@colijnit/transaction 12.1.77 → 12.1.78

package/projects/transaction/src/lib/assets/dictionary/text.properties.ts

@@ -0,0 +1,748 @@
+export class Dictionary {
+  public strings: {} = {
+    "nl": {
+      "0_RESULTS_FOUND": "0 resultaten gevonden",
+      "ACCOUNT_DETAILS": "Accountgegevens",
+      "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.",
+      "ACTIVE": "Actief",
+      "ADD_ARTICLE_LINE_UP": "Artikelregel boven toevoegen",
+      "ADD_ARTICLE_LINE_DOWN": "Artikelregel onder toevoegen",
+      "ADD_ARTICLE_TEXT_LINE_UP": "Tekstregel boven toevoegen",
+      "ADD_ARTICLE_TEXT_LINE_DOWN": "Tekstregel onder toevoegen",
+      "ADD_DELIVERY_OPTION": "Voeg een leveroptie toe",
+      "ADD_DISCOUNTS": "Korting toevoegen",
+      "ADD_REFERENCE": "Voeg referentie toe",
+      "ADD_REMARK": "Voeg een opmerking toe",
+      "ADDRESS": "Adres",
+      "ADDRESSES": "Adressen",
+      "ADDRESS_ADD": "Adres toevoegen",
+      "ADDRESS_CHANGE": "Adres wijzigen",
+      "ADMINISTRATIVE_MANAGER": "Administratief verantwoordelijke",
+      "ALLOCATED": "Toegewezen",
+      "ALLOCATION": "Toewijzen",
+      "ALWAYS_SHOW_LOGISTICS_POPUP": "Controleer magazijn en commissiecode",
+      "ARRIVAL_DATE": "Aankomstdatum",
+      "ARTICLE": "Artikel",
+      "ARTICLE_DESCRIPTION": "Artikelomschrijving",
+      "ARTICLE_IMAGE": "Artikel afbeelding",
+      "ARTICLE_IN_OUT_COLLECTION": "Status van artikel is '|~'. Weet u zeker dat u door wilt gaan?",
+      "ARTICLE_NR": "Artikelnummer",
+      "ARTICLE_NR_SUPPLIER": "Artikelnr leverancier",
+      "ARTICLE_UNKNOWN": "Onbekend artikel",
+      "ASSEMBLY_COSTS": "Montagekosten",
+      "ASSEMBLY_DATE": "Montagedatum",
+      "ASSEMBLY_TIME": "Montagetijd",
+      "AMOUNT": "Aantal",
+      "AVAILABLE_STOCK": "Bechikbaar",
+      "BACK": "Terug",
+      "BACK_TO_STOCK_LINES": "Terug naar voorraadregels",
+      "BALANCE": "Betaald",
+      "BATCH_NUMBER": "Batchnummer",
+      "BRANCH": "Filiaal",
+      "BRANCH_NUMBER": "Filiaalnummer",
+      "BUSINESS_RULE_DISCOUNT": "Business rule korting",
+      "BY": "Door",
+      "CANCEL": "Annuleren",
+      "CANNOT_CHANGE_NEGATIVE_QUANTITY": "Een negatieve voorraad kan niet gewijzigd worden.",
+      "CART": "Winkelwagen",
+      "CHANGE_DATA": "Wijzig gegevens",
+      "CHARACTERISTIC_QUESTION": "Kenmerkvraag",
+      "CHECK_WAREHOUSE_AND_COMMISSIONCODE": "Controleer magazijn en commissiecode.",
+      "CHECKOUT_FINISH": "Bestelling afronden",
+      "CITY": "Stad",
+      "CLIENT_DATA": "Klantgegevens",
+      "CLIENT_INFORMATION": "Klantinformatie",
+      "COMPANY": "Bedrijf",
+      "COMPANY_NAME": "Bedrijfsnaam",
+      "COMMISSION_CODE": "Commisiecode",
+      "COMMISSION_CODE_WAREHOUSE_SELECTION": "Commisiecode en magazijnselectie",
+      "CONFIRMED": "Bevestigd",
+      "CONFIRMATION": "Bevestiging",
+      "CONFIRMED_DATE": "Bevestigde datum",
+      "CONFIRMED_DELIVERY_DATE": "Bevestigde leverdatum",
+      "CONFIRMED_PRICE": "Bevestigde prijs",
+      "CONTACT_DETAILS": "Contactgegevens",
+      "CONTINUE": "Volgende",
