAME_AS_ROW": "Gescande locatie wijkt af van de regel", "LOCATION_REGISTERED": "Locatie geregistreerd", "LOCATION_REQUIRED": "Locatie mag niet leeg zijn bij een locatie artikel", "LOCATION_SETUP": "Locatie setup", "LOCATION_TO": "Locatie tot", "LOCKED_ORDERS": "Niet alle orders konden opgehaald worden. Zie details.", "LOCKING_SESSION": "Openstaande locks", "LOCK_RELATION": "Relatie locken om te kunnen wijzigen", "LOGGED_IN": "Ingelogd", "LOGIC_TRADE": "Logic Trade", "LOGIC_TRADE_CATALOG": "LogicTrade catalogus", "LOGIN": "Inloggen", "LOGIN_ACCOUNT": "Inloggen op account", "LOGIN_DETAILS": "Inloggegeven", "LOGIN_ERROR": "onbekende gebruiker en/of wachtwoord", "LOGISTICS": "Logistiek", "LOGISTICS_AND_PLANNING": "Logistiek & planning", "LOGISTICS_PLANNING": "Logistiek/Planning", "LOGISTICS_PROCESSING": "Logistieke verwerking", "LOGISTICS_SERVICE_PROVIDER_CHOICE": "Keuze logistiek serviceprovider", "LOGISTICS_STATE": "Logistieke status", "LOGISTICS_STATE_ORDER": "Logistieke status order", "LOGISTICS_STOCK_MANGEMENT": "Logistiek | Voorraadcorrecties", "LOGOFF": "Afmelden", "LOGONTIME": "Logintijd", "LOGOUT": "Uitloggen", "LOGOUT_SUCCESS": "Succesvol uitgelogd", "LOGS": "Meldingen", "LOG_TIME_QUESTION": "Wilt u een werkzaamheid aanmaken voor de tijd dat deze Service order geopend was?", "LONGER_THAN_6_MONTH": "Te verwachten langer dan 6 maanden", "LONG_43_366_DAYS": "Lang (43 - 366 dagen)", "LONG_ANSWER": "Lang antwoord", "LOOKAT": "Bekijk", "LOOK_AT": "Details", "LOYALTY": "Loyaliteits Punten", "LYING_COLUMN": "Liggende kolom", "M": "M", "MAILING_ADDRESS": "Correspondentieadres", "MAILING_CODE": "Mailingcode", "MAILING_CODES": "Mailingcodes", "MAILING_CODE_REQUIRED": "Maillingcode verplicht", "MAINTENANCE": "Onderhoud", "MAINTENANCE_FEE": "Onderhoudsbedrag", "MAIN_ACCOUNTANCY": "Hoofdadministratie", "MAIN_ARTICLE": "Hoofd artikel", "MAIN_CLASSIFICATION_CODE": "Hoofd classificatie code", "MAIN_CLASSIFICATION_DESCRIPTION": "Hoofd classificatie beschrijving", "MAIN_COMPACTION_DESCRIPTION": "Hoofdverdichtingsomschrijving", "MAIN_DEBTOR": "Hoofddebiteur", "MAIN_MENU": "Hoofdmenu", "MAIN_WAREHOUSE": "Hoofdmagazijn", "MAKE_AN_EXCEPTION": "Uitzondering maken", "MAKE_A_CHOICE": "Maak een", "MAKE_FINAL": "Definitief maken", "MALE": "Man", "MANAGEMENT": "Beheer", "MANAGEMENT_INFO": "Managementinfo", "MANAGERS": "Managers", "MANAGER_OF_DEPARTMENTS": "Manager van afdelingen", "MANAGE_DASHBOARD": "Beheer dashboards", "MANAGE_DRAWERS": "Beheren geldlade", "MANAGE_EXTERNAL_KEYS": "Beheer externe sleutels voor", "MANAGE_INVOICE_LINE": "Beheer factuurregel", "MANCO": "Manco", "MANDATORY": "Verplicht", "MANDATORY_FIELDS": "Verplichte velden", "MANDATORY_TYPE": "Type verplicht", "MANUAL_CLOSE": "Handmatig", "MANUAL_COMMAND": "Handmatige opdracht", "MANUAL_NOTIFICATIONS": "Handmatige notificaties", "MANUFACTURING_PRICE": "Fabricageprijs", "MANUFACTURING_PRICE_ARTICLE": "Fabricageprijs artikel", "MANUFACTURING_PRICE_LINE": "Fabricageprijs regeltotaal", "MARCH": "Maart", "MARGIN": "Marge", "MARGINS": "Marges", "MARGIN_FACTOR": "Margefactor", "MARGIN_FACTOR_NET": "Margefactor netto", "MARGIN_FACTOR_RETAIL": "Margefactor obv verkoop", "MARGIN_MINIMUM": "Minimale marge", "MARGIN_MINIMUM_EXCEEDED": "Minimale marge overschreden", "MARGIN_MINIMUM_EXCEEDED_N": "Niet overschreden", "MARGIN_MINIMUM_EXCEEDED_Y": "Overschreden", "MARGIN_OVERVIEW": "Marge overzicht", "MARGIN_PERC": "Marge percentage", "MARGIN_SERVICE": "Onderhanden marge", "MARGIN_STATE_ORDER": "Marge status order", "MARGIN_TOTAL": "Marge van de service", "MARITAL_STATUS": "Burgelijke staat", "MARKED": "Gemarkeerd", "MARKETING": "Marketing", "MARKETING_CODE": "Marketingcode", "MARKETING_CODES": "Marketingcodes", "MARKETING_CODE_NAME": "Marketingcode naam", "MARKETING_INFO": "Marketing informatie", "MASK": "Masker", "MASS_PRODUCT_ACTION": "Bulk wijzigingen artikelen", "MASS_PRODUCT_ACTION_DEFAULT": "Bulk wijzigingen artikelen standaard", "MASTER": "Stam", "MASTERDATA": "Stamgegevens", "MATCHED_LINES": "Overeenkomende Regels", "MATCH_REFERENCE": "Matchreferentie", "MATERIAL": "Materiaal", "MATERIAL_GENERIC": "Materiaal generiek", "MATERIALS": "Materialen", "MATERIAL_CODE": "Materiaalcode", "MATERIAL_TYPE": "Materiaal soort", "MATURETIES": "Vervaldagen", "MAX": "Max", "MAXIMUM_DISCOUNT": "Maximum korting", "MAX_CASH_ON_DELIVERY": "Max rembours", "MAX_CONCURRENT_NUMBER_OF_PUBLIC_SESSIONS": "Max aantal gelijktijdige openbare sessies", "MAX_COUPON_NUMBER": "Max. aantal coupons", "MAX_DURATION": "Maximum duur", "MAX_HOURS": "Maximale uren", "MAX_INSURED_AMOUNT_EMP": "Maximum verzekerd bedrag per werknemer", "MAX_LENGTH": "Max. lengte", "MAX_LOAD": "Maximale belading", "MAX_MISSING_HEARTBEATS": "Maximaal aantal gefaalde signalen met de server (1 per 10 seconden)", "MAX_NUMBER": "Max. aantal", "MAX_NUMBER_NON_ZERO": "Maximale aantal mag niet 0 zijn.", "MAX_NUMBER_USAGE": "Maximum aantal keer te gebruiken (0 is onbeperkt)", "MAX_ORDER_AMOUNT": "Max. aantal orders", "MAX_RESPONSE_TIME": "Max. reactie tijd", "MAX_RESPONSE_TIME_MINUTES": "Max. reactie tijd in minuten", "MAX_SEARCH_RESULTS": "Max aantal zoekresultaten", "MAX_STATE_DURATION": "Max. status duur", "MAX_STOCK": "Max Voorraad", "MAX_SUPPORT_TIME": "Max. support tijd", "MAX_TABLET_HEIGHT": "Max tablet hoogte", "MAX_TABLET_WIDTH": "Max tablet breedte", "MAX_TO_PAY": "Maximaal te besteden", "MAX_USAGE_NUMBER": "Max. aantal keer te gebruiken", "MAX_USAGE_USER": "Max. keer te gebruiken per klant", "MAX_USERS": "Max. gebruikers", "MAX_VALUE": "Maximale waarde", "MAY": "Mei", "MEASUREMENTS2": "Afmetingen", "MEASUREMENTS": "Maten", "MEDIA": "Media", "MEDIA_AND_TEXT": "Media & tekst", "MEDICAL_CONSULT_FEEDBACK": "Terugkoppeling spreekuur", "MEDICAL_CONSULT_FEEDBACK_NEW": "Nieuwe terugkoppeling spreekuur", "MEDICAL_FILE": "Medisch dossier", "MEDICAL_INFORMATION": "Medische informatie", "MEDICAL_OFFICER": "Bedrijfsarts", "MEDICAL_OFFICERS": "Bedrijfartsen", "MEDICAL_OFFICER_ACTIONS": "Verrichtingen bedrijfsarts", "MEDICAL_OFFICER_ACTIONS_EXPLAIN": "Onderstaande verrichtingen zijn uitgevoerd door de bedrijfsarts.", "MEDICAL_OFFICER_ACTION_NOT_DONE": "Nog geen document opgesteld", "MEDICAL_OFFICER_TO_BE_REPLACED": "Te vervangen bedrijfsarts", "MEDICAL_OFFICER_TO_REPLACE_WITH": "Vervangen met bedrijfsarts", "MEDIUM": "Medium", "MEETINGCODE": "Afspraakcode", "MEETINGCODES": "Afspraakcodes", "MEETING_REPORT": "Gespreksverslag", "MEMBER_NR": "Lidnummer", "MEMBER_PLANNING": "Deelnemers", "MENTAL": "Mentaal", "MENU": "Menu", "MENUS": "Menus", "MENU_ACTIVE": "Toon menu", "MENU_ITEM_DEFAULT": "Default", "MENU_MANAGEMENT": "Menubeheer", "MENU_MANAGEMENT_AS": "Menubeheer AS", "MENU_MANAGEMENT_JS": "Menubeheer JS", "MESSAGE": "Bericht", "MESSAGES_ARE_SENT": "berichten worden verstuurd", "MESSAGE_ABSENCEFILE_REOPENED": "Het dossier is nu tijdelijk heropend. U kunt nu wijzigingen hierin aanbrengen. Het dossier wordt automatisch weer gesloten als u uitgelogd bent.", "MESSAGE_ADD_BATCH_TO_STOCK": "Hiermee wordt het gekozen batchnummer toegekend aan de artikelen die op dit moment op voorraad zijn. Wilt u doorgaan?", "MESSAGE_ADD_LOCATION_TO_STOCK": "Hiermee wordt het gekozen locatie toegekend aan de artikelen die op dit moment op voorraad zijn. Wilt u doorgaan?", "MESSAGE_ADD_SERIAL_NO_RELATION": "U moet eerst de nieuwe relatie opslaan alvorens u serienummers kunt toevoegen", "MESSAGE_ADD_SERIE_TO_STOCK": "Hiermee wordt het gekozen serienummer toegekend aan de artikelen die op dit moment op voorraad zijn. Wilt u doorgaan?", "MESSAGE_ALL_FILTERS_EMPTY": "Het filter is leeg, er worden nu geen orders opgehaald", "MESSAGE_ALPHANUMERIC_NOT_ALLOWED": "Als de optie afgehandeld wordt als parameter, zijn alfanumerieke optiewaardes niet toegestaan.", "MESSAGE_ALREADY_LOCKED": "Dit bestand is reeds gelockt door een andere gebruiker.", "MESSAGE_AMOUNT_INCORRECT": "Aantal komt niet overeen. Probeer opnieuw", "MESSAGE_AMOUNT_INCORRECT_PROCEED": "Aantal komt nog niet overeen. Wilt u doorgaan?", "MESSAGE_AMOUNT_PLAN_EXCEEDED": "Aantal te plannen of aantal gepland overschijdt het totaal nog in te plannen aantal", "MESSAGE_ARTICLENR_IN_USE": "Dit artikelnr is reeds in gebruik", "MESSAGE_BATCH_ITEMS_FAILED": "De volgende items konden niet worden verwerkt of zijn overgeslagen:", "MESSAGE_BATCH_ITEMS_FAILED_OVERVIEW": "Onverwerkte items", "MESSAGE_BLACK_LIST_WORDS_FOUND": "De volgende woorden zijn hier niet toegestaan: |~", "MESSAGE_BRANCH_EMPTY": "Er kan geen check-out plaatsvinden, u heeft geen filiaal opgegeven.", "MESSAGE_CANCEL_BOOKING": "Weet u zeker dat u de gemaakte aanpassingen voor deze boeking wilt annuleren?", "MESSAGE_CASH_TYPE_IS_OBLIGATED": "U moet een kassoort invullen voor deze ontvangst of uitgave", "MESSAGE_CATALOG_IMPORT_FAILED": "Het importeren van de catalogus is niet geslaagd.", "MESSAGE_CATALOG_IMPORT_SUCCESS": "Het importeren van de catalogus is geslaagd en de verwerking is gestart.", "MESSAGE_CATALOG_IMPORT_SUCCESS_SCHEDULED": "Het importeren van de catalogus is geslaagd en de verwerking wordt later op de achtergrond gestart.", "MESSAGE_CATALOG_RELATION_FAILED": "Het importeren van de relaties is niet geslaagd.", "MESSAGE_CHECKED_COMPLETE": "Order is volledig gecontroleerd en wordt afgesloten.", "MESSAGE_CHECKED_WITHOUT_LOCATION": "Er zijn regels gecontroleerd zonder locatie in te voeren!", "MESSAGE_CHOOSE_LEAVE_TYPE": "Er is nog geen reden van verlof gekozen", "MESSAGE_CLIENT_TOO_NEW": "Client is te nieuw om met de server te verbinden. Wilt u een oudere client downloaden?", "MESSAGE_CLIENT_TOO_OLD": "Client is te oud om met de server te verbinden. Wilt u een nieuwere client downloaden?", "MESSAGE_CLOSE_POS": "Niet opgeslagen wijzigingen gaan verloren als u doorgaat. Wilt u doorgaan?", "MESSAGE_CLOSE_SELECTED_CASH_DRAWER_NOT_ALLOWED": "Uw mag deze geldlade niet sluiten, deze is op dit moment geselecteerd.", "MESSAGE_CONFIG_DECIMALS_EXCEEDED": "Aantal decimalen is groter dan standaard maximaal toegestaan", "MESSAGE_CONFIG_DEFAULT_VALUE_MANDATORY": "Als een veld verplicht is en niet zichtbaar is of wanneer u geen schrijf rechten toekent, moet u een standaard waarde vullen.", "MESSAGE_CONFIG_LENGTH_EXCEEDED": "Lengte is groter dan standaard maximaal toegestaan", "MESSAGE_CONFIG_MAX_RIGHT_EXCEEDED": "Meer rechten gegeven dan standaard maximaal is toegestaan", "MESSAGE_CONFIG_TREE_LOADING": "Een moment geduld A.U.B., alle configuraties worden nu opgehaald, dit kan even duren!", "MESSAGE_CONFIRM_ACTIVATE_ACCOUNT": "Weet u zeker dat u uw account wilt activeren?", "MESSAGE_CONFIRM_CHANGE_FORGOTTEN_PASSWORD": "Wilt u een e-mail ontvangen met een link om uw wachtwoord opnieuw in te stellen?", "MESSAGE_CONFIRM_CHANGE_PASSWORD": "Weet u zeker dat u uw wachtwoord wilt wijzigen?", "MESSAGE_CONFIRM_CHANGE_PRIMARY_EMAIL": "Weet u zeker dat u uw primaire e-mailadres wilt wijzigen?", "MESSAGE_CONFIRM_QUERY_DURATION": "Een grote hoeveelheid data moet verwerkt worden, dit kan een tijdje duren. Toch doorgaan?", "MESSAGE_CONNECTION_LOGIN_CLOSED": "De sessie met de server is verlopen of handmatig afgesloten. U kunt niet verder werken en wordt daarom uitgelogd", "MESSAGE_CONNECTION_LOST": "Connectie met server is verbroken. U moet opnieuw inloggen", "MESSAGE_CONNECTION_LOST_OFFLINE_MODUS": "De verbinding is weggevallen. Wilt u verdergaan in offline modus?", "MESSAGE_CONNECTION_LOST_ONLY": "De verbinding is weggevallen", "MESSAGE_CONNECTION_LOST_TRY_AGAIN": "De verbinding met de server is verbroken, probeer de voorgaande actie te herhalen wanneer de verbinding is hersteld", "MESSAGE_CONNECTION_LOST_WANNA_LOGOUT": "De verbinding met de server is verbroken. U kunt wachten tot de verbinding weer tot stand is gekomen, of klik op Uitloggen.", "MESSAGE_CONNECTION_MODULE_CLOSED": "De sessie met de server is verlopen of handmatig afgesloten. U kunt niet verder werken en de module wordt daarom gesloten", "MESSAGE_CONNECTION_RESUMED": "De verbinding is weer tot stand gekomen", "MESSAGE_COPY_RECORD_QUESTION": "Wilt u deze gegevens kopieren?", "MESSAGE_COULD_NOT_CHECK_UNIQUE_BUILD_NUMBER": "Fout tijdens controle build nummer tussen client en server", "MESSAGE_CUSTOMER_NOT_FOUND": "Een klant met dit debiteurnummer kon niet gevonden worden", "MESSAGE_DATA_ALREADY_DELETED": "Deze gegevens zijn reeds door iemand anders verwijderd.", "MESSAGE_DATA_IS_BEING_LOADED": "De data wordt geladen", "MESSAGE_DATA_NOT_FOUND": "De gegevens kunnen niet gevonden worden", "MESSAGE_DATE_NOT_ALLOWED": "De leverdata van de volgende orders |~ wijkt af van de planningsdatum, dit is niet toegestaan want de leverdatum van de order is definitief", "MESSAGE_DEFAULT_CONFIG": "U kunt deze configuratie niet verwijderen, dit is een standaard configuratie", "MESSAGE_DEFAULT_CONTROL_ERROR": "Fout tijdens aanroep service.", "MESSAGE_DEFAULT_REPORTS_LOADED": "Standaard reports zijn geladen", "MESSAGE_DELETE_CONFIG": "Weet u zeker dat u de geselecteerde configuratie wilt verwijderen?", "MESSAGE_DELETE_RECORD_QUESTION": "Weet u zeker dat u de geselecteerde gegevens wilt verwijderen?", "MESSAGE_DELIVERY_DATE_TRANS_HEADER": "Wilt u de leverdatum in de verkooporderheader wijzigen na verzenden?", "MESSAGE_DELIVERY_DELAY": "Bericht te late levering", "MESSAGE_DELIVERY_LOCK_FAILED": "De volgende transacties zijn reeds door een ander in gebruik: |~", "MESSAGE_DELIVERY_METHOD_NOT_ALLOWED": "Deze levermethode is niet toegestaan", "MESSAGE_DETAILS": "Bericht details", "MESSAGE_DIFFERENT_CORRIDOR": "Andere gang dan voorgesteld, wilt u doorgaan?", "MESSAGE_DIFFERENT_LOCATION": "Andere locatie dan voorgesteld, wilt u doorgaan?", "MESSAGE_DOCUMENT_GENERATED_NOT_SEND": "Het document is wel aangemaakt, maar niet verzonden", "MESSAGE_DOCUMENT_LOCK_SINGLE": "Document wordt geopend in alleen-lezen modus omdat deze momenteel al bewerkt word", "MESSAGE_DRAWER_CLOSED": "De gekozen geldlade is gesloten", "MESSAGE_DRAWER_NOT_FOR_CASH_REGISTER": "De gekozen geldlade hoort niet bij de gekozen kassa", "MESSAGE_DRAWER_NOT_IN_BRANCH": "De gekozen geldlade hoort niet bij uw filiaal", "MESSAGE_DRAWER_NOT_TODAY": "Geldlade is niet geldig voor vandaag", "MESSAGE_DUPLICATE_ADDRESS_SEQUENCE": "Er bestaat reeds een adres met dit volgnummer voor dit type", "MESSAGE_EANCODE_PROVIDER": "EAN code range", "MESSAGE_EMAIL_AS_USERNAME_IN_USE": "Er is al een andere relattie die het e-mailadres |~ in gebruik heeft als gebruikersnaam. Kies een ander primair e-mailadres en probeer opnieuw om een gebruiker aan te maken.", "MESSAGE_EMAIL_INVALID_CHARACTERS": "Uw e-mailadres bevat ongeldige karakters.", "MESSAGE_EMAIL_INVALID_DOMAIN": "Het domein in uw e-mailadres is heeft een verkeerd formaat.", "MESSAGE_EMAIL_INVALID_IP_DOMAIN": "Het IP domein in uw e-mailadres heeft een verkeerd formaat.", "MESSAGE_EMAIL_INVALID_PERIODS": "In het domein van uw e-mailadres staan ongeldige punten.", "MESSAGE_EMAIL_MISSING_AT_SIGN": "Er ontbreekt een apestaartje (@) in uw e-mailadres.", "MESSAGE_EMAIL_MISSING_PERIOD": "In het domein van uw e-mailadres ontbreekt een punt.", "MESSAGE_EMAIL_MISSING_USERNAME": "De gebruikersnaam in uw e-mailadres ontbreekt.", "MESSAGE_EMAIL_NOT_CORRECT": "Het e-mailadres is niet correct", "MESSAGE_EMAIL_TOO_MANY_AT_SIGNS": "Uw e-mailadres bevat meer dan één apestaartjes (@).", "MESSAGE_END_TIME_EXCEEDED": "De eindtijd van de resource is overschreden, de volgende orders worden niet meer gepland: |~!", "MESSAGE_ENTER_BATCH": "Kies het batchnummer voor magazijn", "MESSAGE_ENTER_LOCATION": "Kies de locatie voor magazijn", "MESSAGE_ENTER_SERIE": "Kies het serienummer voor magazijn", "MESSAGE_ERROR": "Er is een fout opgetreden", "MESSAGE_ERROR_ADDING_EXCEPTIONS": "Fout tijdens het maken van een uitzondering", "MESSAGE_ERROR_ADD_OBJECT": "Fout tijdens toevoegen object", "MESSAGE_ERROR_ARTICLE": "Fout tijdens het ophalen van artikel.", "MESSAGE_ERROR_ARTICLES": "Fout tijdens ophalen artikelen.", "MESSAGE_ERROR_ARTICLE_IMAGES": "Fout tijdens ophalen artikelafbeeldingen.", "MESSAGE_ERROR_BROWSE_FILES": "Er kon niet gezocht worden naar bestanden", "MESSAGE_ERROR_CANCEL_MODULE": "Fout tijdens annuleren van module", "MESSAGE_ERROR_CHANGE_PLAN_DAYPARTS": "Fout bij het wijzigen van planning dagdelen.", "MESSAGE_ERROR_CLOSE_MODULE": "Fout tijdens sluiten module", "MESSAGE_ERROR_COLLECTION_DATA": "Fout tijdens verzamelen van gegevens", "MESSAGE_ERROR_COMMIT_FAIL": "Fout tijdens definitief opslaan van wijzigingen.", "MESSAGE_ERROR_COMPILE_REPORT": "Fout tijdens het compileren van een rapport.", "MESSAGE_ERROR_CONNECTION": "Verbinding met server kon niet to stand worden gebracht, de applicatie zal worden gesloten.", "MESSAGE_ERROR_COPY_CONFIG": "Fout tijdens het kopiëren van de configuratie", "MESSAGE_ERROR_COUPLE_USER_GROUP": "Fout tijdens koppelen gebruikersgroep", "MESSAGE_ERROR_DATASAVE": "Fout tijdens bewaren of ongedaan maken wijzigingen.", "MESSAGE_ERROR_DATASESSION_FAIL": "Fout tijdens commit of rollback.", "MESSAGE_ERROR_DATASET_RETRIEVAL": "Fout tijdens opvragen dataset.", "MESSAGE_ERROR_DATA_RETRIEVAL": "Fout tijdens opvragen data.", "MESSAGE_ERROR_DELETE_ATTRIBUTE_SET": "Fout bij het verwijderen van de antwoordset.", "MESSAGE_ERROR_DELETE_MULTIPLE": "Fout tijdens het verwijderen van een verzameling met objecten.", "MESSAGE_ERROR_DELETE_SINGLE": "Fout tijdens het verwijderen van een object.", "MESSAGE_ERROR_DELETING_ARTICLE": "Fout tijdens verwijderen artikel.", "MESSAGE_ERROR_DICTIONARY_DATA": "Dictionary could not be loaded.", "MESSAGE_ERROR_EID_SERVER": "Fout bij connectie maken met de eID-service.", "MESSAGE_ERROR_EMAIL_REPORT": "Fout tijdens versturen van rapport via e-mail.", "MESSAGE_ERROR_EXECUTE_METHOD": "Fout tijdens het uitvoeren van een methode.", "MESSAGE_ERROR_FILETYPE_NOT_AVAILABLE": "Standaard type moet voorkomen in beschikbare types.", "MESSAGE_ERROR_FTP": "Fout tijdens het opslaan via ftp.", "MESSAGE_ERROR_GET_OBJECT": "Fout tijdens opvragen object", "MESSAGE_ERROR_GOOD_TYPE": "Alleen normale artikelen en basis artikelen toegestaan.", "MESSAGE_ERROR_IMAGE": "Dit bestand is geen afbeelding", "MESSAGE_ERROR_LIST_PRINTER": "Fout tijdens ophalen van lijst met printers.", "MESSAGE_ERROR_LOADING_FILTER": "Fout tijdens ophalen filter presets", "MESSAGE_ERROR_LOADING_HOME_DECO_HUB_SESSIONS": "Fout tijdens laden Home Deco Hub Sessies", "MESSAGE_ERROR_LOADING_LOGINS": "Fout tijdens ophalen logins", "MESSAGE_ERROR_LOADING_MODULE": "De module kon niet worden geladen. Reden:", "MESSAGE_ERROR_LOADING_MODULE_TITLE": "Fout bij laden module", "MESSAGE_ERROR_LOADING_PRESET": "De preset kon niet worden geladen.", "MESSAGE_ERROR_LOCK_SINGLE": "Fout tijdens het locken van een object.", "MESSAGE_ERROR_MENU_DATA": "Inhoud menu kon niet worden geladen.", "MESSAGE_ERROR_NO_EMAIL": "De huidige relatie heeft geen emailadressen", "MESSAGE_ERROR_OC_RETRIEVAL": "Ophalen bevestigingsstatus mislukt.", "MESSAGE_ERROR_PASSWORD": "Uw wachtwoord is onjuist. Controleer uw invoer en probeer het opnieuw", "MESSAGE_ERROR_POSTALCODE_RETRIEVAL": "Fout tijdens ophalen adres via postcode service", "MESSAGE_ERROR_POS_VALIDATION": "De POS transactie kan niet worden opgeslagen. Reden:", "MESSAGE_ERROR_PRINTING": "Fout tijden printen van document.", "MESSAGE_ERROR_PROCESSING_FINANCIALLY": "Fout bij het financieel verwerken van de transactie, u kunt dit op een later moment opnieuw proberen", "MESSAGE_ERROR_RESERVATION": "Fout tijdens reserveren", "MESSAGE_ERROR_RESTORING_DELIVERY_SETTINGS": "Er is een fout opgetreden bij het herstellen van de leverinstellingen", "MESSAGE_ERROR_RETRIEVE_NOTIFICATIONS": "Fout bij het ophalen van levernotificaties", "MESSAGE_ERROR_ROLLBACK_FAIL": "Fout tijdens annuleren wijzigingen.", "MESSAGE_ERROR_RUN_REPORT": "Fout tijdens het genereren van een rapport.", "MESSAGE_ERROR_SAVE": "Fout tijdens opslaan", "MESSAGE_ERROR_SAVE_MODULE": "Fout tijdens opslaan module", "MESSAGE_ERROR_SAVING_FILTER": "Fout tijdens opslaan filter preset", "MESSAGE_ERROR_SELECT_MULTIPLE": "Fout tijdens het ophalen van een verzameling met objecten.", "MESSAGE_ERROR_SELECT_SINGLE": "Fout tijdens het ophalen van een object.", "MESSAGE_ERROR_SETTINGS_RETRIEVAL": "Fout tijdens ophalen instellingen.", "MESSAGE_ERROR_SHOPPING_CART_REMOVE_COMPOSITION": "Fout tijdens verwijderen regel uit de winkelwagen. De winkelwagen bevat een compositie.", "MESSAGE_ERROR_UNLOCK_SINGLE": "Fout tijdens het unlocken van een object.", "MESSAGE_ERROR_UPDATE_CLIENT": "Fout tijdens update van de applicatie", "MESSAGE_ERROR_UPDATE_OBJECT": "Fout tijdens opslaan van wijzigingen in object", "MESSAGE_ERROR_UPDATING_REGISTRATION_CODE": "Fout tijdens bijwerken van registratiecode", "MESSAGE_ERROR_UPSERT_ATTRIBUTE_LINE": "Geen antwoordmogelijkheid aanwezig.", "MESSAGE_ERROR_UPSERT_MULTIPLE": "Fout tijdens het opslaan van een verzameling met objecten.", "MESSAGE_ERROR_UPSERT_SINGLE": "Fout tijdens het opslaan van een object.", "MESSAGE_EXAMPLE_VIEW_NOT_SUPPORTED_IN_FLEX_VERSION": "Voorbeeldweergave wordt nog niet ondersteund in de webversie", "MESSAGE_EXIT_WHILE_LOGGED_IN": "U wilt de applicatie sluiten terwijl u nog bent ingelogd. Niet opgeslagen gegegevens kunnen verloren gaan. Weet u zeker dat u de applicatie wilt sluiten?", "MESSAGE_FIELD_INVALID": "Veld is ongeldig", "MESSAGE_FIELD_PRECISION_OVERRIDDEN": "Maximale precisie overschreden. Er kan/kunnen maximaal |~ cijfer(s) achter de komma geplaatst worden.", "MESSAGE_FIELD_REQUIRED": "Veld is verplicht.", "MESSAGE_FIELD_TOO_LONG": "Veld is te lang. Maximaal |~ karakters beschikbaar.", "MESSAGE_FIELD_WRONG_VALUE": "Veld heeft de verkeerde waarde", "MESSAGE_FILL_IN_REMARK": "Vul een opmerking in.", "MESSAGE_FILL_RELATION_FIRST": "Vul eerst een relatie in.", "MESSAGE_FIRST_RUN": "Dit is de eerste keer dat deze applicatie gestart wordt. Controleer uw verbindingsinstellingen.", "MESSAGE_GENERATING_DELIVERY_NOTIFICATIONS": "Fout bij het genereren van de levernotificaties", "MESSAGE_GENERATING_PACKAGE_STICKERS": "Fout bij het genereren van de collistickers", "MESSAGE_GIVE_BASE_URL": "Geef de basis url van de server (vb. http://ip:poort/ione)", "MESSAGE_GLOBAL_SETTINGS": "Globale instellingen. Deze waarde kan overschreven worden door document- of rapport instellingen", "MESSAGE_HISTORIC_DATE": "Deze datum is een datum in het verleden, weet u zeker dat u op deze datum wilt inplannen?", "MESSAGE_HISTORIC_PRINT_NO_DATA": "Geen selectie gevonden voor herprint.", "MESSAGE_IMAGE_FOR_REPORT_NEEDED": "Afbeelingen waar parameters voor aanwezig zijn moeten gekoppeld worden. Afbreken?", "MESSAGE_INPUT_NOT_VALID": "De invoer is niet correct", "MESSAGE_INTEGRITY": "Gegevens kunnen niet worden verwijderd omdat deze worden gebruikt in andere tabellen.", "MESSAGE_INTERCOMPANY_TRANSACTIONS_FOUND": "Er zijn interfiliaal transacties gevonden, deze worden niet gebruikt voor deze vervolgactie", "MESSAGE_INVALID_DATE_TAKE_OVER": "Deze datum is niet geldig voor de nieuwe lade", "MESSAGE_INVALID_NUMBER": "Ongeldig nummer!", "MESSAGE_IS_SENT": "Er is een mail gestuurd naar uw adres", "MESSAGE_KIND": "Soort bericht", "MESSAGE_LICENCE_EXPIRES_MONTH": "Uw licentie verloopt over |~ dagen.", "MESSAGE_LICENSE_EXPIRED": "Uw licentie is verlopen.", "MESSAGE_LOGGED_CLIENT_FAILURE": "Versie van de client komt niet overeen", "MESSAGE_LOGGED_IN": "U bent ingelogd", "MESSAGE_LOGIN_FAILURE2": "Fout tijdens login-actie", "MESSAGE_LOGIN_FAILURE": "Gebruikersnaam en/of wachtwoord onjuist.", "MESSAGE_LOGIN_FAILURE_LONG": "<i>Uw e-mailadres of gebruikersnaam is niet bekend.<br><br>- Controleer uw invoer en probeer opnieuw.<br><br>- Heeft u eerder een ander e-mailadres gebruikt, probeert u deze eens?