+      "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_WITHOUT_ACCOUNT": "Ga door zonder account",
+      "COSTS": "Kosten",
+      "COUNTRY": "Land",
+      "CREATE_ACCOUNT": "Maak een account aan",
+      "CREATE_ACCOUNT_IN_2_MIN": "Maak binnen 2 minuten een account aan.",
+      "CREATE_TRANSACTION": "Opslaan",
+      "CUSTOMER": "Klant",
+      "CUSTOMER_GROUP": "Klantgroep",
+      "CUSTOMER_NAME": "Klantnaam",
+      "DATE": "Datum",
+      "DATE_OF_BIRTH": "Geboortedatum",
+      "DEFINITIVE": "Definitief",
+      "DELETE": "Verwijderen",
+      "DELETE_TRANSACTION_LINE": "verwijderen",
+      "DELETE_TRANSACTION_LINE_HINT": "Verwijderen transactieregel",
+      "DELETE_TRANSACTION_LINE_FAILED": "Het verwijderen van de transactieregel is mislukt",
+      "DELETE_TRANSACTION_LINE_QUESTION": "Weet u zeker dat u deze regel wilt verwijderen?",
+      "DELIVERED": "Geleverd",
+      "DELIVERY": "Bezorging",
+      "DELIVERY_ADDRESS": "Afleveradres",
+      "DELIVERY_ADDRESS_ADD": "Bezorgadres toevoegen",
+      "DELIVERY_ADDRESS_CHANGE": "Bezorgadres wijzigen",
+      "DELIVERY_BATCH": "Leverbatch",
+      "DELIVERY_COSTS": "Bezorgkosten",
+      "DELIVERY_DATA": "Levergegevens",
+      "DELIVERY_DATE": "Leverdatum",
+      "DELIVERY_DATE_DEFINITIVE": "Leverdatum definitief",
+      "DELIVERY_DATE_FINAL": "Definitieve leverdatum",
+      "DELIVERY_DIRECT": "Direct leverbaar",
+      "DELIVERY_INFORMATION": "Leverinformatie",
+      "DELIVERY_LOCATION": "Bezorgingslocatie",
+      "DELIVERY_NOTE": "Afleverbon",
+      "DELIVERY_OPTIONS": "Leveropties",
+      "DELIVERY_METHOD": "Levermethode",
+      "DELIVERY_MOMENT": "Levermoment",
+      "DELIVERY_OPTARTICLE_NRIONS": "Bezorgopties",
+      "DELIVERY_TIME_PERIOD": "Levertijd",
+      "DESCRIPTION": "Omschrijving",
+      "DETAILS": "Details",
+      "DISCOUNT": "Korting",
+      "DISCOUNTS": "Kortingen",
+      "DISCOUNT_AMOUNT": "Kortingsbedrag",
+      "DISCOUNT_PERCENTAGE": "Kortings %",
+      "DISCOUNT_PRICE_INFORMATION": "Korting en prijsinformatie",
+      "DOWNPAYMENT": "Aanbetaling",
+      "DOWNPAYMENT_PERCENTAGE": "Aan te betalen %",
+      "DOWNPAYMENT_AMOUNT": "Aan te betalen bedrag",
+      "DOWNPAYMENT_BY_BR": "Berekend door BR",
+      "DOWNPAYMENT_ON_DELIVERY": "Rembours",
+      "DROPSHIPMENT": "Dropshipment",
+      "ECONOMICAL_STOCK": "Later beschikbaar",
+      "EDIT_CART": "Wijzig winkelwagen",
+      "EMAIL_ADDRESS": "E-mailadres",
+      "EXCEEDENCE_CODE": "Uitloopcode",
+      "EXISTING_CUSTOMERS": "Bestaande klanten",
+      "EXPECTED_DELIVERY_DATE": "(Verwachte) leverdatum",
+      "EXPECTED_DELIVERY_WEEK": "(Verwachte) leverweek",
+      "FABRICATION_COST": "Fabricageprijs",
+      "FABRICATION_COST_LINE_TOTAL": "Fabricageprijs regeltotaal",
+      "FEMALE": "Vrouw",
+      "FIRST_NAME": "Voornaam",
+      "FREE": "Gratis",
+      "FULLY_ALLOCATED": "Volledig toegewezen",
+      "FULLY_CONFIRMED": "Volledig bevestigd",
+      "FULLY_DELIVERED": "Volledig geleverd",
+      "FULLY_RECEIVED_DELIVERED": "Volledig binnengemeld / geleverd",