<br></i>", "MESSAGE_MAKES_TRANSACTION_DEFINITE": "Hierdoor wordt de order definitief en kan niet meer gereset worden. Wilt u doorgaan?", "MESSAGE_MAKE_SELECTION": "Maak een selectie", "MESSAGE_MARGIN_EXCEEDED": "Er zijn artikelen waar de minimale marge is overschreden, toch opslaan?", "MESSAGE_MARGIN_EXCEEDED_TITLE": "Minimale marge overschreden", "MESSAGE_MAX_NR_OF_FIELDS_FOR_AXIS": "Maximum aantal velden voor deze as (|~) bereikt", "MESSAGE_MAX_USERS_LOGGED_IN": "Het maximum aantal gebruikers is al ingelogd", "MESSAGE_NOTIFICATIONS": "Berichten", "MESSAGE_NOT_AUTHORIZED": "U bent niet gemachtigd om deze module te openen", "MESSAGE_NO_ACCOUNT": "Er is geen account opgegeven", "MESSAGE_NO_ACTIONS": "Er zijn geen acties aanwezig, voeg eerst een actie toe.", "MESSAGE_NO_ADDRESSES": "Er zijn geen adressen aanwezig.", "MESSAGE_NO_ADMIN_LINKS": "Er zijn kassa betaalwijzes die geen administratieve koppelingen hebben naar de huidige administratie", "MESSAGE_NO_ARTICLES_TURNOVERGROUP": "Er zijn geen voor deze omzetgroep geen artikelen aanwezig.", "MESSAGE_NO_CASH_REGISTER_SELECTED": "U heeft geen kassa geselecteerd.", "MESSAGE_NO_CONNECTION": "Op dit moment is er geen verbinding met de server vanwege verbindingsproblemen. Wilt u het opnieuw proberen?", "MESSAGE_NO_CONTACT_OPTIONS": "Er zijn geen contact opties aanwezig.", "MESSAGE_NO_CONTACT_OPTION_SELECTED": "U heeft geen contact optie geselecteerd.", "MESSAGE_NO_DEFAULT_DELIVERY_METHOD_FOR_DELIVERY": "Er is geen standaard levermethode voor bezorgen geselecteerd", "MESSAGE_NO_DEFAULT_DELIVERY_METHOD_FOR_TAKE_AWAY": "Er is geen standaard levermethode voor meenemen geselecteerd", "MESSAGE_NO_DELIVERY_METHOD_SET": "Er is geen levermethode op headerniveau opgegeven", "MESSAGE_NO_DEPARTURE_FOUND": "Het vertrekadres van de route kon niet bepaald worden, misschien is het adres van het magazijn of filiaal niet gevuld", "MESSAGE_NO_DRAWERS_FOR_TODAY": "U heeft voor vandaag geen lades ingevoerd", "MESSAGE_NO_DRAWER_SELECTED": "U heeft geen geldlade geselecteerd.", "MESSAGE_NO_EMAIL": "U heeft geen e-mailadres opgegeven", "MESSAGE_NO_MESSAGES_TO_SEND": "Er zijn geen berichten om te versturen", "MESSAGE_NO_ORDERS_PLANNED": "U voor deze vrachtwagen, op deze dag zijn er geen orders gepland, dus kan er geen route getoond worden", "MESSAGE_NO_PASSWORD": "U heeft geen wachtwoord opgegeven", "MESSAGE_NO_PRICE_TAGS_TO_PRINT": "Er zijn geen prijskaarten om te printen", "MESSAGE_NO_PRINTER_CHOSEN_BATCH": "Uw heeft geen printer voor de batch geselecteerd", "MESSAGE_NO_RESULTS": "Uw zoekopdracht leverde geen resultaten op.", "MESSAGE_NO_SHOPPING_CART_LINES": "Er kan geen check-out plaatsvinden, uw winkelwagen is leeg.", "MESSAGE_NO_STOCK_RECORD_SELECTED": "Geen voorraad regel geselecteerd", "MESSAGE_NO_TASKS_AUTO_REFRESH": "Er zijn op dit moment geen opdrachten. Zodra er nieuwe opdrachten zijn wordt het scherm automatisch ververst.", "MESSAGE_NO_TELEPHONE": "U heeft geen telefoonnummer opgegeven", "MESSAGE_NO_TRANSACTION_ADDRESS": "Er is geen transactie adres opgegeven", "MESSAGE_NO_TRANSFER_RECORD_SELECTED": "Geen overboeking geselecteerd", "MESSAGE_NO_TRANSPORT_SELECTED": "U heeft geen vrachtwagen geselecteerd, dus kan er geen route getoond worden", "MESSAGE_NO_VISITOR_ADDRESS": "Er is geen bezoekadres aanwezig", "MESSAGE_NO_WH_CC_EMPTY": "Aantal, magazijn en commissie code mogen niet leeg zijn", "MESSAGE_OFFLINE_MODUS_STARTED": "Offline modus is gestart", "MESSAGE_ONLY_COPY_NON_EXISTENT_ARTICLES": "Alleen niet aanwezige artikelen kopiëren", "MESSAGE_OPEN_FOR_READONLY": "Wilt u de gegevens openen in de alleen-lezen modus?", "MESSAGE_ORDERS_LOCKED": "De volgende orders |~ konden niet worden ingepland omdat ze reeds in gebruik zijn door iemand anders", "MESSAGE_ORDERS_NOT_VALID_FOR_RESOURCE": "De volgende orders |~ konden niet worden ingepland omdat ze niet geschikt waren voor deze vrachtwagen op deze dag, omdat het rayon of de levermethode van de orders niet voorkomen in die van de vrachtwagen", "MESSAGE_ORDER_LOCKED": "Deze uitlopende levering noficatie kan niet worden verstuurd omdat de verkooporder reeds in gebruik is door iemand anders", "MESSAGE_PAID_ENOUGH": "Er is al genoeg betaald, weet u zeker dat u deze betaling wilt toevoegen?", "MESSAGE_PART_DELIVERY_NOT_ALLOWED": "Deelleveringen is niet toegestaan en niet alle regels kunnen geselecteerd worden.", "MESSAGE_PAYMENTS_DONE": "Er hebben al betalingen plaatsgevonden, wilt u doorgaan?", "MESSAGE_PAY_DOWN_EMPTY": "Aantebetalen bedrag is leeg", "MESSAGE_PAY_DOWN_MAXIMUM_EXCEEDED": "Aantebetalen bedrag te groot", "MESSAGE_PAY_DOWN_MINIMUM_EXCEEDED": "Aantebetalen bedrag te klein", "MESSAGE_POSSIBLE_INCOMPLE_INVOICE": "De order is volledig toegewezen en de afleverbon is volledig gedraaid. De order is echter nog niet volledig gefactureerd! Er is mogelijk een probleem opgetreden tijdens het factureren.", "MESSAGE_POS_GROUP_LOCATION_EMPTY": "Locatie bij kassagroep is leeg", "MESSAGE_POS_GROUP_RETURN_LOCATION_EMTPY": "Retouren zijn niet toegestaan, omdat de retourlocatie van de kassagroep leeg is", "MESSAGE_POS_GROUP_WAREHOUSE_EMPTY": "Magazijn bij kassagroep is leeg", "MESSAGE_POS_GROUP_WAREWHOUSE_EMPTY": "Het magazijn van de kassagroep is niet bepaald.", "MESSAGE_POS_TRANS_NOT_SAVED": "Deze kassabon is nog niet verwerkt wilt u doorgaan met annuleren (de gemaakte wijzigingen gaan verloren)?", "MESSAGE_PRIMARY": "Bericht (primair)", "MESSAGE_PROCEED_IN_TRANSACTION": "Opslaan en afhandelen in transactiescherm", "MESSAGE_QUESTION_SEND_MESSAGES": "Er staan berichten klaar om te versturen, wilt u deze versturen?", "MESSAGE_QUOTATION_CAN_ONLY_BE_USED_ONCE": "Een offerte kan maar éénmaal worden gebruikt om een verkooporder te genereren.", "MESSAGE_RECEIVE_MAIL_FOR_PASSWORD": "U krijgt een e-mail om een nieuw wachtwoord in te stellen", "MESSAGE_REFRESH_PRINTER_CACHE_FAULT": "Fout tijdens verversen van de cache met printers.", "MESSAGE_REFRESH_PRINTER_CACHE_SUCCESS": "Het verversen van de cache met printers is gelukt.", "MESSAGE_REGISTRATION_CODE_ALREADY_EXPIRED": "Registratiecode is al verlopen", "MESSAGE_REGISTRATION_CODE_INVALID": "Registratiecode is niet geldig", "MESSAGE_REGISTRATION_CODE_LENGTH_INVALID": "Lengte van registratiecode is niet correct", "MESSAGE_REGISTRATION_CODE_NOT_FOR_CURRENT_COMPANY": "Registratiecode is niet voor het huidige bedrijf", "MESSAGE_REGISTRATION_CODE_NOT_FOR_CURRENT_DATABASE": "Registratiecode is niet voor het huidige database", "MESSAGE_RELATION_IS_OBLIGATED": "U moet een relatie invullen voor deze ontvangst of uitgave", "MESSAGE_RELATION_LOCK_TRANS_BRANCH": "Dit filiaal wordt door een andere gebruiker gewijzigd", "MESSAGE_RELATION_LOCK_TRANS_CUSTOMER": "Deze klant wordt door een andere gebruiker gewijzigd", "MESSAGE_RELATION_LOCK_TRANS_SUPPLIER": "Deze leverancier wordt door een andere gebruiker gewijzigd", "MESSAGE_REMOVE_BATCH_FRM_STOCK": "Hiermee wordt het batchnummer verwijderd van de artikelen die op dit moment op voorraad zijn. Wilt u doorgaan?", "MESSAGE_REMOVE_ID_FROM_STOCK": "Hiermee wordt ook dit nummer van alle artikelen die op dit moment op voorraad zijn verwijderd. Wilt u doorgaan?", "MESSAGE_REMOVE_LOCATION_FRM_STOCK": "Hiermee wordt de locatie verwijderd van de artikelen die op dit moment op voorraad zijn. Wilt u doorgaan?", "MESSAGE_REMOVE_SERIE_FRM_STOCK": "Hiermee wordt het serienummer verwijderd van de artikelen die op dit moment op voorraad zijn. Wilt u doorgaan?", "MESSAGE_REPEAT_PASSWORD_NOT_CORRECT": "De herhaling van het nieuwe wachtwoord is niet correct", "MESSAGE_REPEAT_PINCODE_NOT_CORRECT": "De herhaling van de nieuwe pincode is niet correct", "MESSAGE_REPORT_COUPLING_EXIST": "Deze rapport koppeling bestaat al voor", "MESSAGE_REPORT_NO_LINE_DETAILS_AVAILABLE": "Geen regeldetails van rapport beschikbaar", "MESSAGE_RESEND": "Let op: Deze factuur is reeds doorgestuurd naar RetailPay. Weet u zeker dat u de factuur opnieuw wilt doorsturen?", "MESSAGE_RESOURCE_ANONYMIZED": "Data kan niet worden gewijzigd omdat deze is geanonimiseerd.", "MESSAGE_RESOURCE_BUSY": "De gegevens worden op dit moment al bewerkt. U kunt nu geen wijzigen doorvoeren.", "MESSAGE_RESTART_MODULE_NEEDED": "Mogelijk moet de module opnieuw gestart worden om goed te functioneren.", "MESSAGE_RESTORE_DELIVERY_SETTINGS": "Wilt u de leverdatum definitief en het levertijdstip van order |~ herstellen?", "MESSAGE_SAVE_CHANGES": "Er zijn nog wijzigingen die niet zijn opgeslagen, wilt u deze nu opslaan?", "MESSAGE_SAVE_CHANGES_OPTIONS": "Weet u zeker dat u de wijzigingen wilt opslaan?", "MESSAGE_SAVE_CHANGES_TITLE": "Niet opgeslagen wijzigingen opslaan", "MESSAGE_SAVE_CONTOPT_FIRST": "U moet deze contactoptie eerst opslaan voordat u deze kunt koppelen", "MESSAGE_SAVE_RELATION_FIRST": "U moet deze relatie eerst opslaan", "MESSAGE_SCREEN_CONTENT_NOT_VALID": "De inhoud van het scherm is niet geldig", "MESSAGE_SECONDARY": "Bericht (secundair)", "MESSAGE_SENT_WITHOUT_EXTRA_FILE": "Bericht verstuurd zonder extra bestand", "MESSAGE_SEQUENCE_EXISTS": "Er bestaat reeds een contact optie met dit volgnummer voor dit type", "MESSAGE_SERVER_AUTH_FAIL": "Kan geen verbinding met de server maken. De authenticatie is ongeldig. Wilt u een nieuwe client downloaden?", "MESSAGE_SERVER_CONN_ERR": "Kan geen verbinding met de server maken. Controleer de verbindingsinstellingen.", "MESSAGE_SERVER_CONN_FAIL": "Kan geen verbinding met de server maken. Mogelijk draait deze niet of is er geen verbinding.", "MESSAGE_SERVER_FAILED_TO_START": "De server kon niet correct worden opgestart. Neem contact op met de systeembeheerder.", "MESSAGE_SERVER_NOT_READY": "De server is nog bezig met opstarten. Probeer het over enkele ogenblikken opnieuw.", "MESSAGE_SERVER_UNKN_FAIL": "Onbekende fout tijdens verbinden met de server", "MESSAGE_SETTINGS_COULD_NOT_BE_LOADED": "Instellingen kon niet worden geladen", "MESSAGE_SETTINGS_PER_DOCUMENTTYPE": "Instellingen per documentsoort, deze overschijven globale instellingen", "MESSAGE_SET_DELIVERY_DATE_TRANS": "Fout bij wijzigen leverdatum in de header van verkooporder", "MESSAGE_SHOPPINGCART_IN_PROGRESS": "Er is nog een winkelwagen in behandeling. U dient deze eerst te verwerken voordat u aan een nieuwe kunt beginnen.", "MESSAGE_SHOPPING_CART_DELETED": "Winkelwagen succesvol verwijderd", "MESSAGE_SHOPPING_CART_NOT_SAVED": "Winkelwagen niet opgeslagen", "MESSAGE_SHOPPING_CART_SAVED": "Winkelwagen succesvol opgeslagen", "MESSAGE_SIGNDOC_PARKED": "Document voor ondertekening klaar gezet", "MESSAGE_SOCIAL_SECURITY_NUMBER_NOT_CORRECT": "Bsn is niet correct", "MESSAGE_SPECIFIC_FIELD_REQUIRED": "Veld '|~' is verplicht", "MESSAGE_STARTUP_VALIDATIONS_ERROR": "Fout tijdens opvragen systeemvalidaties", "MESSAGE_STARTUP_VALIDATIONS_WARNING": "Er zijn belangrijke meldingen van het systeem", "MESSAGE_STATISTICS_ERROR": "Fout tijdens berekenen statistieken", "MESSAGE_STATISTICS_NOT_AVAILABLE": "Statistieken niet beschikbaar", "MESSAGE_STATISTICS_STATUS_AXIS_CALC": "De data voor de assen worden berekend", "MESSAGE_STATISTICS_STATUS_CUBE_CALC": "De data voor het grid worden berekend", "MESSAGE_STATISTICS_STATUS_DRAW_GRID": "Het grid wordt getekend", "MESSAGE_SUBREPORT_FOR_REPORT_NEEDED": "Sub rapporten waar parameters voor aanwezig zijn moeten meegeleverd worden. Afbreken?", "MESSAGE_SUPPLIER_NOT_ACTIVE": "Let op, deze leverancier is niet meer actief!", "MESSAGE_TIMEZONES_COULD_NOT_BE_LOADED": "De lijst met tijdszones kon niet worden geladen.", "MESSAGE_TIME_NOT_AVAILABLE": "De tijd van de order (van aanrijtijd tot eindtijd) bevindt zich in ��n of meerdere tijdsvakken die niet beschikbaar zijn voor deze vrachtwagen op deze dag. Toch doorgaan?", "MESSAGE_TO_PAY_DOWN_NO_CUSTOMER": "Er is nog geen klant gevuld voor deze transactie. Vul eerst de klant", "MESSAGE_TRANSACTION_IS_OBLIGATED": "U moet een transactie invullen voor deze ontvangst", "MESSAGE_TRANSACTION_SAVED_CHANGE_RELATION": "Deze transactie is reeds opgeslagen, weet u zeker dat u de relatie wilt wijzigen?", "MESSAGE_TRY_AGAIN_LATER": "Probeer het later nog eens.", "MESSAGE_UNCAUGHT_ERROR": "Er is een onverwachte fout opgetreden in de applicatie. Sla uw werk op en start de applicatie opnieuw.", "MESSAGE_UNCAUGHT_ERROR_FORCE_CLOSE": "Er is een onverwachte fout opgetreden in de applicatie. Helaas moet de applicatie worden afgesloten.", "MESSAGE_UNDO_FROM_SELECTOR_QUESTION": "Wilt u de connectie van dit artikel met een EDI structuur verwijderen?", "MESSAGE_UNKNOWN_APP_LOAD_CALL": "Onbekende aanroep in het laden van applicatie", "MESSAGE_UNTRIMMED_SPACES": "Er mogen geen spaties voorkomen aan het begin of aan het einde van dit veld", "MESSAGE_UPLOAD_TEMPLATE_ZIP_MULTIPLE": "Het laden van de tempate zip is geslaagd. Dit formulier wordt gesloten. Automatisch (her)laden wordt later geimplementeerd.", "MESSAGE_UPLOAD_TEMPLATE_ZIP_ONE": "Het laden van de tempate zip is geslaagd. Dit formulier wordt gesloten. Automatisch (her)laden wordt later geimplementeerd.", "MESSAGE_USERNAME_IN_USE": "De door u gewenste gebruikersnaam is reeds in gebruik", "MESSAGE_USE_EMAIL_AS_USERNAME": "Wilt u het gekozen emailadres als gebruikersnaam gebruiken?", "MESSAGE_USER_COULD_NOT_BE_REMOVED": "De gebruiker kon niet worden verwijderd", "MESSAGE_USER_IS_REMOVED": "De gebruiker is verwijderd", "MESSAGE_VAT_NUMBER_INVALID": "Btw nummer voldoet niet aan het Europese VAT Information Exchange System", "MESSAGE_WRONG_CLIENT": "Versie van de client komt niet overeen met de server. Wilt u de client opnieuw downloaden?", "MESSAGE_WRONG_RELATION_TYPE": "Ongeldige relatiesoort", "MESSAGE_WRONG_WAREHOUSE_POS_LINE": "Verkeerd magazijnnummer bij het toevoegen van de artikelregel, probeer het nogmaals", "METRIC": "Metriek", "METRICS": "Metrieken", "MFA_CODE_CONFIRMATION_COULD_NOT_BE_SENT": "De bevestigingscode (logincode) kon niet worden verzonden. Neem contact op met de applicatie beheerder.", "MFA_CONFIRMATION_CODE_NOT_FOUND": "Bevestigings code (Login code) is niet gevonden", "MFA_USER_HAS_NO_EMAIL": "Bij deze gebruiker is geen email ingesteld. Een logincode kon niet worden verzonden. Neem contact op met de applicatie beheerder.", "MIDDLE_8_43_DAYS": "Middellang (8 - 43 dagen)", "MIGRATION_FILE": "Migratie dossier", "MINIMAL": "Minimaal", "MINIMUM_INPUT": "Een minimale input van |~ karakters is vereist.", "MINUTES": "minuten", "MINUTES_ABBREVIATION": "min", "MINUTES_PER_KPI": "Minuten per KPI", "MIN_CASH_ON_DELIVERY": "Min rembours", "MIN_DAYS_DELIVERY_DATE": "Minimum dagen uitlopend", "MIN_DAYS_FROM_LAST_NOTIFICATION": "Min. dagen vanaf laatste notificatie", "MIN_NUMBER": "Min. aantal", "MIN_NUMBER_NON_ZERO": "Minimale aantal mag niet 0 zijn.", "MIN_STOCK": "Min Voorraad", "MIN_VALUE": "Minimale waarde", "MIX_AND_MATCH": "Mix & Match", "MOBILE": "Mobiel", "MODE": "Modus", "MODEL": "Model", "MODIFICATION_TIME": "Bewerkingstijd", "MODULE": "Module", "MODULE_IS_LOADING": "Module wordt geladen", "MONDAY": "Maandag", "MONDAY_ABBREVATION": "M", "MONETARY_UNIT": "Munteenheid", "MONTH": "Maand", "MONTHS": "Maanden", "MONTH_NUMBER": "Maandnummer", "MORE": "Meer", "MORE_ACCEPTED_THAN_ORDERED": "Voor de volgende inkooporder regels is het aantal binnengemeld groter dan het aantal besteld:", "MORE_FILTERS": "Meer filters", "MOST_EXPENSIVE_PRODUCT": "Duurste Product", "MOVE_DOWN": "Verplaats omlaag", "MOVE_TO_LINE": "Verplaats naar regel...", "MOVE_UP": "Verplaats omhoog", "MULTIPLE_BIRTH": "Meervoudige geboorte", "MULTIPLE_CHOICE": "Meerkeuze", "MULTIPLE_CONDITIONS": "Meerdere voorwaarden", "MULTIPLE_INTERBRANCH_LINES_MESSAGE": "De interfiliaal order heeft meerdere orderregels. Als u doorgaat worden deze allemaal verwijderd. Wilt u doorgaan?", "MULTIPLE_PURCHASEORDERS": "Meerdere inkooporders", "MULTIPLE_RESERVATIONS": "Meerdere reserveringen", "MULTIPLE_SESSIONS_ARE_NOT_ALLOWED": "Er is al een sessie voor deze gebruiker. Wilt u die sessie sluiten en een nieuwe sessie starten?", "MULTI_BUY": "Multi Buy", "MULTI_FACTORIELE_INTAKE": "MultiFactoriële Intake", "MULTI_FACTOR_AUTHENTICATION_TOO_LONG": "De code moet uit 6 cijfers bestaan.", "MULTI_SELECT": "Meerdere keuzes", "MUTATED": "Gewijzigd", "MUTATION": "Mutatie", "MUTATION_CASH": "Mutatie contant", "MUTATION_DATE": "Mutatiedatum", "MUTATION_DIGITAL": "Mutatie digitaal", "MUTATION_KIND": "Mutatiesoort", "MUTATION_TIME": "Mutatietijdstip", "MUTATION_TOTAL": "Mutatie totaal", "MUTATION_TYPE": "Mutatiesoort", "MUTATION_USER": "Laatst gewijzigd door", "MY_ABSENCEFILES": "Mijn dossiers", "MY_CLIENTDATA": "Mijn gegevens", "MY_EMPLOYERS": "Mijn werkgevers", "MY_PLANNING": "Mijn planning", "MY_ORDERS": "Mijn bestellingen", "MY_SERVICES": "Mijn services", "MY_SERVICE_REQUESTS": "Mijn service aanvragen", "MY_TASKS": "Mijn taken", "MY_TASKS_EXECUTIVE": "Mijn taken", "MY_TASKS_REPORTER": "Door mij aangemaakt", "MY_TASKS_SUPERVISOR": "Onder mijn toezicht", "MY_VITALITY_GRADE": "Mijn vitaliteitscijfer", "MY_WORK": "Mijn werk", "N.N.B.": "N.N.B.", "NAME": "Naam", "NAME_AND_ADDRESS": "Naam en adres", "NAME_OR_VALUE": "Naam/Waarde", "NAME_REQUIRED": "Naam is verplicht.", "NARROW_CASTING": "Narrow Casting", "NATIONALITY": "Nationaliteit", "NATIONAL_PERFORMANCE": "Prestaties binnenland", "NATIONAL_REVERSE_CHARGE": "Verleggingsregelingen binnenland", "NAVIGATION": "Navigatie", "NEED_WAREHOUSE_WITH_STOCK_DATE": "Bij zoeken op mutatiedatum is ook een voorraad locatie nodig.", "NEEDS_AUTHORISATION": "Autorisatie nodig", "NEEDS_FIELDNAME": "moet een veldnaam hebben", "NEEDS_INVOICE": "Moet gefactureerd worden", "NEEDS_PLANNING": "Te plannen", "NEED_REGISTER_DRAWER_MESSAGE": "Geen geldige kassalade ingesteld voor deze kassa. Kies alstublieft een default lade voor deze kassa onder kassa beheer.", "NEEDS_VALID_CONDITION": "moet een logische conditie hebben", "NEEDS_VALUE": "moet een waarde hebben", "NEED_HELP": "Hulp nodig?", "NEED_SAVE_BEFORE_EDIT": "Om wijzigingen door te voeren op de opties, moeten eerder gemaakte wijzigingen eerst worden opgeslagen.", "NET": "Zuiver", "NETT": "Netto", "NETTO_ARTICLE_WITH_DISCOUNTS_PLEASE_CONFIRM": "Let op: Dit is een netto artikel en er is korting toegepast. Is dit correct?", "NETTO_PRICE": "Netto prijs", "NET_LINE_TOTAL": "Regeltotaal", "NET_PURCHASE": "Netto inkoopprijs", "NEVER": "Nooit", "NEW": "Nieuw", "NEWS": "Nieuws", "NEW_ADDRESS": "Nieuw adres", "NEW_AGENDA": "Nieuwe agenda", "NEW_ANAMNESIS": "Nieuwe anamnese", "NEW_AT": "Nieuw bij", "NEW_ATTRIBUTE_SET": "Nieuwe attributen set", "NEW_BALANCE": "Nieuw saldo", "NEW_BOOKLINE": "Nieuwe boekregel", "NEW_BRANCH": "Nieuw filiaal", "NEW_CASE_MANAGER": "Nieuwe casemanager", "NEW_CASE_MANAGER_TASK_DELEGATION": "Nieuwe casemanager met taakdelegatie", "NEW_CONFIRMATION": "Nieuwe bevestiging", "NEW_CONNECTIONS_CONTRACT": "Nieuwe verbinding", "NEW_CONSULT_DOCTOR": "Nieuwe consultarts", "NEW_CONTAINER": "Nieuwe container", "NEW_CUSTOMER": "Nieuwe klant", "NEW_CUSTOMER_DISCOUNT_PERCENTAGE": "Nieuw klantkortings percentage", "NEW_DASHBOARD": "Nieuw dashboard", "NEW_DEPARTMENT": "Nieuwe afdeling", "NEW_DIAGNOSIS": "Nieuwe diagnose", "NEW_DRIVER_CHECKOUT_LIST": "Nieuwe Chauffeurs Afrekenlijst", "NEW_EMOLUMENT": "Nieuw emolument", "NEW_EMPLOYEE_ABSENCE_NO_SALARY_DATA": "Geen salaris gegevens bekend voor verzuimende werknemer", "NEW_EMPLOYEE_ABSENCE_NO_WORKHOURS_PER_WEEK_DATA": "Geen uren per week bekend voor verzuimende werknemer", "NEW_EMPLOYMENT_CONTRACT": "Nieuw dienstverband", "NEW_EXCEPTION": "Nieuwe exceptie", "NEW_HARDWARE_CONTRACT": "Nieuw hardware contract", "NEW_INSURANCE_POLICY": "Nieuwe polis", "NEW_INSURED_INTEREST": "Nieuw verzekerd belang", "NEW_INTERBRANCH_ORDER": "Nieuwe interfiliaal order", "NEW_INTERBRANCH_TRANSACTION_NOT_ALLOWED": "Het is niet mogelijk om op deze manier nieuwe interfiliaal orders te maken", "NEW_LABOR_EXPERT": "Nieuwe arbeidsdeskundige", "NEW_LICENSE": "Nieuwe licentie (gebruik ctrl-v om de licentie van het klembord te plakken)", "NEW_LOCATION": "Nieuwe locatie", "NEW_MANAGER_OF_DEPARTMENTS": "Nieuwe afdeling toevoegen", "NEW_MEDICAL_OFFICER": "Nieuwe bedrijfsarts", "NEW_MEETING_CODE": "Nieuwe afspraakcode", "NEW_MESSAGE_NOTIFICATION": "Nieuwe berichtmelding maken", "NEW_OBSERVER": "Nieuwe waarnemer", "NEW_OWN_RISK": "Nieuw eigen risico", "NEW_PASSWORD": "Nieuw wachtwoord", "NEW_PASSWORD_MESSAGE": "Nieuw wachtwoord bericht", "NEW_PAYMENT": "Nieuwe betaling boeken", "NEW_PICKING_LIST": "Nieuwe pickinglijst", "NEW_PICKING_LIST_INTER_BRANCH": "Nieuwe pickinglijst inter filiaal", "NEW_PICKING_LIST_SALES": "Nieuwe pickinglijst verkoop", "NEW_PLANNING": "Nieuwe planning", "NEW_PLAN_RULE": "Nieuwe planningsregel", "NEW_POS_ORDER": "Nieuwe kassa transactie", "NEW_PRESET": "Nieuwe preset", "NEW_PRICE_RULE": "Nieuwe prijsregel", "NEW_PURCHASE_ORDER": "Nieuwe inkooporder", "NEW_QUOTATION": "Nieuwe offerte", "NEW_REMARK": "Nieuwe opmerking", "NEW_RULE": "Nieuwe regel", "NEW_SALARY_CONTRACT": "Nieuw salaris contract", "NEW_SALES_ORDER": "Nieuwe verkooporder", "NEW_SERVICEPROVISION_CONTRACT": "Nieuwe dienstverlening", "NEW_SERVICE_ORDER": "Nieuwe serviceorder", "NEW_SOFTWARE_CONTRACT": "Nieuw software contract", "NEW_STAFF_DOCTOR": "Nieuwe stafarts", "NEW_STATUS": "Nieuwe status", "NEW_STOCK": "Nieuwe voorraadregel", "NEW_STOCK_LINE": "Nieuwe voorraadregel", "CHANGE_STOCK_LINE": "Wijzig voorraadregel", "NEW_STOREROOM": "Nieuw magazijn", "NEW_TRANSACTION": "Nieuwe transactie", "NEW_USER_ACCOUNT_MESSAGE": "Nieuwe gebruiker bericht", "NEW_VALUE": "Nieuwe Waarde", "NEXT2": "Aankomend", "NEXT": "Volgende", "NEXT_3_MONTHS": "Volgende 3 maanden", "NEXT_CHOICE": "Vervolgkeuze", "NEXT_LINE": "Volgende regel", "NEXT_ORDER": "Volgende order", "NEXT_PAGE": "Volgende pagina", "NEXT_SLASH_FINISH": "Volgende / voltooien", "NEXT_STATE": "volgende status", "NEXT_VERSION": "Volgende versie", "NEXT_WEEK": "Volgende week", "NIGHT_ROUTINE": "Nacht routine", "NO": "Nee", "NODES_ALREADY_LOCKED_TRY_AGAIN": "De wijzigingen kunnen niet worden doorgevoerd, omdat een of meerdere optie(waarde)s in gebruik zijn. Wilt u het nogmaals proberen?", "NODES_SUCCESSFULLY_CHANGED": "De wijzigingen zijn succesvol doorgevoerd", "NONE": "Geen", "NON_CURRENT_LIABILITIES": "Langlopende schulden", "NORMAL": "Normaal", "NORMAL_3D": "Normal", "NOT_POSSIBLE_TO_CREATE_OR_EDIT_GIFT_VOUCHERS_HERE": "Het is onmogelijk om geschenkvouchers te beheren in artikelbeheer. Doe dit in de kassa- of verkoop module.", "NOT_POSSIBLE_TO_CREATE_PROMO_VOUCHERS_HERE": "Het is onmogelijk om promotie vouchers toe te voegen in de kassa- of verkoop module. Doe dit in artikelbeheer.", "NOTHING": "Niets", "NOTHING_ALLOCATED": "Niets toegewezen", "NOTHING_CONFIRMED": "Niets bevestigd", "NOTHING_DELIVERED": "Niets geleverd", "NOTHING_INVOICED": "Niets gefactureerd", "NOTHING_PICKED": "Niets gepickt", "NOTHING_PLANNED": "Er zijn geen orders gepland binnen deze scope", "NOTHING_RECEIVED": "Niets ontvangen?", "NOTHING_RECEIVED_DELIVERED": "Niets binnengemeld / geleverd", "NOTHING_TO_ACCEPT": "Er zijn geen orders om binnen te melden", "NOTHING_TO_BE_PICKED": "Niets te picken", "NOTHING_TO_CORRECT": "Er zijn geen orders om te corrigeren", "NOTHING_TO_PROCESS": "Er is niets om te verwerken", "NOTHING_TO_RETURN": "Er zijn geen retouren gewijzigd", "NOTIFICATION": "Notificatie", "NOTIFICATIONS": "Notificaties", "NOTIFICATIONS_AT": "Notificaties bij", "NOTIFICATIONS_AT_END": "Notificaties bij einde workflow", "NOTIFICATIONS_AT_ENTER_STATE": "Notificaties bij status binnenkomst", "NOTIFICATIONS_AT_EXIT_STATE": "Notificaties bij status verlaten", "NOTIFICATIONS_AT_START": "Notificaties bij starten workflow", "NOTIFICATIONS_AT_TRANSITION": "Notificaties bij transitie", "NOTIFICATIONS_CREATED": "Aangemaakte notificaties", "NOTIFICATIONS_SENT_AT": "Notificaties worden verstuurd bij", "NOTIFICATION_ADD": "Nieuwe notificatie toevoegen", "NOTIFICATION_EDIT": "Notificatie wijzigen", "NOTIFICATION_FREE_RECEIVER": "Vrije ontvangers", "NOTIFICATION_FULLY_RECOVERED": "Melding volledig hersteld", "NOTIFICATION_INPUT": "Notificatie (e-mail, rol of contactpersoon)", "NOTIFICATION_LONG_TERM_ILLNESS": "Melding langdurig zieke", "NOTIFICATION_RECEIVER_ADD": "Extra ontvanger toevoegen", "NOTIFICATION_RECEIVER_EDIT": "Extra ontvanger wijzigen", "NOTIFICATION_SCHEMA": "Notificatie schema", "NOTIFICATION_TO_EMAIL_ADDRESS": "Notificatie naar emailadres", "NOTIFICATION_TO_ROLE": "Notificatie naar rol", "NOTIFY_OPEN_TASK_ON_CLOSE": "Attenderen op open taken", "NOTITION": "Notitie", "NOTITIONS": "Notities", "NOTITION_FOR_ARTICLE": "Notitie bij artikel", "NOTITION_FOR_RELATION": "Notitie bij relatie", "NOTI_FR_2.1_OPTION_1": "Loonheffingennummer", "NOTI_FR_2.1_OPTION_2": "Aansluitingsnummer", "NOTI_FR_2.1_QUESTION": "Identificeer werkgever met", "NOTI_FR_3.1_QUESTION": "Op welke datum was uw werknemer volledig hersteld?", "NOTI_FR_3_RUBRIC": "Melding van volledig herstel", "NOTI_FR_4.1_OPTION_1": "Contactpersoon genoemd bij vraag 2.2", "NOTI_FR_4.1_OPTION_2": "Ander persoon", "NOTI_FR_4.1_QUESTION": "Ondertekend door", "NOTI_FR_4_RUBRIC": "Ondertekening", "NOT_ACTIVATED_YET": "Nog niet geactiveerd", "NOT_AFTER": "Niet later dan", "NOT_ALLOWED_ON_BASE_ART": "Het basisartikel is hier niet mogelijk.", "NOT_ALLOWED_TO_DELETE_EXISTING_EXECUTED_INTERNAL_DELIVERY": "Verwijderen onmogelijk, omdat er voor deze regel een reeds uitgevoerde interne levering aanwezig is.", "NOT_ALLOWED_TO_DELETE_ORDERED_LINE": "U mag geen reeds bestelde artikelen verwijderen.", "NOT_ALLOWED_TO_DELETE_SEARCH_ADDRESS": "Het is niet mogelijk het standaard adres te verwijderen. Zorg dat u een ander adres als standaard adres markeert alvorens u dit adres gaat verwijderen.", "NOT_ALLOWED_TO_DESELECT_SEARCHADDRESS": "Alleen door een ander adres als standaard te markeren, kunt u dit adres als 'niet standaard' markeren.", "NOT_ALLOWED_TO_EDIT_MORE_THAN_ONE_ACTIVITY": "Er wordt al een activiteit gewijzigd.", "NOT_ALL_GOODS_ACCEPTED_CANCEL_CONTINUE": "Nog niet alle artikelen zijn definitief binnengemeld/gecorrigeerd. Weet u zeker dat u wilt annuleren en opnieuw wilt beginnen?", "NOT_ALL_GOODS_ACCEPTED_CLOSE_CONTINUE": "Nog niet alle artikelen zijn definitief binnengemeld/gecorrigeerd. Weet u zeker dat u wilt afsluiten?", "NOT_AVAILABLE": "Niet beschikbaar", "NOT_AVAILABLE_ON": "Niet beschikbaar op", "NOT_BEFORE": "Niet eerder dan", "NOT_BLOCKED": "Niet geblokkeerd", "NOT_COMPLETE": "Niet volledig", "NOT_COMPLETELY_ALLOCATED": "Niet volledig toegewezen", "NOT_COMPLETE_ORDERS": "Niet volledige orders", "NOT_CHECKED": "Niet gecontroleerd", "NOT_DEFINITE": "Niet definitief", "NOT_DELIVERED": "Niet geleverd", "NOT_ENOUGH_CONTAINER_VOLUME": "Onvoldoende container volume", "NOT_EXPIRED": "Niet vervallen", "NOT_FOUND": "Geen gegevens gevonden", "NOT_INVOICED": "Niet gefactureerd tonen", "NOT_IN_STOCK": "Niet op voorraad", "NOT_PAYED": "Er is NIET betaald", "NOT_READY_OR_ERROR": "Pinterminal niet gereed of detecteert fout", "NOT_RESPONDING": "Pinterminal reageert niet", "NOT_RESPONDING_SENDING": "Pinterminal reageert niet tijdens verzending betaald bericht", "NOT_RESPONDING_STEP2": "Pinterminal reageert niet meer voor stap 2", "NOT_SELECTED": "Niet geselecteerd", "NOT_SUPPLIED": "Niet geleverd", "NOVEMBER": "November", "NOW": "Nu", "NOW_AVAILABLE": "Nu beschikbaar", "NO_ACCOUNT_YET": "Nog geen account?", "NO_ACTION": "Er is nog geen exceptie soort gedifinieerd", "NO_ACTIVE_WORKFLOWS": "Geen actieve workflows gevonden", "NO_ACTIVE_WORKFLOW_FOR_TASK": "Er is geen workflow proces actief voor deze taak", "NO_ADDRESS_SERVICE_FOR_COUNTRY": "Er is geen postcode service beschikbaar voor adressen uit dit land.", "NO_ADMIN": "U dient admin rechten te hebben om deze actie uit te voeren.", "NO_ADMINISTRATION_SELECTED": "Kies eerst een administratie", "NO_ARRIVAL_DATE": "Zonder aankomstdatum", "NO_ARTICLE": "Artikel dient gevuld te zijn.", "NO_ARTICLES_ALLOWED_ON_GROUPED_OPT": "Artikelen zijn niet mogelijk binnen een optie die gegroepeerd wordt getoond", "NO_ARTICLE_FILTER_POSSIBLE": "Artikel filter is hier niet mogelijk", "NO_ART_POSSIBLE": "Artikelen zijn hier niet mogelijk", "NO_CELLPHONE_NUMBER_FOR_THIS_RELATION2": "Er is geen relatie geselecteerd of de geselecteerde relatie heeft geen mobiele telefoonnummers voor order:", "NO_CELLPHONE_NUMBER_FOR_THIS_RELATION": "Er is geen relatie geselecteerd of de geselecteerde relatie heeft geen mobiele telefoonnummers", "NO_CELLS_SELECTED_FOR_COLUMN": "Er zijn geen cellen geselecteerd voor deze categorie.", "NO_CHANGE_ALLOWED_OLDER_THAN_7_DAYS": "Een melding ouder dan 7 dagen mag niet gewijzigd worden", "NO_CHILDREN_ALLOWED_A_ARTICLE": "Het is niet mogelijk om iets te slepen op een logistiek artikel.", "NO_COLOR_SELECTED": "Geen kleur geselecteerd", "NO_COMMISSIONCODE": "Artikel heeft geen commissiecode. Deze wordt nu automatisch op automatisch toewijzen gezet.", "NO_COMMISSIONCODE_CHOOSE": "Artikel heeft geen commissiecode. Selecteer de gewenste commissiecode.", "NO_CONDITIONS": "Er is/zijn nog geen voorwaarde(n)", "NO_CONNECTION": "Geen verbinding", "NO_CONTACTMOMENTS": "Geen contactmomenten", "NO_CONTACTS": "Geen contactpersonen", "NO_CONTACT_FOR_EMPLOYER": "Geen contactpersoon gekoppeld aan het bedrijf van deze werknemer.", "NO_COST_CENTER_FOR_LINE": "Er kan geen kostenplaats/-drager worden gekoppeld aan deze regel", "NO_DATA_AVAILABLE": "Geen gegevens beschikbaar", "NO_DATA_FOR_SELECTION": "Geen gegevens gevonden voor deze selectie", "NO_DATA_SELECTED": "Geen gegevens geselecteerd", "NO_DEFAULT_SALESPERSON": "Er is geen standaard gebruiker die nodig is om de transactie wizard te openen. U dient deze toe te voegen bij de default waardes.", "NO_DEFAULT_TEMPLATE": "Er is geen standaard sjabloon opgegeven voor dit document type", "NO_DEFAULT_USERGROUP_FOUND": "Zonder standaard gebruikersgroep is het niet mogelijk een workflow te importeren", "NO_DELIVERY_COSTS_ARTICLE": "Het bezorgkosten-artikel wat gekoppeld is, is niet van het BZ-type. Pas dit aan bij de Business Rules.", "NO_DIFFERENCES_FOUND": "Geen verschillen gevonden", "NO_DIRECT_SELL": "Geen direct-sell", "NO_DOCS_TO_SIGN": "Geen documenten gevonden om te ondertekenen", "NO_DOCUMENTS": "Geen documenten", "NO_DOWNLOADABLE_IMAGE": "Dit is geen downloadbaar bestand. Waarschijnlijk is dit bestand opgeslagen op een netwerklocatie.", "NO_DROPSHIPPING": "Zonder dropshipping", "NO_DUMP": "Geen backup job actief", "NO_DUPLICATES_ALLOWED": "bestaat al", "NO_DUPLICATE_WAREHOUSE": "Het is niet toegestaan om meerdere malen hetzelfde magazijnnummer te gebruiken", "NO_EDI_ORDER_AVAILABLE": "Geen EDI order aanwezig", "NO_EMAIL_FOR_THIS_RELATION2": "Er is geen relatie geselecteerd of de geselecteerde relatie heeft geen emailadressen voor order:", "NO_EMAIL_FOR_THIS_RELATION": "Er is geen relatie geselecteerd of de geselecteerde relatie heeft geen emailadressen", "NO_EMPLOYEEGROUPS": "Geen personeelsgroepen", "NO_END_OF_FLOW": "Er is geen workflow einde gedefinieerd.", "NO_ESTIMATION_POSSIBLE": "Nog niet in te schatten", "NO_EXCEPTIONS_ON_BASE_ARTICLE": "Op het basisartikel kunnen geen excepties worden vastgelegd.", "NO_EXCEPTIONS_ON_THIRD_ARTICLE": "Excepties kunnen niet op 3e laags artikelen worden vastgelegd.", "NO_FINANCIAL_LINK_FOR_THIS_SOURCE_WAREHOUSE": "Geen financiele koppeling voor dit bronmagazijn.", "NO_FREE_ARTICLE_DESCRIPTION": "Artikel heeft geen vrije omschrijving", "NO_FREE_ARTICLE_PRICE": "Artikel heeft geen vrije prijs", "NO_FREE_ARTICLE_SUPPLIER": "Artikel heeft geen vrije leverancier", "NO_FREE_COMMISSION_CODE": "Artikel heeft geen vrije commissie code", "NO_FREE_EAN_CODES": "Er zijn geen vrije EAN-codes. U dient deze eerst aan te maken in Catalogus beheer.", "NO_FULL_RECOVERY_EXPECTED": "Volledig herstel is niet te verwachten", "NO_GIFTCARDS_ALLOWED": "U kunt geen cadeaubon-artikelen beheren.", "NO_GIFTCARD_NUMBER": "Er is geen cadeaubon nummer ingegeven", "NO_GROUPED_OPT_ALLOWED_WHEN_CHILDREN_ARE_ARTICLES": "Gegroepeerd tonen niet mogelijk wanneer de onderliggende keuzes artikelen zijn.", "NO_H3D_ID": "Dit item heeft geen H3D Id.", "NO_HOME_DASHBOARD_RIGHTS": "U heeft geen rechten voor het dashboard van de home module, en wordt daarom uitgelogd.", "NO_IMAGE": "Geen afbeelding", "NO_IMAGES": "Geen afbeeldingen", "NO_IMPORT": "Niet importeren", "NO_INFO_SHARED": "De specialist(en) en de huisarts wilden geen informatie verstrekken.", "NO_INVOICE_LINES": "Geen regel(s) geselecteerd om te factureren", "NO_JOURNALS_FOR_ADMINISTRATION": "Er zijn geen dagboeken voor de gekozen administratie", "NO_LICENSE_FOUND": "Geen licentie gevonden", "NO_LINES_FOUND": "Geen regels gevonden voor order |~", "NO_LINES_TO_DELETE": "Geen regels om te verwijderen", "NO_LINES_TO_PLAN": "Geen te plannen orderregels aannwezig", "NO_LINK_EXISTS": "Er bestaat geen koppeling voor deze regel. Wilt u deze aanmaken? Klik dan op koppeling toevoegen.", "NO_LOCATION": "Voorraad magazijn locatie ontbreekt", "NO_MAILING_CODES": "Geen mailingcodes", "NO_MANUAL_TRIGGERS_FOR_TASK": "Er zijn geen gebruikers handelingen voor deze taak op dit moment", "NO_MIXED_ATTRIBUTES": "Opties en optiewaardes samen op hetzelfde niveau is niet mogelijk.", "NO_NAME": "Geen naam", "NO_NEW_PASSWORD_MESSAGES_FOUND": "Er zijn geen nieuw wachtwoord berichten aanwezig", "NO_NEW_USER_MESSAGES_FOUND": "Er zijn geen nieuwe gebruiker berichten aanwezig", "NO_NODE_ID": "Dit item heeft geen node id.", "NO_NOTITIONS": "Geen notities", "NO_NOVS_ALLOWED_IN_REPEATING_OPT": "Geen vervolg optiewaardes mogelijk binnen een herhalende optie", "NO_OF_DECIMALS": "Aantal decimalen", "NO_OPT_ALLOWED": "Opties zijn hier niet mogelijk.", "NO_OPT_POSSIBLE": "Opties zijn hier niet mogelijk", "NO_OPV_POSSIBLE": "Optiewaardes zijn hier niet mogelijk", "NO_ORDER_FORM_REPORT": "Geen bestelbon aanwezig!", "NO_ORDER_IN_SELECTION": "Order |~ niet gevonden binnen de huidige selectie", "NO_PACKAGE_STICKERS": "Geen collistickers", "NO_PARTIAL_DELVERY": "Geen deellevering", "NO_POS_GROUP_WAREHOUSE_AVAILABLE": "Er is geen kassagroep magazijn aanwezig.", "NO_PRICE_DISTRIBUTE_ON_VOLUME": "De transportkosten kunnen niet op basis van de prijs worden berekend. In plaats daarvan worden ze op basis van het volume berekend.", "NO_PRICE_LISTS": "Geen prijslijsten", "NO_PRICE_OR_VOLUME_DISTRIBUTE_ON_AMOUNT": "De transportkosten kunnen niet op basis van de prijs of het volume worden berekend. In plaats daarvan worden ze op basis van het aantal berekend.", "NO_PRINTER_SELECTED": "Geen printer gekozen", "NO_PRODUCT_ON_SLA_SERVICE": "U kunt een SLA service niet opslaan zonder product.", "NO_PURCHASE_ORDER": "Geen inkooporder", "NO_PURCHASE_ORDERS_CREATED": "Verkooporder bevat geen te bestellen items.", "NO_RECEIPT": "Geen kassabon", "NO_RELATION_OR_TRANSACTION_FOUND": "Zonder debiteur en/of transactie is het niet mogelijk om openstaande posten op te halen", "NO_REMAINING_PAYMENT_NEEDED": "Er is geen restantbetaling nodig.", "NO_REPORT_DATA": "Er is geen data aanwezig", "NO_RESULTS": "Geen resultaten", "NO_RESULTS_FOUND": "Geen resultaten gevonden", "NO_SEARCH_RESULTS_HEADER": "Helaas!", "NO_SEARCH_RESULTS_TEXT": "Geen resultaten gevonden voor", "NO_SEARCH_RESULTS_CONTENT": "Controleer de spelling of probeer een andere zoekopdracht", "NO_RETOUR_POSSIBLE": "Geen retour bedrag naar bankrekening via PIN mogelijk", "NO_RETURNS": "Geen retouren", "NO_RETURN_WAREHOUSE": "Het meegegeven magazijn accepteert geen retouren. Kies een ander magazijn.", "NO_RIGHTS_FOR_WORKABILITY": "U heeft geen rechten voor verzuim functionaliteit", "NO_RIGHTS_FOR_WORKFLOW": "U heeft geen workflow rechten", "NO_RIGHTS_FOR_WORKFLOW_OR_WORKABILITY": "U heeft geen workflow rechten of geen rechten voor verzuim functionaliteit", "NO_SALARY": "Salaris is niet ingevuld", "NO_SALES_ORDER": "Geen verkoopofferte", "NO_SALES_QUOTE_ORDER": "Geen verkooporder", "NO_SCHEMA": "Geen database schema ingevoerd", "NO_SEARCH_PERFORMED": "Geen zoekopdracht uitgevoerd", "NO_SET_POSSIBLE": "Attributen set is hier niet mogelijk", "NO_SINGLE_VALUTA_OR_CURR": "Getagd item gevonden met enkel verkoop valuta of verkoopprijs. Beide moeten gevuld zijn of geen van beide.", "NO_STANDARD_RETURN_WAREHOUSE": "Artikel heeft geen standaardmagazijn of het standaardmagazijn staat geen retouren toe. Selecteer een magazijn voor het huidige filiaal.", "NO_STANDARD_WAREHOUSE": "Artikel heeft geen standaardmagazijn. Selecteer een magazijn voor het huidige filiaal.", "NO_STOCK_ARTICLE": "Geen voorraad artikel", "NO_STOCK_AVAILABLE_DO_YOU_WANT_TO_ALLOW_NEGATIVE_STOCK_PLEASE_CONFIRM": "Er is niet voldoende voorraad. Wilt u negatieve voorraad toestaan?", "NO_STOCK_AVAILABLE_FOR_POS": "Er is niet voldoende voorraad.", "NO_STOCK_AVAILABLE_REASON": "Er is niet voldoende voorraad.", "NO_STOCK_AVAILABLE_REASON_CHANGE_WH_CC_QTY": "Er is niet voldoende voorraad. Verander het aantal, het magazijn of de commissiecode om het nogmaals te proberen.", "NO_STOCK_FOR_ACTION": "Geen voorraad om actie te kunnen uitvoeren", "NO_STOCK_INFORMATION_KEPT": "Voor dit artikel wordt geen voorraad informatie bijgehouden.", "NO_STOCK_TARGET_WAREHOUSE": "Geen voorraad Doelmagazijn", "NO_SUPPLIER": "Leverancier dient gevuld te zijn.", "NO_TARGET": "Er is nog geen exceptie doel", "NO_TRANSACTIONS": "Geen transacties", "NO_TRANSPORT_SELECTED": "U heeft geen vervoersmiddel geselecteerd", "NO_TREE_OPVS_ALLOWED_IN_REPEATING_OPT": "Geen boom optiewaardes toegestaan binnen een herhalende optie", "NO_USER": "Relatie heeft geen account", "NO_VADAIN_ARTICLES": "Geen geldige Vadain artikelen gevonden", "NO_VALID_ABSENCE_DATA": "De data van dit verzuim is niet geldig (meer)", "NO_VALID_DEFAULT": "Deze default is hier niet toegestaan, omdat het niet past op de vorige default.", "NO_VALID_EMPLOYEE_CONTRACT": "De werknemer heeft geen geldig dienstverband voor deze datum", "NO_VALID_EMPLOYEE_CONTRACT_TODAY": "De werknemer heeft geen geldig dienstverband voor vandaag", "NO_VALID_INPUT": "Geen geldige invoer", "NO_VALID_NUMBER": "is geen geldige numerieke waarde", "NO_VALUE": "Geen waarde", "NO_VOLUME_DISTRIBUTE_ON_PRICE": "De transportkosten kunnen niet op basis van het volume worden berekend. In plaats daarvan worden ze op basis van de prijs berekend.", "NO_VOUCHER_CODE": "Geef een voucher code in", "NO_WAREHOUSE2": "Magazijn dient gevuld te zijn.", "NO_WAREHOUSE": "Artikelen zonder magazijn niet mogelijk. Probeer het via + Nieuwe orderregel aanmaken.", "NO_WAREHOUSES_FOR_BRANCH": "Er zijn geen magazijnen voor dit filiaal. Kies een ander filiaal.", "NO_WMS_STICKER_FOUND": "Er is geen WMS-sticker aanwezig", "NO_WORKFLOW_DATA": "Er is geen workflow data aanwezig", "NO_WORKFLOW_FOR_COMPONENT": "Er is geen workflow blauwdruk aanwezig voor deze module. Neem contact op met Colijn-IT.", "NO_WORKFLOW_RIGHTS": "U heeft geen rechten om de workflow module te openen. Deze wordt dan ook gesloten.", "NO_WORK_LOGGED_AND_MANDATORY": "U moet eerst een werkzaamheid registreren voordat u deze taak kunt afronden!", "NR": "Nummer", "NR_SHORT": "Nr", "NUMBER": "Aantal", "NUMBER_CHILDREN": "Aantal kinderen", "NUMBER_DECIMALS": "Aantal decimalen", "NUMBER_INVOICE": "Aantal facturen", "NUMBER_INVOICES": "Factuurfrequentie", "NUMBER_OF_ABSENCES": "Aantal verzuimmeldingen", "NUMBER_OF_ABSENCES_PAST_YEAR": "Aantal verzuimmeldingen afgelopen jaar", "NUMBER_OF_EMPLOYEES": "Aantal werknemers", "NUMBER_OF_USERS": "Aantal gebruikers", "NUMBER_ORDERS": "Aantal orders", "NUMBER_PACKAGES": "Aantal colli", "NUMBER_VALID_ORDERS": "Aantal goedgekeurde orders", "NUMERIC": "Numeriek", "NURSING_ADDRESS": "Verpleegadres", "NURSING_ADDRESS_ADDITION": "Verpleegadres huisnr toevoeging", "NURSING_ADDRESS_ADDITION_NUMBER": "Verpleegadres huisnr toevoeging", "NURSING_ADDRESS_CITY": "Verpleegadres woonplaats", "NURSING_ADDRESS_COUNTRY": "Verpleegadres land", "NURSING_ADDRESS_COUNTRY_CODE": "Verpleegadres landcode", "NURSING_ADDRESS_DATE_IN": "Verpleegadres datum in", "NURSING_ADDRESS_DATE_OUT": "Verpleegadres datum uit", "NURSING_ADDRESS_GLN": "Verpleegadres gln", "NURSING_ADDRESS_HOUSE_NUMBER": "Verpleegadres huisnr", "NURSING_ADDRESS_NAME": "Verpleegadres naam", "NURSING_ADDRESS_NOT_AVAILABLE": "Geen verpleegadres beschikbaar", "NURSING_ADDRESS_NUMBER": "Verpleegadres huisnr", "NURSING_ADDRESS_POSTAL_CODE": "Verpleegadres postcode", "NURSING_ADDRESS_SEQUENCE": "Verpleegadres volgnummer", "NURSING_ADDRESS_STATE": "Verpleegadres provincie", "NURSING_ADDRESS_STREET": "Verpleegadres straat", "NURSING_ADDRESS_STREET_NAME": "Verpleegadres straatnaam", "NURSING_ADDRESS_STREET_NAME_2": "Verpleegadres straatnaam 2", "N_A": "N.v.t.", "OBJECT": "Object", "OBJECT_BINDING_PRESENT_FOR_NODES": "De volgende onderdelen kunnen niet verwijderd worden, omdat ze gebruikt worden in een logistiek artikel welke voorraad heeft of in een transactie wordt gebruikt:", "OBSERVED": "Waarnemend", "OBSERVER": "Waarnemer", "OBSERVERS": "Waarnemers", "OCCUPATIONAL_ILLNESS": "Beroepsziekte", "OCCUPATIONAL_ILLNESS_LINK": "beroepsziekten.nl", "OCCUPATIONAL_THERAPY_PERCENTAGE": "Percentage arbeidstherapie", "OCTOBER": "Oktober", "ODD_WEEKS": "(Oneven weken)", "OFF": "Uit", "OFFER": "Offerte", "OFFER_HISTORY": "Offertehistorie", "OFFER_HISTORY_TITLE": "Offerte", "OFFER_NUMBER": "Offerte nummer", "OFFSET_ACCOUNT": "Tegenrekening", "OFFSET_ACCOUNTS": "Tegenrekeningen", "OK": "Ok", "OLD_PASSWORD": "Oude wachtwoord", "ON1": "op", "ON2": "Aan", "ON": "Op", "ONCE": "Eenmalig", "ONE_OF_FOLLOWING_APPLICABLE": "Is één van de volgende situaties van toepassing?", "ONE_PAGE_PER_SORT": "1 pagina per sortering", "ONE_PURCHASEORDER": "Één inkooporder", "ONE_OR_MORE_LEDGERACCOUNTS_REJECTED": "Er zijn regels waar een grootboek vereist is", "ONE_OR_MORE_LINES_WITHOUT_LEDGERACCOUNT_ID": "Er zijn regels zonder een grootboek", "ONLY_ACHIEVABLE": "Alleen uitvoerbaar", "ONLY_ADD_ALL_FROM_ONE_CONDITION": "Toevoegen van alle optiewaardes kan maar van 1 voorwaarde.", "ONLY_ADD_EVERYTHING_FROM_ONE_CONDITION": "Alles toevoegen kan maar van 1 voorwaarde.", "ONLY_ADD_ONE_FROM_ONE_CONDITION": "Toevoegen van een optiewaarde kan maar van 1 voorwaarde.", "ONLY_ALLOCATED": "Alleen toegewezen", "ONLY_ARTICLES_ALLOWED": "U kunt hier alleen artikelen naar toe slepen", "ONLY_ARTICLES_ALLOWED_ON_OPTION_EXCL_FROM_HASH": "U kunt hier alleen artikelen naar toe slepen, omdat de optie niet in de HASH wordt opgenomen.", "ONLY_BASE": "Alleen basis artikelen tonen", "ONLY_COMPLETE_ORDERS": "Alleen complete orders", "ONLY_COPY_ALL_FROM_ONE_CONDITION": "Kopiëren van alle optiewaardes kan maar van 1 voorwaarde.", "ONLY_CURRENT_WEEK": "Alleen huidige week", "ONLY_EDITABLE_WHEN_CONFIG_NODES_SELECTED": "Doorvoeren op opties/optiewaardes kan alleen als de selectie alleen configureerbare en/of samengestelde artikelen bevat.", "ONLY_FREE_STOCK": "Uitsluitend vrije voorraad", "ONLY_FUTURE_WORKFLOWS_CAN_BE_DELETED": "Het is alleen mogelijk om workflows te verwijderen die nog niet actief zijn (geweest).", "ONLY_INVENTORISED": "Alleen geïnventariseerde artikelen", "ONLY_IN_CONTAINER": "In container", "ONLY_LINES_WITH_REVERSABLE_STATUS": "Alleen regels met logistieke statussen tonen", "ONLY_MULTIPLE_A_ARTICLES_ALLOWED": "U kunt alleen meerdere (platte) A-artikelen slepen.", "ONLY_NEGATIVE_LINES": "Alleen negatieve regels", "ONLY_ONE_FILE_ALLOWED": "Slechts één bestand toegestaan", "ONLY_ONE_SEQUEL_ARTICLE_ALLOWED": "Er is maar 1 vervolgartikel toegestaan", "ONLY_OPTIONS_ALLOWED": "U kunt hier alleen opties naar toe slepen", "ONLY_OPTIONVALUES_ALLOWED": "U kunt hier alleen optiewaardes naar toe slepen", "ONLY_OUTSTANDING": "Alleen openstaande posten", "ONLY_PAID_OFF": "Alleen facturen", "ONLY_PARTIAL_DELVERIES": "Alleen deelleveringen", "ONLY_PLANNED_LINES": "Alleen geplande regels", "ONLY_PLANNING_REQUEST": "Geldt alleen voor voorkeurplanning", "ONLY_POSITIVE_LINES": "Alleen positieve regels", "ONLY_PURCHASE_ADVICE": "Alleen voor inkoopbesteladvies orders", "ONLY_REPLACE_ALL_FROM_ONE_CONDITION": "Vervangen alle optiewaardes kan maar van 1 voorwaarde.", "ONLY_REPLACE_EVERYTHING_FROM_ONE_CONDITION": "Alles vervangen kan maar van 1 voorwaarde.", "ONLY_REPLACE_ONE_FROM_ONE_CONDITION": "Vervangen van een optiewaarde kan maar van 1 voorwaarde.", "ONLY_RETURNS": "Alleen retouren", "ONLY_STOCK_ART": "Alleen voorraad", "ONLY_WITH_CASH_REG_DIFF": "Alleen met kasverschil", "ONLY_WITH_RESULT": "Alleen met resultaat", "ON_DATE": "Op datum", "ON_HOLD": "In de wacht", "ON_HOLD_CODE": "On-hold code", "ON_HOLD_CODES": "On-hold codes", "ON_MY_DASH": "Op dash", "ON_STORAGE_UNIT": "op dit opslagmiddel", "ON_STORAGEUNIT": "Op opslagmiddel", "OPEN": "Open", "OPENING": "Openen", "OPENING_BALANCE": "Beginsaldo", "OPEN_ACTIVITIES": "Openstaande activiteiten", "OPEN_ARTICLE": "Open artikel in artikelbeheer", "OPEN_CASH_DRAWER": "Geldlade openen", "OPEN_CASH_DRAWER_FAILED": "Het openen van de geldlade is mislukt, reden:", "OPEN_CLOSE_BRANCH": "Geselecteerde node en alle onderliggende nodes open/dicht zetten.", "OPEN_COMPLETED": "Open/volt", "OPEN_CONTACTPERSON_ACCOUNT": "Open account", "OPEN_CONTACTPERSON_SUPPLIER": "Open leverancier", "OPEN_CONVERSION_ARTICLE": "Open samengevoegd artikel", "OPEN_CUSTOMER_ORDERS": "Bestellingen klant openen", "OPEN_DRAWER_NO_PRINTER_MESSAGE": "Kan geen bon afdrukken. Er is geen standaard printer ingesteld voor deze kassa. Stel alstublieft een default printer voor deze kassa onder kassa beheer.", "OPEN_EMPLOYEE_DETAILS": "Werknemergegevens openen", "OPEN_EMPLOYEE_EMPLOYER": "Open werkgever", "OPEN_EXTRA": "Wilt u eerst alles inladen? Zo niet, worden alleen de op dit moment in het scherm staande items geselecteerd.", "OPEN_EXTRA_SCREEN": "Extra scherm openen", "OPEN_FILE": "Open dossier", "OPEN_FILTER": "Open filter", "OPEN_FIN_STATE_ORDER": "Standaard openen financiële status", "OPEN_IMAGE": "Open afbeelding", "OPEN_INTERBRANCH": "Open interfiliaal", "OPEN_IN_ARTICLE_MANAGEMENT": "Openen in artikelbeheer", "OPEN_IN_BUILDER": "Openen in configuratie builder", "OPEN_IN_INTERBRANCH_MODULE": "Openen in interfiliaal module", "OPEN_IN_SIDEBAR": "Open in sidebar", "OPEN_JOBS": "Openstaande opdrachten", "OPEN_LINK": "Open link", "OPEN_LOG_STATE_ORDER": "Standaard openen logistieke status", "OPEN_MARGIN_STATE_ORDER": "Standaard openen marge status", "OPEN_MODULES": "Open Modules", "OPEN_ORDER": "Open order", "OPEN_ORDER_IN_TRANSACTION_MODULE": "Open order in transactiescherm", "OPEN_OR_CLOSED": "Open of gesloten", "OPEN_PREVENTIVE_ABSENCE_FILE": "Preventief dossier openen", "OPEN_QUOTATIONS": "Openstaande offertes", "OPEN_RELATION_MANAGEMENT": "Relatiebeheer openen", "OPEN_SALES_OVERVIEW": "Open verkoop overzicht", "OPEN_SHOPPING_CART": "Winkelwagen openen", "OPEN_STOCK_DETAILS": "Open voorraad details", "PERCEPTIBLE_STORAGE": "Fysieke voorraad", "OPEN_TASK": "Open taak", "OPEN_TEXT": "Tekst openen", "OPEN_WEBVIEW_FAILED_NO_EXTSOURCE": "De webview UI kon niet geopenend worden. Controleer de externe bron for deze catalogus.", "OPEN_WITH_APPLICATION": "Open elk document", "OPERATING_SYSTEM": "OS", "OPERATOR": "Operator", "OPTED_FOR": "Gekozen voor", "OPTED_FOR_CASH": "Gekozen voor contantbetaling.", "OPTED_FOR_PIN": "Gekozen voor pinnen.", "OPTION": "Optie", "OPTION_LIBRARY": "Optie bibliotheek", "OPTIONAL": "Optioneel", "OPTIONS": "Opties", "OPTIONVALUE": "Optiewaarde", "OPTIONVALUES": "Optiewaardes", "OPTIONVALUE_TREES": "Vaste optiewaarde-bomen", "OPTION_INFORMATION_VIEW": "Informatie over optie", "OPTION_PRICE": "Prijs van optie", "OPT_STILL_IN_USE": "Deze optie kan niet worden verwijderd, omdat deze nog gebruikt wordt in een of meerdere configuraties.", "OPVTEXT": "Omschrijving", "OPV_STILL_IN_USE": "Deze optiewaarde kan niet worden verwijderd, omdat deze nog gebruikt wordt in een of meerdere configuraties.", "OPV_TREE": "Optiewaarde-boom", "OPV_TREE_MAINTENANCE": "Onderhoud optiewaarde-boom", "OR": "of", "ORDER": "Order", "ORDER_LINE_HAS_LOGISTICAL_STATE": "Order regel heeft logistieke status", "ORDERAMOUNT": "Aantal", "ORDERCONFIRMATION_ACCEPTANCE": "Orderbevestiging acceptatie", "ORDERED": "Besteld", "ORDERFORM": "Bestelbon", "ORDERFORM_NOT_PRINTED": "Er is nog geen bestelbon afgedrukt.", "ORDERING_PRIORITY": "Bestel prioriteit", "ORDERING_STICKER": "Bestelsticker", "ORDERNUMBER": "Ordernummer", "ORDERPICKING_MENU": "Orderpicking menu", "ORDERPRICE": "Orderprijs", "ORDERRULESET": "Orderregelset", "ORDERS1": "Bestellingen", "ORDERS": "Orders", "ORDERS_COMPLETED": "Afgewerkte orders", "ORDERS_COMPLETELY": "Volledige orders", "ORDERS_PENDING": "Orders in behandeling", "ORDERS_PER_DAY": "Orders per dag", "ORDERS_PLANNED": "Geplande orders", "ORDERS_REQUESTED": "Orders met voorkeurdatum", "ORDERS_TO_PLAN": "Te plannen orders", "ORDERS_TO_PICK": "Orders te Picken", "ORDER_2": "Bestellen", "ORDER_ADVICE": "Besteladvies", "ORDER_ADVICE_LABEL": "Besteladvies obv voorraad, inkoop- en verkooporders", "ORDER_AMOUNT": "Bestelhoeveelheid", "ORDER_AMOUNT_DECIM_NOT_COMPLIANT_W_PURCH_UNIT": "Aantal decimalen bestelhoeveelheid is niet geldig i.c.m. aantal decimalen Eenheid Aankoop. bestelhoeveelheid wordt op 1 gezet.", "ORDER_AMOUNT_INTERN": "Bestelhoeveelheid int lev.", "ORDER_BY": "Sorteer op", "ORDER_BY_ARTICLENAME": "Artikelnaam", "ORDER_BY_ARTICLENR": "Artikelnummer", "ORDER_BY_CUST_REACTION": "Sorteer op reactie klant", "ORDER_CANNOT_BE_COMPLETELY_ACCEPTED": "Order kan niet in een keer volledig worden binnengemeld. U dient de order per regel binnen te melden of een locatie voor de gehele order in te geven.", "ORDER_CAN_NOT_BE_PLANNED_ON_RESOURCE": "Order kan niet op de vrachtwagen gepland worden", "ORDER_CODE": "Bestelcode", "ORDER_COMMISSION": "Order commissie", "ORDER_COMMISSION_ADVICE": "Bestel / Commissieadvies", "ORDER_COMPLETELY_ACCEPTED": "Order is reeds volledig binnengemeld.", "ORDER_CONFIRMATION": "Orderbevestiging", "ORDER_CONFIRMATION_INBOX": "Inbox orderbevestiging", "ORDER_CONFIRMATION_INBOX_ALL": "Alle orderbevestigingen", "ORDER_CONFIRMATIONS": "Bevestigingen", "ORDER_COPIED_PURCHASE": "Inkooporder gekopieerd naar inkooporder met ordernummer", "ORDER_COPIED_PURCHASE_ORDER": "Inkooporder gekopieerd naar inkooporder met ordernummer |~. Wilt u deze openen in een nieuw tabblad?", "ORDER_COPIED_RETAIL": "Verkooporder gekopieerd naar verkooporder met ordernummer", "ORDER_COPIED_RETAIL_ORDER": "Verkooporder gekopieerd naar verkooporder met ordernummer |~. Wilt u deze openen in een nieuw tabblad?", "ORDER_COPIED_RETAIL_OFFER_ORDER": "Verkoopofferte gekopieerd naar verkoopofferte met ordernummer |~. Wilt u deze openen in een nieuw tabblad?", "ORDER_COPIED_SERVICE": "Serviceorder gekopieerd naar servicekooporder met ordernummer", "ORDER_DATA": "Ordergegevens", "ORDER_DATE": "Orderdatum", "ORDER_DATE_CUSTOMER": "Orderdatum klant", "ORDER_DATE_SUPPLIER": "Orderdatum leverancier", "ORDER_DEFINITIVE": "Order definitief", "ORDER_DELIVERY_STATUS_NOT_COMPLETE": "Order moet eerst volledig op afleverbon staat.", "ORDER_DETAILS": "Order details", "ORDER_DISCOUNTS": "Orderkortingen", "ORDER_DISCOUNT_AMOUNT": "Orderkortings bedrag", "ORDER_DISCOUNT_GREATER_THAN_ORDER_PRICE": "Totale korting kan niet groter zijn dan het order totaal.", "ORDER_DISCOUNT_PERC": "Orderkortings percentage", "ORDER_DISCOUNT_TOTAL": "Orderkorting totaal", "ORDER_FORM": "Bestelformulier", "ORDER_FULLY_PAID": "Order volledig betaald", "ORDER_DEPOSIT_FULLY_PAID": "Order volledig aanbetaald", "ORDER_GROSS": "Ordertotaal bruto", "ORDER_HAS_PLANNING_REQUESTED_AT_LSP": "Orderplanning is reeds aangevraagd bij logistieke service provider.", "ORDER_HISTORY": "Orderhistorie", "ORDER_HISTORY_TITLE": "Verkoop", "ORDER_INFO": "Order info", "ORDER_INFORMATION": "Bestelinformatie", "ORDER_INFORMATION1": "Orderinformatie", "ORDER_KIND": "Transactiesoort", "ORDER_LINE": "order - regel", "ORDER_LINES": "Orderregels", "ORDER_LINES_ALLOCATED_NOT_FOUND": "Er zijn geen toegewezen orderregels gevonden.", "ORDER_LINES_EXIST": "Er bestaan al orderregels voor deze transactie", "ORDER_LINES_INTERBRANCH": "Interfiliaalorder regels", "ORDER_LINES_POS": "Kassatransactie regels", "ORDER_LINES_PURCHASE": "Inkooporder regels", "ORDER_LINES_RETAIL": "Verkooporder regels", "ORDER_LINES_SERVICE": "Serviceorder regels", "ORDER_LINES_SHOW": "Orderregels tonen", "ORDER_LINE_SET": "Orderregelset", "ORDER_LINE_SET_TEXT": " Orderregel tekst", "ORDER_NET": "Ordertotaal netto", "ORDER_NO": "Ordernr.", "ORDER_NOT_COPIED": "Order niet gekopieerd", "ORDER_NOT_DEFINITE": "Order is niet definief, handeling wordt afgebroken.", "ORDER_NOT_DEFINITIVE": "Order is nog niet definitief", "ORDER_NOT_PROCESSED": "Verkooporder bevat geen te bestellen items.", "ORDER_NUMBER": "Ordernummer", "ORDER_PARAMETER": "Bestelparameter", "ORDER_PARAMETERS": "Bestelparameters", "ORDER_PICKING1": "Orderpicking", "ORDER_PICKING": "Order picking", "ORDER_PICKING_DEFAULT": "Orderpicking default", "ORDER_PICKING_DEFAULT_IB": "Orderpicking intern default", "ORDER_PICKING_EXISTING_SELECTION": "Bestaande orderpicking selectie", "ORDER_PICKING_IL": "Order picking intern", "ORDER_PICKING_NO_NEW_DATA": "Geen gegevens voor nieuwe pickinglijst", "ORDER_PICKING_PRESELECTION": "Orderpicking voorselectie", "ORDER_PICKING_RETOUR": "Orderpicking terugdraaien", "ORDER_PICKING_SELECTION": "Orderpicking selectie", "ORDER_PICKING_SELECTION_INTER_BRANCH": "Orderpicking selectie interne leveringen", "ORDER_PICKING_STORAGE_PRESELECTION": "Orderpicking opslag voorselectie", "ORDER_POS": "Order/kas", "ORDER_PROCESSED": "Aangemaakte inkooporders:", "ORDER_REMARKS": "Opmerkingen uit order", "ORDER_RULE": "Orderregel", "ORDER_RULESET": "Orderregelset", "ORDER_RULE_SET": "Orderregelset", "ORDER_SERVICE": "Service Order", "ORDER_SIGHT": "Zichtorder", "ORDER_STATE": "Orderstatus", "ORDER_STATUS_NOT_COMPLETE": "Order moet eerst volledig toegewezen zijn.", "ORDER_STOCK": "Order voorraad", "ORDER_SUM": "Orderbedrag", "ORDER_SUPPLIER_PARAMETERS": "Leverancier product parameter", "ORDER_TEXT_LINE": "Ordertekstregel", "ORDER_TOTAL": "Ordertotaal", "ORDER_TOTALS": "Ordertotalen", "ORDER_TOTAL_EXCL": "Ordertotaal excl.", "ORDER_TOTAL_GREATER_THAN_ORDER_PRICE": "Transactie totaal kan niet groter zijn dan het order totaal.", "ORDER_TOTAL_INCL": "Ordertotaal incl.", "ORDER_TO_PLAN": "Te plannen order", "ORDER_TYPE": "Type bestelling", "ORDER_WEB": "Web Order", "ORDRSP_IMPORT": "Order bevestiging import", "ORDRSP_IMPORT_STATUS": "Order bevestiging import status", "ORDRSP_SELECTED": "Selecteer orderbevestiging", "ORGANISATION": "Organisatie", "ORGANISATIONS": "Organisaties", "ORGANISATION_NEW": "Nieuwe organisatie", "ORGANISATION_UNIT": "Organisatie eenheid", "ORGAN_DONATION": "Orgaandonatie", "ORIGINATION": "Afkomstig van", "OR_NEW_CUSTOMER": "Of maak een nieuwe klant aan", "OTHER": "Anders", "OTHERS2": "Overig", "OTHERS": "Overige", "OTHER_ATTACHMENTS": "Bijlagen", "OTHER_USER": "Andere gebruiker", "OUR_REFERENCE": "Onze referentie", "OUT": "UIT", "OUTFLOW_RISK": "Uitlooprisico", "OUTGOING": "Uitgaand", "OUTSTANDING": "Openstaand", "OUTSTANDING_AMOUNT": "Leveringsdetails", "OUTSTANDING_AMOUNT_CURRENCY": "Openstaand bedrag", "OUTSTANDING_AMOUNTS_BOOKINGS": "Boekingen", "OUTSTANDING_AMOUNTS_CUSTOMERS": "Debiteuren", "OUTSTANDING_AMOUNTS_SUPPLIERS": "Crediteuren", "OUTSTANDING_AND_PAID_OFF": "Openstaand en betaald", "OUTSTANDING_AMOUNTS_TYPE": "Soort openstaande posten", "OUTSTANDING_DEPOSIT_PAYMENTS": "Openstaande betalingen", "OUTSTANDING_ENTRIES": "Boekingen", "OUTSTANDING_ENTRIES_INTEGRATION": "Openstaande posten integratie", "OUTSTANDING_FINANCES": "Openstaande posten", "OUTSTANDING_FINANCES_CUSTOMERS_GENERAL_INFO": "Zoeken op factuurnummer, klant of datum", "OUTSTANDING_FINANCES_SUPPLIERS_GENERAL_INFO": "Zoeken op factuurnummer, leverancier of datum", "OUTSTANDING_ITEMS": "Openst. posten items", "OUTSTANDING_PAYMENTS": "Openstaande betalingen", "OUTSTANDING_TOTAL": "Totaal openstaand", "OUT_CONTAINER": "Uit container", "OUT_OF_SERVICE": "Uit dienst", "OVERBOOKING_ARTICLE": "Overboeken artikel", "OVERBOOKING_STOCK": "Overboeken voorraad", "OVERBOOKING_STORAGE": "Overboeken opslagmiddel", "OVERBOOKING_TYPE": "Overboek type", "OVERLAY_BACKGROUND": "Kader op achtergrond", "OVERVIEW": "Overzicht", "OVERVIEW_AND_PAYMENT": "Overzicht en betaling", "OVERVIEW_TRANSFERS": "Overzicht transfers", "OVERVIEW_OF": "Overzicht van", "OVERRULE_VIA_EMAIL": "Overrule bij email", "OVERRULE_VIA_EDI": "Overrule bij EDI", "OVERRULE_VIA_PRINT": "Overrule bij print", "OVER_COVERAGE_PERCENTAGE": "Overdekking", "OWNER": "Eigenaar", "OWN_REFERENCE": "Eigen referentie", "OWN_RISK": "Eigen risico", "OWN_RISK_PERIOD": "Eigen risico periode", "OWN_TEXT": "Eigen tekst", "PACKAGE_CODE2": "Pakket code", "PACKAGE_CODE": "Colli code", "PACKAGE_INFO": "Verpakkingsinformatie", "PACKAGE_STICKERS": "Collistickers", "PACKAGING_AMOUNT_GOODS": "Aantal colli verpakking", "PACKAGING_HEIGHT": "Hoogte verpakking", "PACKAGING_LENGTH": "Lengte verpakking", "PACKAGING_VOLUME": "Volume verpakking", "PACKAGING_WEIGHT": "Gewicht verpakking", "PACKAGING_WIDTH": "Breedte verpakking", "PACKING_SLIP": "Pakbon", "PACKING_SLIP_NR": "Pakbonnr.", "PAGE": "Pagina", "PAID": "Voldaan", "PAID2": "Betaald", "PAID_DOWN2": "Aanbetaald", "PAID_DOWN": "Reeds aanbetaald", "PAID_ITEMS": "Betaalde postem", "PARAMETER": "Parameter", "PARAMETERS": "Parameters", "PARAM_TYPE": "Type parameter", "PARENT_ORGANISATION": "Bovenliggende organisatie", "PARENT_RELATION": "Bovenliggende relatie", "PARENT_RELATION_TYPE": "Bovenliggende relatiesoort", "PARITY_ERRORS_RECEIVED": "Parity errors ontvangen van pinterminal", "PARSING_JSON_FILE_SUCCES": "Inlezen JSON bestand succesvol.", "PART": "Onderdeel", "PARTIALLY_ALLOCATED": "Gedeeltelijk toegewezen", "PARTIALLY_DELIVERED2": "Gedeeltelijk geleverd", "PARTIALLY_DELIVERED": "Gedeeltelijk of niets geleverd", "PARTIALLY_INVOICED": "Gedeeltelijk gefactureerd", "PARTIALLY_UNACCEPTED": "Gedeeltelijk of niet geaccepteerd", "PARTIALLY_UNCONFIRMED": "Gedeeltelijk of niets bevestigd", "PARTIAL_DELIVERY": "Deellevering", "PARTLY": "Deels", "PARTLY_ALLOCATED": "Gedeeltelijk toegewezen", "PARTLY_CONFIRMED": "Gedeeltelijk bevestigd", "PARTLY_DELIVERED": "Gedeeltelijk geleverd", "PARTLY_INVOICED": "Gedeeltelijk gefactureerd", "PARTLY_PICKED": "Gedeeltelijk gepickt", "PARTLY_RECEIVED_DELIVERED": "Gedeeltelijk binnengemeld / geleverd", "PARTLY_TO_BE_PICKED": "Gedeeltelijk te picken", "PARTNER_ID": "Partner code", "PARTS": "Onderdelen", "PART_DELIVERIES": "Deelleveringen", "PART_DELIVERY": "Deellevering", "PART_DELIVERY_NOTICE": "Uw bestelling wordt in delen geleverd", "PART_DELIVERY_ORDERS": "Orders met deelleveringen", "PART_OF_CONCERN": "Onderdeel van holding of concern", "PART_PRICE": "Onderdeel prijs:", "PART_PURCHASE_ORDERS": "Gedeeltelijk geleverde inkooporders", "PART_TIME_FACTOR": "Deeltijd factor", "PART_UNCONFIRMED_PURCHASE": "Gedeeltelijk onbevestigde inkooporders", "PASSED_AWAY": "Overleden", "PASSWORD": "Wachtwoord", "PASSWORDS": "Accounts", "PASSWORD_CONTAINS_USERNAME": "Het wachtwoord mag uw gebruikersnaam niet bevatten", "PASSWORD_ENTRY": "Wachtwoord invoeren", "PASSWORD_ENTRY_FOR": "Voer het wachtwoord in voor", "PASSWORD_FORGOTTEN": "Wachtwoord vergeten of account nog niet geactiveerd", "PASSWORD_FORGOTTEN_TEXT": "Wachtwoord vergeten of account nog niet geactiveerd", "PASSWORD_FORGOTTEN_TEXT_EXTRA": "(vul eerst uw e-mail of gebruikersnaam in)", "PASSWORD_KIND": "Accounttype", "PASSWORD_MUST_BE_10_CHARACTERS": "Een wachtwoord moet ten minste 10 tekens lang zijn", "PASSWORD_MUST_CONTAIN_LETTER_NUMBER_SPECIAL": "Wachtwoord moet minimaal 1 letter, cijfer en speciaal teken bevatten", "PASSWORD_REPEAT": "Wachtwoord herhalen", "PASSWORD_RESET_FAILED": "Wachtwoord instellen is