+      "FULLY_INVOICED": "Volledig gefactureerd",
+      "FULLY_TO_BE_PICKED": "Volledig te picken",
+      "FULLY_PICKED": "Volledig gepickt",
+      "GROSS_PRICE": "Bruto prijs",
+      "GOOD_DESCRIPTION": "Artikelomschrijving",
+      "HANDLED_BY": "Verkoper",
+      "HOUSE_NO": "Huisnummer",
+      "HOUSE_NO_ADDITION": "Huisnummer toevoeging",
+      "IN": "In",
+      "INSIDE": "Binnen",
+      "INACTIVE_TRANSACTIONS": "Inactieve transacties",
+      "INCLUDING_RETURNS": "Inclusief retouren",
+      "IN_SEARCHORDERS": "In verkooporders",
+      "IN_ORDER": "In bestelling",
+      "IN_OUT_COLLECTION": "In-uit-collectie",
+      "INVITE_TO_ACCOUNT": "Uitnodigen voor account",
+      "INVOICED": "Gefactureerd",
+      "INVOICE": "Factureren",
+      "INVOICE_ADDRESS": "Factuuradres",
+      "INVOICE_ADDRESS_ADD": "Factuuradres toevoegen",
+      "INVOICE_ADDRESS_CHANGE": "Factuuradres wijzigen",
+      "INVOICE_CHECK": "Factuurcontrole",
+      "ITEM_ACCEPTED": "Binnengemeld",
+      "LAST_EDITED_DATE": "Datum laatste wijziging",
+      "LAST_EDITED_USER": "Gebruiker laatste wijziging",
+      "LAST_NAME": "Achternaam",
+      "LINE_NEEDS_COMMISSION_CODE": "De commisiecode ontbreekt. Vul de commissiecode in.",
+      "LOCATION": "Locatie",
+      "LOGIN": "Inloggen",
+      "LOGIN_DETAILS": "Inloggegevens",
+      "LOGISTICS": "Logistiek",
+      "LOGISTICS_AND_PLANNING": "Logistiek & planning",
+      "MAIN_ARTICLE": "Hoofd artikel",
+      "MALE": "Man",
+      "MARKETING": "Marketing",
+      "MARKETING_CODE": "Marketingcode",
+      "MENU": "Menu",
+      "MODIFICATION_TIME": "Bewerkingstijd",
+      "MORE_FILTERS": "Meer filters",
+      "NAME": "Naam",
+      "NET_LINE_TOTAL": "Regeltotaal",
+      "NETT": "Netto",
+      "NETTO_PRICE": "Netto prijs",
+      "NEW_ADDRESS": "Nieuw adres",
+      "NEW_AT": "Nieuw bij ",
+      "NEW_LOCATION": "Nieuwe locatie",
+      "NEXT": "Volgende",
+      "NO_IMAGE": "Geen afbeelding",
+      "NO_RESULTS": "Geen resultaten",
+      "NOT_AFTER": "Niet later dan",
+      "NOT_BEFORE": "Niet eerder dan",
+      "NOTHING_ALLOCATED": "Niets toegewezen",
+      "NOTHING_CONFIRMED": "Niets bevestigd",
+      "NOTHING_DELIVERED": "Niets geleverd",
+      "NOTHING_RECEIVED_DELIVERED": "Niets binnengemeld / geleverd",
+      "NOTHING_INVOICED": "Niets gefactureerd",
+      "NOTHING_TO_BE_PICKED": "Niets te picken",
+      "NOTHING_PICKED": "Niets gepickt",
+      "NR": "Nummer",
+      "NUMBER": "Aantal",
+      "ON_DATE": "Op datum",
+      "ON_HOLD": "Gepauzeerd",
+      "OPEN": "Open",
+      "OPEN_SHOPPING_CART": "Open winkelwagen",
+      "ORDER_CONFIRMATIONS": "Bevestigingen",
+      "ORDER_DATE": "Orderdatum",
+      "ORDER_DATA": "Ordergegevens",
+      "ORDER_DEFINITIVE": "Order definitief",
+      "ORDER_GROSS": "Ordertotaal bruto",
+      "ORDER_LINES": "Orderregels",
+      "ORDER_NET": "Ordertotaal netto",
+      "ORDER_NUMBER": "Ordernummer",
+      "ORDER_PARAMETERS": "Orderparameters",
+      "ORDER_RULE": "Orderregel",
+      "ORDER_RULESET": "Orderregelset",