mislukt, probeer een nieuwe code aan te vragen", "PASS_THROUGH_DEPARTMENT": "Doorvoeren op afdeling?", "PASTE_FROM_CLIPBOARD": "Plakken van klembord", "PAST_360_ABSENCE_PERCENTAGE": "Gem Verzuim %", "PAST_365_DAYS": "Laatste 365 dagen", "PAST_365_DAYS_ABSENCE_FREQUENCY_CUSTOMER": "Verzuim frequentie", "PATCH": "Patch", "PATIENCE_PLEASE": "Even geduld a.u.b.", "PATTERN_HEIGHT": "Patroonhoogte", "PATTERN_WIDTH": "Patroonbreedte", "PAUSED": "Gepauzeerd", "PAUSE_NOTIFICATIONS": "Pauzeer notificaties", "PAUSE_POS": "Kassa in de wacht zetten", "PAUSE_WORKFLOW": "Workflow pauzeren", "PAY": "Betalen", "PAYED": "Er is betaald", "PAYMENT": "Betaling", "PAYMENTS_MADE": "Verrichte betalingen", "PAYMENT_ANALYSIS": "Betalingsanalyse", "PAYMENT_BATCH": "Betaalbatch", "PAYMENT_BATCHES": "Betaalbatches", "PAYMENT_BATCH_SEARCH_PLACEHOLDER": "Zoek betaalbatch op datum", "PAYMENT_BATCH_TEXT": "Maak betaalbatch aan", "PAYMENT_BOOKING": "Betaling boeken", "PAYMENT_BOOKING_TEXT": "Eenvoudig boeken vanuit openstaande posten overzicht", "PAYMENT_CONDITION": "Betalingsconditie", "PAYMENT_CONDITIONS": "Betalingscondities", "PAYMENT_CONDITION_30": "< 30 dagen", "PAYMENT_CONDITION_30_60": "30-60 dagen", "PAYMENT_CONDITION_60": ">60 dagen", "PAYMENT_CONDITION_LEDGER_ACCOUNT": "Tegenrekeningen", "PAYMENT_DESCRIPTION": "Betalingsomschrijving", "PAYMENT_DISCOUNT": "Betalingskorting", "PAYMENT_EXECUTED": "Betaling wordt gedaan...", "PAYMENT_HISTORY": "Betaal historie", "PAYMENT_ID": "Betalingsid", "PAYMENT_INFO": "Betalingsinfo", "PAYMENT_INFORMATION": "Betaalinformatie", "PAYMENT_INSTRUCTIONS": "Voordat u kunt betalen dient u eerst een kassa en kassalade te selecteren!", "PAYMENT_METHOD": "Betaalwijze", "PAYMENT_METHODS": "Betaalwijzen", "PAYMENT_METHOD_ADMIN": "Administratieve koppeling betaalwijze", "PAYMENT_METHOD_CODE": "Betaalwijze code", "PAYMENT_MONEY_BACK": "Betaling geld terug", "PAYMENT_REFERENCE": "Betalingsreferentie", "PAYMENT_SPECIFICATION": "Betaalspecificatie", "PAYMENT_TIMEOUT": "Betaling is mislukt. Kies andere betaalwijze.", "PAYMENT_TYPE": "Betaalsoort", "PAYROLL_PER_EMPLOYEE": "Loonsom per werknemer", "PAY_BILL": "Afrekenen", "PAY_PROCESS": "Betaal en verwerk", "PDF_OPTION": "PDF-optie", "PENDING_REASON": "Pending reason", "PENDING_REASON_TYPE": "Pending reason type", "PERCENTAGE": "Percentage", "PERCENTAGE_ABSENT": "Verzuimpercentage", "PERCENTAGE_ABSENT_AVERAGE": "Gemiddeld verzuimpercentage", "PERCENTAGE_IN": "In %", "PERCENTAGE_TO_PAY_DOWN": "Aan te betalen", "PERCENT_ABSENT": "Verzuimpercentage", "PERCEPTIBLE_STOCK": "Fysieke voorraad", "PERFORMANCE_SERVICE_TO_ABROAD": "Prestaties vanuit het buitenland aan uw bedrijf verricht", "PERIOD": "Periode", "PERIODS": "Periodes", "PERIOD_CODE": "Periodecode", "PERIOD_FROM": "Periode van", "PERIOD_ID": "Periode id", "PERIOD_NO_STOCK_AVAILABLE": "Periode geen voorraad beschikbaar", "PERIOD_PER": "Per (periode)", "PERIOD_SELECTION": "Periodeselectie", "PERMISSIONS": "Permissies", "PERMISSIONS_AS": "Permissies AS Client", "PERMISSIONS_JS": "Permissies JS Client", "PERMISSIONS_SUB": "Schema’s, koppelingen en rechten", "PERSON": "Persoon", "PERSONAL_DATA": "Persoonlijke gegevens", "PERSONNEL": "Personeel", "PERSONS": "Personen", "PERSON_NEW": "Nieuw persoon", "PER_BRANCH": "Per filiaal", "PER_CHOSEN_ORDER_NUMBER": "Per gekozen order", "PER_LOCATION": "Per locatie", "PER_LOCATION_AREA": "Per locatiegebied", "PER_ORDER": "Per order", "PER_STORAGE": "Per opslagmiddel", "PER_UNIT": "Per stuk", "PHONE": "Telefoon", "PHONE_NO": "Telefoonnummer", "PHONE_NUMBER": "Telefoonnummer", "PHONE_NUMBERS": "Telefoonnummers", "PHONE_NUMBERS_MORE": "+ |~ andere telefoonnummers", "PHONE_NUMBER_ONE_MORE": "+ 1 ander telefoonnummer", "PHONE_NUMBER_REQUIRED": "Het is verplicht een telefoonnummer op te geven", "PHOTO_DIMENSION_TOOL": "Foto dimensionering tool", "PHYSICAL": "Fysiek", "PHYSICAL_STOCK": "Fysieke voorraad", "PICKED": "Gepickt", "PICKED_DETAILS": "Gepickt details", "PICKING_BY_STORAGE": "Picken per opslagmiddel", "PICKING_BY_STORAGE_FOR_TRANSFER": "Picking opslagmiddel voor transfer", "PICKING_CONTROLE": "Controle uitgifte", "PICKING_CONTROLE_DEFAULT": "Controle uitgifte standaard", "PICKING_LIST_INTER_BRANCH": "Pickinglijst interne levering", "PICKING_ORDER": "Volgorde picking", "PICKING_ORDERS": "Picken orderregels", "PICKING_WILL_BE_UNDONE_WHEN_TRANSFERRING": "Picken zal ongedaan gemaakt worden bij overboeken!", "PICKUP": "Afhalen", "PICKUP_ORDER": "Afhaalbon", "PICKUP_REMAINING": "Af te halen", "PICK_A_CASH_REGISTER": "Kies een kassa", "PICK_A_DRAWER": "Kies een lade", "PICK_STICKER": "Raap stickers", "PICK_STORAGE": "Opslagmiddel Picken", "PICK_STORAGE_AND_LINES": "Opslagmiddel en Orderregels Picken", "PICLING_INCOMPLETE": "Niet alle regels kunnen gepickt worden", "PIE": "Taart", "PIE_CHART": "Taartdiagram", "PINCODE": "Pincode", "PINCODE_MUST_BE_4_CHARACTERS": "Een pincode moet bestaan uit 4 cijfers.", "PINPORT_NOT_SET": "De standaardwaarde voor de pin poort is leeg", "PIN_BUSY": "Bezig met pinnen", "PIN_CONNECTION_NOT_SUPPORTED": "De pinkoppeling wordt niet ondersteund in deze versie", "PIN_NOT_SUPPORTED": "PIN betalingen worden niet ondersteund in deze versie", "PIN_PAYMENT_FAILED": "De pinbetaling is mislukt, reden:", "PIN_PAYMENT_MADE_WARNING": "Er is een pinbetaling gedaan op deze transactie, deze kan niet worden teruggedraaid. De transactie is opgeslagen.", "PIN_PAYMENT_SAVE_TRANSACTION": "Transactie wordt opgeslagen...", "PIN_PAYMENT_REQUESTED": "Pintransactie is aangevraagd", "PIN_PAYMENT_STARTED": "Pin transactie is gestart...", "PIN_PAYMENT_PAID": "Pin transactie is betaald", "PIN_PAYMENT_CANCELLED": "Pin transactie is geannuleerd", "PIN_PAYMENT_INIT": "Pin transactie is gestart", "PIN_PAYMENT_PENDING": "Pin transactie wacht op terminal...", "PIN_PAYMENT_EXPIRED": "Pin transactie is verlopen", "PIN_PAYMENT_DENIED": "Pin transactie is afgewezen", "PIN_PAYMENT_FAILURE": "Pin transactie is onderbroken", "PIN_PAYMENT_PARTIAL_PAYMENT": "Pin transactie is deels voldaan", "PIN_PAYMENT_VERIFY": "Pin transactie moet geverifieerd worden", "PIN_RESULT_FILE_FORMAT_ERROR": "Formaat van het resultaatbestand is niet juist, foutcode:", "PIN_TERMINAL": "Pinterminal", "PIN_TERMINAL_NR": "Pinterminalnr", "PIN_TERMINALS": "Pin Terminals", "PINNER_ID": "Externe PIN terminal code", "PIT_SYMBOLS": "PIT symbolen", "PLACE_COLUMNS_HERE_TO_GROUP": "Plaats kolommen hier om te groeperen", "PLANNED": "Gepland", "PLANNED_DELIVERY_DATE": "Geplande leverdatum", "PLANNING": "Planning", "PLANNINGS": "Planningen", "PLANNING_OVERVIEW": "Planningsoverzicht", "PLANNING_PREFERRED_DATE_ENTERED": "Voorkeur bekend", "PLANNING_REQUEST": "Plannings aanvraag", "PLANNING_REQUESTED": "Voorkeur aangevraagd", "PLANNING_RULES": "Planning regels", "PLAN_DAYPARTS": "Planning dagdelen", "PLAN_DELIVERY": "Inplannen levering", "PLAN_DELIVERY_DEFAULT": "Leverplanning default", "PLAN_HEADER_CALENDER": "Selecteer de bezorgdatum die het beste voor u uitkomt en selecteer daarna een dagdeel", "PLAN_OF_APPROACH": "Plan van aanpak", "PLAN_ORDER": "Plan de levering", "PLAN_REMARKS": "Opmerking voor levering", "PLAN_RESTRICTED": "U heeft geen toegang tot dit vervoersmiddel", "PLAN_RESTRICT_USERS": "Planningsrechten", "PLAN_YOUR_DELIVERY": "Plan hier uw bezorging", "PLEASE_ADD_AT_LEAST_ONE_ADDRESS": "Voeg alstublieft ten minste ��n adres toe.", "PLEASE_ADJUST_SUPPLIER_ON_ARTICLE_LEVEL": "Er is een vaste leverancier voor dit artikel. Pas de leverancier aub op artikel niveau aan.", "PLEASE_CLOSE_HTML_EDITOR": "Sluit alstublieft eerst de html editor", "PLEASE_CLOSE_MODULE_AND_TRY_AGAIN": "Sluit alstublieft de module en probeer het nog eens. Als de fout zich blijft voordoen, neem dan contact op met de support van Colijn-IT.", "PLEASE_FILL_COMPARE_DATE": "Vul alstubieft een vergelijkingsdatum in", "PLEASE_FILL_HANDLED_BY": "Vul alstublieft het verkoper veld", "PLEASE_FILL_PAYMENT_CONDITION": "Vul alstublieft het betaalconditie veld", "PLEASE_FILL_REQUIRED": "Vul alstublieft de verplichte velden", "PLEASE_FILL_TARGETS": "Vul alstublieft doel magazijn en filiaal", "PLEASE_LOCK_ORIGIN_TARGET_DAY": "Om de order te verslepen is het nodig om zowel de dag te selecteren als ook eventueel de dag waar de order naar toe gesleept wordt, zodat order en dag gelockt kunnen worden.", "PLEASE_LOCK_ORIGIN_TARGET_TRUCK": "Om de order te verslepen is het nodig om zowel de resource te selecteren als ook eventueel de resource waar de order naar toe gesleept wordt, zodat order en resource gelockt kunnen worden.", "PLEASE_SELECT_COUNTRY_ADDRESS": "Selecteer een land voor dit adres aub", "PLEASE_SET_PASSWORD": "Geef a.u.b. een wachtwoord in", "PLEASE_SET_PINCODE": "Geef a.u.b. een pincode in", "PLEASE_WAIT_UNTILL_MODULE_FINISHED": "Wacht aub tot de module klaar is met opslaan.", "PL_CHANGE_COUNTER_I": "Wissel inkooplijst", "PL_CHANGE_COUNTER_V": "Wissel verkooplijst", "POINT_OF_SALE": "Kassa", "POINT_OF_SALE_MANAGEMENT": "Kassa beheer", "POLICIES": "Database policies", "POLICY_NUMBER": "Polisnummer", "POLLING": "Polling", "PORTAL_ID": "Portal ID", "PORTAL_LOGIN": "Portal login", "PORT_COST": "Havenkosten", "PONTO_INTEGRATION_SUCCESFULLY_AUTHORIZED": "Ponto connectie succesvol afgerond", "POS2": "POS", "POS": "Kassa", "POSGROUP_REQUIRED": "Kassagroep is verplicht", "POSITIONING": "Positionering", "POSITIVE": "Positief", "POSSIBLE_LIABILITY_QUESTION": "Was er sprake van een verkeersongeluk waarbij iemand anders aansprakelijk was?", "POST": "Doorboeken", "POSTAL_CODE": "Postcode", "POSTAL_CODES": "Postcodes", "POSTAL_CODE_BEGIN": "Postcode begin", "POSTAL_CODE_CITY": "Postcode & plaats", "POSTAL_CODE_END": "Postcode eind", "POSTING_DATE": "Boekingsdatum", "POSTING_EMPLOYMENT_CONTRACT": "Standplaats arbeidsovereenkomst", "POSTING_NUMBER2": "Boekingsnummer", "POSTING_NUMBER": "Boekstuknummer", "POSTING": "Boekstuk", "POS_GROUP": "Kassagroep", "POS_GROUPS": "Kassagroepen", "POS_GROUP_LOCATION": "Kassagroep locatie", "POS_ORDER": "Kassabon", "POS_ORDER2": "Kassaorder", "POS_ORDERS": "Kassaorders", "POS_ORDER_HISTORY": "Kassabonhistorie", "POS_PRINTER": "Kassabon printer", "POS_TRANSACTION_NR_EXISTS": "Kassabon bestaat al", "POWERED_BY": "Powered by:", "PRE_RECEIVED": "Voorgemeld", "PREDEFINED": "Voorgedefinieerd", "PREFERENCES": "Voorkeuren", "PREFERENCE_ACCEPTED": "Voorkeur ontvangen", "PREFERENCE_DELIVERY": "Voorkeurs leverdatum", "PREFERENCE_INDICATED": "Voorkeur aangevraagd", "PREFERRED_CONTACTOPTION": "Voorkeurs contacoptie", "PREFERRED_DATE": "Voorkeursdatum", "PREFERRED_DELIVERY_DATE": "Voorkeurs leverdatum", "PREFERRED_DELIVERY_DATE_HEADER": "Voorkeursplanning", "PREFERRED_DELIVERY_DATE_DESCRIPTION": "U kunt kiezen uit de voorgestelde opties op welk moment het beste voor u uitkomt om uw producten af te halen of te laten bezorgen", "PREFERRED_DELIVERY_DATE_DISCLAIMER_HEADER": "Belangrijk", "PREFERRED_DELIVERY_DATE_DISCLAIMER_DESCRIPTION": "Na opgave van uw voorkeur, ontvangt U nog een bericht met een tijdsindicatie voor wanneer uw levering definitief is ingepland", "PREFERRED_DELIVERY_DATE_LOAD_MORE": "Meer datums voor bezorgmomenten", "PREFERRED_DELIVERY_DATE_CONFIRM": "Keuze bevestigen", "PREFERRED_NAME_HANDLING": "Voorkeurshantering Naam (a/p/ap/pa)", "PREFFERED_DELIVERY_MOMENT": "Voorkeurslevermoment", "PREFIX2": "Tussenv.", "PREFIX": "Tussenvoegsel", "PREFIX_PARTNER": "Tussenvoegsel Partner", "PREGNANCY": "Zwangerschap", "PREGNANCY_ACTUAL_DELIVERY_DATE": "Werkelijke bevallingsdatum", "PREGNANCY_ACTUAL_FIRST_WORKINGD_DAY": "Werkelijke eerste werkdag", "PREGNANCY_ACTUAL_START_DATE_LEAVE": "Werkelijke ingangsdatum verlof", "PREGNANCY_ADOPTION_MATERNITY_LEAVE": "Zwangerschap, adoptie of pleegverlof?", "PREGNANCY_DATE_HOSPITALIZATION_CHILD": "Datum ziekenhuisopname kind", "PREGNANCY_DATE_HOSPITAL_DISCHARGE_CHILD": "Datum ziekenhuisontslag kind", "PREGNANCY_DESIRED_START_DATE_OF_LEAVE": "Gewenste ingangsdatum verlof", "PREGNANCY_END_LEAVE_PERIOD": "Einde verlofperiode", "PREGNANCY_FLEXIBLE_LEAVE": "Flexibel verlof", "PREGNANCY_MULTIPLE_BIRTHS": "Meerling", "PREGNANCY_PROBABLE_DELIVERY_DATE": "Vermoedelijke bevallingsdatum", "PREPARE": "Aanmaken", "PRESELECTION": "Voorselectie", "PRESET": "Preset", "PRESETS": "Presets", "PRESET_LOAD": "Preset laden", "PRESET_MANAGEMENT": "Preset management", "PRESET_OPEN": "Preset openen", "PRESET_NAME": "Preset naam", "PRESET_PART": "Onderdeel / preset", "PRESET_SAVE_AS": "Opslaan als preset", "PRESET_SAVE_AS_NEW": "Opslaan als nieuwe preset", "PREVENTATIVE": "Preventief", "PREVENTIVE": "Preventief", "PREVENTIVE_FILE": "Preventief dossier", "PREVIEW": "Voorbeeld", "PREVIOUS": "Vorige", "PREVIOUS_OPTION": "Terug naar vorige stap", "PREVIOUS_PAGE": "Vorige pagina", "PREVIOUS_VERSION": "Vorige versie", "PREV_CHOICE": "Vorige keuze", "PRE_SELECTION_POS": "Voorselectie POS", "PRICE": "Prijs", "PRICELIST": "Prijslijst", "PRICELISTS_PURCHASE": "Inkoopprijslijsten", "PRICELISTS_SALES": "Verkoopprijslijsten", "PRICELIST_ALTERATIONS": "Prijslijst bewerkingen", "PRICELIST_ANNOTATIONS": "Prijslijst vermeldingen", "PRICELIST_DETAILS": "Prijslijst details", "PRICELIST_DURATION": "Looptijd", "PRICELIST_LABEL": "Prijslabel vertaling", "PRICELIST_LABELS": "Prijslabel vertalingen", "PRICELIST_NR_SELECTION": "Aantal cellen geselecteerd: |~", "PRICELIST_OPEN_EXTRA": "Wilt u eerst de volledige prijslijst inladen? Zo niet, worden alleen de op dit moment in het scherm staande artikelen bewerkt.", "PRICELIST_PRIORITY_DUPLICATE": "Prioriteit bestaat al. Weet u zeker dat u deze prioriteit wilt toekennen? Lijsten met dezelfde prioriteit zullen verlaagd worden.", "PRICELIST_PURCHASE": "Prijslijst inkoop", "PRICELIST_SALES": "Prijslijst verkoop", "PRICELIST_SELECTION": "Prijslijst voor selectie", "PRICES": "Prijzen", "PRICESUM": "Totaalprijs", "PRICES_MANAGEMENT": "Prijzenonderhoud", "PRICES_MANAGEMENT_DEFAULT": "Prijzenonderhoud default", "PRICE_AS_COMPOSED": "Prijs zoals samengesteld", "PRICE_CHANGABLE": "Prijs wijzigbaar", "PRICE_CHANGE": "Prijs wijziging", "PRICE_CLASS": "Prijsklasse", "PRICE_CLASSES": "Prijsklassen", "PRICE_CURRENCIES": "Prijs valuta", "PRICE_DECLARATION": "Prijsverklaring", "PRICE_DESCRIPTION": "Prijsomschrijving", "PRICE_DETAILS": "Prijs details", "PRICE_DEVIATION": "Prijs afwijking", "PRICE_EXCEPTIONS": "Prijsexcepties", "PRICE_EXCEPTIONS_ONLY_ON_OPV_OR_NOV": "Prijsexcepties kunnen alleen op optiewaarde niveau worden vastgelegd.", "PRICE_EXCEPTION_TARGET": "Prijsexceptie doel:", "PRICE_INCORRECT": "Prijs per liter klopt niet", "PRICE_INFORMATION": "Prijsinformatie", "PRICE_LIST": "Prijslijst", "PRICE_LISTS": "Prijslijsten", "PRICE_LIST_ADD": "Prijslijst toevoegen", "PRICE_LIST_CACHE_COMPLETE": "Prijslijst prioriteit cache is bijgewerkt.", "PRICE_LIST_CACHE_NEEDED": "Er zijn gegevens gewijzigd die de prijslijst prioriteit beinvloeden. Wilt u de cache bijwerken? Dit kan even duren.", "PRICE_LIST_DESCRIPTION": "Prijslijstomschrijving", "PRICE_LIST_KIND": "Soort", "PRICE_LIST_REMOVE": "Prijslijst verbergen", "PRICE_LIST_TYPE": "Type", "PRICE_MATRIX": "Prijsmatrix", "PRICE_PROPERTIES": "Prijseigenschappen", "PRICE_RANGE": "Prijsrange", "PRICE_ROUNDING": "Prijs afronden", "PRICE_ROUNDING_INK": "Afronding inkoop", "PRICE_ROUNDING_SYS": "Standaard afrondingsregel", "PRICE_ROUNDING_TO": "Prijs afronden op", "PRICE_ROUNDING_USER": "Afrondregels bedrijf", "PRICE_ROUNDING_VER": "Afronding verkoop", "PRICE_RULES": "Prijsregels", "PRICE_TAGS": "Prijskaarten", "PRICE_TAGS_DEFAULT": "Prijskaarten default", "PRICE_TAGS_DETAILS": "Prijskaart details", "PRICE_TAG_IMAGE": "Prijskaart afbeelding", "PRICE_TAG_INTER_BRANCH": "Prijssticker interne levering", "PRICE_TAG_STICKERS": "Prijskaarten-stickers", "PRINT_PRICE_TAG_STICKERS": "Printen prijskaarten", "PRICE_TAG_TEXT": "Prijskaart tekst", "PRICE_TESTER": "Prijstester", "PRICE_TO": "Tot-en-metprijs", "PRICE_TYPE": "Prijssoort", "PRICE_TYPE_B": "Meer-/minder prijs", "PRICE_TYPE_PA": "% Basisartikel prijs", "PRICE_TYPE_PC": "% Gecalculeerde prijs", "PRICE_TYPE_V": "Vaste prijs", "PRICE_VALUE": "Prijswaarde", "PRICING": "Prijzen", "PRIMARY_VALUE": "Primaire waarde", "PRINT": "Afdrukken", "PRINTER": "Printer", "PRINTER_LAYOUT": "Printer layout", "PRINTER_SELECTION_TITLE": "|~ afdrukken", "PRINTERS": "Printers", "PRINTERS_USERS_BRANCHES": "Printers, gebruikers en filialen", "PRINTING_NO_TEMPLATE": "Er is geen sjabloon aanwezig voor dit document type", "PRINTING_NO_TEMPLATES": "Er zijn geen sjablonen aanwezig voor dit document type", "PRINTING_SUCCES": "Afdrukken voltooid.", "PRINT_ABSENCE_FORM": "Genereer document", "PRINT_AGAIN": "Opnieuw afdrukken", "PRINT_AND_EMAIL": "Print en Email", "PRINT_COUNTING_SCREEN_REPORT_QUESTION": "Wilt u de Kassa Telling afdrukken?", "PRINT_DEFAULT_CANNOT_BE_SIGNED": "Het standaard domument sjabloon voor printen heeft geen ondersteuning voor digitaal signeren. Printen zal niet beschikbaar zijn.", "PRINT_MULTIPLE_PRICE_TAGS": "|~ van |~ prijskaarten afdrukken", "PRINT_PACKAGE_STICKERS": "Voor |~ van |~ collistickers afdrukken", "PRINT_PORT_NOT_SET": "De standaardwaarde voor de print poort is leeg", "PRINT_PREVIEW": "Afdrukvoorbeeld", "PRINT_QUOTATION": "Offerte afdrukken", "PRINT_SELECTION_SAVE": "Koppeling bewaren (standaard printer voor huidige layout):", "PRINT_SELECTION_SAVE_ALL": "Alle gebruikers", "PRINT_SELECTION_SAVE_USER": "Per gebruiker", "PRINT_SINGLE_PRICE_TAG": "Alleen deze prijskaart afdrukken", "PRINT_STICKERS2": "Print stickers |~ van |~", "PRINT_STICKERS": "Stickers afdrukken", "PRINT_TEMPLATES": "Print layouts", "PRINT_TO_SCREEN": "Afdrukken op scherm", "PRINT_TRANS_DISCOUNT_ON_LINE": "Orderkorting op regel afdrukken", "PRINT_TRANS_DISCOUNT_ON_LINE_ABB": "Orderkort. op reg. afdrukken", "PRIORITY": "Prioriteit", "PRIORITY_CHANGE_PREVENTED_BY_LOCK": "De prioriteit kan op dit moment niet doorgezet worden omdat een andere gebruiker de prijslijst aan het wijzigen is.", "PRIORITY_PICK_MESSAGE": "Let op! U gaat nu werken aan een andere order", "PRIORITY_PREF_PLANNING": "Prioriteit voorkeurplanning", "PRIO_0": "Geen", "PRIO_1": "Laag", "PRIO_2": "Gemiddeld", "PRIO_3": "Hoog", "PRIO_4": "Zeer hoog", "PRIO_5": "Kritiek", "PRIVACY": "Privacy", "PRIVACY_PREFERENCES": "Privacy voorkeuren", "PRIVACY_SETTING": "Privacy instelling", "PRIVACY_SETTINGS": "Privacy instellingen", "PRIVACY_STATEMENT": "Privacy verklaring", "PRIVATE_EMAIL": "Email (Privé)", "PRIVATE_FAX": "Fax (Privé)", "PRIVATE_MOBILE": "Mobiel (Privé)", "PRIVATE_PERSON": "Particulier", "PRIVATE_PHONE": "Telefoon (Privé)", "PRIVATE_WEBSITE": "Website (Privé)", "PROBA_ADJ_2_RUBRIC": "Reden bijstelling", "PROBA_ADJ_3_RUBRIC": "Bijstelling", "PROBA_ADJ_4_RUBRIC": "Ondertekening", "PROBLEM_ANALYSE": "Probleemanalyse", "PROBLEM_ANALYSIS": "Probleem analyse", "PROBLEM_ANALYSIS_ADJUSTMENT": "Bijstelling Probleem analyse", "PROBLEM_CANCELLING_TASK": "Er is een fout opgetreden bij het annuleren van de picking taak", "PROB_AN_10.1_QUESTION": "Heeft de werknemer benutbare mogelijkheden, geef dan een advies voor een mogelijke route naar werkhervatting.", "PROB_AN_10.2_QUESTION": "Is de werknemer het eens met het advies?", "PROB_AN_10": "Advies stappenplan re-integratie-activiteiten", "PROB_AN_11.2_QUESTION": "Als deze datum niet ligt binnen 6 weken na de ziekmelding, wat is daarvan dan de reden?", "PROB_AN_11": "Ondertekening", "PROB_AN_2.1_EXPLANATION": "Onderbouw de bijstelling vanuit de aanwezige beperkingen.", "PROB_AN_2.1_QUESTION": "Wat is de reden van de bijstelling van de Probleemanalyse?", "PROB_AN_3.1_EXPLANATION": "Verwijs daarbij naar de desbetreffende rubrieken.", "PROB_AN_3.1_QUESTION": "Vermeld hiernaast de bijgestelde onderdelen van de Probleemanalyse.", "PROB_AN_4.1_FUNCTION_EMPLOYEE": "Functie werknemer", "PROB_AN_4.2_FUNCTION_DESCRIPTION": "Omschrijving werkzaamheden", "PROB_AN_4.3_FUNCTION_LOAD_CHAR": "Kenmerkende functiebelasting", "PROB_AN_4.3_FUNCTION_LOAD_EXPLANATION": "Het gaat hierbij om de fysieke en psychosociale belasting die karakteristiek is voor de functie. Gebruik het begrippenkader uit de CBBS-lijst.", "PROB_AN_4.4_OPTION_1": "Vast rooster", "PROB_AN_4.4_OPTION_1_DAYS": "Aantal dagen per week", "PROB_AN_4.4_OPTION_1_HOURS": "Aantal uren per week", "PROB_AN_4.4_OPTION_2": "Wisselend", "PROB_AN_4.4_WEEKENDSHIFT": "Weekenddiensten", "PROB_AN_4.4_WORKING_PATTERN": "Wat is het arbeidspatroon van de werknemer?", "PROB_AN_4.4_WORKING_PATTERN_EXPL": "Vermeld ook of er bijzondere redenen voor dit arbeidspatroon zijn.", "PROB_AN_5.1_START_EXPLANATION": "Dit is de eerste werkdag waarop door ziekte niet (volledig) is gewerkt.", "PROB_AN_5.2_OPTION_1": "Ja", "PROB_AN_5.2_OPTION_1_EXPLANATION": "Ontvangt de werknemer nu al een WIA-uitkering, of ontving hij een WIA-uitkering in de afgelopen 5 jaar vóór de huidige eerste ziektedag? Vermeld dan of het nu om dezelfde oorzaak gaat.", "PROB_AN_5.2_OPTION_2": "Nee", "PROB_AN_5.2_OPTION_3": "Onbekend", "PROB_AN_5.2_SPECIAL_PART": "Zijn er bijzonderheden met een financieel aspect?", "PROB_AN_5.2_SPECIAL_SUB_1": "Bijvoorbeeld over:", "PROB_AN_5.2_SPECIAL_SUB_2": "-\tziekteperiodes die samen tellen;", "PROB_AN_5.2_SPECIAL_SUB_3": "-\tvangnetregeling;", "PROB_AN_5.2_SPECIAL_SUB_4": "-\thistorie met WIA, WAO, WAZ of Wajong;", "PROB_AN_5.2_SPECIAL_SUB_5": "-\tloonverhaal op een aansprakelijke derde.", "PROB_AN_5.3_ABSENCE_REASON": "Reden(en) van verzuim", "PROB_AN_5.3_OPTION_1": "Niet werkgerelateerd", "PROB_AN_5.3_OPTION_2": "Werkgerelateerd", "PROB_AN_5.3_OPTION_3": "Beroepsziekte", "PROB_AN_5.3_OPTION_4": "Anders", "PROB_AN_5.3_REASON_SUB_1": "Bij somatische aandoeningen moet de invloed van de arbeidsomstandigheden onderzocht zijn.", "PROB_AN_5.3_REASON_SUB_2": "Bij psychische aandoeningen die niet eenduidig intra-persoonlijk zijn, moeten de mogelijke arbeidsfactoren als oorzaak (onderlinge verhoudingen, werkdruk enzovoort) onderzocht zijn.", "PROB_AN_5.3_REASON_SUB_3": "Beschrijf dit in de toelichting.", "PROB_AN_5_ABSENCE_REGISTRATION": "Gegevens rondom de ziekmelding", "PROB_AN_6.1_LIMITATIONS": "Wat zijn de beperkingen van de werknemer waardoor hij zijn eigen of ander werk (gedeeltelijk) niet meer kan verrichten?", "PROB_AN_6.1_LIMITATIONS_SUB_1": "- Ga uit van de rubrieken zoals omschreven in de lijst met normaalwaarden in het CBBS.", "PROB_AN_6.1_LIMITATIONS_SUB_2": "- Geef een omschrijving van de beperking per rubriek.", "PROB_AN_6.1_LIMITATIONS_SUB_3": "- Geef steeds ook een prognose.", "PROB_AN_6.2_EXPLANATION": "Waardoor ontstaan de problemen? Wat zijn de knelpunten? Bijvoorbeeld: bepaalde taken kunnen niet worden uitgeoefend; het werktempo is te hoog; de arbeidsduur is te lang.", "PROB_AN_6.2_NON_ASPECTS": "Door welke aspecten kan de werknemer zijn werk niet doen?", "PROB_AN_6.3_ASPECTS": "Welke mogelijkheden om te werken heeft de werknemer nog wel?", "PROB_AN_7.1_OTHER": "Welke informatie is verder nog relevant voor de Probleemanalyse?", "PROB_AN_7_OTHER": "Overige relevante informatie", "PROB_AN_8.1_OPTION_1": "Nu geen benutbare mogelijkheden, de toekomst is nog onduidelijk", "PROB_AN_8.1_OPTION_2": "Nu geen benutbare mogelijkheden, in de toekomst wel benutbare mogelijkheden", "PROB_AN_8.1_OPTION_3": "Wel benutbare mogelijkheden", "PROB_AN_8.1_USABLE_ABILITY": "Wat is uw conclusie over de mogelijkheid tot werken van de werknemer?", "PROB_AN_8_USABLE_ABILITY": "Conclusie arbeidsmogelijkheden", "PROB_AN_9.1_EXPLANATION": "Het zal na 6 weken niet altijd mogelijk zijn om exact aan te geven wat een haalbare doelstelling is. Het gaat hier om het doel van de re-integratie op de lange termijn. Dus niet alleen het doel voor de eerste paar maanden, maar ook daarna.", "PROB_AN_9.1_QUESTION": "Wat is het einddoel van de re-integratie, waarop het Plan van aanpak gericht moet worden?", "PROB_AN_9_REINTEGRATION": "Advies voor het plan van aanpak re-integratie", "PROCEDURE": "Procedure", "PROCEDURE_ID": "Procedurenr", "PROCEED": "Doorgaan", "PROCESS": "Verwerken", "PROCESSED": "Verwerkt", "PROCESSED_ENTRIES": "Verwerkte boekingen", "PROCESSED_MULTIPLE": "Verwerkte", "PROCESSED_X_OF_Y_ITEMS": "|~ van de |~ gegevens zijn succesvol verwerkt", "PROCESSING": "Verwerken ...", "PROCESSINGSTATE": "Verwerking", "PROCESSING_DATE": "Verwerkingsdatum", "PROCESS_BUSY_ADDING_ARTICLES": "Wacht totdat alle artikelen zijn toegevoegd.", "PROCESS_BUSY_EDITING": "Pas eerst uw wijzigingen toe.", "PROCESS_BUSY_RECALCULATING": "Wacht totdat alle berekeningen gereed zijn.", "PROCESS_DELIVERIES": "Verwerk leveringen", "PROCESS_DOWN_PAYMENT": "Aanbetaling verwerken", "PROCESS_ENTRIES": "Verwerken boekingen", "PROCESS_FACTOR_IN_PLANNING_RULES": "Factor per uur verwerken in planningsregels?", "PROCESS_NO_PRINT": "Geen kassabon", "PROCESS_ORDER": "Genereer inkooporder van deze verkooporder", "PROCESS_PAYMENTS": "Verwerk betalingen", "PROCESS_POS": "Kassabonnen verwerken", "PROCESS_PRINT": "Verwerken printen", "PROCESS_QUOTATION": "Genereer verkooporder", "PROCESS_UNSUBSCRIPTIONS": "Afmeldingen verwerken", "PRODUCED": "Geproduceerd", "PRODUCT": "Product", "PRODUCT_ACTIVE": "Product actief", "PRODUCT_BUILDER": "Product builder", "PRODUCT_DESCRIPTION": "Product omschrijving", "PRODUCT_DESCRIPTION_AND_TEXT": "Productomschrijving & tekst", "PRODUCT_DESCRIPTION_AND_TEXTS": "Productomschrijving & teksten", "PRODUCT_GROUP": "Productgroep", "PRODUCT_IN_STOCK": "Op voorraad", "PRODUCT_LIMITED_STOCK": "Beperkt op voorraad", "PRODUCT_NOT_IN_STOCK": "Niet op voorraad", "PRODUCT_INFO": "Productinformatie", "PRODUCT_INFO_INCORRECT": "Productinformatie klopt niet", "PRODUCT_KIND": "Type product", "PRODUCT_NUMBER_SUPPLIER": "Productnummer leverancier", "PRODUCT_OPEN_ACTIVITIES": "Openstaande activiteiten voor dit product", "PRODUCT_PAGE": "Product pagina", "PRODUCT_RELATED_TEXTS": "Productgerelateerde teksten", "PRODUCT_SELECTION": "Productselectie", "PRODUCT_SHOWN_IN": "Product wordt getoond in", "PRODUCT_STATE": "Artikel status", "PRODUCT_TEXTS": "Artikel teksten", "PRODUCT_TOTALS": "Totalen artikel", "PRODUCT_TYPE": "Productsoort", "PRODUCT_VALUE": "Productwaarde", "PRODUCTION_COST": "Fabricageprijs", "PRODUCTS": "Producten", "PRODUCTS_AND_SERVICES": "Producten of diensten", "PRODUCTS_CREATED": "Producten gecreëerd", "PRODUCTS_FROM_ORDER": "Product(en) van order #|~", "PRODUCTS_STATE": "Status artikelen", "PROFILE": "Profiel", "PROFILE_COMPLETENESS": "Profiel volledigheid", "PROFILE_STATUS": "Profiel status", "PROFIT": "Winst", "PROFIT_AND_LOSS": "Resultatenrekening", "PROFIT_AND_LOSS_CREDIT": "Verlies en winst credit", "PROFIT_AND_LOSS_DEBIT": "Verlies en winst debet", "PROGNOSIS": "Prognose", "PROGRESS": "Voortgang", "PROGRESSIVE": "Progressief", "PROJECT_CODE": "Projectcode", "PROJECT_CODES": "Projectcodes", "PROJECTNR": "Project nr.", "PROMOTION_VOUCHER": "Promotievoucher", "PROMOTIONS": "Promoties", "PROMOTION_RULES": "Promoties & Business Rules", "PROMPT_GENERATE_ALL_SEO_VALUES": "Wilt u alle waardes laten genereren?", "PROPERTIES": "Eigenschappen", "PROPOSED_CASH_ON_DELIVERY": "Voorstel rembours", "PROTECTED": "Beschermd", "PROVISION": "Provisie", "PSP_PAYMENT_METHOD": "PSP Betaalwijze", "PUBLIC_ACCESS": "Publiekelijk beschikbaar", "PUBLICATION": "Publicatie", "PUBLICATIONS": "Publicaties", "PUBLICATION_AND_SALES_CHANNELS": "Publicatie & verkoopkanalen", "PUBLICATION_CHANNELS": "Publicatie kanalen", "PUBLICATION_SELECTION": "Selectie met publicatie code", "PUBLIC_SESSION": "Openbare sessie", "PUBLISHED": "Gepubliceerd", "PUBLISH_TO": "Publiceren naar", "PUBLISH_VIA": "Publiceren via", "PURCHASE": "Inkoop", "PURCHASENUMBER": "Inkoopnummer", "PURCHASEORDERS": "Inkooporders", "PURCHASEORDER_DETAIL": "Inkooporder detail", "PURCHASE_ADVICE": "Inkoopbesteladvies", "PURCHASE_ADVICE_DEFAULT": "Inkoopbesteladvies