+      "ORDER_TOTAL": "Ordertotaal",
+      "ORDER_TYPE": "Type bestelling",
+      "ORDERED": "Besteld",
+      "ORDER": "Order",
+      "OTHER": "Overig",
+      "OVERVIEW": "Overzicht",
+      "OVERVIEW_AND_PAYMENT": "Overzicht en betaling",
+      "OWN_REFERENCE": "Eigen referentie",
+      "PACKING_SLIP": "Pakbon",
+      "PAID_DOWN2": "Aanbetaald",
+      "PART_DELIVERY": "Deellevering",
+      "PART_DELIVERIES": "Deelleveringen",
+      "PARTLY_ALLOCATED": "Gedeeltelijk toegewezen",
+      "PARTLY_CONFIRMED": "Gedeeltelijk bevestigd",
+      "PARTLY_DELIVERED": "Gedeeltelijk geleverd",
+      "PARTLY_RECEIVED_DELIVERED": "Gedeeltelijk binnengemeld / geleverd",
+      "PARTLY_INVOICED": "Gedeeltelijk gefactureerd",
+      "PARTLY_TO_BE_PICKED": "Gedeeltelijk te picken",
+      "PARTLY_PICKED": "Gedeeltelijk gepickt",
+      "PASSWORD": "Wachtwoord",
+      "PAY": "Betalen",
+      "PAYMENT": "Betaling",
+      "PAYMENT_INFORMATION": "Betaalinformatie",
+      "PAYMENT_METHOD": "Betaalmethode",
+      "PAYMENTS_MADE": "Verrichte betalingen",
+      "PERSONAL_DATA": "Basisgegevens",
+      "PICKED": "Gepickt",
+      "PHONE_NO": "Telefoonnummer",
+      "PHYSICAL_STOCK": "Fysieke voorraad",
+      "PLANNED": "Gepland",
+      "PLANNING": "Planning",
+      "PLANNING_REQUESTED": "Voorkeur aangevraagd",
+      "PLANNING_PREFERRED_DATE_ENTERED": "Voorkeur bekend",
+      "POSTAL_CODE": "Postcode",
+      "PREFERRED_DATE": "Voorkeursdatum",
+      "PREFIX": "Tussenvoegsel",
+      "PREVIOUS": "Vorige",
+      "PRICE": "Prijs",
+      "PRICE_LIST": "Prijslijst",
+      "PRICING": "Prijzen",
+      "PRIVACY_PREFERENCES": "Privacyvoorkeuren",
+      "PRIVATE_PERSON": "Particulier",
+      "PRODUCT": "Product",
+      "PRODUCT_TYPE": "Productsoort",
+      "PRODUCT_DESCRIPTION_AND_TEXTS": "Productomschrijving & teksten",
+      "PURCHASE": "Inkoop",
+      "PURCHASENUMBER": "Inkoopnummer",
+      "PURCHASEORDERS": "Inkooporders",
+      "PURCHASE_PERSON": "Inkoper",
+      "QUANTITY_CANNOT_BE_ZERO_OR_EMPTY": "Het aantal mag geen 0 zijn.",
+      "QUANTITY_CANNOT_BE_LESS_THAN_DELIVERED": "Het aantal moet gelijk zijn aan het geleverde aantal",
+      "QUANTITY_CANNOT_BE_MORE_THAN_DELIVERED": "Het aantal moet gelijk zijn aan het geleverde aantal",
+      "QUANTITY_CANNOT_BE_LESS_THAN_INVOICED": "Het aantal moet gelijk zijn aan de bestelde voorraad",
+      "QUANTITY_CANNOT_BE_MORE_THAN_INVOICED": "Het aantal moet gelijk zijn aan de bestelde voorraad",
+      "QUANTITY_CANNOT_BE_LESS_THAN_ALLOCATED": "Het aantal moet gelijk zijn aan dde toegewezen voorraad",
+      "QUANTITY_CANNOT_BE_MORE_THAN_ALLOCATED": "Het aantal moet gelijk zijn aan dde toegewezen voorraad",
+      "QUANTITY_CANNOT_BE_LESS_THAN_RECEIVED": "Het aantal moet gelijk zijn aan het aantal ontvangen.",
+      "QUANTITY_CANNOT_BE_MORE_THAN_RECEIVED": "Het aantal moet gelijk zijn aan het aantal ontvangen",
+      "QUANTUM_DISCOUNT": "Kwantumkorting",
+      "RECEIPT_DETAILS": "Ontvangst details",
+      "RECEIVE": "Ontvangen",
+      "RECEIVED": "Ontvangst",