default", "PURCHASE_ADVICE_PRESELECTION": "Bestel / Commissieadvies voorselectie", "PURCHASE_AMOUNT": "Aankoophoeveelheid", "PURCHASE_AMOUNT2": "Aanschafwaarde", "PURCHASE_AND_TRANSPORT_PRICES": "Inkoop- & transportprijzen", "PURCHASE_BOOK": "Inkoopboek", "PURCHASE_BRANCH": "Inkoop filiaal", "PURCHASE_BRANCH_FOR_PURCHASE_ADVICE": "Inkoop filiaal voor inkoopbesteladvies orders", "PURCHASE_CONFIRMATION": "Inkoopbevestiging", "PURCHASE_CONFIRMATION_IMPORT": "Inkoopbevestiging import", "PURCHASE_DATE": "Aankoopdatum", "PURCHASE_DESCRIPTION": "Inkoopomschrijving", "PURCHASE_ENDDATE": "Inkoop einddatum", "PURCHASE_GROSS_PRICE": "Ink. bruto prijs", "PURCHASE_IN": "Inkoop", "PURCHASE_INFO": "Inkoop informatie", "PURCHASE_INVOICES": "Inkoopfacturen", "PURCHASE_INVOICES_TO_BE_RECEIVED": "Te ontvangen facturen", "PURCHASE_OCCURRENCES": "Aantal keer gekocht", "PURCHASE_ORDER": "Inkooporder", "PURCHASE_ORDERS": "Inkooporders", "PURCHASE_ORDERS_BULK": "Bulkorders", "PURCHASE_ORDERS_LATE_DELIVERY": "Te laat", "PURCHASE_ORDERS_LOCKED": "Inkooporders welke gewijzigd worden door een andere gebruiker:", "PURCHASE_ORDERS_NOT_DELIVERED": "Binnen te melden", "PURCHASE_ORDERS_PARTLY_DELIVERED": "Gedeeltelijk niet geleverd", "PURCHASE_ORDERS_TO_BE_ORDERED": "Te bestellen", "PURCHASE_ORDERS_UNCONFIRMED": "Niet bevestigd", "PURCHASE_ORDER_BULK": "Bulkorder", "PURCHASE_ORDER_DATE": "Datum inkooporder", "PURCHASE_ORDER_LINK_DELETED": "Let op, als u deze order gaat corrigeren, verwijdert u de link met de inkooporder.", "PURCHASE_ORDER_NR2": "Inkooporder nummer", "PURCHASE_ORDER_NR": "Inkoopordernummer", "PURCHASE_ORDER_OR_INTERNAL_DELIVERY_PRESENT": "Inkooporder of interne levering gekoppeld aan deze regel.", "PURCHASE_ORDER_PRESENT": "Inkooporder gekoppeld aan deze regel", "PURCHASE_PARAMETERS": "Inkoop parameters", "PURCHASE_PERIOD": "Inkoop periode code", "PURCHASE_PERSON": "Inkoper", "PURCHASE_PORTAL": "Inkoopportal", "PURCHASE_PRICE": "Inkoopprijs", "PURCHASE_PRICE_ART": "Inkoopprijs artikel", "PURCHASE_PRICE_EX_VAT": "Inkoopprijs ex. btw", "PURCHASE_PRICE_EX_VAT_SERVICE": "Onderhanden inkoopwaarde (ex. btw)", "PURCHASE_PRICE_EX_VAT_TOTAL": "Inkoopprijs van de service (ex. btw)", "PURCHASE_PRICE_IN_VAT": "Inkoopprijs incl. btw", "PURCHASE_PRICE_NET": "Netto inkoopprijs", "PURCHASE_PRICE_NODE": "Inkoop +/-", "PURCHASE_PRICE_ORDER": "Inkoopprijs verkooporder", "PURCHASE_PRICE_VAT": "Inkoopprijs btw", "PURCHASE_QUANTITY": "Aankoop hoeveelheid", "PURCHASE_QUOTATIONS": "Inkoopoffertes", "PURCHASE_RESERVATION": "Reservering", "PURCHASE_STARTDATE": "Inkoop startdatum", "PURCHASE_STATE": "Inkoopstatus", "PURCHASE_TOTAL": "Inkoopwaarde", "PURCHASE_TRANSACTION": "Inkooporder", "PURCHASE_TRANSACTION_ORDER": "Inkoop transactie volgorde", "PURCHASE_UNIT": "Eenheid aankoop", "PURCHASING_ORGANIZATION": "Inkooporganisatie", "PURCHASING_ORGANIZATIONS": "Inkooporganisaties", "PURCH_AMOUNT_DECIM_NOT_COMPLIANT_W_PURCH_UNIT": "Aantal decimalen Aankoophoeveelheid is niet geldig i.c.m. aantal decimalen Eenheid Aankoop. Aankoophoeveelheid wordt op 1 gezet.", "PUR_ORDER": "Ink. order", "QR_CODE_SCANNER": "QR Code scanner", "QR_SCAN": "Scan een QR Code", "QUANTITY": "Aantal", "QUANTITY_ACCEPTED": "Aantal binnengemeld", "QUANTITY_CANNOT_BE_LESS_THAN_ALLOCATED": "Het aantal mag niet minder zijn dan het toegewezen aantal", "QUANTITY_CANNOT_BE_LESS_THAN_DELIVERED": "Het aantal mag niet minder zijn dan het geleverde aantal", "QUANTITY_CANNOT_BE_LESS_THAN_INVOICED": "Het aantal mag niet minder zijn dan het bestelde aantal", "QUANTITY_CANNOT_BE_LESS_THAN_RECEIVED": "Het aantal mag niet minder zijn dan het aantal binnengemeld", "QUANTITY_CANNOT_BE_MORE_THAN_ALLOCATED": "Het aantal mag niet meer zijn dan het toegewezen aantal", "QUANTITY_CANNOT_BE_MORE_THAN_DELIVERED": "Het aantal mag niet meer zijn dan het geleverde aantal", "QUANTITY_CANNOT_BE_MORE_THAN_INVOICED": "Het aantal mag niet meer zijn dan het bestelde aantal", "QUANTITY_CANNOT_BE_MORE_THAN_RECEIVED": "Het aantal mag niet meer zijn dan het aantal binnengemeld", "QUANTITY_CANNOT_BE_ZERO_OR_EMPTY": "Het aantal mag niet leeg of 0 zijn.", "QUANTITY_PICKED": "Aantal gepickt", "QUANTITY_TO_ALLOCATE": "Aantal toe te wijzen", "QUANTITY_TO_BE_PICKED": "Aantal te picken", "QUANTITY_TO_DELIVER": "Aantal te leveren", "QUANTITY_TO_INVOICE": "Aantal te factureren", "QUANTITY_TO_RECEIVE": "Aantal te ontvangen", "QUANTUM_DISCOUNT": "Kwantumkorting", "QUARTER": "Kwartaal", "QUERY_CONTAINS_WRONG_COLUMN": "De query bevat een fout: er is een item dat naar een onbestaande kolom verwijst.", "QUERY_CONTAINS_WRONG_TABLE": "De query bevat een fout: er is een item dat naar een onbestaande tabel verwijst.", "QUESTION": "Vraag", "QUESTION_ANONYMISE_SELECTED_DATA": "U staat op het punt om gegevens over relaties te anonimiseren. Weet u het zeker?", "QUESTION_CHANGE_REQUEST": "Wat wilt u wijzigen?", "QUESTION_CLEAR_LOCAL_SETTINGS": "Wilt u de lokaal opgeslagen instellingen wissen?", "QUESTION_COPY_OPT_OPV_FIELDS_TO_NODES": "Wilt u in alle artikel-configuraties waar deze optie(waarde) wordt gebruikt, de eigenschappen overnemen van de gewijzigde optie(waarde)?", "QUESTION_COPY_OPT_OPV_FIELDS_TO_NODES_2": "(Let op, dit geldt niet voor prijsinformatie.)", "QUESTION_CREATE_USER_ACCOUNT_FOR_CUSTOMER": "Wilt u een gebruikersaccount aanmaken voor deze klant?", "QUESTION_DATE_NOT_DELIVERY_DATE": "De definitieve leverdata van de volgende orders |~ wijkt af van de datum van de resource waarop deze gesleept is, wilt u dit toch toestaan?", "QUESTION_DATE_NOT_PREFERRED_DATE": "De voorkeursdata van de volgende orders |~ wijkt af van de datum van de resource waarop deze gesleept is, wilt u dit toch toestaan?", "QUESTION_DELETE_FURNITURE": "Weet u zeker dat u het gehele meubel wilt verwijderen?", "QUESTION_DOCUMENT_ALREADY_PRINTED": "Dit document is al reeds verstuurd, wilt u toch doorgaan?", "QUESTION_IMAGE_TOO_BIG_SHRINK": "Deze afbeelding is groter dan toegestaan (|~MB). Wilt u deze verkleinen? Let op, dit kan even duren.", "QUESTION_PROCEED_WITH_INVOICE": "Let op: order is niet volledig toegewezen, toch verder gaan?", "QUESTION_RECALCULATE_DELEVERY_DATE": "Er is al een orderbevestiging of levernotificatie naar de klant verstuurd. Wilt u de leverdatum opnieuw berekenen?", "QUESTION_REMOVE_REMARK": "Weet u zeker dat u deze opmerking wil verwijderen?", "QUESTION_REMOVE_SUBSCRIPTION": "Hiermee verwijderd u de abonnering volledig, inclusief emailadressen, weet u het zeker?", "QUESTION_REMOVE_USER": "Weet u zeker dat u de gebruiker wilt verwijderen?", "QUESTION_REMOVE_WORK": "Weet u zeker dat u deze werkzaamheid wil verwijderen?", "QUESTION_REPORT_FULL_ORDER": "Wilt u de volledige order op deze locatie binnenmelden?", "QUESTION_SAVE_TRANS_BEFORE_RESSTICKER": "Transactie opslaan en reserveringsstickers genereren?", "QUESTION_SAVE_TRANS_BEFORE_WORKORDER": "Transactie opslaan en werkbon afdrukken?", "QUESTION_SAVE_TRANS_BEFORE_WORKPLACE": "Transactie opslaan en atelierbon afdrukken?", "QUESTION_SECOND_CONFIRM_ANONYMISE": "Bij het anonimiseren worden ook gebruikersgegevens en gekoppelde documenten aan de relatie en de orders verwijderd. Wilt u doorgaan?", "QUESTION_TITLE": "Titel vraag", "QUESTION_TYPE": "Type vraag", "QUICK_INFO": "Quick info", "QUICK_LINKS": "Quicklinks", "QUICK_OPTION_VALUE": "Snelle aanmaak optiewaarde", "QUOTATION": "Offerte", "QUOTATIONS": "Offertes", "QUOTATION_COPIED": "Offerte gekopieerd naar offerte met offertenummer", "QUOTATION_DATE": "Offertedatum", "QUOTATION_DATE_CUSTOMER": "Offertedatum klant", "QUOTATION_DEFINITIVE": "Offerte definitief", "QUOTATION_LINE": "Offerteregel", "QUOTATION_LINES": "Verkoopofferte regels", "QUOTATION_NOT_COPIED": "Offerte niet gekopieerd", "QUOTATION_NOT_DEFINITIVE": "Offerte is nog niet definitief", "QUOTATION_NOT_PROCESSED": "Verkooporder niet aangemaakt", "QUOTATION_NUMBER": "Offertenummer", "QUOTATION_PROCESSED": "Offerte verwerkt naar verkooporder met ordernummer", "QUOTATION_STATUS": "Offerte status", "RACK_POSITIONING": "Stelling positie", "RANDOM": "Willekeurig", "RANGE2": "Reeks", "RANGE": "Range", "RANGES": "Ranges", "RANGE_DEPARTMENT": "Reeks afd.", "RANGE_MAILING_CODE": "Reeks mailingcode", "RANGE_MEMBER_NR": "Reeks lidnr", "RANGE_PARENT_RELATION": "Reeks bovenliggende relaties", "RANGE_RELATION_GROUP": "Reeks relgr", "RANGE_RELATION_NR": "Reeks relnr", "RANKING": "Rangorde nr", "RATE": "Tarief", "RATE_HOURLY": "Uurtarief", "RAYONS": "Rayon(s)", "REACTION": "Reactie", "READING_SUCCES": "Inlezen succesvol", "READONLY": "Read Only", "READY": "Klaar", "READ_INVENTORY_FILE": "Lees inventarisatie bestand", "READ_MORE": "Lees meer", "READ_LESS": "Minder", "REASON": "Reden", "REASON_END_ABSENCE": "Reden einde verzuim", "REASON_END_EMPLOYMENT": "Reden uit dienst", "REASON_END_SALARY": "Reden beëindiging loonovereenkomst", "REASON_MULTIPLE_USERS": "Waarom voor meer gebruikers van belang", "RECALCULATE_ALL_PRICES": "Alle prijzen automatisch opnieuw berekenen?", "RECALCULATE_DELIVERYDATE_FOR_ALL_LINES": "Wilt u de leverdatum van de regels opnieuw berekenen?", "RECALCULATE_DEPOSIT_AMOUNT": "Wilt u het aan te betalen bedrag herberekenen?", "RECALCULATE_FOR_ALL_LOCATIONS": "Alle locaties herberekenen", "RECALCULATE_FOR_SINGLE_LOCATION": "Enkele locatie herberekenen", "RECALCULATE_TO_PAY_DOWN": "Aan te betalen bedrag opnieuw berekenen?", "RECEIPT": "Ontvangst", "RECEIPT_DETAILS": "Ontvangst details", "RECEIPT_EXPENSE": "Ontvangst / Uitgave", "RECEIPT_HISTORY": "Kassabon historie", "RECEIPT_NOTE": "Kassabon", "RECEIPT_NR": "Kassabonnummer", "RECEIPT_REPRINT": "Herprint kassabon", "RECEIVE": "Ontvangen", "RECEIVED": "Ontvangst", "RECEIVED_DATE": "Ontvangst datum", "RECEIVED_DELIVERED": "Binnengemeld / geleverd", "RECEIVER": "Ontvanger", "RECEIVER_DETAILS": "Ontvanger details", "RECEIVER_NO": "Ontvanger debiteur nr", "RECEIVE_MAILINGS": "Nieuwsbrief ontvangen?", "RECENT_LINKS": "Recent bezocht", "RECIPIENT": "Ontvanger", "RECIPIENTS": "Ontvanger(s):", "RECOMMENDED_MARGIN": "Adviesmarge", "RECOMMENDED_PRICE_FACTOR": "Adviesprijs factor", "RECOMMENDED_RETAIL_PRICE": "Adviesprijs", "RECOMMENDED_SHORTHAND": "Aanbev.", "RECONCILE_REFERENCE": "Afletter ref", "RECONFIGURE_QUESTION": "Wilt u het artikel opnieuw samenstellen?", "RECONFIRMATION_PURCHASE_ORDER_ERROR": "Herbevestiging op headerniveau is niet mogelijk in verband met gebruik van lever-batches", "RECOVERED": "Hersteld", "RECOVERY_OPTIONS": "Herstel opties", "REDISTRIBUTE_DISCOUNT": "Herverdeel korting", "REDISTRIBUTE_DISCOUNTS": "Herverdeel korting", "REF": "Ref.", "REFERENCE": "Referentie", "REFERENCES": "Referenties", "REFERENCE_CUSTOMER": "Referentie klant", "REFERENCE_DATE2": "Referentie datum", "REFERENCE_DATE": "Peildatum", "REFERENCE_EMPLOYMENT_CONTRACT": "Referentie dienstverband", "REFERENCE_INVOICENR": "Factuurnummer", "REFERENCE_NEEDED": "Referentie nodig", "REFERENCE_NR": "Referentie nummer", "REFERENCE_OBLIGATION": "Referentie relatie verplicht.", "REFERENCE_RELATION": "Ref. relatie", "REFERENCE_RELATION_RP": "Klantreferentie", "REFERENCE_REQ": "Referentie verplicht", "REFERENCE_SUPPLIER": "Referentie lev.", "REFRESH": "verversen", "REFRESH_AFTER_X_SECS": "Ververs na |~ sec.", "REFRESH_ALL_WIDGETS": "Ververs alle widgets", "REFRESH_CACHE_TYPES": "Cache types verversen", "REFRESH_IS_ON": "Automatisch verversen staat aan", "REFRESH_PLANNING": "Activeer voor voorkeurplanning", "REFRESH_PRICES": "Prijzen actualiseren", "REFRESH_PRICES_GENERATED_ARTICLES": "Ververs prijzen van gegenereerde artikelen", "REFRESH_PRINTER_CACHE": "Ververs cache met printers", "REFRESH_SCREEN": "Ververs scherm", "REFRESH_TRACE": "Refresh trace content", "REF_ACCOUNTANCY": "Gekoppelde administratie", "REF_CONTRA_ACCOUNT": "Gekoppelde tegenrekening", "REF_JOURNAL": "gekoppeld dagboek", "REF_OUTSTANDING": "Gekoppelde openstaande posten items", "REF_RELATION_NUMBER": "Gekoppelde relatie", "REGISTER": "Registreren", "REGISTERED_TIME": "Geregistreerde tijd", "REGISTER_ABSENCE": "Verzuim melden", "REGISTER_ACCIDENT": "Ongeval melden", "REGISTER_ADOPTION": "Adoptie melden", "REGISTER_BREAKDOWN": "Kassaverantwoording", "REGISTER_BREAKDOWN_LABEL": "> Kassaverantwoording", "REGISTER_FOSTER_CARE": "Pleegzorg melden", "REGISTER_ILLNESS": "Verzuim melden", "REGISTER_LEAVE": "Verlof plannen", "REGISTER_ORGAN_DONATION": "Orgaandonatie registreren", "REGISTER_PREGNANCY": "Zwangerschap melden", "REGISTER_TIME_HERE": "Registreer hier uw tijd", "REGISTRATION": "Registratie", "REGISTRATION_NR": "Registratienummer", "REGISTRATION_NUMBER": "Kenteken", "REGULAR": "Regulier", "REINTEGRATION_ADVICE": "Re-integratie advies", "REINTEGRATION_PROGRESS_ADVICE_REPORT": "Reintegratievoortgang advies rapport", "REINTEGRATION_PROGRESS_MEDICAL_REPORT": "Reintegratievoortgang medisch rapport", "REINT_GOAL_FULL_RESUMPTION": "Werkhervatting in de eigen functie", "REINT_GOAL_NEW_FUNCTION": "Werkhervatting in een andere functie bij de eigen werkgever", "REINT_GOAL_OTHER": "Ander einddoel dan het advies van uw arbodienst of bedrijfsarts, namelijk", "REINT_GOAL_PARTIAL_NEW_EMPLOY": "Gedeeltelijke werkhervatting in een andere functie bij de eigen werkgever", "REINT_GOAL_PARTIAL_OR_FULL_NEW_EMPLOY": "Gehele of gedeeltelijke werkhervatting bij een andere werkgever", "REINT_GOAL_PARTIAL_RESUMPTION": "Gedeeltelijke werkhervatting in de eigen functie", "REINT_GOAL_RESUMPTION_WITH_CHANGES": "Werkhervatting in de eigen functie met aanpassingen", "REJECT": "Afwijzen", "REJECTED": "Afgekeurd", "RELATED": "Gerelateerd", "RELATED_ARTICLES": "Gerelateerde artikelen", "RELATED_TO": "Gerelateerd aan", "RELATED_TO_PREGNANCY": "Gerelateerd aan zwangerschap", "RELATION2": "relatie", "RELATION": "Relatie", "RELATIONMANAGEMENT": "Relatiebeheer", "RELATIONS": "Relaties", "RELATION_ALREADY_LINKED_TO_OTHER_USER": "Deze relatie is al gekoppeld aan een andere gebruiker", "RELATION_ALREADY_LOCKED": "De relatie wordt al bewerkt", "RELATION_DATA": "Relatiegegevens", "RELATION_DEPENDANT_TEMPLATE": "Relatie afh. layout", "RELATION_DISCOUNT": "Relatiekorting", "RELATION_ID": "Relatie ID", "RELATION_LAYOUTS": "Relatieafhankelijke lay-out gebruiken", "RELATION_LAYOUTS_MESSAGE": "Indien er geen lay-out is ingesteld bij de relatie, dan de volgende lay-outs gebruiken", "RELATION_MANAGEMENT": "Relatiebeheer", "RELATION_NAME": "Naam relatie", "RELATION_NAME_KIND": "Bedrijf/particulier", "RELATION_NR": "Relatienr", "RELATION_NUMBER": "Relatienummer", "RELATION_OF": "Relatie van", "RELATION_OVERVIEW": "Relatie overzicht", "RELATION_REF_TYPE": "Referentiesoort", "RELATION_REF_TYPES": "Referentiesoorten", "RELATION_SEARCH": "Relaties zoeken", "RELATION_SEARCH_GENERAL_INFO": "Zoeken op nummer, naam, adres, omschrijving of contactopties.", "RELATION_STATUS": "Relatie status", "RELATION_SUMMARY": "Relatie info", "RELATION_TYPE": "Type relatie", "RELATION_TYPES": "Relatiesoorten", "RELAYING": "Terugzending", "RELEASE_ORDER": "Order vrijgeven", "RELEVANCE": "Relevantie", "RELEVANT_LINKS": "Relevante links", "REMAINING": "Resterend", "REMAINING_PAYMENT": "Restantbetaling", "REMAINING_POSTAL_CODES": "Overige postcodes", "REMAINING_VALUE": "Restwaarde", "REMARK": "Opmerking", "REMARKS": "Opmerkingen", "REMARKS_AND_ACTIONS": "Opmerkingen en verrichtingen", "REMARK_MESSAGE": "Opmerking bericht", "REMARK_REQUIRED": "Opmerking mag niet leeg zijn.", "REMEMBERED_DEVICES": "Onthouden apparaten", "REMEMBER_CHOICE": "Mijn keuze onthouden en deze popup niet meer tonen", "REMEMBER_DEVICE": "Onthoud dit apparaat", "REMINDER": "Herinnering", "REMINDERS": "Herinneringen", "REMINDER_DELIVERY": "Aanmaning Levering", "REMINDER_ORDER_FORM": "Herinneringsbestelbon", "REMOVE_AMOUNT": "Aantal te verwijderen", "REMOVE_ARTICLE": "Verwijder artikel", "REMOVE_DIRECT_SELL": "Geen direct sell", "REMOVE_EDI_STRUCTURE_CONNECTION": "Verwijder connectie met EDI structuur", "REMOVE_ENDDATE_FROM_CURRENT_WORKFLOW": "U heeft de nieuwe workflow versie verwijderd. Wilt u bij de huidige versie de einddatum leegmaken zodat deze actief blijft?", "REMOVE_FROM_RESOURCE": "Verwijder selectie uit resource", "REMOVE_FROM_STORAGE": "Verwijderen uit opslagmiddel", "REMOVE_IMAGE": "Afbeelding verwijderen", "REMOVE_POS_ORDER": "Kassatransactie verwijderen", "REMOVE_PURCHASE_ORDER": "Inkooporder verwijderen", "REMOVE_QUOTATION": "Verkoopofferte verwijderen", "REMOVE_RETAIL_ORDER": "Verkooporder verwijderen", "REMOVE_SERVICE_ORDER": "Serviceorder verwijderen", "RENDERS_AVAILABLE": "Renders aanwezig", "REOPEN": "Heropenen", "REOPEN_ABSENCEFILE": "Heropenen verzuimdossier", "REOPEN_EXTERNAL_ORDER": "Heropen externe order", "REOPEN_SELECTOR": "Heropen selector", "REPEATING": "Herhalend", "REPEAT_LAST_OPTION_QUESTION": "Wilt u de optie: '|~' nogmaals toevoegen?", "REPEAT_PASSWORD": "Herhaal wachtwoord", "REPEAT_PINCODE": "Herhaal pincode", "REPETITIVE": "Repeterende boekingen", "REPETITIVE_ENTRY": "Repeterende boeking", "REPETITIVE_GRID_HEADER": "Repeterende boekingen", "REPETITIVE_HEADER": "Repeterende boekingen", "REPETITIVE_TEXT": "Indien er boekingen zijn die u maandelijks wilt repeteren (bijv. verzekeringen), dan kunt u deze boekingen automatisch door iONE laten uitvoeren. U kunt deze repeterende boeking in dit scherm vastleggen door op de + te klikken.", "REPLACE": "Vervangen", "REPLACEMENT_PERCENT_OF_GROSS": "Vervangingspercentage bruto prijs", "REPLACEMENT_PERCENT_OF_NET": "Vervangingspercentage netto prijs", "REPLACEMENT_PRICE": "Vervangingsprijs", "REPLACE_ARRIVALDATE_FOR_ALL_ITEMS": "Vervang aankomstdatum voor alle items in deze container?", "REPLACE_MEDICAL_OFFICER": "Vervang bedrijfsarts", "REPLENISHMENT": "Aanvulling", "REPORT2": "Verslag", "REPORT": "Report", "REPORTED_BY": "Gemeld via", "REPORTER": "Reporter", "REPORTER_REQUIRED": "Reporter is verplicht.", "REPORTER_ROLE": "Reporter rol", "REPORTER_USERGROUP": "Reporter groep", "REPORTING": "Rapportage", "REPORTS": "Reports", "REPORTS_CUSTOM": "Vrije reports", "REPORTS_STANDARD": "Vaste reports", "REPORTS_TO_ATTACH_TO": "Gekoppeld aan reports", "REPORT_ABSENT": "Verzuim melden", "REPORT_FOR_EMAIL_MESSAGE": "Rapport voor e-mail-bericht", "REPORT_IN": "Binnenmelden", "REPORT_INTERNAL_DELIVERY": "Interne levering binnenmelden", "REPORT_IN_DATE": "Binnenmelddatum", "REPORT_IN_MENU": "Binnenmelden menu", "REPORT_IN_OPTION": "Binnenmelden optie", "REPORT_IN_PRESELECTION": "Binnenmelden voorselectie", "REPORT_IN_TYPE": "Binnenmelden type", "REPORT_KIND": "Data bron", "REPORT_KIND_CUSTOM": "Vrij", "REPORT_KIND_DATASET": "Dataset", "REPORT_PRESENT": "Present melden", "REPORT_PURCHASE_ORDER": "Inkooporder binnenmelden", "REPORT_RECOVERY": "Herstel melden", "REPORT_SELECTION": "Rapport selectie", "REPORT_SELECTION_2": "Rapportage selectie", "REPORT_WORK_ACCIDENT": "Bedrijfsongeval melden", "REP_REC": "Binnengemeld", "REQUEST": "Opvragen", "REQUESTED": "Aangevraagd", "REQUESTED_DELIVERY": "Gevraagde leverdatum", "REQUEST_FOR_RELATION": "Relatie opgeven", "REQUEST_FOR_TRANSACTION": "Transactie opgeven", "REQUEST_ONLINE": "Online aan te vragen", "REQUEST_ONLINE_ROUTE_OPTIMIZATION": "Online plannen", "REQUEST_PLANNING": "Opvragen planning", "REQUEST_PLANNING_DEFAULT": "Opvragen planning default", "REQUEST_PURCHASE_PORTAL": "Orderbevestingingen, transport notificatie, en factuurontvangst", "REQUEST_TIMEOUT": "Request Timeout", "REQUEST_TO_BE_FORGOTTEN": "Verzoek om vergeten te worden", "REQUIRED2": "Verpl", "REQUIRED": "Verplicht", "REQUIRED_COLUMN_NOT_FILLED": "Niet alle records hebben een waarde in de verplichte kolom", "REQUIRED_TASKS_CANNOT_BE_REMOVED": "(Wettelijk) verplichte taken kunnen niet verwijderd worden", "RESEND": "Opnieuw doorsturen", "RESERVATE_ALL": "Alles reserveren", "RESERVATION": "Inkoop reserveringen", "RESERVATIONS2": "Reserveringen", "RESERVATIONS": "Reserveringen", "RESERVATIONS_READY": "Reserveren voltooid", "RESERVATION_ORDERING_STICKER": "Reserverings- en bestelsticker", "RESERVATION_PURCHASEORDER": "Reserveren van inkooporder", "RESERVATION_STICKER": "Reserveringssticker", "RESERVED": "Gereserveerd", "RESET": "Reset", "RESET_FILTER": "Reset filter", "RESET_FILTERS": "Filters resetten", "RESET_GOOGLE_AUTHENTICATOR": "Reset Google Authenticator", "RESET_PASSWORD": "Reset wachtwoord", "RESET_PINCODE": "Reset pincode", "RESOLUTION": "Resolutie", "RESOLUTIONS": "Resoluties", "RESOURCE": "Resource", "RESOURCES": "Resources", "RESOURCE_DESCRIPTION": "Omschrijving", "RESOURCE_DISPLAY1": "Display resource 1", "RESOURCE_DISPLAY2": "Display resource 2", "RESOURCE_GROUPED": "Gegroepeerde resource", "RESOURCE_ID": "Resource nummer", "RESOURCE_IN_USE_TRY_AGAIN": "De wagen op dit tijdstip is reeds in gebruik. Probeer het zo meteen nog eens.", "RESOURCE_KIND": "Resource soort", "RESOURCE_MEMBER": "Resource deelnemers", "RESOURCE_NO": "Resource nummer", "RESPONSE_TIME": "Reactie tijd", "RESPONSE_TIME_MIN": "Responsetijd in min.", "RESPONSIBLE": "Verantwoordelijke", "RESPONSIBLE_EMPTY_WARNING": "Als u geen verantwoordelijke invult, is het waarschijnlijk dat meerdere mensen deze trigger te zien krijgen in hun inbox!", "RESPONSIBLE_ROLE": "Verantwoordelijke rol", "RESPONSIBLE_USER": "Verantwoordelijke", "RESPONSIBLE_USERGROUP": "Verantwoordelijke groep", "RESPONSIBLE_USERGROUP_REQUIRED": "Verantwoordelijke persoon, rol of gebruikersgroep", "RESPONSIBLE_USERGROUP_REQUIRED_FOR_ROLE": "Bij het selecteren van een rol als verantwoordelijke, is gebruikersgroep verplicht als vangnet wanneer de rol niet bestaat.", "RESTART_ALL_PROCESSES": "Herstart alle workflowprocessen", "RESTART_ARTICLE_CONFIGURATION": "Nieuwe artikel configuratie beginnen", "RESTART_TASK_TRIGGER_WORKFLOWS": "Herstart workflowprocessen voor actieve taak triggers", "RESTART_WORKFLOW_PROCESSES": "Herstart workflow processen", "RESTRICTED_WAREHOUSE_FOR_POS_ORDER": "Verkoop alleen toegestaan uit het kassagroep magazijn", "RESULT": "Resultaat", "RESULTS": "Resultaten", "RESUME_WORKFLOW": "Workflow hervatten", "RETAIL": "Verkoop", "RETAIL_DESCRIPTION": "Verkoopomschrijving", "RETAIL_ENDDATE": "Verkoop einddatum", "RETAIL_FORMULA": "Winkelformule", "RETAIL_FORMULAS": "Winkelformules", "RETAIL_FORMULA_POLICY_LIMIT": "Winkelformules (beperking tijdens opvragen gegevens)", "RETAIL_FORMULA_POLICY_LINK": "Winkelformules (automatisch koppelen tijdens aanmaken)", "RETAIL_I": "Verkoop incl BTW", "RETAIL_NET_PRICE": "Verkoopprijs netto", "RETAIL_ORDERS_LOCKED": "Verkooporders welke gewijzigd worden door een andere gebruiker:", "RETAIL_ORDER_LOCKED": "Verkooporder wordt gewijzigd door een andere gebruiker:", "RETAIL_ORDER_NR": "Verkoop ordernr", "RETAIL_PARAMETERS": "Verkoop parameters", "RETAIL_PAY_PORTAL": "Retail pay portal", "RETAIL_PERIOD": "Verkoop periode code", "RETAIL_PRICE": "Verkoopprijs", "RETAIL_PRICES": "Verkoopprijzen", "RETAIL_PRICE_ART": "Verkoopprijs artikel", "RETAIL_PRICE_NODE": "Verkoop +/-", "RETAIL_STADIUM": "Verkoopstadium", "RETAIL_STADIUMS": "Verkoopstadia", "RETAIL_STARTDATE": "Verkoop startdatum", "RETRY": "Opnieuw", "RETURN2": "Retour", "RETURN": "Retouren", "RETURNED": "Geretourneerd", "RETURNS_CLIENTS": "Retouren klanten", "RETURNS_ONLY": "Alleen retouren", "RETURNS_SUPPLIERS": "Retouren leveranciers", "RETURN_AMOUNT": "Aantal retour", "RETURN_ARTICLE": "Retour artikel", "RETURN_CUSTOMER": "Retouren klant", "RETURN_DETAILS": "Retour details", "RETURN_KIND": "Retour soort", "RETURN_LOCATION": "Retourlocatie", "RETURN_STOCK": "Retourneren", "RETURN_SUPPLIER": "Retouren leverancier", "RETURN_WAREHOUSE": "Retourmagazijn", "REVENUE": "Omzet", "REVENUE_VAT": "Omzetbelasting", "REVIEW": "Review", "RE_INTEGRATIE_START": "Re-integratie Start", "RE_LOGIN_TO_APPLY_CHANGES": "Let op: Uw filiaal wijziging is pas actief nadat u bent uitgelogd en opnieuw heeft ingelogd!", "RGB_COLOR": "RGB-kleur", "RIGHT": "Recht", "RIGHTS_INPUT": "Invoerrecht", "RIGHT_JOIN": "Alle records uit de rechter tabel opnemen en alleen de velden uit de linkertabel waarvoor de gekoppelde velden identiek zijn", "RISK_CARRIER": "Risicodrager", "RISK_PROFILE": "Risicoprofiel", "RISK_PROFILES": "Risicoprofielen", "RIV_DOCUMENTS.ATTACHMENTS_CLARIFY": "Geef aan welke (bijvoorbeeld een arbeidsdeskundige rapportage)", "ROLE": "Rol", "ROLES": "Rollen", "ROLLBACK_LAST_TRANSITION": "Laatste transitie terugdraaien", "ROLLBACK_LAST_TRANSITION_QUESTION": "Weet u zeker dat u de transitie '|~' wilt terugdraaien? U kunt dit niet ongedaan maken.", "ROTATION_OPTIONS": "Rotatie opties", "ROUNDING": "Afronding", "ROUNDING_ADDITION": "+ na afronding", "ROUNDING_DIRECTION": "Richting", "ROUNDING_DIRECTION_DOWN": "Naar beneden", "ROUNDING_DIRECTION_UP": "Naar boven", "ROUNDING_EXPLANATION": "Let op. Indien er korting op de regel is gegeven, kan er een afrondingsverschil ontstaan wanneer u per stuk factureert.", "ROUNDING_RULE": "Afrondingsregel", "ROUNDING_RULES": "Afrondingsregels", "ROUND_TO": "Afronden op", "ROUND_TO_INK": "Afrondgetal inkoop", "ROUND_TO_VER": "Afrondgetal verkoop", "ROUND_UP": "Afronden", "ROUND_UP_LEDGER": "Afrond grootboek", "ROUND_UP_TYPE": "Afronden naar", "ROUTE": "Route", "ROUTE_OF": "Route van vrachtwagen:|~", "ROW": "Rij", "ROW_ADVICE": "Rij advies", "ROWS": "Regels", "ROW_BEING_EDITED": "Er wordt nog een regel bewerkt, wilt u doorgaan?", "ROW_NUMBER": "Regelnummer", "RUBRIC": "Rubriek", "RUBRICS": "Rubrieken", "RUBRIC_ADAPTABILITY": "Rubriek III: Aanpassing aan fysieke omgevingseisen", "RUBRIC_DYNAMIC_ACTING": "Rubriek IV: Dynamisch handelen", "RUBRIC_PERSONAL_FUNCTIONING": "Rubriek I: Persoonlijk functioneren", "RUBRIC_SOCIAL_FUNCTIONING": "Rubriek II: Sociaal functioneren", "RUBRIC_STATIC_POSTURE": "Rubriek V: Statische houdingen", "RUBRIC_WORKHOURS": "Rubriek VI: Werktijden", "RULES": "Regels", "RULES_TO_BLOCK": "Te blokkeren regels", "RUNNING_ABSENCES": "Lopende meldingen", "RUNNING_PROCESSES": "Batch processen", "RWPDR_FROM_35_TO_80_PERCENT": "WGA 35-80%", "RWPDR_LESS_35_PERCENT": "WGA < 35%", "SAFETY_NET_SITUATION": "Vangnet situatie", "SALARY_AMOUNT": "Salaris Loonbedrag", "SALARY_CONTINUED_PAYMENT_PERCENTAGE": "Salaris Doorbetalingspercentage bij ziekte", "SALARY_CURRENCY_CODE": "Salaris valutacode", "SALARY_DATA": "Salarisgegevens", "SALARY_END_DATE_REASON": "Salaris reden einddatum", "SALARY_EXTERNAL_RATE_PER_HOUR": "Salaris extern tarief per uur", "SALARY_GROSS_SALARY_AMOUNT": "Salaris brutoloon", "SALARY_GROSS_SALARY_CURRENCY_CODE": "Salaris brutoloon valutacode", "SALARY_HOLIDAYS": "Salaris vakantiedagen", "SALARY_HOLIDAY_ALLOWANCE_PERCENTAGE": "Salaris Vakantiegeldpercentage", "SALARY_INTERNAL_RATE_PER_HOUR": "Salaris intern tarief per uur", "SALARY_IS_FIXED_SCHEDULE": "Salaris vast rooster", "SALARY_IS_WEEKEND_SHIFTS": "Salaris Weekendshifts", "SALARY_PART_TIME_FACTOR_PERCENTAGE": "Salaris deeltijdfactorpercentage", "SALARY_PAY_FREQUENCY_CODE": "Salaris periodecode", "SALARY_PERIOD": "Salarisperiode", "SALARY_SCHEDULE": "Salaris rooster", "SALARY_SCHEDULE_EXPLANATION": "Salaris rooster toelichting", "SALARY_SOCIAL_ASSURANCE_SALARY_AMOUNT": "Salaris Socialeverzekering salarisbedrag", "SALARY_SOCIAL_ASSURANCE_SALARY_CURRENCY_CODE": "Salaris Socialeverzekering salaris valutacode", "SALARY_SPECIFICATION": "Salaris Specificatie", "SALARY_STAND_WORKING_DAYS_PER_WEEK": "Salaris aantal dagen per week", "SALARY_STAND_WORKING_HOURS_PER_WEEK": "Salaris aantal uren per week", "SALARY_START_DATE": "Salaris startdatum", "SALARY_TAX_SALARY_AMOUNT": "Salaris ficaal loon", "SALARY_TAX_SALARY_CURRENCY_CODE": "Salaris fiscaal loon valutacode", "SALARY_WORKING_TIME_REDUCTION_DAYS": "Salaris ATV dagen", "SALES": "Verkoop", "SALESORDER": "Verkooporder", "SALESORDERS": "Verkooporders", "SALESORDER_ASC": "Verkooporder oplopend tijdstip", "SALESORDER_DESC": "Verkooporder aflopend tijdstip", "SALESORDER_DETAIL": "Verkooporder