+      "RECEIVED_DELIVERED": "Binnengemeld / geleverd",
+      "RECEIVED_DATE": "Ontvangst datum",
+      "REDISTRIBUTE_DISCOUNT": "Herverdeel korting",
+      "REFERENCE": "Referentie",
+      "REFERENCE_RELATION": "Ref. relatie",
+      "RELATION_ALREADY_LOCKED": "De relatie wordt al bewerkt",
+      "RELATION_NUMBER": "Relatienummer",
+      "REMARKS": "Opmerkingen",
+      "REQUESTED_DELIVERY": "Gevraagde leverdatum",
+      "RETURN_DETAILS": "Retour details",
+      "RETURN_STOCK": "Retourneren",
+      "SALUTATION": "Aanhef",
+      "SALESORDERS": "Verkooporders",
+      "SAME_AS_DELIVERY": "Hetzelfde als bezorgadres",
+      "SAVE": "Opslaan",
+      "SEARCH": "Zoeken",
+      "SEARCH_IMPERATIVE": "Zoek",
+      "SEARCH_ADD_ARTICLE": "Zoeken en toevoegen artikel",
+      "SEARCH_DELIVERY_METHOD": "Zoek levermethode",
+      "SEARCH_IN_COLLECTION": "Zoek binnen collectie...",
+      "SEARCH_NUMBER_CUSTOMER_OR_DATE": "Zoeken op nummer, klant of datum",
+      "SEARCH_NUMBER_SUPPLIER_OR_DATE": "Zoeken op nummer, leverancier of datum",
+      "SEARCH_PRICE_LIST": "Zoek prijslijst",
+      "SEARCH_VAT": "Zoek btw",
+      "SEARCH_ARTICLE_NR": "Zoek artikelnummer",
+      "SEARCH_BATCH_NUMBER": "Zoek batchnummer",
+      "SEARCH_BRANCH": "Zoek filiaal",
+      "SEARCH_COMMISSION_CODE": "Zoek commissiecode",
+      "SEARCH_CUSTOMER_GROUP": "Zoek klantgroep",
+      "SEARCH_CUSTOMER_NAME": "Zoek klantnaam",
+      "SEARCH_EXCEEDENCE_CODE": "Zoek uitloopcode",
+      "SEARCH_MAIN_ARTICLE": "Zoek hoofdartikel",
+      "SEARCH_ONHOLD": "Zoek gepauzeerd",
+      "SEARCH_OWN_REFERENCE": "Zoek eigen referentie",
+      "SEARCH_PURCHASENUMBER": "Zoek inkoopnummer",
+      "SEARCH_PURCHASEPERSON": "Zoek inkoper",
+      "SEARCH_SALESPERSON": "Zoek verkoper",
+      "SEARCH_SERIAL_NUMBER": "Zoek serienummer",
+      "SEARCH_SOURCE_WAREHOUSE": "Zoek bronmagazijn",
+      "SEARCH_SUPPLIER": "Zoek leverancier",
+      "SEARCH_TAGS": "Zoek tags",
+      "SEARCH_TURNOVER_GROUP": "Zoek omzetgroep",
+      "SEARCH_WAREHOUSE": "Zoek magazijn",
+      "SELECT": "Selecteren",
+      "SELECT_A": "Selecteer een",
+      "SELECT_ALL_LINES": "Selecteer alle regels",
+      "SELECT_CASH_REGISTER": "Selecteer kassa",
+      "SELECT_DATE": "Selecteer een start- en einddatum",
+      "SEND": "Versturen",
+      "SERIAL_NUMBER": "Serienummer",
+      "SERVICE_NUMBER": "Servicenummer",
+      "SERVICE_REQUEST_DATE": "Datum aanvraag",
+      "SERVICE_STATE": "Service status",
+      "SHOPPING_CART": "Winkelwagen",
+      "SHOPPING_CART_CHECKOUT": "Bestellen",
+      "SHOPPING_CART_OVERVIEW": "Overzicht van uw bestelling",
+      "SHOPPING_CART_RESUME": "Verder winkelen",
+      "SHOW_MORE": "Toon meer",
+      "SHOW_LESS": "Toon minder",
+      "SINCE": "Sinds",
+      "SPECIAL_DISCOUNT": "Speciale korting",
+      "SOURCE_WAREHOUSE": "Bron magazijn",
+      "STOCK": "Voorraad",
+      "STOCK_NOTIFICATION": "Voorraadmelding",
+      "STOCK_AVAILABLE_CHANGE_WAREHOUSE_OR_COMMISSIONCODE": "Er is voldoende voorraad. Verander magazijn en/of commissiecode",