detail", "SALES_TRANSACTION": "Verkooporder", "SALES_AMOUNT2": "Verk. aant.", "SALES_AMOUNT": "Verkoophoeveelheid", "SALES_AMOUNT_DECIM_NOT_COMPLIANT_W_SALES_UNIT": "Aantal decimalen Verkoophoeveelheid is niet geldig i.c.m. aantal decimalen Eenheid Verkoop. Verkoophoeveelheid wordt op 1 gezet.", "SALES_AND_POS": "Verkoop en kassa", "SALES_AND_PURCHASE": "Verkoop en inkoop", "SALES_BOOK": "Verkoopboek", "SALES_CHANNELS": "Verkoopkanalen", "SALES_DESCRIPTION": "Verkoopomschrijving", "SALES_INFO": "Verkoop informatie", "SALES_INVOICES": "Verkoopfacturen", "SALES_MARGIN": "Verkoopmarge", "SALES_OCCURRENCES": "Aantal keer verkocht", "SALES_ORDER": "Verkooporder", "SALES_ORDER_INSERT": "Nieuwe verkooporder", "SALES_ORDER_LINE_INSERT": "Nieuwe verkooporder regel", "SALES_ORDERS": "Verkooporders", "SALES_ORDERS_AMOUNT": "Aantal verkooporders", "SALES_ORDERS_GRAPH": "Verkooporders grafiek", "SALES_ORDERS_READY_FOR_FULL_DELIVERY": "Complete orders", "SALES_ORDERS_TO_BE_INVOICED": "Orders te factureren", "SALES_ORDERS_TO_BE_PLANNED": "In te plannen orders", "SALES_ORDER_DATE": "Datum verkooporder", "SALES_ORDER_MONTH": "Maand verkooporder", "SALES_ORDER_MONTH_NUMBER": "Maandnummer verkooporder", "SALES_ORDER_NUMBER": "Verkoopordernummer", "SALES_ORDER_PRESENT": "Verkooporder gekoppeld aan deze regel", "SALES_ORDER_QUARTER": "Kwartaal verkooporder", "SALES_ORDER_YEAR": "Jaar verkooporder", "SALES_PERSON": "Verkoper", "SALES_PERSONS": "Verkopers", "SALES_PERSON_NUMBER": "Verkopernummer", "SALES_PRICE_EX_VAT": "Verkoopprijs ex. btw", "SALES_PRICE_EX_VAT_SERVICE": "Onderhanden waarde (ex. btw)", "SALES_PRICE_EX_VAT_TOTAL": "Verkocht binnen service (ex. btw)", "SALES_PRICE_INCL_VAT": "Verkoopprijs incl. btw", "SALES_PRICE_INCL_VAT_SERVICE": "Onderhanden waarde (incl. btw)", "SALES_PRICE_INCL_VAT_TOTAL": "Verkocht binnen service (incl. btw)", "SALES_PRICE_VAT": "Btw code verkoop", "SALES_PRICE_VAT_SERVICE": "Onderhanden btw (incl. btw)", "SALES_PRICE_VAT_TOTAL": "Btw van de service", "SALES_PROVISION": "Verkoop provisie", "SALES_QUANTITY": "Verkoop hoeveelheid", "SALES_QUOTATION": "Verkoopofferte", "SALES_QUOTATIONS": "Verkoopoffertes", "SALES_SERVICE_INTERNAL_ORDERS": "Verkoop, Service en interne Levering orders", "SALES_STAGE": "Verkoopstadium", "SALES_TRANSFER_REQUEST": "Verkoopoverboeking", "SALES_TURNOVER": "Omzet verkoop", "SALES_UNIT": "Eenheid verkoop", "SALES_UNIT_DESCRIPTION": "Omschrijving eenheid verkoop", "SALUTATION": "Aanhef", "SAME_AS_DELIVERY": "Hetzelfde als bezorgadres", "SATURDAY": "Zaterdag", "SATURDAY_ABBREVATION": "Z", "SAVE": "Opslaan", "SAVED_WMS_INVENTORY_YEAR_TASK": "Artikel: |~ Beschrijving: |~ |~ |~. is succesvol |~ maal verwerkt op locatie: |~", "SAVE_ACTIVITY": "Activiteit opslaan", "SAVE_AND_NEXT": "Opslaan en volgende", "SAVE_AND_SEND": "Opslaan en verzenden", "SAVE_ARTICLE_BEFORE_CREATING_VOUCHERS": "Om vouchercodes aan te maken dient u het artikel eerst op te slaan.", "SAVE_ARTICLE_CONFIGURATION": "Artikel configuratie opslaan", "SAVE_AS": "Opslaan als", "SAVE_AS_NEW": "Opslaan als nieuw", "SAVE_CONTACTMOMENT": "Contactmoment opslaan", "SAVE_EXCEPTION": "Exceptie opslaan", "SAVE_LOADED_TRANSACTION": "Ingeladen transactie opslaan", "SAVE_PREFERENCES": "Opslaan voorkeuren", "SAVE_PRESET2": "Preset opslaan", "SAVE_PRESET": "Huidige filters opslaan onder deze preset", "SAVE_SHOPPING_CART": "Winkelwagen opslaan", "SAVE_STOCKCORRECTION": "Voorraadbewerking opslaan", "SAVE_STOCK_ALTERATIONS": "Voorraad correcties opslaan?", "SAVE_TASK_FIRST": "U dient eerst de taak op te slaan", "SAVE_TASK_FIRST_EMAIL": "Om te kunnen emailen moet de activiteit eerst worden opgeslagen.", "SAVING_SYSTEM_ACTION": "Pinterminal nog steeds bezig met (spaarsysteem) actie", "SAVING_WORKFLOW_DELETES_ALL_TEST_DATA": "De structuur van deze workflow mag nog gewijzigd worden. Het wijzigen van de structuur zorgt er voor dat eventuele lopende test workflow processen niet meer geldig zijn en verwijderd worden. Wilt u doorgaan?", "SBI_CODE": "SBI code", "SCALING_AXIS": "Richting voor scaling", "SCALING_PARAMETERS": "Instellingen voor scaling", "SCANNED": "Gescand", "SCAN_ARTICLE2": "Scan artikel", "SCAN_ARTICLE": "Scan nu het artikel", "SCAN_CORRIDOR": "Scan gang", "SCAN_GOOGLE_AUTHENTICATION_BARCODE": "Download de Google authenticatie app van de Android Marketplace of Apple Playstore en scan de Google-authenticatie code", "SCAN_LOCATION": "Scan locatie", "SCAN_ORDER_NR": "Scan ordernummer", "SCAN_STORAGE": "Scan opslagmiddel", "SCAN_TAG": "Scan tag", "SCAN_TRANSACTION": "Transactie scannen", "SCAN_TOO_FAST": "Je bent te snel aan het scannen", "SCAN_TOO_FAST2": "het aantal artikelen wat verwerkt zijn is", "SCAN_BARCODE_DOESNT_EXIST": "De gescande barcode bestaat niet", "SCHEDULE": "Inplannen", "SCHEDULED_PROCESSING": "Gepland verwerken", "SCHEDULE_EXPLANATION": "Rooster toelichting", "SCENARIO": "Scenario", "SCENARIO_AMOUNT": "Bedrag", "SCENARIO_BOOKINGS": "Scenario boekingen", "SCENARIO_DESCRIPTION": "Omschrijving scenario", "SCHEMA": "Schema", "SCHEMA_NAME": "Schemanaam", "SCOPE": "Bereik", "SCOPE_PRIORITY": "Van .. t/m Prioriteit", "SCOPE_SELECTION": "Scope selectie", "SCORING_CHANCE": "Scoringskans", "SCORING_DATE": "Scoringsdatum", "SCORING_OPPORTUNITY_PERC": "Scoringskans (%)", "SCREEN": "Scherm", "SCREENS": "Schermen", "SCREENS_AS": "Schermen AS client", "SCREENS_JS": "Schermen JS client", "SEARCH2": "Zoek", "SEARCH": "Zoeken", "SEARCH_LAST_NAME": "Zoek achternaam", "SEARCH_POSTAL_CODE2": "Zoek postcode", "SEARCH_STREET_NAME": "Zoek straatnaam", "SEARCH_HOUSE_NR": "Zoek huisnummer", "SEARCH_CITY": "Zoek woonplaats", "SEARCH_DATE_OF_BIRTH": "Zoek geboortedatum", "SELECT_CONTACT_OPTION": "Selecteer contactoptie", "SEARCH_RELATION_NUMBER": "Zoek relatienummer", "SEARCH_GROUP": "Zoek groep", "SELECT_LEDGER_JOURNAL": "Selecteer dagboek", "SEARCH_MEMBER_NR": "Zoek lidnummer", "SEARCH_PAYMENT_BATCH": "Zoeken betaalbatch", "CREATE_PAYMENT_BATCH": "Aanmaken betaalbatch", "CREATE_PONTO_INTEGRATION": "Aanmaken Ponto koppeling", "SEARCHING": "Bezig met zoeken...", "SEARCHRESULTS_FOR": "Zoekresultaten voor", "SEARCH_ADD_ARTICLE": "Zoeken en toevoegen artikel", "SEARCH_AND_ADD_ARTICLE": "Zoeken en toevoegen artikel", "SEARCH_ANONYMISED": "Zoeken in geanonimiseerde relaties", "SEARCH_ARTICLE": "Artikel zoeken", "SEARCH_ARTICLES": "Zoeken in artikelen", "SEARCH_ARTICLE_NR": "Zoek artikelnummer", "SEARCH_ARTICLE_SOURCE": "Artikelen zoeken in", "SEARCH_AVAILABLE": "Zoek beschikbaar", "SEARCH_AVAILABLE_STOCK": "Toon enkel producten met voorraad", "SEARCH_BATCH_NUMBER": "Zoek batchnummer", "SEARCH_BOOKINGS": "Zoeken boekingen", "SEARCH_BRANCH": "Zoeken in filiaal", "SEARCH_BRANCHES": "Zoeken in filialen", "SEARCH_BUYORDERS": "Zoeken in inkooporders", "SEARCH_BY_ARTICLENUMBER_NAME_OR_DESCRIPTION": "Zoeken op artikelnummer, naam of omschrijving", "SEARCH_BY_ARTICLENUMBER_OR_DESCRIPTION": "Zoeken op artikelnummer of omschrijving", "SEARCH_BY_OPTION_VALUE": "Zoeken op optie/optiewaardenaam", "SEARCH_FILTER": "Zoek in filter", "SEARCH_CATALOGUE": "Zoek in catalogus", "SEARCH_CODE": "Zoek in code", "SEARCH_COMMISSION_CODE": "Zoek commissiecode", "SEARCH_COMPANY": "Zoeken in bedrijven", "SEARCH_CONFIGURATION": "Zoeken in configuratie", "SEARCH_CONNECTIONS": "Zoek in verbindingen", "SEARCH_CONTACTS": "Incl. contactpers.", "SEARCH_CONTRACTS": "Zoek in contracten", "SEARCH_CUSTOMERS": "Zoeken in klanten", "SEARCH_CUSTOMER_GROUP": "Zoek klantgroep", "SEARCH_CUSTOMER_NAME": "Zoek klantnaam", "SEARCH_DELIVERY_METHOD": "Zoek levermethode", "SEARCH_DESCRIPTION": "Zoek op omschrijving", "SEARCH_EMPLOYEES": "Zoeken in personeel", "SEARCH_EMPLOYERS": "Zoeken in werkgevers", "SEARCH_EXCEEDENCE_CODE": "Zoek uitloopcode", "SEARCH_FAST_IN_ACCOUNTS": "Snel zoeken", "SEARCH_FAST_IN_CONTACT_PERSONS": "Snel zoeken", "SEARCH_FAST_IN_EMPLOYEES": "Snel zoeken", "SEARCH_FAST_IN_EMPLOYERS": "Snel zoeken", "SEARCH_FOR": "Zoeken op", "SEARCH_FULL_VERB": "Zoeken", "SEARCH_IMPERATIVE": "Zoek", "SEARCH_IN": "Zoeken in", "SEARCH_IN_COLLECTION": "Zoeken in collectie...", "SEARCH_IN_CONTACT_PERSONS": "Zoeken in contactpersonen", "SEARCH_IN_EMPLOYEES": "Zoeken in werknemers", "SEARCH_IN_HISTORY": "Zoeken in historie", "SEARCH_IN_RELATIONS": "Zoeken in relaties", "SEARCH_IN_RESULTS": "Zoeken in resultaten", "SEARCH_IN_SALES_RELATIONS": "Zoeken in verkooprelaties", "SEARCH_MAIN_ARTICLE": "Zoek hoofdartikel", "SEARCH_MODULES": "Zoeken in modules", "SEARCH_NUMBER_CUSTOMER_OR_DATE": "Zoeken op nummer, klantnaam of datum", "SEARCH_NUMBER_SUPPLIER_OR_DATE": "Zoeken op nummer, leverancier of datum", "SEARCH_NUMBER_OR_CUSTOMER": "Zoeken op nummer of klantnaam", "SEARCH_NUMBER_OR_SUPPLIER": "Zoeken op nummer of leverancier", "SEARCH_ONHOLD": "Zoek gepauzeerd", "SEARCH_OPTIONS": "Zoekopties", "SEARCH_ORDER": "Zoek order", "SEARCH_OUTSTANDING_AMOUNT_DESCRIPTION": "Zoek op naam, factuurnummer, bedrag of relatienummer", "SEARCH_OWN_REFERENCE": "Zoek eigen referentie", "SEARCH_PLACEHOLDER": "Waar ben je naar op zoek?", "SEARCH_POSTAL_CODE": "Postcode zoeken", "SEARCH_PRICE_LIST": "Zoek prijslijst", "SEARCH_PRODUCT": "Zoek Producten", "SEARCH_PROJECT_CODE": "Zoek project code", "SEARCH_PUBLISHED_ARTICLES": "Alleen op gepubliceerde artikelen zoeken", "SEARCH_PURCHASENUMBER": "Zoek inkoopnummer", "SEARCH_PURCHASEPERSON": "Zoek inkoper", "SEARCH_QUESTION": "Zoek op vraag", "SEARCH_QUOTATION": "Zoek offerte", "SEARCH_QUOTATIONS": "Zoeken in offertes", "SEARCH_RELATION_DESCRIPTION": "Zoek op nummer, naam en adres", "SEARCH_RESULTS": "Zoekresultaten", "SEARCH_SALESORDERS": "Zoeken in verkooporders", "SEARCH_SALESPERSON": "Zoek verkoper", "SEARCH_SERIAL_NUMBER": "Zoek serienummer", "SEARCH_SETTINGS": "Zoekinstellingen", "SEARCH_SOURCE_WAREHOUSE": "Zoek bronmagazijn", "SEARCH_STOCK": "Zoek voorraad", "SEARCH_SUPER_ARTICLE": "Zoek op hoofdartikel", "SEARCH_SUPPLIER": "Zoeken in leveranciers", "SEARCH_TAGS": "Zoek tags", "SEARCH_TERM": "Zoekterm", "SEARCH_TURNOVER_GROUP": "Zoek omzetgroep", "SEARCH_USER": "Zoek gebruiker(s)", "SEARCH_USER_GROUP": "Zoek gebruikersgroep(en)", "SEARCH_USER_GROUP_CATEGORY": "Zoek gebruikersgroep categorie", "SEARCH_VALUE": "Zoek op waarde", "SEARCH_VAT": "Zoek btw", "SEARCH_WAREHOUSE": "Zoek magazijn", "SECONDS_IN_WAIT": "Seconden inactief", "SECOND_YEAR": "Tweede jaar", "SECTOR": "Sector", "SECTOR_SLASH_INDUSTRY": "Sector / industrie", "SECTOR_SLASH_INDUSTRY_SBI_DESCR": "Sector / industrie (SBI omschrijving)", "SECURITY_CODE_NOT_VALID": "Bevestigingscode is onjuist", "SEE_DROPSHIPMENT_INFO": "Zie dropshipment info", "SEGMENT": "Segment", "SEGMENTATION": "Segmentatie", "SEL": "Select", "SELECT2": "Selecteren", "SELECT": "Selecteer", "SELECT_RELATIONTYPELIST": "Selecteer relatiesoort", "SELECT_RELATIONSTATUS": "Selecteer relatiestatus", "SELECT_ACCOUNT_MANAGER": "Selecteer accountmanager", "SELECT_CONSULTANT": "Selecteer consultant", "SELECT_EMPLOYER": "Selecteer werkgever", "SELECT_LINE_FIRST": "Selecteer eerst de regel", "SELECT_MAILING_CODE": "Selecteer mailingcode", "SELECT_CASE_MANAGER": "Selecteer casemanager", "SELECT_MEDICAL_OFFICER": "Selecteer bedrijfsarts", "SELECTED": "Geselecteerd", "SELECTED_ADDRESSES": "Geselecteerde adressen", "SELECTED_BALANCE": "Geselecteerd saldo", "SELECTED_CASH_DRAWER": "Geselecteerde lade", "SELECTED_CASH_REGISTER": "Geselecteerde kassa", "SELECTED_LINES_NOT_FOUND": "Geen geselecteerde regels gevonden", "SELECTED_ONLY": "Alleen geselecteerd", "SELECTED_POS_PRINTER": "Geselecteerde kassabon printer", "SELECTION": "Selectie", "SELECTIONS": "Selecties", "SELECTION_NOT_PROCESSED": "Nog niet verwerkt", "SELECTION_ON": "Selectie op:", "SELECTION_PROCESSED": "Reeds verwerkt", "SELECTION_PROCESSES": "Selectie verwerkt", "SELECTOR": "Selector", "SELECTOR_CHOICES": "Gemaakte keuzes", "SELECTOR_CHOICE_INPUT": "Vul hier uw gewenste waarde in", "SELECTOR_DEFAULT": "Selector default", "SELECTOR_DESIGN": "Selector ontwerp", "SELECTOR_JS": "Catalogus", "SELECTOR_REFINE_CHOICES": "Verfijn je keuze", "SELECTOR_RETURN_MAKE": "Terug naar maakwijze", "SELECTOR_SKIP_BUTTON_IMAGE_AND_TEXT": "Kies een afwijkende afbeelding en tekst voor de 'Overslaan' knop in de selector", "SELECTOR_TYPE": "Type selector", "SELECTOR_TYPES": "Selector types", "SELECTOR_TYPE_CUSTOMER": "Type selector klant", "SELECTOR_TYPE_CUSTOMER_ID": "Selectortype klant-ID", "SELECTOR_TYPE_SALES": "Type selector intern", "SELECTOR_TYPE_SELLER_ID": "Selectortype verkoper-ID", "SELECT_A": "Selecteer een", "SELECT_ACTION": "Selecteer een actie", "SELECT_ADDRESS": "Selecteer adres", "SELECT_ALL": "Selecteer alles", "SELECT_ALL_LINES": "Selecteer alle regels", "SELECT_ALL_ORDERS": "Selecteer alle orders", "SELECT_ARTICLE": "Selecteer een artikel", "SELECT_A_FORMULA": "Selecteer een formule", "SELECT_A_FORMULA_FIELD": "Selecteer een formule veld", "SELECT_A_LANGUAGE": "Selecteer eerst een taal", "SELECT_A_LINE": "Selecteer eerst een regel", "SELECT_A_SUPPLIER": "Selecteer een leverancier", "SELECT_A_TYPE2": "Selecteer een type", "SELECT_A_TYPE": "Selecteer een soort", "SELECT_A_VALUE": "Selecteer een waarde", "SELECT_CASH_REGISTER": "Selecteer kassa", "SELECT_CASH_REGISTER_DRAWER": "Selecteer eerst een kassa en geldlade, alvorens u verder kunt", "SELECT_CHART": "Selecteer rapportage", "SELECT_COLOR": "Kleur kiezen", "SELECT_COLORS": "Kleuren kiezen", "SELECT_COMPANY": "Selecteer een bedrijf", "SELECT_CUSTOMER": "Selecteer klant", "SELECT_DATE": "Selecteer datum", "SELECT_END_DATE": "Selecteer einddatum", "SELECT_START_DATE": "Selecteer startdatum", "SELECT_DATE_RANGE": "Selecteer een startdatum en een einddatum", "SELECT_DESELECT_ALL": "(de)selecteer alles", "SELECT_DRAWER": "Geldlade selecteren", "SELECT_EMAIL_ADDRESS": "Kies een e-mailadres:", "SELECT_EXISTING_CUSTOMER": "Selecteer een bestaande klant", "SELECT_FOR_HAS_BEEN_PICKED": "Selecteer voor gepickt", "SELECT_FOR_TO_PICK": "Selecteer voor te picken", "SELECT_FOR_TO_PICK_INTER_BRANCH": "Selecteer voor te picken voor interne levering", "SELECT_ICON": "Selecteer icoontje", "SELECT_IMAGE": "Selecteer afbeelding", "SELECT_INTERNAL": "selecteer interne groepen", "SELECT_INTO_LIST": "Opnemen in lijst:", "SELECT_INVOICE": "Selecteer factuur", "SELECT_OPERATOR": "Selecteer een operator", "SELECT_OPTION": "Selecteer een optie", "SELECT_OPTION_VALUE": "Selecteer een optiewaarde", "SELECT_OUTSTANDING_AMOUNT": "Openstaande posten", "SELECT_PURCHASE_PRICELIST": "Selecteer inkoopprijslijst", "SELECT_RELATION": "Selecteren relatie", "SELECT_SALES_PRICELIST": "Selecteer verkoopprijslijst", "SELECT_SCOPE": "Selecteer het bereik", "SELECT_TAGGED_STOCK": "Selecteer getagd artikel", "SELECT_TEMPLATE": "Selecteer template", "SELECT_TEMPLATE_AND_USER_GROUP": "Selecteer template en gebruikersgroep", "SELECT_VALID_WAREHOUSE_OF_BRANCH": "Selecteer een magazijn van het huidige filiaal.", "SELECT_WORKFLOW_CATEGORY": "Selecteer eerst een categorie", "SELECT_X_AXIS": "Selecteer ten minste één optie voor de x-as", "SELECT_Y_AXIS": "Selecteer ten minste één optie voor de y-as", "SELLING_BASELINE_PRICE": "Verkoop / vanaf prijs", "SELLING_PRICE": "Verkoopprijs", "SELLING_PRICES": "Verkoopprijzen", "SELL_DIRECTLY_FROM_SUPPLIERS": "Direct verkopen bij leveranciers", "SELL_VIA": "Verkopen via", "SEND": "Versturen", "SENDER": "Afzender", "SENDER_EMAIL_INCORRECT": "E-mailadres van afzender niet gevuld of incorrect", "SENDMETHODS": "Verzendmethodes", "SENDS_CONFIRMATIONS": "Stuurt bevestigingen", "SEND_ACTION_EDI": "EDI verzenden", "SEND_ACTION_EDIP": "EDI verzenden en Afdrukken", "SEND_ACTION_EMAIL": "Emailen", "SEND_ACTION_EP": "Emailen en afdrukken", "SEND_ACTION_FAX": "Faxen", "SEND_ACTION_FP": "Faxen en afdrukken", "SEND_AGAIN": "Verstuur opnieuw", "SEND_EDI_MESSAGE": "Verstuur EDI message", "SEND_EMAIL": "Verstuur email", "SEND_METHOD": "Verzendmethode", "SEND_METHOD_EDI": "Verzendmethode edi", "SEND_METHOD_EMAIL": "Verzendmethode email", "SEND_METHOD_FAX": "Verzendmethode fax", "SEND_METHOD_PRINT": "Verzendmethode print", "SEND_METHOD_WEBSERVICE": "Verzendmethode web service", "SEND_TO_LOGISTICS_SERVICE_PROVIDER": "Verzenden naar logistiek service provider", "SEND_WEBSERVICE": "Verstuur order via web service", "SENT": "Verstuurd", "SEO_TITLES": "SEO-titels", "SEO_URLS": "SEO-urls", "SEPTEMBER": "September", "SEQUEL_ACTIONS": "Vervolgacties", "SEQUENCE2": "Vlg", "SEQUENCE": "Volgnr", "SEQUENCE_NR": "Regel", "SEQUENTIAL_ARTICLES": "Vervolg artikelen", "SEQUENTIAL_ART_SEL": "Selecteer een vervolgartikel", "SERIALNUMBER": "Serienummer", "SERIALNUMBERS": "Serienummers", "SERIAL_NO": "Serienr.", "SERIAL_NUMBER": "Serienummer", "SERIAL_NUMBERS": "Serienummer(s)", "SERIES": "Serie", "SERIES_NOT_EDITABLE": "Het veld serie kan niet meer worden aangepast omdat het product |~ |~ |~", "SERIES_REQUIRED": "Serie mag niet leeg zijn bij een serie artikel", "SERIE_NO": "Serie nr.", "SERIE_FROM_THE_SAME": "Uit dezelfde serie", "SERVER_BASE_DIRECTORY": "Basis map", "SERVER_IP_ADDRESS": "IP adres", "SERVER_IP_PORT": "IP poort", "SERVER_PASSWD": "Wachtwoord", "SERVER_USERNAME": "Gebruikersnaam", "SERVICE": "Service", "SERVICEDELIVERY": "Dienstverlening", "SERVICEORDER": "Serviceorder", "SERVICEORDERS": "Serviceorders", "SERVICEPROVISION": "Dienstverlening", "SERVICEPROVISION_DOCUMENTS": "Dienstverlening documenten", "SERVICES2": "Dienstverlening", "SERVICES": "Services", "SERVICES_COMPLETED": "Services voltooid", "SERVICES_INCOMPLETE": "Lopende services", "SERVICES_RELATION": "Services", "SERVICE_AND_ACTIVITIES": "Service/Activiteiten", "SERVICE_ARTICLE": "Service artikel", "SERVICE_DESCRIPTION": "Service omschrijving", "SERVICE_DETAIL": "Service detail", "SERVICE_DETAILS": "Service details", "SERVICE_HISTORY": "Service historie", "SERVICE_INFO": "Service info", "SERVICE_NR": "Servicenr", "SERVICE_NUMBER": "Servicenummer", "SERVICE_OPENED": "Servicebon geopend", "SERVICE_ORDER": "Service order", "SERVICE_ORDERS": "Service orders", "SERVICE_ORDERS_LOCKED": "Serviceorders welke gewijzigd worden door een andere gebruiker:", "SERVICE_OVERVIEW_DEFAULT": "Service overview default", "SERVICE_PROVIDER": "Dienstverlener", "SERVICE_PROVIDERS": "Dienstverleners", "SERVICE_PROVIDER_EDIT": "Dienstverlener bewerken", "SERVICE_PROVIDER_NEW": "Nieuwe dienstverlener", "SERVICE_PROVIDER_NR": "Dienstverlener nummer", "SERVICE_REPORT2": "Service bon", "SERVICE_REPORT": "Service melding", "SERVICE_REQUEST_DATE": "Datum aanvraag", "SERVICE_STATE": "Service status", "SESSIONS": "Sessies", "SESSION_ID": "Sessie Nr", "SESSION_MANAGEMENT": "Beheer sessies", "SETTING": "Instelling", "SETTINGS": "Instellingen", "SETTINGS_DEFAULTS": "Default instellingen", "SETTINGS_FOR_BATCH": "Toepassen op de hele batch", "SETTING_METALNESS": "Metalness waarde (Licht reflectie op basis van metaalachtigheid)", "SETTING_REPEAT_X": "Herhaling van de materiaaltegel in X richting", "SETTING_REPEAT_Y": "Herhaling van de materiaaltegel in Y richting", "SETTING_ROUGHNESS": "Roughness waarde (Licht reflectie op basis van ruwheid)", "SETTLED": "Verrekend", "SETTLED_DOWN_PAYMENT": "Verrekende aanbetalingen", "SETTLED_SO_FAR": "Reeds verrekend", "SET_AS_DEFAULT_SETTING": "Instellen als standaard instelling", "SET_COLOR": "Stel kleur in", "SET_TO_DROP_SHIPMENT_LIKE_OTHER_DIRECT_SELL_LINES": "Regel is op drop shipment gezet omdat andere direct sell regels voor deze leverancier ook op drop shipment staan", "SET_VAT_FOR_OTHER_COUNTRY": "Voor relaties in het buitenland moeten specifieke btw-codes worden ingesteld. Wilt u dat direct doen?", "SHAPE": "Vorm", "SHARE": "Delen", "SHARED": "Gedeeld", "SHARED_DASHBOARD": "Gedeeld dashboard", "SHARED_WITH_USER_GROUPS": "Gedeeld met gebruikersgroepen", "SHARE_STATISTICS": "Statistiek delen", "SHARE_WITH_OTHER_USERS": "Delen met andere gebruikers", "SHIPPED": "Shipped", "SHIPPINGMETHOD": "Methode", "SHIPPING_COST": "Transport prijs", "SHIPPING_COST_ARTICLE": "Transportkosten artikel", "SHIPPING_COST_LINE": "Transportkosten regeltotaal", "SHIPPING_DATE": "Transport datum", "SHIPPING_METHOD_SETTINGS": "Verzendmethode instellingen", "SHIPPING_METHOD_STANDARD_SETTINGS": "De standaard ingestelde verzendmethodes gebruiken", "SHOPPING_CART": "Winkelwagen", "SHOPPING_CART_ADD": "Toevoegen aan uw winkelwagen", "SHOPPING_CART_CHECKOUT": "Verder naar bestellen", "SHOPPING_CART_IN": "In winkelwagen", "SHOPPING_CART_OVERVIEW": "Overzicht van uw bestelling (|~)", "SHOPPING_CART_RESUME": "Verder winkelen", "SHORTCUT": "Snelkoppeling", "SHORTCUTS": "Snelkoppelingen", "SHORTCUT_COMBINATION": "Sneltoets combinatie", "SHORT_8_DAYS": "Kort (< 8 dagen)", "SHORT_ANSWER": "Kort antwoord", "SHORT_REINTEGRATION_4": "Waarom geen re-integratieactiviteiten en re-integratieverslag", "SHORT_REINTEGRATION_4_1": "Waarom heeft u geen re-integratie-activiteiten uitgevoerd?", "SHORT_REINTEGRATION_6": "Informatie over het bedrijf", "SHORT_REINTEGRATION_8": "In dienst nemen van werknemer die uit dienst is of gaat", "SHORT_REINTEGRATION_8_1": "Wilt u de werknemer weer in dienst nemen als hij weer kan werken?", "SHORT_REINTEGRATION_REPORT": "Verkort reintegratie verslag", "SHOW": "Tonen", "SHOW_ACTIVE_ADDRESSES_ONLY": "Toon enkel actieve adressen", "SHOW_ACTIVE_ONLY": "Enkel actieve tonen", "SHOW_ACTIVE_PERSONS_ONLY": "Toon enkel actieve personen", "SHOW_ACTIVITIES_FOR_GROUP": "Toon ook activiteiten voor mijn groep", "SHOW_ADDRESSES": "Toon adressen", "SHOW_AFTER_INSERT": "Tonen na opslaan?", "SHOW_ALL": "Toon alle", "SHOW_ALL_CONTACTS": "Toon alle contacten", "SHOW_ALL_FILTERS": "Toon alle filters", "SHOW_ALL_LINES": "Alle regels tonen", "SHOW_ALL_PRESETS": "Toon alle presets", "SHOW_ALL_WAREHOUSES_FOR_BRANCH": "Toon alle magazijnen voor filiaal:", "SHOW_ANONYMISED_RELATIONS": "Toon geanonimiseerde relaties", "SHOW_ART_OPTIONS": "Toon gekozen opties onder artikelen", "SHOW_CLIENT_DATA": "Toon klantgegevens", "SHOW_COLON": "Toon", "SHOW_CONFIGURABLE_ARTICLES": "Configureerbare artikelen tonen", "SHOW_CONFIGURED_ARTICLES": "Geconfigureerde artikelen tonen", "SHOW_CONTAINER_INFO": "Toon container informatie", "SHOW_CUSTOMIZED_ARTICLES": "Maatwerk artikelen tonen", "SHOW_DASHBOARDS": "Toon dashboards", "SHOW_DETAILS": "Toon details", "SHOW_FULLY_ACCEPTED": "Toon volledig binnengemeld", "SHOW_FULL_CONFIGURATION": "Toon volledige configuratie", "SHOW_GROUPED": "Gegroepeerd tonen", "SHOW_HISTORIC_ADDRESSES": "Toon historische adressen", "SHOW_IN": "Toon in", "SHOW_INACTIVE_ARTICLES": "Inactieve artikelen tonen", "SHOW_INACTIVE_DEPARTMENTS": "Inactieve afdelingen tonen", "SHOW_INACTIVE_TRANS": "Inactieve transacties tonen", "SHOW_INFO_ICON": "Toon informatie icoon", "SHOW_IN_DOCUMENTS": "tonen in documenten", "SHOW_IN_ON": "Tonen in/op", "SHOW_LESS": "Toon minder", "SHOW_LIST": "Toon lijst", "SHOW_MORE": "Toon meer", "SHOW_ON_DASHBOARD": "Toon op dashboard", "SHOW_ORDER": "Bekijk bestelling", "SHOW_OPTION_PRICES": "Toon prijzen van opties", "SHOW_ORDERS_WITHOUT_LINES": "Toon orders zonder regels", "SHOW_OUTSTANDING_ENTRIES": "Toon openstaande posten", "SHOW_POPUP": "Toon popup", "SHOW_PRIVACY_PREFERENCES": "Toon privacy voorkeuren", "SHOW_REGULAR_ARTICLES": "Gewone artikelen tonen", "SHOW_RESULT": "Toon resultaat", "SHOW_SELECTED_EXCEPTIONS_ONLY": "Toon enkel excepties van geselecteerde waarde", "SHOW_SELECTION": "Selectie tonen", "SHOW_SERVICE": "Toon service", "SHOW_SIGNED_IN": "Binnengemeld tonen", "SHOW_SOME": "toon aantal", "SHOW_STATUSBAR": "Toon statusbar", "SHOW_STATUSBAR_ORDERED": "Toon statusbar besteld", "SHOW_STATUSBAR_ALLOCATED": "Toon statusbar toegewezen", "SHOW_STATUSBAR_CONFIRMED": "Toon statusbar bevestigd", "SHOW_STATUSBAR_DELIVERED": "Toon statusbar geleverd", "SHOW_STATUSBAR_INVOICED": "Toon statusbar gefactureerd", "SHOW_STATUSBAR_INVOICE_CONTROL": "Toon statusbar factuurcontrole", "SHOW_STATUSBAR_PICKED": "Toon statusbar gepickt", "SHOW_STATUSBAR_PLANNED": "Toon statusbar gepland", "SHOW_STATUSBAR_PREFERENCE_REQUESTED": "Toon statusbar voorkeur aangevraagd", "SHOW_STATUSBAR_PREFERENCE_REQUESTED_ENTERED": "Toon statusbar voorkeur bekend", "SHOW_STATUSBAR_RECEIVED": "Toon statusbar binnengemeld", "SHOW_STATUSBAR_RECEIVED_UNPROCESSED": "Toon statusbar binnengemeld, niet verwerkt", "SHOW_STATUSBAR_TO_BE_PICKED": "Toon statusbar te picken", "SHOW_STATUSBAR_TRANSPORT_NOTIFICATION": "Toon statusbar transport notificatie", "SHOW_SUGGESTIONS": "Toon suggesties", "SHOW_TITLE": "Toon titel", "SHOW_SUMMARY": "Toon samenvatting", "SHOW_WHEN": "Wanneer tonen", "SHOW_WORKFLOW_NOTIFICATION_SETTINGS": "Workflow notificatie instellingen tonen", "SH_REINT_EXP_LESS_THAN_3_MONTHS": "De verwachting was dat het ziekteverzuim niet langer dan 3 maanden zou duren.", "SH_REINT_LESS_THAN_10_WEEKS": "De werknemer is bij het einde van het dienstverband korter dan 10 weken ziek.", "SICK_FROM": "Ziek van:", "SICK_LEAVE": "Verzuimmelding", "SIDEBAR": "Sidebar", "SIDEBAR_BUTTON": "Sidebar verbergknop", "SIDE_PANEL": "Zijbalk", "SIGNATURE": "Handtekening", "SIGNATURE_BUYER": "Handtekening koper", "SIGNATURE_DATE": "Ondertekening", "SIGNATURE_SELLER": "Handtekening verkoper", "SIGNED_IN": "Binnengemeld", "SIGNED_OFF": "Uitgemeld", "SIGN_DOCUMENT": "Document ondertekenen", "SIGN_DOCUMENTS": "Documenten ondertekenen", "SIGN_IN": "Aanmelden", "SIGN_UP": "Meld je aan", "SILVER_MEDAL": "Zilveren medaille!", "SINCE": "Sinds", "SINGLE": "Enkele", "SINGLE_OR_RANGE_DATE": "Enkele datum of reeks?", "SITDEPTH": "Zitdiepte", "SITHEIGHT": "Zithoogte", "SIZE": "Grootte", "SKILL": "Vaardigheid", "SKILLS": "Vaardigheden", "SKIMMING": "Afromen", "SKIP": "Overslaan", "SKIPPED": "Overgeslagen", "SKIP_DEFAULT": "Default overslaan", "SKIP_IMAGE": "Oversla afbeelding", "SKIP_TEXT": "Oversla tekst", "SLA": "SLA", "SLA_CATEGORIES": "SLA categorieën", "SLA_CONTRACT_TYPES": "SLA contract types", "SLA_KIND": "SLA type", "SLA_PRODUCTS": "SLA producten", "SMS": "SMS", "SOCIAL_INSURED_WAGE": "Sociaal verzekerd loon", "SOCIAL_SECURITY_NUMBER2": "BSN nummer", "SOCIAL_SECURITY_NUMBER3": "BSN", "SOCIAL_SECURITY_NUMBER": "Burgerservicenr(BSN)", "SOD_SERVICE": "Start of Day Service", "SOFTWARE": "Software", "SOFTWARE_ACCOUNTS": "Software accounts", "SOFTWARE_DOCUMENTS": "Software documenten", "SOME": "Sommige", "SOMETHING_WENT_WRONG": "Er is iets fout gegaan, probeer het scherm te verversen of neem contact op met de helpdesk", "SOME_INFORMATION_ABOUT": "Wat informatie over", "SORTING_ORDER": "Sorteervolgorde", "SORT_BY2": "Sorteren op", "SORT_BY": "Sorteer op", "SORTING": "Sortering", "SOURCE_BRANCH": "Bron filiaal", "SOURCE_LOCATION": "Bron locatie", "SOURCE_MANAGEMENT": "Bronbeheer", "SOURCE_SUPPLIER": "Leverancier srv art", "SOURCE_WAREHOUSE": "Bron magazijn", "SOURCE_WAREHOUSE_MANDATORY": "Bronmagazijn verplicht", "SOURCE_WAREHOUSE_NUMBER": "Bron magazijnnummer", "SPACE": "Ruimte", "SPEAK_NOW": "Spreek nu", "SPECIAL_DISCOUNT": "Speciale korting", "SPECIAL_LEAVE": "Speciaal verlof", "SPECIAL_LEAVE_STATUS": "Speciaal verlof status", "SPECIAL_RETAIL_PRICE": "Speciale verkoopprijs", "SPECIFICATE": "Specificeren", "SPECIFICATIONS_AND_REMARKS": "Specificatie en opmerkingen", "SPECIFIC_SETTINGS": "Afwijkende instellingen", "SPECIFY_DISCOUNT_REASON": "Geef alstublieft de reden op voor:", "SPEECH_TO_TEXT": "Spraak naar tekst", "SPENDING_AVERAGE": "Gemiddelde besteding", "SPENDING_DATE": "Bestedingsdatum", "SPENDING_LAST": "Laatste besteding", "SPENDING_LAST_DATE": "Datum laatste besteding", "SPENT": "Besteed", "SPHERE": "Sfeer", "SPHERECODE": "Sfeercode", "SPHERES": "Sferen", "SPHERE_IMAGES": "Sfeerafbeeldingen", "SPLIT_BOOKING_LINE": "Splits boekingsregel", "STABLE": "Stabiel", "STACKABLE": "Stapelbaar", "STAFF_DOCTOR": "Stafarts", "STAFF_DOCTORS": "Stafartsen", "STANDARD": "Standaard", "STANDARD_DELIVERY": "Standaard