+      "SUBTOTAL": "Subtotaal",
+      "SUGGESTIONS": "Suggesties",
+      "SUPPLIER": "Leverancier",
+      "SURCHARGE_AMOUNT": "Toeslag",
+      "STATE": "Status",
+      "STREET": "Straatnaam",
+      "TAGS": "Tags",
+      "TEXT_ARTICLE_BOUND": "Text bij artikel |~",
+      "TO_REPORT_IN": 'Binnen te melden',
+      "TO_BE_PICKED": "Te picken",
+      "TO_ORDER": "Te bestellen",
+      "TO_DELIVER": "Te leveren",
+      "TO_PAY": "Te betalen",
+      "TOTAL_AMOUNT": "Totaalbedrag",
+      "TOTAL_ASSEMBLY_TIME": "Totale montagetijd",
+      "TOTAL_GROSS": "Totaal bruto",
+      "TOTAL_LINE_DISCOUNT": "Totale regelkorting",
+      "TRANSACTION_ALREADY_LOCKED": "De transactie wordt al bewerkt",
+      "TRANSACTION_DATE": "Orderdatum",
+      "TRANSACTION_DISCOUNT": "Transactie korting",
+      "TRANSACTION_DISCOUNT_PERC": "% Trans. korting",
+      "TRANSACTION_PRICE_DECLARATION": "Order prijsverklaring",
+      "TRANSACTION_SUM_I": "Ordertotaal incl. BTW",
+      "TRANSACTION_TOTAL": "Transactie totaal",
+      "TRANSACTION_VERSION_MISMATCH": "De gegevens zijn inmiddels bijgewerkt, er wordt een nieuwe versie opgehaald...",
+      "TRANSPORT": "Transport",
+      "TRANSPORT_NOTIFICATION": "Transport notificatie",
+      "TRANSPORT_COST": "Transportkosten",
+      "TRANSPORT_COST_LINE_TOTAL": "Transportkosten regeltotaal",
+      "TURNOVER_GROUP": "Omzetgroep",
+      "TYPE": "Soort",
+      "TYPE_OR_SEARCH_TEXT": "Type of zoek de tekst die u wilt toevoegen...",
+      "UNKNOWN": "Onbekend",
+      "UNKNOWN_ADDRESS_CHECK_IT": "Onbekend adres",
+      "USER": "Gebruiker",
+      "VAT": "Btw",
+      "VAT2": "BTW",
+      "VAT_AMOUNT": "BTW-bedrag",
+      "VALUE": "Waarde",
+      "WHERE_ARE_YOU_LOOKING_FOR": "Waar ben je naar op zoek?",
+      "WAREHOUSE": "Magazijn",
+      "YOUR_DATA": "Gegevens",
+      "STANDARD_TEXTS":"Standaardteksten",
+      "ARTICLE_BOUND_TEXT": "Artikelgebonden tekst",
+      "FOR_DOCUMENTS": "Bestemd voor documenten",
+      "CHANGE_ARTICLE_TEXT": "Wijzigen artikeltekst",
+    },
+    "de": {},
+    "fr": {},
+    "en": {
+      "0_RESULTS_FOUND": "0 results found",
+      "ACCOUNT_DETAILS": "Account details",
+      "ACCOUNT_EXPLANATION": "E-mailaddress and password are needed to gain access to the data. We also notify you on this e-mailaddress about the order status",
+      "ACTIVE": "Active",
+      "ADD_ARTICLE_LINE_UP": "Add article line up",
+      "ADD_ARTICLE_LINE_DOWN": "Add article line down",
+      "ADD_ARTICLE_TEXT_LINE_UP": "Add text line up",
+      "ADD_ARTICLE_TEXT_LINE_DOWN": "Add text line down",
+      "ADD_DELIVERY_OPTION": "Add delivery option",
+      "ADD_DISCOUNTS": "Add discount",
+      "ADD_REFERENCE": "Add reference",
+      "ADD_REMARK": "Add remark",
+      "ADDRESS": "Address",
+      "ADDRESSES": "Addresses",
+      "ADDRESS_ADD": "Add address",
+      "ADDRESS_CHANGE": "Change address",
+      "ADMINISTRATIVE_MANAGER": "Administrative manager",
+      "ALLOCATED": "Allocated",
+      "ALLOCATION": "Allocation",