levertijd", "STANDARD_DELIVERY_ADDRESS": "Std. bezorgadres:", "STANDARD_DELIVERY_UNIT": "Standaard levertijd eenheid", "STANDARD_HEIGHT_FROM_FLOOR_CM": "Standaard hoogte vanaf grond (cm)", "STANDARD_HOURS": "Standaard werkuren", "STANDARD_INVOICE_ADDRESS": "Std. factuuradres:", "STANDARD_LOCATION": "Standaard locatie", "STANDARD_PRINTER_SAVE_FAILED": "Opslaan standaard printer keuze mislukt.", "STANDARD_TEXT": "Standaardtekst", "STANDARD_TEXTS": "Standaardteksten", "STANDARD_TEXT_SELECT": "Standaardtekst kiezen", "STANDARD_TEXT_CHOICE": "Keuze maken uit standaardteksten", "STANDARD_TIME": "Standaard tijd", "STANDARD_TIME_RANGE": "Standaard tijdvak", "STANDARD_WAREHOUSE": "Standaard magazijn", "STANDARD_WEEKLY_WORKING_HOURS": "Aantal uren per week", "START": "Start", "STARTDATE_REQUIRED": "Startdatum is verplicht.", "STARTED_AT": "Gestart op", "STARTED_BY_USER": "Gestart door", "STARTTIME": "Starttijd", "STARTUP_CONFIG": "Opstartconfiguratie", "START_ARTICLE_IMPORT": "Start artikel import", "START_ARTICLE_IMPORT_DONE": "Artikel import voltooid", "START_ARTICLE_IMPORT_DONE_AMT": "Aantal artikelen reeds geimporteerd: |~", "START_BALANCE": "Beginsaldo", "START_BALANCE_SET": "Beginsaldo bepaald", "START_CAT_IMPORT": "Start uitvoering", "START_COLLECTIVE_SALARY_INFO_PROCESSES": "Start Verzamelloonstaat processen", "START_DATE2": "Startdatum", "START_DATE": "Datum in", "START_DATE_ABSENCE": "Eerste dag verzuim", "START_DATE_FROM": "Startdatum van", "START_DATE_TO": "Startdatum tot", "START_DRAW_MODE": "Tekenmodus stoppen", "START_IMPORT": "Start importeren", "START_NIGHTROUTINE": "Start nachtroutine", "START_REVIEW_MODE": "Reviewmodus starten", "START_ROUTE": "Start route", "START_SCREEN2": "Startscherm", "START_SCREEN": "Home", "START_SERVICE_PROCESS": "Start Service proces", "START_SOD_SERVICE": "Start service handmatig", "START_SYNC": "Synchronisatie uitvoeren", "START_TIME": "Begintijd", "START_TRANSFER": "Start transfer", "START_TRIAL_PERIOD": "Start proefperiode", "START_UP": "Opstarten", "START_UP_JOB": "Start taak:", "START_WITH_OTHER_BASE": "Starten met een andere basis", "START_WORKFLOW_PROCESS": "Start Workflow proces", "STATE2": "State", "STATE": "Status", "STATE_CHANGE": "Status wijziging", "STATE_CHANGED": "Status is gewijzigd en opgeslagen.", "STATE_NOT_CHANGED": "Status is niet gewijzigd en opgeslagen.", "STATE_DESCRIPTION": "Status omschrijving", "STATE_MUST_HAVE_INCOMING_TRANSITION": "Status moet minimaal één inkomende transitie hebben", "STATE_MUST_HAVE_OUTGOING_TRANSITION": "Status moet minimaal één uitgaande transitie hebben", "STATE_NAME": "Status naam", "STATISTICS": "Statistiek", "STATISTICS_GRID": "Statistiektabel", "STATISTICS_GROUP": "Statistiekgroep", "STATISTICS_NR": "Statistieknummer", "STATISTICS_NUMBER": "Statistieknummer", "STATISTICS_REPORTS": "Rapportages", "STATISTIC_SELECTION_TOO_LARGE": "De selectie om statistieken te berekenen is te groot. Gebruik filters of een kleinere datumselectie om statistieken weer te geven.", "STATUS": "Status", "STATUS_ACTIVE": "Status actief", "STATUS_AND_WORKFLOW": "Status & workflow", "STATUS_CHANGE": "Status wijziging", "STATUS_REQUIRED": "Status is verplicht.", "STD": "std.", "STD_DELIVERY_METHOD": "Std levermethode", "STD_DEL_TIME": "Std levertijd", "STD_DEL_TIME_SALES": "Standaard levertijd verkoop", "STD_DETERMINED": "Bepalend voor de std. zichtperiode", "STD_ESTIMATE_MINS": "Standaard inschatting in minuten", "STD_FOOT": "std.voet", "STD_HEAD": "std.kop", "STD_LOCATION": "Std locatie", "STD_TO_PLAN": "Standaard te plannen", "STD_WAREHOUSE": "Std magazijn", "STEP": "Stap", "STEP_1": "Stap 1", "STEP_2": "Stap 2", "STEP_3": "Stap 3", "STEP_4": "Stap 4", "STEP_SIZE": "Stapgrootte", "STEP_SIZE_NON_ZERO": "Stapgrootte mag niet 0 zijn", "STICKER": "Sticker", "STICKER_AMOUNT": "Aantal stickers", "STILL_TO_PAY": "Nog te betalen", "STOCK": "Voorraad", "STOCKTAGSWINDOW": "Voorraad tags", "STOCK_ADJUSTMENTS": "Voorraadcorrecties", "STOCK_AVAILABLE_CHANGE_WAREHOUSE_OR_COMMISSIONCODE": "Er is voldoende voorraad. Verander magazijn en/of commissiecode.", "STOCK_BELOW_ZERO_TEXT": "Voorraad aantal mag niet negatief zijn", "STOCK_COMPARISON": "Voorraadvergelijking", "STOCK_DATE": "Voorraad op inv. datum", "STOCK_DETAILS": "Voorraaddetails", "STOCK_DIFFERENCES": "Voorraad verschillen", "STOCK_FORECAST": "Voorraadprognose", "STOCK_INFO": "Voorraad info", "STOCK_INFORMATION": "Voorraadinformatie", "STOCK_IN_TRANSIT": "Voorraad onderweg", "STOCK_IN_WAREHOUSE": "Voorraad beschikbaar in magazijn", "STOCK_KIND": "Voorraadsoort", "STOCK_LEDGER": "Voorraad grootboek", "STOCK_MANAGEMENT": "Voorraadbeheer", "STOCK_MATRIX": "Voorraadmatrix", "STOCK_MUTATION_DATE": "Datum opboeking", "STOCK_NOTIFICATION": "Voorraadmelding", "STOCK_NOT_EDITABLE": "Het veld voorraad kan niet meer worden aangepast omdat er al voorraad is van dit product of omdat het product al voorkomt in een transactie", "STOCK_NOT_EDITABLE_BECAUSE_OF_LOCKED_STOCKS": "de voorraad al wordt gewijzigd door een andere gebruiker", "STOCK_NOT_EDITABLE_BECAUSE_OF_TRANSACTIONS": "al voorkomt in een transactie", "STOCK_OVERVIEW": "Voorraadoverzicht", "STOCK_PARAMETERS": "Voorraadparameters", "STOCK_REPLENISHMENT": "Voorraad aanvulling", "STOCK_REMARK": "Voorraadopmerking", "STOCK_STATE": "Voorraadstatus", "STOCK_STATUS": "Voorraadstatus", "STOCK_STICKER": "Voorraadsticker", "STOCK_SUPPLIER": "Voorraad leverancier", "STOCK_TAGNUMBER": "Voorraad tag nummer", "STOCK_THRESHOLD": "Drempel voorraad", "STOCK_TRANSFER": "Voorraad overboeking", "STOPLOSS_PERCENTAGE": "Stop-loss percentage", "STOPTIME": "Eindtijd", "STOP_ADDING_WORKFLOW_QUESTION": "Wilt u stoppen met het toevoegen van een nieuwe workflow?", "STOP_DATE": "Datum uit", "STOP_DRAW_MODE": "Tekenmodus stoppen", "STOP_PROCESSING": "Stop verwerking", "STOP_REVIEW_MODE": "Reviewmodus stoppen", "STORAGE": "Opslagmiddel", "STORAGES": "Opslagmiddelen", "STORAGE_CONVERSION_FACTOR": "Opslag Conversie Factor", "STORAGE_COUPLED": "Aantal opslagm.", "STORAGE_FROM": "Van Opslagmiddel", "STORAGE_INFORMATION": "Opslagmiddel informatie", "STORAGE_NOT_USED": "Kar is niet in gebruik", "STORAGE_ON_LOCATION": "Opslagmiddel staat op locatie", "STORAGE_OVERVIEW": "Opslagmiddel overzicht", "STORAGE_REPORT_IN": "Opslagmiddel binnenmelden", "STORAGE_TO": "Tot Opslagmiddel", "STORAGE_TRANSFER": "Opslagmiddel transfer", "STORAGE_TRANSFER_PRESELECTION": "Opslagmiddel transfer voorselectie", "STORAGE_TYPE": "Opslagmiddel type", "STORAGE_WIZARD": "Opslagmiddel wizard", "STOREROOM": "Magazijn", "STOREROOMS": "Magazijnen", "STORES": "Magazijnen", "STORE_GROUP": "Winkelformule", "STORE_GROUPS": "Winkelformules", "STORE_NO": "Magazijn", "STREET2": "Straat2", "STREET": "Straat", "STREET_AND_CITY": "Straat en plaats", "STREET_NAME": "Straatnaam", "STRENGTH_BACKGROUND": "Hardheid achtergrond", "STRUCTURAL_INFORMATION": "Structurele informatie", "STUDIO": "Studio", "STUDIOS": "Studios", "STUDIO_CODE": "Studio code", "STYLEGUIDE": "Styleguide", "STYLE_GROUPING": "Stijlindeling", "SUBJECT": "Onderwerp", "SUBMIT": "Submit", "SUBMIT_A_NEW_VOUCHER_CODE": "Voer een nieuwe voucher code in", "SUBSCRIBE": "Abonneren", "SUBTOTAL": "Subtotaal", "SUBTOTAL_ACCOUNT": "Subtotaal account", "SUB_TITLE_BR_ACTIONS": "Bepaal hier de acties", "SUB_TITLE_BR_ARTICLES": "Business rules voor artikelen en transactieregels", "SUB_TITLE_BR_CONDITION": "Stel hier de conditie samen", "SUB_TITLE_BR_DELIVERY_COSTS": "Business rules voor bezorgkosten", "SUB_TITLE_BR_EDIT": "Bewerk hier de algemene informatie van de business rule", "SUB_TITLE_BR_TESTING": "Hier kunnen de aangemaakte regels worden getest", "SUB_TITLE_BR_TRANSACTIONS": "Business rules voor transacties", "SUB_TITLE_CAT_MGMT_EAN_RANGE": "Binnen deze rubriek kunnen EAN nr reeksen worden vastgelegd", "SUB_TITLE_CAT_MGMT_EXPORT": "Binnen deze rubriek kunnen catalogussen worden geëxporteerd", "SUB_TITLE_CAT_MGMT_IMPORT": "Binnen deze rubriek kunnen catalogussen worden geïmporteerd", "SUB_TITLE_CAT_MGMT_ORDER_CONF_IMPORT": "Binnen deze rubriek kunnen orderbev. worden geïmporteerd", "SUCCESS": "Succes", "SUCCESSFUL": "Succesvol", "SUGGESTED_PRICE": "Adviesprijs", "SUGGESTED_RETAIL_PRICE": "Adviesprijs", "SUGGESTED_RETAIL_PRICE_ART": "Adviesprijs artikel", "SUGGESTIONS": "Suggesties", "SUGGESTIONS_AFTER_X_CHARS": "Suggesties na |~ tekens..", "SUM": "Bedrag", "SUMMARY": "Overzicht", "SUMMON": "Sommeren", "SUM_INCLUDING_VAT": "Totaal incl. BTW", "SUNDAY": "Zondag", "SUNDAY_ABBREVATION": "Z", "SUPERVISOR": "Toezichthouder", "SUPERVISOR_REQUIRED": "Toezichthouder is verplicht.", "SUPERVISOR_ROLE": "Toezichthouder rol", "SUPERVISOR_USERGROUP": "Toezichthouder groep", "SUPER_ARTICLE": "Hoofdartikel", "SUPER_ARTICLES": "Hoofdartikelen", "SUPER_ARTICLE_INHERIT": "Veranderingen doorvoeren op onderliggende artikelen?", "SUPER_ARTICLE_NR": "Hoofdartikelnr", "SUPER_ARTICLE_RETRIEVE": "Gegevens van het hoofdartikel toepassen op dit artikel?", "SUPER_ARTICLE_SELECTION": "Hoofdartikelen selectie", "SUPER_ART_DISCOUNT": "Korting lev / hoofdart.", "SUPER_SUB_ART_SEL": "Selecteer een artikel", "SUPPLIER": "Leverancier", "SUPPLIERNAME": "Leveranciersnaam", "SUPPLIERNO": "Leverancier nr.", "SUPPLIERNR": "Leveranciersnummer", "SUPPLIERNR_ARTICLE": "Artikelnr leverancier:", "SUPPLIERS": "Leveranciers", "SUPPLIER_BLOCKED2": "Deze leverancier is geblokkeerd", "SUPPLIER_BLOCKED": "Deze leverancier is geblokkeerd. U kunt niet verdergaan.", "SUPPLIER_DATA": "Crediteurgegevens", "SUPPLIER_DETAILS": "Crediteurdetails", "SUPPLIER_GROUP": "Leveranciersgroep", "SUPPLIER_GROUPS": "Leveranciersgroepen", "SUPPLIER_ID": "Leverancier id", "SUPPLIER_OF_SERVICE": "Leverancier voor service", "SUPPLIER_OLD": "Deze leverancier is niet langer geldig", "SUPPLIER_PRODUCT_ID": "Leverancier product id", "SUPPLIER_TYPE": "Type leverancier", "SUPPLY_PLANNING": "Leverplanning", "SURCHARGE": "Toeslag", "SURCHARGE_AMOUNT": "Toeslag", "SURCHARGE_PERCENT_GROSS": "Toeslagpercentage bruto prijs", "SURCHARGE_PERCENT_NET": "Toeslagpercentage netto prijs", "SURCHARGE_PURCHASE": "Meerprijs inkoop", "SURCHARGE_RETAIL": "Meerprijs verkoop", "SURCHARGE_UNDERCHARGE_PURCHASE": "Meer-/minderprijs inkoop", "SURCHARGE_UNDERCHARGE_RETAIL": "Meer-/minderprijs verkoop", "SURCH_UNDERCH_RETAIL_DISCOUNT_PERC": "Set meerprijs % verkoop", "SURE_TO_DELETE_FORM_CONCEPT": "Weet u zeker dat u dit concept formulier wilt verwijderen?", "SURE_TO_DELETE_WORKFLOW_PROCESSES": "Weet u zeker dat u de worfklowprocessen wilt verwijderen?", "SURE_TO_GENERATE_THIS_ARTICLE_SELECTION": "Weet U zeker dat de artikelen moeten worden gegenereerd?", "SURE_TO_MAKE_FORM_FINAL": "Weet u zeker dat u dit formulier definitief wilt maken?", "SURE_TO_REMOVE_FINAL_STATUS": "Weet u zeker dat u de status 'definitief' van dit formulier wilt verwijderen zodat het weer de status 'concept' krijgt?", "SURE_TO_RESTART_WORKFLOW_PROCESSES": "Weet u zeker dat u de worfklowprocessen wilt verwijderen en opnieuw wil starten?", "SURPLUS": "Surplus", "SV_WAGE": "SV Loon", "SWITCH_ON_OFF": "Uitzetten/aanzetten", "SWITCH_TO_COMPANY": "Switch naar bedrijf", "SWITCH_TO_PRIVATE": "Switch naar particulier", "SYMBOLS": "Symbolen", "SYMBOL_TYPE": "Type symbolen", "SYSTEMMANAGEMENT": "Systeembeheer", "SYSTEM_MANAGEMENT": "Systeembeheer", "TABLE": "Tabel", "TAG": "Tag", "TAGS": "Tags", "TAGS_AVAILABLE": "Beschikbare tags", "TAGS_COUPLED": "Gekoppelde tags", "TAGS_DRAG_HERE": "Sleep hier tags naartoe of dubbelklik op de tags", "TAGS_OPEN_TREE": "Open lijst", "TAG_ASSIGNED": "Tag toegewezen", "TAG_GROUP": "Taggroep", "TAKEAWAY_NOT_SUPPORTED": "Meenemen is niet mogelijk met de huidige instellingen", "TAKE_OVER": "Overnemen", "TAKE_OVER_CASH_DRAWER": "Lade overnemen", "TAKE_OVER_CASH_ON_DELIVERY_AMOUNT": "Remboursbedrag overnemen naar de order", "TAKE_OVER_CASH_ON_DELIVERY_AMOUNT_QUESTION": "Wilt u het remboursbedrag van |~ overnemen naar de order?", "TAKE_OVER_CHOICE": "Keuze overnemen", "TAKE_OVER_FORMULA_QUESTION": "Aan dit artikel is een formule gekoppeld. Wilt u deze overnemen naar het basisartikel? Als aan het basisartikel reeds een formule is gekoppeld, wordt deze overschreven.", "TAKE_OVER_TO_PAY_DOWN": "Overnemen uit BR", "TARGET2": "Doel", "TARGET": "Doel", "TARGETLOCATION_REQUIRED": "Doel locatie verplicht", "TARGETWAREHOUSE_REQUIRED": "Doel magazijn verplicht", "TARGET_BRANCH": "Doel filiaal", "TARGET_DATE": "Streefdatum", "TARGET_DATE_AFTER": "Streefdatum na", "TARGET_DATE_SPEC": "Streefdatum type", "TARGET_LOCATION": "Doel locatie", "TARGET_REL_NAME": "Doel relatie", "TARGET_STOCK": "Streefvoorraad", "TARGET_WAREHOUSE": "Doel magazijn", "TARGET_WAREHOUSES": "Doelmagazijnen", "TARGET_WAREHOUSE_FOR_PURCHASE_ADVICE": "Doel magazijn voor inkoopbesteladvies orders", "TASK": "Taak", "TASKNR": "Taaknr", "TASKNUMBER": "Taaknummer", "TASKS": "Taken", "TASKSCREEN": "Taken", "TASK_CANCEL_ACTION": "Als de transitie vervalt", "TASK_CANCEL_ACTION_CLOSE": "Taak afsluiten", "TASK_CANCEL_ACTION_DELETE": "Taak verwijderen", "TASK_CANCEL_ACTION_KEEP": "Taak behouden", "TASK_CANCEL_ACTION_REQUIRED_FOR_TASK_TRIGGER": "Geef aan wat er moet gebeuren met de taak als de transitie komt te vervallen", "TASK_CANCEL_ACTION_REUSE": "Taak hergebruiken", "TASK_CATEGORY": "Taak categorie", "TASK_COLOR": "Taak kleur", "TASK_DELEGATION": "Verlengde arm", "TASK_DESCRIPTION": "Taakomschrijving", "TASK_DETAILS": "Taakdetails", "TASK_EDIT": "Taak bewerken", "TASK_EXECUTED": "Taak uitgevoerd", "TASK_ID": "Taaknummer", "TASK_INFORMATION": "Taakinformatie", "TASK_MESSAGE": "Taak bericht", "TASK_PROCESSES_RESTARTED": "Taak workflow processen opnieuw gestart", "TASK_REQUIRED": "(Wettelijk) Verplichte taak", "TASK_X_SUCCESFULLY_CANCELLED": "Picking taak: |~ is succesvol geannuleerd", "TAX_CODE": "Sectorcode belastingdienst", "TAX_GROUP": "Premiegroep belastingdienst", "TAX_PERIOD": "Premieperiode belastingdienst", "TAX_RATE": "Premiepercentage belastingdienst", "TAX_WAGE": "Fiscaal Loon", "TELEPHONE2": "Telefoon2", "TELEPHONE": "Telefoon", "TELNR_REQUIRED": "Telfoonnummer verplicht", "TEL_COUNTRY_CODE": "Telefoon land code", "TEMPLATE": "Sjabloon", "TEMPLATES": "Templates", "TEMPLATES_SUB": "Lay-outs, emails e.d.", "TEMPLATE_COMPILED": "Template (gecompileerd)", "TEMPLATE_FOR_TEXT_MESSAGE": "Sjabloon voor sms-bericht", "TEMPLATE_NAME": "Template naam", "TEMPLATE_SOURCE": "Template (bron)", "TEMPORARY": "Tijdelijk", "TEMPORARY_CONTRACT_END_DATE_WARNING": "Waarschuwing bij naderend einde tijdelijk dienstverband", "TERM_HISTORY": "Termijnorderhistorie", "TERM_ORDER": "Termijnorder", "TERM_SALES_ORDERS": "Termijn verkooporders", "TEST": "Testdata", "TEST_ALLOWED": "Test gebruiker", "TEST_ALLOWED_TIP": "Voor uw gebruiker zal deze workflow gebruikt worden om workflow-processen mee te starten en niet de huidige actieve workflow. De workflow processen worden ook als test aangemerkt en zullen verwijderd worden wanneer u iets wijzigt of de workflow actief maakt.", "TEST_MODULE": "Testmodule", "TEST_PASSED": "Test doorstaan", "TEST_TEXT": "Test tekst", "TEXT": "Tekst", "TEXTS": "Teksten", "TEXTTYPE": "Tekstsoort", "TEXT_ARTICLE_BOUND": "Text bij artikel |~", "TEXT_MESSAGE_SENT": "SMS verzonden", "TEXT_OPTIONS": "Tekstopties", "THEME": "Thema", "THIS_MONTH": "Deze maand", "THIS_WEEK": "Deze week", "THROUGH_MONTH": "Tot maand", "THURSDAY": "Donderdag", "THURSDAY_ABBREVATION": "D", "TIME": "Tijd", "TIMEPLAN": "Tijdsplan", "TIMEPLAN_VIEW": "Tijdsplan weergave", "TIMEPLAN_VIEW_DAY": "Tijdsplan dag weergave", "TIMEPLAN_VIEW_WEEK": "Tijdsplan week weergave", "TIMEREGISTRATION_MANDATORY": "Verplichte tijdregistratie", "TIMER_S": "Timer (sec)", "TIMESTART": "Start tijdstip", "TIMESTOP": "Tijdstip gestopt", "TIMES_AND_DAYS": "Tijden & dagen", "TIMES_APPLICABLE": "Aantal keer toepasbaar", "TIMES_USED": "Aantal keer gebruikt", "TIME_DIFFERENCE": "Toegestaan tijdsverschil", "TIME_DURATION": "Tijdsduur", "TIME_ESTIMATION": "Tijdsraming", "TIME_IN_MINUTES": "Tijd in minuten", "TIME_PCT": "Perc. volbracht", "TIME_RANGE": "Tijdvak", "TIME_SETTINGS": "Tijdsinstellingen", "TIME_TO_FIRST_RESPONSE": "Tijd tot eerste actie", "TIPS": "Tips", "TITLE2": "Titel", "TITLE": "Titulatuur", "TITLES": "Titulatuur", "TITLE_ADD_RETAIL_PAY_TRANS": "Beheer factuur", "TITLE_ADD_SERIAL_NO_RELATION": "Relatie niet opgeslagen", "TITLE_HISTORY_RETAIL_PAY_TRANS": "Factuur historie", "TITLE_ID": "Titel id", "TITLE_MESSAGE_ARTICLENR_IN_USE": "Artikelnr reeds gebruikt", "TITLE_MESSAGE_NOT_AUTHORIZED": "Autorisatie", "TITLE_MESSAGE_NO_ARTICLES_TURNOVERGROUP": "Geen artikelen aanwezig", "TITLE_MESSAGE_RESEND": "Opnieuw doorsturen", "TITLE_MSG_NO_ACTIONS": "Geen acties aanwezig", "TITLE_SAVE_CONTOPT_FIRST": "Contactoptie opslaan", "TOMORROW": "Morgen", "TO1": "Naar", "TO": "tot", "TODAY": "Vandaag", "TODO": "To do", "TOOLTIP_ADD": "Toevoegen (Ctrl-N)", "TOOLTIP_APPLY": "Toepassen (Ctrl-S)", "TOOLTIP_CANCEL": "Annuleren (Ctrl-w)", "TOOLTIP_DELETE": "Verwijderen (Del)", "TOOLTIP_EDIT": "Wijzigen (F2)", "TOOLTIP_EXCEL": "Exporteren naar excel bestand", "TOOLTIP_OK": "Ok (Ctrl-Enter)", "TOOLTIP_PRINT": "Afdrukken (Ctrl-P)", "TOOLTIP_REFRESH": "Verversen (F5)", "TOO_LATE2": "Vereist aandacht", "TOO_LATE": "Te laat", "TOO_MANY_ACCEPTED": "Aantal binnen te melden is te hoog", "TOO_MANY_ORDERS": "Let op, niet alle orders zijn opgehaald. Als de gewenste order niet is opgehaald, dient u een andere zoekterm te gebruiken.", "TOO_MUCH_DISCOUNT_ON_LINES": "Er is teveel korting gegeven voor een of meerdere regels. U kunt hierdoor niet opslaan. Pas de korting aan voor regels", "TOP_10_MOST_ABSENCE_EMPLOYEES": "Top 10 meest afwezige medewerkers", "TOTAL": "Totaal", "TOTALS_DISPLAY": "Totalen Berekenen", "TOTAL_AMOUNT": "Totaalbedrag", "TOTAL_AMOUNT_TO_PAY": "Totaalbedrag is", "TOTAL_AMORTIZATION": "Afschrijvingen", "TOTAL_ASSEMBLY_TIME": "Totale montagetijd", "TOTAL_BILLS": "Totaal Biljetten", "TOTAL_COINS": "Totaal munten", "TOTAL_COUNTED": "Totaal geteld", "TOTAL_CW": "Totaal CM", "TOTAL_DISCOUNT": "Totaal korting", "TOTAL_DOWN_PAID": "Totaal aanbestaald", "TOTAL_FULLTIME_EQUIVALENT": "Aantal FTE", "TOTAL_GROSS": "Totaal bruto", "TOTAL_INCORRECT": "Totaal klopt niet", "TOTAL_LINE_DISCOUNT": "korting totaal", "TOTAL_NET": "Totaal netto", "TOTAL_NET_EXCL_VAT": "Totaal netto excl. BTW", "TOTAL_NET_INCL_VAT": "Totaal netto incl. BTW", "TOTAL_NUMBER_OF_EMPLOYEES": "Aantal werknemers", "TOTAL_NUMBER_OF_PUBLIC_SESSIONS": "Aantal openbare sessies", "TOTAL_PAYMENT": "Totaal betaald", "TOTAL_PAYROLL": "Totale loonsom", "TOTAL_PERIOD": "Totale periode", "TOTAL_PRICE": "Totaalprijs", "TOTAL_PRICE_CONFIG2": "Totaal zoals samengesteld", "TOTAL_PRICE_CONFIG": "Prijs zoals geconfigureerd", "TOTAL_REPETITIVE": "Repeterend", "TOTAL_QUANTITY": "Totaal aantal", "TOTAL_TO_PAY": "Totaal te voldoen", "TOTAL_TRANSACTION_DISCOUNT": "Totale transactie korting", "TOTAL_TURNOVER": "Totale omzet", "TOTAL_OUTSTANDING_AMOUNT": "Totaal openstaand bedrag", "TOTAL_SELECTED_AMOUNT": "Totaal geselecteerd bedrag", "TOTAL_VALUE": "Totale waarde", "TOTAL_VAT_EXCLUDED": "Totaal excl BTW", "TOTAL_WAGE": "Totale loonsom", "TOTAL_WEIGHT": "Totaal gewicht", "TOTALS_AND_DISCOUNT": "Totalen & korting", "TO_ABSENCE_STATISTICS": "Naar verzuimstatistieken", "TO_ACCEPT": "Binnen te melden", "TO_BE_ALLOCATED": "Toe te wijzen", "TO_BE_CONFIRMED": "Te bevestigen", "TO_BE_INVOICED": "Orders te factureren", "TO_BE_PICKED": "Te picken", "TO_BE_PICKED_DETAILS": " Te picken details", "TO_BE_PLANNED": "In te plannen orders", "TO_BE_RESERVED": "Te reserveren", "TO_BE_TRANSPORTED": "Te transporteren", "TO_BE_USED": "Vrij te gebruiken", "TO_BE_USED_VOLUME": "Te gebruiken volume", "TO_BOOKING_DATE": "T/m boekingsdatum", "TO_BRANCH": "T/m filiaal", "TO_CHECK": "Te controleren", "TO_CORRECT": "Te corrigeren", "TO_COST": "T/m kostenplaats", "TO_CUSTOMER_NR": "T/m klantnummer", "TO_DASHBOARD": "Naar dashboard", "TO_DELIVER": "Te leveren", "TO_DELIVERY_METHOD": "T/m levermethode", "TO_DIAGNOSE": "Naar diagnose", "TO_DO": "Te doen", "TO_EXIT_DATE": "T/m vervaldatum", "TO_FEEDBACK": "Naar terugkoppeling", "TO_FIN_RELATION_GROUP": "T/m fin. klantgroep", "TO_FIN_SUPPLIER_GROUP": "T/m fin. leveranciersgroep", "TO_INVOICE": "Factureren", "TO_INVOICE_DATE": "T/m factuurdatum", "TO_INVOICE_NUMBER": "T/m factuurnummer", "TO_JOURNAL": "T/m boekstuk", "TO_LOCATION": "Tot locatie", "TO_MEDIA_AND_TEXT": "Naar media & tekst", "TO_ORDER": "Te bestellen", "TO_ORDERDATE": "Tot orderdatum", "TO_PAY": "Te betalen", "TO_PAYMENT_METHOD": "T/m betaalwijze", "TO_PAY_DOWN": "Aan te betalen", "TO_PAY_DOWN_AMOUNT": "Aan te betalen bedrag", "TO_PAY_DOWN_BIGGER_THAN_ORDER_NETTO": "Aan te betalen bedrag is hoger dan totaalbedrag, is dat juist?", "TO_PAY_DOWN_BR_CALCULATED": "Berekend door BR", "TO_PAY_DOWN_PERC": "Aan te betalen percentage", "TO_PICK": "Te picken", "TO_PLAN": "Te plannen", "TO_REPORT_IN": "'Binnen te melden'", "TO_RETURN": "Retour", "TO_SETTLE": "Te verrekenen", "TO_SETTLE_MAX_EXCEEDED": "Te verrekenen bedrag te hoog. Maximaal:", "TO_STATE": "Naar Status", "TO_SUPPLIER": "Tot leverancier", "TO_TRANSFER": "Overboeken", "TOTAL_ARTICLES_IN_ORDER": "Aantal artikel bestellingen", "TOTAL_ORDERS": "Totaal bestellingen", "TOTAL_PAID_DOWN": "Totaal aanbetaald", "TP_BE_PLANNED": "Orders te plannen", "TRACE_ACTIVE": "Tracelog aan", "TRACE_CHANGES": "Trace veranderingen", "TRACE_CONTENT": "Trace content", "TRACE_NOT_ACTIVE": "Tracelog uit", "TRACE_OBJECT": "Trace object", "TRACE_OBJECT_NO": "Trace nr.", "TRACE_STRING": "Trace string.", "TRACK_AND_TRACE": "Track and trace", "TRACK_BY_LOCATION": "Op locatie scannen", "TRAFFIC_ACCIDENT": "Verkeersongeval met regressmogelijkheid", "TRANSACTION": "Transactie", "TRANSACTIONNR_ISSUED": "Transactienr. uitgifte", "TRANSACTIONS": "Transacties", "TRANSACTIONTYPE": "Transactiesoort", "TRANSACTION_ALREADY_LOCKED": "De transactie wordt al bewerkt", "TRANSACTION_DATE": "Datum", "TRANSACTION_DATE2": "Transactiedatum", "TRANSACTION_DEFINITIVE": "Leverdatum definitief", "TRANSACTION_DELETED": "Transactie is verwijderd", "TRANSACTION_DETAILS2": "Details van uw bestelling |~", "TRANSACTION_DETAILS": "Transactiegegevens", "TRANSACTION_DIRECT_SELL_SUPPLIER_WAREHOUSE_DIFFERENCE": "Het is niet toegestaan direct sell regels van dezelfde leverancier maar meerdere magazijnen in een order te hebben.", "TRANSACTION_DISCOUNT": "Transactie korting", "TRANSACTION_DISCOUNT_AMOUNT": "Transactiekorting bedrag", "TRANSACTION_DISCOUNT_PERC": "% Trans. korting", "TRANSACTION_DISCOUNT_PERCENTAGE": "Transactiekorting %", "TRANSACTION_IN_USE": "Order is al in gebruik", "TRANSACTION_IS_DEFINITIVE": "Transactie is definitief", "TRANSACTION_LINES": "Transactieregels", "TRANSACTION_LINE_PRICE_DECLARATION": "Orderregel prijsverklaring", "TRANSACTION_MARGIN": "Marges", "TRANSACTION_MESSAGE_INCORRECT": "Transactieboodschap versie incorrect", "TRANSACTION_NOT_DEFINITIVE": "Transactie niet definitief", "TRANSACTION_NOT_DEFINITIVE_SPECIFY_ON_HOLD_CODE": "Transactie is niet definitief. Specificeer on-hold code bij transactiegegevens.", "TRANSACTION_NO_DIRECT_SELL_ADD_WHEN_ALREADY_ORDERED_FOR_SUPPLIER": "Het is niet toegestaan direct sell te maken voor een leverancier als er binnen de order al een bestelling is geplaatst bij deze leverancier.", "TRANSACTION_NO_DIRECT_SELL_WHEN_ALREADY_ORDERED_FOR_SUPPLIER": "Het is niet toegestaan direct sell te wijzigen als er binnen de order al een bestelling is geplaatst bij deze leverancier van de te wijzigen regel.", "TRANSACTION_NO_PARTIAL_DELIVERY": "Geen deellevering", "TRANSACTION_NR_EXISTS": "Transactienummer bestaat al", "TRANSACTION_NUMBER2": "Transactienummer", "TRANSACTION_NUMBER": "Ordernr", "TRANSACTION_PRICE_DECLARATION": "Order prijsverklaring", "TRANSACTION_REFERENCE": "Transactiereferentie", "TRANSACTION_SEARCH_GENERAL_INFO": "Zoeken op nummer, relatie, referentie, adres of contactopties.", "TRANSACTION_SHOW_INACTIVE": "Inactieve orders tonen", "TRANSACTION_SUM": "Ordertotaal", "TRANSACTION_SUM_E": "Ordertotaal excl BTW", "TRANSACTION_SUM_HV": "Ordertotaal incl BTW in standaard valuta", "TRANSACTION_SUM_I": "Ordertotaal incl BTW", "TRANSACTION_SUM_V": "Ordertotaal BTW", "TRANSACTION_TEST_SUITE": "Transactie test suite", "TRANSACTION_TEXTS": "Transactie teksten", "TRANSACTION_TOTAL": "Transactie totaal", "TRANSACTION_TOTAL_ROUNDED": "Ordertotaal afgerond", "TRANSACTION_TYPE": "Transactie type", "TRANSACTION_TYPES": "Transactiesoorten", "TRANSACTION_VERSION_MISMATCH": "De gegevens zijn inmiddels bijgewerkt er wordt een nieuwe versie opgehaald...", "TRANSACTION_VERSION_MISMATCH_ERROR": "Er is een fout opgetreden bij het ophalen van een nieuwe versie", "TRANSACTION_WAS_SUCCESSFULLY": "De pintransactie is met succes afgerond", "TRANSFER": "Overboeking", "TRANSFERS": "Transfers", "TRANSFER_CASELOAD": "Caseload overzetten", "TRANSFER_NO": "Overboek nr", "TRANSFER_REQUESTS": "Overboek verzoeken", "TRANSFER_STICKER": "Overboeksticker", "TRANSFER_STOCK": "Voorraad overboeken", "TRANSFER_TO_CASE_MANAGER": "Overzetten naar casemanager", "TRANSFER_TO_CASE_MANAGER_TASK_DELEGATION": "Overzetten naar casemanager met taakdelegatie", "TRANSFER_TO_CONSULT_DOCTOR": "Overzetten naar consultarts", "TRANSFER_TO_LABOR_EXPERT": "Overzetten naar arbeidsdeskundige", "TRANSFER_TO_MEDICAL_OFFICER": "Overzetten naar bedrijfsarts", "TRANSFER_TO_STAFF_DOCTOR": "Overzetten naar stafarts", "TRANSFER_TO_WAREHOUSE": "Overboeking naar magazijn", "TRANSITION": "Transitie", "TRANSITIONS": "Transities", "TRANSITION_ALREADY_EXISTS": "Deze transitie bestaat al.", "TRANSITION_FUNCTIONS": "Transitie functies", "TRANSITION_MUST_HAVE_A_TRIGGER": "Transitie moet minimaal één trigger hebben", "TRANSITION_TO_WCA": "Overgang naar WAZO", "TRANSITION_TRIGGER": "Trigger voor transitie", "TRANSIT_WAREHOUSE": "Tussenmagazijn", "TRANSLATE_FROM": "Vertaal van", "TRANSLATE_TO": "Vertaal naar", "TRANSLATION": "Vertaling", "TRANSLATIONS": "Vertalingen", "TRANSPORT2": "Vervoersmiddel", "TRANSPORT": "Vervoer", "TRANSPORTS": "Vervoermiddelen", "TRANSPORT_COST": "Transportkosten", "TRANSPORT_COSTS": "Transp. kosten", "TRANSPORT_COST_LINE_TOTAL": "Transportkosten regeltotaal", "TRANSPORT_NOTIFICATION": "Transport notificatie", "TRANSPORT_PRICE": "Transport prijs", "TRANSPORT_STATE": "Transport status", "TRANS_DELIVERY_DATE": "Transactie leverdatum", "TRANS_ID": "Transactie ID", "TRANS_SEARCH": "Transacties zoeken", "TREE_LOCKED": "Er is een gedeelte van de onderliggende structuur in gebruik door een andere gebruiker", "TREE_OPTIONVALUE": "Vaste boom-optiewaarde", "TREE_OPTIONVALUES": "Vaste boom-optiewaardes", "TRIAGE_EXPERT": "Triage Expert", "TRIAGE_TYPE_NOT_SET_ON_EXTSOURCE": "Triage soort niet gevonden in externe bron parameters", "TRIAL_BALANCE": "Saldibalans", "TRIGGER": "Trigger", "TRIGGERED_BY": "Trigger wordt afgevuurd", "TRIGGERS": "Triggers", "TRIGGERS_FOR_THIS_TRANSITION": "Triggers van deze transitie", "TRIGGER_CODE": "Trigger code", "TRIGGER_DETAILS": "Trigger details", "TRIGGER_NOT_UP_TO_DATE": "Deze actie kan niet worden uitgevoerd, omdat de status tussentijds al is aangepast door een ander proces/andere gebruiker. De laatste status wordt opgehaald.", "TRIGGER_TYPE": "Type trigger", "TRIGGER_URL_TOOLTIP": "U kunt hier een URL plakken welke vanuit de taak direct kan worden geopend. U kunt hier ook het |~ in verwerken. Gebruik hiervoor de placeholder: [id]. (Voorbeeld: http://www.voorbeeld.com/openform/[id]/nieuw)", "TRUCK": "Vrachtwagen", "TRUCKS": "Vrachtwagens", "TUESDAY": "Dinsdag", "TUESDAY_ABBREVATION": "D", "TURNOVER_CURRENCY_CODE": "Omzet valuta", "TURNOVER_GROUP": "Omzetgroep", "TURNOVER_GROUPS": "Omzetgroepen", "TURNOVER_GROUP_KEYS": "Omzetgroep sleutels", "TURNOVER_GROUP_NO": "Omzetgroep