+      "ALWAYS_SHOW_LOGISTICS_POPUP": "Check warehouse and commissioncode",
+      "ARRIVAL_DATE": "Arrival date",
+      "ARTICLE": "Article",
+      "ARTICLE_DESCRIPTION": "Article description",
+      "ARTICLE_IMAGE": "Article image",
+      "ARTICLE_IN_OUT_COLLECTION": "Status of article is '|~'. Are you sure to proceed?",
+      "ARTICLE_NR": "Article number",
+      "ARTICLE_NR_SUPPLIER": "Artikelnr supplier",
+      "ARTICLE_UNKNOWN": "Article unknown",
+      "ASSEMBLY_COSTS": "Assembly costs",
+      "ASSEMBLY_DATE": "Assembly date",
+      "ASSEMBLY_TIME": "Assembly time",
+      "AMOUNT": "Amount",
+      "BACK": "Back",
+      "BALANCE": "Balance",
+      "BATCH_NUMBER": "Batchnumber",
+      "BRANCH": "Branch",
+      "BRANCH_NUMBER": "Branch number",
+      "BUSINESS_RULE_DISCOUNT": "Business rule discount",
+      "BY": "By",
+      "CANCEL": "Cancel",
+      "CANNOT_CHANGE_NEGATIVE_QUANTITY": "A negative supply cannot be changed.",
+      "CART": "Cart",
+      "CHANGE_DATA": "Change data",
+      "CHARACTERISTIC_QUESTION": "Characteristic question",
+      "CHECK_WAREHOUSE_AND_COMMISSIONCODE": "Check warehouse and commissioncode",
+      "CHECKOUT_FINISH": "Finish checkout",
+      "CITY": "City",
+      "CLIENT_DATA": "Client data",
+      "CLIENT_INFORMATION": "Client information",
+      "COMPANY": "Company",
+      "COMPANY_NAME": "Company name",
+      "COMMISSION_CODE": "Commission code",
+      "COMMISSION_CODE_WAREHOUSE_SELECTION": "Commission code and warehouse selection",
+      "CONFIRMATION": "Confirmation",
+      "CONFIRMED_DATE": "Confirmed date",
+      "CONFIRMED_DELIVERY_DATE": "Confirmed delivery date",
+      "CONFIRMED_PRICE": "Confirmed price",
+      "CONTACT_DETAILS": "Contactdetails",
+      "CONTINUE": "Next",
+      "CONFIRMED": "Confirmed",
+      "CONTINUE_ORDER_WHILE_STOCK_AVAILABLE_PLEASE_CONFIRM": "You have chosen to order articles while stock is still available. Do you wish to proceed?",
+      "CONTINUE_WITHOUT_ACCOUNT": "Continue without an account",
+      "COSTS": "Costs",
+      "COUNTRY": "Country",
+      "CREATE_ACCOUNT": "Create an account",
+      "CREATE_ACCOUNT_IN_2_MIN": "Create an account in 2 minutes.",
+      "CREATE_TRANSACTION": "Save",
+      "CUSTOMER": "Customer",
+      "CUSTOMER_GROUP": "Customergroup",
+      "CUSTOMER_NAME": "Customer name",
+      "DATE": "Date",
+      "DATE_OF_BIRTH": "Date of birth",
+      "DEFINITIVE": "Definitive",
+      "DELETE": "Delete",
+      "DELETE_TRANSACTION_LINE": "Delete transaction line verwijderen?",
+      "DELETE_TRANSACTION_LINE_HINT": "Delete transaction line",
+      "DELETE_TRANSACTION_LINE_FAILED": "Deletion of transaction line has failed",
+      "DELIVERED": "Delivered",
+      "DELIVERY": "Delivery",
+      "DELIVERY_ADDRESS": "Delivery address",
+      "DELIVERY_ADDRESS_ADD": "Add delivery address",
+      "DELIVERY_ADDRESS_CHANGE": "Change delivery address",
+      "DELIVERY_BATCH": "Delivery batch",
+      "DELIVERY_COSTS": "Delivery costs",
+      "DELIVERY_DATA": "Deliverydata",
+      "DELIVERY_DATE": "Delivery date",