nr.", "TURNOVER_GROUP_SELECTION": "Omzetgroep selectie", "TURNOVER_LEDGER": "Omzet grootboek", "TURNOVER_TOTAL": "Totale omzet", "TYPE2": "Type", "TYPE": "Soort", "TYPE_CONTAINER": "Soort container", "TYPE_DESCRIPTION": "Soort beschrijving", "TYPE_DETAIL": "Soort detail", "TYPE_OF_RATE": "Koerssoort", "TYPE_ORDER_ADVICE": "Type advies", "TYPE_ORGAN_DONATION": "Type orgaan donatie", "TYPE_OR_SEARCH_TEXT": "Type of zoek de tekst die u wilt toevoegen...", "TYPE_TEXT": "Type de tekst die u wilt toevoegen...", "TYPE_RELATION": "Type relatie", "UNABLE_TO_USE_POS_NO_WH_OR_RETURN_WH": "De gekozen kassagroep heeft geen magazijn of retour-magazijn. De kassa wordt afgesloten.", "UNABLE_TO_USE_POS_WITHOUT_LOCATION": "De gekozen kassagroep heeft geen default locatie. De kassa wordt afgesloten.", "UNABLE_TO_USE_POS_WITHOUT_POSGROUP": "Er is geen kassagroep. De kassa wordt afgesloten.", "UNACCEPTED": "Niet binnengemeld", "UNBLOCK": "Deblokkeren", "UNBLOCK_TEXT": "Deblokkeren van geblokkeerde boekingen", "UNCLEAR": "Onduidelijk", "UNCONFIRMED_PURCHASE": "Niet bevestigde inkooporders", "UNDEFINED": "Onbepaald", "UNDEFINED_USERNAME": "(vul eerst uw e-mail of gebruikersnaam in)", "UNDELIVERED_PURCHASE": "Niet geleverde inkooporders", "UNDERLYING_OPVS": "Onderliggende optiewaardes", "UNDERSTOOD_DONT_SHOW_AGAIN": "Begrepen, niet meer tonen", "UNDO": "Terugdraaien", "UNDO_DELETE": "Verwijderen ongedaan maken", "UNDO_RETURNS": "Ongedaan maken retourneren", "UNDO_DELIVERY": "Afleverbon terugdraaien", "UNEVEN_BRACKETS": "Aantal openingshaakjes is niet gelijk aan sluithaakjes", "UNFIXABLE_ERROR_REASON": "Er is een onbekende fout opgetreden. De actie wordt afgebroken. Zie logfile voor meer informatie.", "UNIFORM": "Uniform", "UNION": "Vakbond", "UNION_NR": "Vakbond nummer", "UNION_NUMBER": "Vakbondsnummer", "UNIT": "Eenheid", "UNITS": "Eenheden", "UNITY_THUMB": "3d thumbnail", "UNIT_CODE": "Code eenheid", "UNIT_PRICE": "Stuksprijs", "UNKNOWN": "Onbekend", "UNKNOWN_ADDRESS": "Het adres is niet gevonden, vul het handmatig in.", "UNKNOWN_ADDRESS_CHECK_IT": "Het adres is niet gevonden, controleer aub of het juist is.", "UNKNOWN_DELIVERY_DATE": "Onbekende leverdatum", "UNKNOWN_ERROR": "Onbekende fout", "UNPOPULATED_FIELDS_AMOUNT": "Er zijn nog |~ velden niet ingevuld, er kan nog niet opgeslagen worden.", "UNPOPULATED_FIELD_MSG_MULTIPLE": "Meerdere verplichte velden zijn nog niet ingevuld, er kan nog niet opgeslagen worden.", "UNPOPULATED_FIELD_MSG_SINGLE": "Één verplicht veld is nog niet ingevuld, er kan nog niet opgeslagen worden.", "UNPROCESSED_ENTRIES": "Onverwerkte boekingen", "UNPROCESSED_MULTIPLE": "Onverwerkte", "UNPROCESSED": "Onverwerkt", "UNSAVED_TRANSACTIONS": "Nog niet opgeslagen orders", "UNSPECIFIED": "Ongespecificeerd", "UNSUBSCRIBE": "Afmelden", "UNSUPPORTED_BROWSER": "De browser die u gebruikt wordt niet gesupport door IOneJS, gebruik alstublieft één van de browsers hieronder", "UNTILL": "t/m", "UPDATE_ALL_SEARCH_INDEXES": "Bijwerken alle records", "UPDATE_ALL_SEARCH_INDEXES_FAST": "Bijwerken alle records (snel)", "UPDATE_ARTICLES": "Artikelen bijwerken", "UPDATE_ARTICLE_PRICE": "Artikel prijs bijwerken", "UPDATE_CONTAINER": "Container details", "UPDATE_DATE": "Update datum", "UPDATE_LOCATION_INVENTORY": "Herbereken locatie bezetting", "UPDATE_SEARCH_INDEXES": "Zoek index bijwerken", "UPDATE_SINGLE_SEARCH_INDEX": "Bijwerken enkel record", "UPDATE_STOCK": "Voorraad update", "UPLOAD": "Uploaden", "UPLOADING": "UPLOADEN", "UPLOADED": "GEUPLOAD", "UPLOAD_FILE": "Bestand uploaden", "UPLOAD_IMAGE": "Upload een foto", "UPLOAD_IMAGE_MSG": "Sleep een foto in de onderstaande box, of klik op de knop om door je bestanden te bladeren.", "UP_ID": "Schema", "UP_SELL": "Up-sell", "UP_SELL_ARTICLES": "Up-sell artikelen", "UP_UNTIL": "Tot en met", "URL": "url", "URL_PARAMETERS": "Url Parameters", "URL_TO_CALL": "Url aanroep", "USE": "Gebruiken", "USE_CLASSIFICATION": "Gebruik classificatie", "USE_DEPOSIT_RULE": "Aanbetalingsregel actief", "USE_GENERIC_GAMEOBJECT": "Gebruik generiek gameobject", "USED_COUPONS": "Gebruikte coupons", "USED_IN": "Gebruikt in", "USER": "Gebruiker", "USERACCOUNTS": "Gebruikers", "USERNAME": "Gebruiker", "USERNAME_AND_PINCODE_REQUIRED": "U dient een gebruikersnaam en een pincode in te geven om te autoriseren", "USERNAME_SAVED": "Gebruikersnaam opgeslagen", "USERS": "Gebruikers", "USER_ACTION": "Handeling", "USER_DECISION": "Gebruikersbeslissing", "USER_DOESNT_HAVE_EMAIL_PW_NOT_SENT": "Er is geen e-mailadres bekend voor deze gebruiker.", "USER_GROUP": "Gebruikersgroep", "USER_GROUPS": "Gebruikersgroepen", "USER_GROUP_CATEGORIES": "Gebruikersgroep categoriën", "USER_GROUP_CATEGORY": "Gebruikersgroep categorie", "USER_IMAGE": "Gebruikers afbeelding", "USER_NAME": "Gebruikersnaam", "USER_NOT_ALLOWED_TO_VIEW_ARTICLE": "U heeft geen rechten om dit artikel te bekijken", "USER_SETTINGS": "Gebruikers instellingen", "USER_UNKNOWN": "Onbekende gebruiker", "USE_DEFAULTS": "Default keuzes gebruiken", "USE_GOOGLE": "Google gebruiken", "USE_GENERAL_GAMEOBJECT": "Gebruik generiek gameobject", "USE_MIN_STOCK_CALC": "Bereken minimum voorraad", "USE_OWN_ARTICLE_COUNTER": "Eigen artikelteller gebruiken", "USE_RECOMMENDED_PRICES": "Gebruik adviesprijzen", "USE_REL_PRICELIST": "selectie relatie prijslijsten", "USE_SELECTION_FILTERS": "Gebruik selectie filters", "USE_STANDARD_LAYOUTS": "Gebruik standaard lay-outs", "USE_TIME_FROM_TIMER": "U heeft geen gewerkte tijd ingevuld. Wilt u de verstreken tijd van het timer component overnemen?", "USE_VALUES": "Waardes meenemen", "USE_WEBVIEW_UI": "Externe web UI gebruiken", "USE_CATALOG_PAGE": "Gebruik catalogus pagina", "UWV_REGISTRATION_NUMBER": "Registratienummer UWV", "VADAIN_DELETE_QUESTION": "Als U doorgaat wordt het bijbehoorende Vadain project uit de order verwijderd. Wilt U doorgaan?", "VADAIN_NOT_ALLOWED_TO_DELETE": "Deze orderregel kan alleen via de Vadain selector verwijderd worden. Uw handeling wordt afgebroken.", "VADAIN_ORDER_DEFINITIVE": "Vadain project is al definitief. U kunt alleen nog wijzigingen doen via de Vadain selector.", "VADAIN_UNABLE_TO_REMOVE_PROJECT": "De aanwezige Vadain artikelen konden niet verwijderd worden. Uw handeling wordt afgebroken.", "VALIDATE": "Valideer", "VALIDATE_DB_OBJECTS_CHECKSUM": "Valideer database objecten checksum", "VALIDATE_VOUCHER": "Valideer voucher", "VALIDATION_DATE": "Validatie datum", "VALIDITY": "Geldigheid", "VALIDITY_AMOUNT": "Aantal", "VALIDITY_DURATION": "Geldigheidsduur", "VALID_CARDNR_REQ": "Correct kaartnummer verplicht", "VALID_FROM": "Geldig vanaf", "VALID_THRU": "Geldig t/m", "VALID_UNTIL": "Geldig tot", "VALID_UP_TO": "=Geldig tot en met", "VALUE": "Waarde", "VALUES": "Waarden", "VALUES_NOT_PROCESSED": "Deze gegevens zijn niet verwerkt:", "VALUE_TYPE": "Type veld", "VALUTA": "Valuta", "VARIANTS": "Varianten", "VARIANTS_OF_CONFIG": "variants van de gekozen configuratie", "VARIANT_ARTICLES": "Artikel varianten", "VARIOUS_PRODUCTS": "Diversen artikelen", "VAT2": "BTW", "VAT": "BTW", "VAT_CONTRA": "BTW tegen", "VAT_AMOUNT": "BTW bedrag", "VAT_CODE": "BTW code", "VAT_CODE_PURCHASE": "BTW code inkoop", "VAT_CODE_SALES": "BTW code verkoop", "VAT_DECLARATION": "BTW-aangifte", "VAT_DESCRIPTION": "BTW omschrijving", "VAT_HOME_CUR": "BTW in standaard valuta", "VAT_ID": "BTW id", "VAT_KEYS": "BTW sleutels", "VAT_MANAGEMENT": "BTW beheer", "VAT_NET_AMOUNT": "Saldo te betalen BTW", "VAT_NR": "BTW nummer", "VAT_NUMBER": "Btw nummer", "VAT_PAYABLE": "Te betalen BTW", "VAT_PAYABLE_LAYOUT_CODE": "Te betalen BTW (5a - 5b)", "VAT_PAYMENT": "BTW-afdracht", "VAT_PERCENTAGE2": "BTW terief", "VAT_PERCENTAGE": "BTW percentage", "VAT_CODE_EXTERNAL": "BTW Code Extern", "VAT_PERCENTAGE_HISTORY": "BTW Percentage Geschiedenis", "VAT_KIND": "BTW Soort", "VAT_START_DATE": "Begindatum", "VAT_END_DATE": "Einddatum", "VAT_PURCHASE": "Btw inkoop", "VAT_RECEIVABLE": "Te vorderen BTW", "VAT_SALES": "Btw verkoop", "VAT_TYPE": "BTW soort", "VELOCITY": "Omloopsnelheid", "VERIFICATION_CODE": "Verificatiecode", "VERSION": "Versie", "VIEW_DOCUMENT": "Document bekijken", "VIEW_HTML": "HTML opmaak bekijken", "VIEW_PAYMENT_DETAILS": "Toon betalingsdetails", "VIEW_PRICE_DETAILS": "Toon prijsdetails", "VIEW_PRODUCTS_OWNED": "Producten bekijken", "VIEW_TRANSACTION_OVERVIEW": "Transactieoverzicht bekijken", "VIRTUAL_ASSISTANT": "Virtuele assistent", "VISITING_ADDRESS": "Bezoekadres", "VISITING_ADDRESS_ADDITION": "Bezoekadres huisnr toevoeging", "VISITING_ADDRESS_ADDITION_NUMBER": "Bezoekadres huisnr toevoeging", "VISITING_ADDRESS_CITY": "Bezoekadres woonplaats", "VISITING_ADDRESS_COUNTRY": "Bezoekadres land", "VISITING_ADDRESS_COUNTRY_CODE": "Bezoekadres landcode", "VISITING_ADDRESS_DATE_IN": "Bezoekadres datum in", "VISITING_ADDRESS_DATE_OUT": "Bezoekadres datum uit", "VISITING_ADDRESS_GLN": "Bezoekadres gln", "VISITING_ADDRESS_HOUSE_NUMBER": "Bezoekadres huisnr", "VISITING_ADDRESS_NAME": "Bezoekadres naam", "VISITING_ADDRESS_NUMBER": "Bezoekadres huisnr", "VISITING_ADDRESS_POSTAL_CODE": "Bezoekadres postcode", "VISITING_ADDRESS_SEQUENCE": "Bezoekadres volgnummer", "VISITING_ADDRESS_STATE": "Bezoekadres provincie", "VISITING_ADDRESS_STREET": "Bezoekadres straat", "VISITING_ADDRESS_STREET_NAME": "Bezoekadres straat", "VISITING_ADDRESS_STREET_NAME_2": "Bezoekadres straat 2", "VISUAL": "Visueel", "VITALITY_STATUS": "Vitaliteitsbeoordeling", "VOLUME": "Volume", "VOLUME_ABBREVIATION": "vol", "VOLUME_RESTRICTED": "Volume begrensd", "VOORRAAD_LOCATIE": "Voorraad locatie", "VOORTGANGS_TRIAGE": "VoortgangsTriage", "VOUCHERS": "Vouchers", "VOUCHER_AMOUNT": "Voucher bedrag", "VOUCHER_CAN_ONLY_BE_USED_ONCE": "Vouchercode kan maar een keer gebruikt worden per transactie.", "VOUCHER_CODE": "Vouchercode", "VOUCHER_CODE_ALREADY_EXISTS": "De voucher code bestaat al", "VOUCHER_CODE_EXISTS": "Deze voucher code bestaat al.", "VOUCHER_CODE_INFO": "Voucher informatie", "VOUCHER_EXPIRED": "Deze voucher is verlopen.", "VOUCHER_INFORMATION": "Voucher details", "VOUCHER_MAX_USED": "Deze voucher heeft het maximum aantal keer te gebruiken bereikt.", "VOUCHER_NO_BALANCE": "Deze voucher heeft geen saldo meer.", "VOUCHER_NOT_INVOICED": "U kunt nog geen betalingen doen met deze voucher. De voucher is nog niet betaald of gefactureerd.", "VOUCHER_PAYMENTS": "Voucher betalingen", "VOUCHER_PAYMENT_M": "Voucher betaalwijze", "VOUCHER_TYPE": "Vouchertype", "VOUCHERS_MODULE_NOT_ENABLED": "Vouchermodule is niet actief.", "WAGE_PAYMENT_ILLNESS": "Loon doorbetaling bij ziekte", "WAGE_PAYMENT_PER": "Loondoorbet.%", "WAGE_PAYMENT_PERCENTAGE": "Loondoorbetalingspercentage", "WAGE_PER_EMPLOYEE": "Loonsom per werknemer", "WAGE_TAX_NUMBER": "Loonheffingsnummer", "WAGE_TAX_NUMBERS": "Loonheffingsnummers", "WAGE_TYPE": "Loonbegrip", "WAITING": "Wachten...", "WAITING_FOR_CONNECTION": "Wachten op verbinding...", "WAIT_FOR_BLOCKING_SESSIONS": "Het bepalen van blokkerende sessies kan even duren. Gebruik de refresh knop om de actuele gegevens te zien.", "WAIT_FOR_SHOPPING_CART": "Wacht totdat de winkelwagen gereed is...", "WAREH": "Mag.", "WAREHOUSE": "Magazijn", "WAREHOUSES": "Magazijnen", "WAREHOUSE_3D": "3D magazijn", "WAREHOUSE_AND_STATUS": "Magazijn & status", "WAREHOUSE_DOES_NOT_ACCEPT_RETURNS": "Het gekozen magazijn accepteert geen retouren.", "WAREHOUSE_LOCATION": "Locatie magazijn", "WAREHOUSE_MANAGEMENT": "Warehouse management", "WAREHOUSE_NO": "Magazijn nr.", "WAREHOUSE_NOT_IN_BRANCH": "Het gekozen magazijn valt niet onder het huidige filiaal. Selecteer een magazijn voor het huidige filiaal.", "WAREHOUSE_NUMBER": "magazijnnummer", "WAREHOUSE_RECEIPT": "Magazijnbon", "WAREHOUSE_REQUIRED": "Magazijn mag niet leeg zijn bij een artikel", "WAREHOUSE_ROWS": "Rijen", "WAREHOUSE_TRANSFERS": "Magazijnoverboekingen", "WARNING": "Waarschuwing", "WARNING_MESSAGE_DELETE_NOTIFICATION_LINKS": "Let op! Bij deze aanpassing worden de bestaande koppelingen verwijderd!", "WARNING_MESSAGE_DELETE_STANDARD_LIST": "Standaardprijslijsten mogen niet verwijderd worden!", "WARNING_MESSAGE_DELETE_STANDARD_LIST_ART": "Artikelen van standaardprijslijsten mogen niet verwijderd worden!", "WARNING_NO_COMPANIES": "'Geen bedrijven beschikbaar'", "WARNING_ORDER_ALREADY_PLANNED": "Let Op! Deze order is al (deels) gepland!", "WARNING_WILL_DELETE_FULL_WOONTOTAAL_ORDER": "Let op! Dit zal alle Woontotaal regels in de order verwijderen binnen iOne en de koppeling met de order in de Woontotaal selector verbreken. We raden met klem aan alle wijzigingen in de order via de Woontotaal selector te maken. Wilt u doorgaan?", "WARRANTY": "Garantie", "WARRANTY_TYPE": "Garantie soort", "WASHING_SYMBOLS": "Wassymbolen", "WATCH_ADDRESS": "Adres bekijken", "WEB": "Web", "WEBORDERS": "Weborders", "WEBSERVICE_MIN_AMOUNT": "Webservice drempel voorraad", "WEBSITE": "Website", "WEB_AUTHENTICATION": "Web koppeling", "WEB_AUTHENTICATIONS": "Web koppelingen", "WEB_CUSTOMER_STATISTICS": "Webklant Statistieken", "WEB_SERVICE_ORDER_SENT": "Order verstuurd via web sevice", "WEB_SHOP": "Webshop", "WEB_USER": "Webgebruiker", "WEDNESDAY": "Woensdag", "WEDNESDAY_ABBREVATION": "W", "WEEK": "Week", "WEEKLY_SCHEDULE": "Weekschema", "WEEKS": "Weken", "WEEK_NUMBER": "Weeknummer", "WEEK_SHORT": "W", "WEIGHT": "Gewicht", "WELCOME": "Welkom", "WELCOME_BACK": "Welkom terug", "WELCOME_BACK_HOME": "Welkom terug,", "WELCOME_MESSAGE": "Bekijk en beheer uw gegevens, verzuimmeldingen, arbeidsovereenkomsten en meer.", "WELCOME_UC": "WELKOM", "WH": "Mag.", "WHAT_CAN_I_IMPROVE": "Wat kan ik verbeteren?", "WHEN": "Wanneer", "WHEN_RECOVERY_STAGNATES": "Opnieuw afspraak aanvragen door werknemer bij stagnatie van herstel", "WHEN_TRIGGER_EVENT": "Bij afgaan van event", "WHEN_TRIGGER_FORM": "Na invullen formulier", "WHEN_TRIGGER_MAX_DURATION": "Als huidige workflowstatus niet veranderd is na", "WHEN_TRIGGER_TASK": "Wanneer deze taak wordt uitgevoerd", "WHEN_TRIGGER_USER_ACTION": "Na het klikken op de knop", "WHERE_ARE_YOU_LOOKING_FOR": "Waar ben je naar op zoek?", "WHITE": "Wit", "WHO": "Wie", "WIDGET": "Widget", "WIDGETS": "Widgets", "WIDGET_OVERLAP_DETECTED": "Widget overlap gedetecteerd", "WIDTH": "Breedte", "WILCA": "WIA", "WILCA_FROM_80_TO_100_PERCENT": "WIA 80-100%", "WILLING_TO_PAY": "Bereid te betalen (bedrag)", "WITHOUT_EMAILADRES": "Klanten zonder emailadres", "WITHOUT_PRODUCT": "Zonder product", "WITHOUT_PURCHASE_ORDER_PARAMETERS": "Zonder bestelparameters", "WITHOUT_STATUS": "Zonder status", "WITHOUT_STATUS_ONLY": "Alleen zonder status", "WITH_6_WEEKS": "Te verwachten binnen 6 weken", "WIZARD": "Wizard", "WMS": "Wms", "WMS_CONTROL": "Controle WMS", "WOONTOTAAL_DELETE_QUESTION": "Als U doorgaat wordt het bijbehoorende Woontotaal project uit de order verwijderd. Wilt U doorgaan?", "WOONTOTAAL_ERROR": "Probleem met ophalen waardes voor de WoonTotaal selector.", "WOONTOTAAL_NOT_ALLOWED_TO_DELETE": "Deze orderregel kan alleen via de WoonTotaal selector verwijderd worden. Uw handeling wordt afgebroken.", "WOONTOTAAL_ORDER_DEFINITIVE": "WoonTotaal project is al definitief. U kunt alleen nog wijzigingen doen via de WoonTotaal selector.", "WOONTOTAAL_UNABLE_TO_REMOVE_PROJECT": "De aanwezige WoonTotaal artikelen konden niet verwijderd worden. Uw handeling wordt afgebroken.", "WORD": "Woord", "WORK2": "Verrichting", "WORK": "Werkzaamheid", "WORKED_TIME": "Gewerkte tijd", "WORKED_TIME_REQUIRED": "Gewerkte tijd is verplicht.", "WORKFLOW": "Workflow", "WORKFLOWS": "Workflows", "WORKFLOWS_SUB": "Events, statussen en transacties", "WORKFLOW_ACTION": "Workflow actie", "WORKFLOW_ACTIVITIES": "Workflow en Activiteiten", "WORKFLOW_CANNOT_BE_DELETED_PROCESS_DATA_PRESENT": "Deze workflow kan niet worden verwijderd, omdat er workflow processen voor bestaan.", "WORKFLOW_CATEGORY": "Workflow Categorie", "WORKFLOW_CATEGORY_ABSENCE_FILE": "Verzuimdossier", "WORKFLOW_CATEGORY_ARTICLE": "Artikel", "WORKFLOW_CATEGORY_CONTACTPERSON_EMPLOYEE": "Contactpersoon/Werknemer", "WORKFLOW_CATEGORY_CUSTOMER_EMPLOYER": "Klant/Werkgever", "WORKFLOW_CATEGORY_PERSONNEL": "Personeel", "WORKFLOW_CATEGORY_PREVENTIVE_ABSENCE_FILE": "Preventief dossier", "WORKFLOW_CATEGORY_PURCHASE_ORDER": "Inkooporder", "WORKFLOW_CATEGORY_QUOTATION": "Offerte", "WORKFLOW_CATEGORY_SALES_ORDER": "Verkooporder", "WORKFLOW_CATEGORY_SERVICE_ORDER": "Serviceorder", "WORKFLOW_CATEGORY_TASK": "Taak", "WORKFLOW_END": "Einde Workflow", "WORKFLOW_ENDED": "Het workflow-proces is beëindigd", "WORKFLOW_FOR": "Workflow voor:", "WORKFLOW_ID": "Workflow id", "WORKFLOW_NO_DATA": "Er zijn geen statussen of transities gedefinieerd.", "WORKFLOW_PROCESS": "Workflow proces", "WORKFLOW_PROCESSES": "Workflow processen", "WORKFLOW_PROCESS_ENDED": "Proces beëindigd", "WORKFLOW_PROCESS_ID": "Workflow proces id", "WORKFLOW_PROCESS_MAINTANANCE": "Workflowproces onderhoud", "WORKFLOW_PROCESS_TEST_MODULE": "Workflow test module", "WORKFLOW_START": "Workflow start", "WORKFLOW_STATUS": "Huidige workflow-status", "WORKFLOW_TASK": "Workflow taak", "WORKFLOW_TASKS_CANNOT_BE_REMOVED": "Het is niet mogelijk om taken te verwijderen die onderdeel zijn van het workflow proces.", "WORKFLOW_TEST_SUITE": "Workflow test suite", "WORKHOURS_PER_WEEK_CHANGED": "Werktijden per week gewijzigd", "WORKPLACE_ORDER": "Atelierbon", "WORKPLACE_ORDER_ALREADY_PRESENT": "Atelierbon is al aangemaakt, handeling wordt afgebroken.", "WORKPLACE_PRINT_OPTION": "Wilt u de totale bon printen of per regel?", "WORKSHOP": "Atelier", "WORK_ACCIDENT": "Arbeidsongeval", "WORK_DAYS": "Werkdagen", "WORK_DESCRIPTION": "Werkomschrijving", "WORK_DESCRIPTION_REQUIRED": "Werkzaamheid omschrijving is verplicht.", "WORK_EMAIL": "Email (Werk)", "WORK_FAX": "Fax (Werk)", "WORK_MANDATORY": "Werkzaamheid verplicht", "WORK_MESSAGE": "Werkzaamheid bericht", "WORK_MOBILE": "Mobiel (Werk)", "WORK_ORDER": "Werkbon", "WORK_ORDER_ALREADY_PRESENT": "Werkbon is al aangemaakt, handeling wordt afgebroken.", "WORK_OR_TRAFFICE_ACCIDENT": "Arbeids- of verkeersongeval", "WORK_PERMIT": "Werkvergunning", "WORK_PERMIT_END_DATE": "Werkvergunning einddatum", "WORK_PERMIT_NUMBER": "Werkvergunningsnummer", "WORK_PERMIT_START_DATE": "Werkvergunning startdatum", "WORK_PHONE": "Telefoon (Werk)", "WORK_STATUS": "Werk status", "WORK_TIME_REQUIRED": "Gewerkte tijd is verplicht", "WORK_WEBSITE": "Website (Werk)", "WRAP_UP_EXCLAMATION": "Afronden!", "WRONG_ACKNOWLEDGE_CODE": "Foute acknowledge code ontvangen van pinterminal", "WRONG_ENQUIRY_CODE": "Verkeerde enquiry code ontvangen van pinterminal", "WRONG_FORMAT": "Betalingsrecord van pinterminal ontvangen in verkeerde formaat", "XTERNAL_WINDOW_NOT_SUPPORTED": "Externe vensters worden niet ondersteund in deze versie", "XTERNAL_WINDOW_QUESTION": "Wilt u de lijst in een nieuw scherm openen? Zo niet, zal de lijst in dit scherm bijgevoegd worden.", "X_AXIS": "X-as", "X_AXIS_DETERMINED": "Bepalend voor de X-as", "YEAR": "Jaar", "YEARS": "Jaren", "YEARS_EXPERIENCE": "Jaren ervaring", "YEARS_OF_SERVICE": "Aantal jaar in dienst", "YEAR_END": "Eindejaar", "YES": "Ja", "YET_TO_USE": "Volume te gebruiken", "YOUR_DATA": "Uw gegevens", "YOUR_ENTIRE_ORDER": "Je volledige bestelling", "YOUR_FORMS": "Uw formulieren", "YOUR_ORDER": "Uw bestelling", "YOUR_ORDERS": "Uw bestellingen", "Y_AXIS": "Y-as", "Y_AXIS_DETERMINED": "Bepalend voor de Y-as", "ZERO_VALUES": "Nul waarden", "ZMF": "ZMF", "ZVP": "ZVP", ">_30_DAYS": "< 30 dagen", "30_60_DAYS": " 30 - 60 dagen", ">_60_DAYS": "> 60 dagen" };
         }
         return Dictionaries;
     }());
@@ -3896,7 +3892,7 @@
     RelationContactOptionsComponent.decorators = [
         { type: i0.Component, args: [{
                     selector: 'co-relation-contact-options',
-                    template: "\n    <div class=\"relation-option-wrapper\">\n      <co-relation-contact-option-list [dragDropDisabled]=\"showNewEmail\" [collection]=\"emailContactOptions\" (deleteClick)=\"handleDeleteOption($event)\"></co-relation-contact-option-list>\n      <co-relation-contact-option class=\"new-contact-option\"\n                                  *ngIf=\"showNewEmail\"\n                                  [type]=\"commType.Email\"\n                                  [shouldFocus]=\"shouldFocus\"\n                                  [screenConfigurationObject]=\"emailScreenConfigurationObject\"\n                                  (saveClick)=\"addContactOption($event)\">\n      </co-relation-contact-option>\n      <!--div *ngIf=\"showAddContact\" class=\"relation-contact-options-type-label-wrapper\">\n        <div class=\"relation-contact-options-type-label\" [textContent]=\"'Toevoegen' | reLocalize\" (click)=\"showNewEmail = true\"></div>\n      </div-->\n    </div>\n    <div class=\"relation-option-wrapper\">\n      <co-relation-contact-option-list [dragDropDisabled]=\"showNewPhone\" [collection]=\"phoneContactOptions\" (deleteClick)=\"handleDeleteOption($event)\"></co-relation-contact-option-list>\n      <co-relation-contact-option class=\"new-contact-option\"\n                                  *ngIf=\"showNewPhone\"\n                                  [type]=\"commType.Telephone\"\n                                  [shouldFocus]=\"shouldFocus\"\n                                  [screenConfigurationObject]=\"phoneScreenConfigurationObject\"\n                                  (saveClick)=\"addContactOption($event)\">\n      </co-relation-contact-option>\n      <!--div *ngIf=\"showAddContact\" class=\"relation-contact-options-type-label-wrapper\">\n        <div class=\"relation-contact-options-type-label\" [textContent]=\"'Toevoegen' | reLocalize\" (click)=\"showNewPhone = true\"></div>\n      </div-->\n    </div>\n    <div class=\"relation-option-wrapper\">\n        <co-relation-contact-option class=\"new-contact-option\"\n                                    *ngIf=\"showNewOther\"\n                                    [type]=\"newOtherType\"\n                                    [shouldFocus]=\"shouldFocus\"\n                                (saveClick)=\"addContactOption($event)\">\n        </co-relation-contact-option>\n        <co-relation-contact-option-list [dragDropDisabled]=\"showNewOther\" [collection]=\"otherContactOptions\" (deleteClick)=\"handleDeleteOption($event)\"></co-relation-contact-option-list>\n    </div>\n    <div class=\"relation-contact-options-type-label-wrapper\" (click)=\"showNewOtherPopup()\">\n      <co-icon [iconData]=\"iconCacheService.getIcon(icons.ArrowPointRight)\" class=\"relation-contact-options-plus-icon\"\n               ></co-icon>\n      <div #overlayParent class=\"relation-contact-options-type-label\" [textContent]=\"'BUTTON_ADD_CONTACT_OPTION' | reLocalize\"></div>\n    </div>\n  ",
+                    template: "\n    <div class=\"relation-option-wrapper\">\n      <co-relation-contact-option-list [dragDropDisabled]=\"showNewEmail\" [collection]=\"emailContactOptions\" (deleteClick)=\"handleDeleteOption($event)\"></co-relation-contact-option-list>\n      <co-relation-contact-option class=\"new-contact-option\"\n                                  *ngIf=\"showNewEmail\"\n                                  [type]=\"commType.Email\"\n                                  [shouldFocus]=\"shouldFocus\"\n                                  [screenConfigObjectName]=\"emailScreenConfigurationObject\"\n                                  (saveClick)=\"addContactOption($event)\">\n      </co-relation-contact-option>\n      <!--div *ngIf=\"showAddContact\" class=\"relation-contact-options-type-label-wrapper\">\n        <div class=\"relation-contact-options-type-label\" [textContent]=\"'Toevoegen' | reLocalize\" (click)=\"showNewEmail = true\"></div>\n      </div-->\n    </div>\n    <div class=\"relation-option-wrapper\">\n      <co-relation-contact-option-list [dragDropDisabled]=\"showNewPhone\" [collection]=\"phoneContactOptions\" (deleteClick)=\"handleDeleteOption($event)\"></co-relation-contact-option-list>\n      <co-relation-contact-option class=\"new-contact-option\"\n                                  *ngIf=\"showNewPhone\"\n                                  [type]=\"commType.Telephone\"\n                                  [shouldFocus]=\"shouldFocus\"\n                                  [screenConfigObjectName]=\"phoneScreenConfigurationObject\"\n                                  (saveClick)=\"addContactOption($event)\">\n      </co-relation-contact-option>\n      <!--div *ngIf=\"showAddContact\" class=\"relation-contact-options-type-label-wrapper\">\n        <div class=\"relation-contact-options-type-label\" [textContent]=\"'Toevoegen' | reLocalize\" (click)=\"showNewPhone = true\"></div>\n      </div-->\n    </div>\n    <div class=\"relation-option-wrapper\">\n        <co-relation-contact-option class=\"new-contact-option\"\n                                    *ngIf=\"showNewOther\"\n                                    [type]=\"newOtherType\"\n                                    [shouldFocus]=\"shouldFocus\"\n                                (saveClick)=\"addContactOption($event)\">\n        </co-relation-contact-option>\n        <co-relation-contact-option-list [dragDropDisabled]=\"showNewOther\" [collection]=\"otherContactOptions\" (deleteClick)=\"handleDeleteOption($event)\"></co-relation-contact-option-list>\n    </div>\n    <div class=\"relation-contact-options-type-label-wrapper\" (click)=\"showNewOtherPopup()\">\n      <co-icon [iconData]=\"iconCacheService.getIcon(icons.ArrowPointRight)\" class=\"relation-contact-options-plus-icon\"\n               ></co-icon>\n      <div #overlayParent class=\"relation-contact-options-type-label\" [textContent]=\"'BUTTON_ADD_CONTACT_OPTION' | reLocalize\"></div>\n    </div>\n  ",
                     providers: [
                         i1.OverlayService
                     ],
@@ -4002,7 +3998,7 @@
     RelationContactOptionComponent.decorators = [
         { type: i0.Component, args: [{
                     selector: 'co-relation-contact-option',
-                    template: "\n      <!--div class=\"relation-contact-option-sequence\" *ngIf=\"model.sequence !== null && model.sequence !== undefined\"\n           [textContent]=\"model.sequence\"></div-->\n      <co-input-text #input\n                     [placeholder]=\"label | reLocalize\"\n                     [model]=\"model?.value\"\n                     [showSaveCancel]=\"true\"\n                     [screenConfigurationObject]=\"screenConfigurationObject\"\n      ></co-input-text>\n      <co-icon class=\"relation-delete\" [iconData]=\"iconCacheService.getIcon(icons.TrashBin)\" (click)=\"deleteClick.emit(model)\"></co-icon>\n  ",
+                    template: "\n      <!--div class=\"relation-contact-option-sequence\" *ngIf=\"model.sequence !== null && model.sequence !== undefined\"\n           [textContent]=\"model.sequence\"></div-->\n      <co-input-text #input\n                     [placeholder]=\"label | reLocalize\"\n                     [model]=\"model?.value\"\n                     [showSaveCancel]=\"true\"\n                     [screenConfigurationObject]=\"screenConfigObjectName\"\n      ></co-input-text>\n      <co-icon class=\"relation-delete\" [iconData]=\"iconCacheService.getIcon(icons.TrashBin)\" (click)=\"deleteClick.emit(model)\"></co-icon>\n  ",
                     encapsulation: i0.ViewEncapsulation.None
                 },] }
     ];
@@ -4015,7 +4011,7 @@
         model: [{ type: i0.Input }],
         type: [{ type: i0.Input }],
         shouldFocus: [{ type: i0.Input }],
-        screenConfigurationObject: [{ type: i0.Input }],
+        screenConfigObjectName: [{ type: i0.Input }],
         saveClick: [{ type: i0.Output }],
         deleteClick: [{ type: i0.Output }],
         showClass: [{ type: i0.HostBinding, args: ['class.co-relation-contact-option',] }]