+      "DELIVERY_DATE_DEFINITIVE": "Delivery date definitive",
+      "DELIVERY_DATE_FINAL": "Final delivery date",
+      "DELIVERY_DIRECT": "Direct delivery",
+      "DELIVERY_INFORMATION": "Direct information",
+      "DELIVERY_LOCATION": "Delivery location",
+      "DELIVERY_NOTE": "Delivery note",
+      "DELIVERY_OPTIONS": "Delivery options",
+      "DELIVERY_METHOD": "Delivery method",
+      "DELIVERY_MOMENT": "Delivery moment",
+      "DELIVERY_OPTARTICLE_NRIONS": "Delivery options",
+      "DELIVERY_TIME_PERIOD": "Delivery time period",
+      "DESCRIPTION": "Description",
+      "DETAILS": "Details",
+      "DISCOUNT": "Discount",
+      "DISCOUNTS": "Discounts",
+      "DISCOUNT_AMOUNT": "Discount amount",
+      "DISCOUNT_PERCENTAGE": "Discount %",
+      "DISCOUNT_PRICE_INFORMATION": "Discount and price information",
+      "DOWNPAYMENT": "Downpayment",
+      "DOWNPAYMENT_PERCENTAGE": "Percentage to be paid",
+      "DOWNPAYMENT_AMOUNT": "Amount to be paid",
+      "DOWNPAYMENT_BY_BR": "Calculated by BR",
+      "DOWNPAYMENT_ON_DELIVERY": "On delivery",
+      "DROPSHIPMENT": "Dropshipment",
+      "EDIT_CART": "Edit cart",
+      "EMAIL_ADDRESS": "E-mailadres",
+      "EXCEEDENCE_CODE": "Exceedence code",
+      "EXISTING_CUSTOMERS": "Existing customers",
+      "EXPECTED_DELIVERY_DATE": "(Expected) delivery date",
+      "EXPECTED_DELIVERY_WEEK": "(Expected) delivery week",
+      "FABRICATION_COST": "Fabricationcost",
+      "FABRICATION_COST_LINE_TOTAL": "Fabricationcost linetotal",
+      "FEMALE": "Female",
+      "FIRST_NAME": "First name",
+      "FREE": "Free",
+      "FULLY_ALLOCATED": "Fully allocated",
+      "FULLY_CONFIRMED": "Fully confirmed",
+      "FULLY_DELIVERED": "Fully delivered",
+      "FULLY_RECEIVED_DELIVERED": "Fully received / delivered",
+      "FULLY_INVOICED": "Fully invoiced",
+      "FULLY_TO_BE_PICKED": "Fully to be picked",
+      "FULLY_PICKED": "Fully picked",
+      "GOOD_DESCRIPTION": "Article description",
+      "GROSS_PRICE": "Gross price",
+      "HANDLED_BY": "Handled by",
+      "HISTORICAL": "Historisch",
+      "HOUSE_NO": "Housenumber",
+      "HOUSE_NO_ADDITION": "Housenumber addition",
+      "IN": "In",
+      "INACTIVE_TRANSACTIONS": "Inactieve transacties",
+      "INCLUDING_RETURNS": "Including returns",
+      "IN_SEARCHORDERS": "In sales orders",
+      "IN_ORDER": "In order",
+      "IN_OUT_COLLECTION": "In-out-collection",
+      "INVITE_TO_ACCOUNT": "Invite account",
+      "INVOICED": "Invoiced",
+      "INVOICE": "Invoice",
+      "INVOICE_ADDRESS": "Invoice address",
+      "INVOICE_ADDRESS_ADD": "Add invoice address",
+      "INVOICE_ADDRESS_CHANGE": "Change invoice address",
+      "INVOICE_CHECK": "Invoice check",
+      "ITEM_ACCEPTED": "Item accepted",
+      "LAST_EDITED_DATE": "Date last mutation",
+      "LAST_EDITED_USER": "User last mutation",
+      "LAST_NAME": "Last name",
+      "LINE_NEEDS_COMMISSION_CODE": "Line needs a commission code",
+      "LOCATION": "Location",
+      "LOGIN": "Login",
+      "LOGIN_DETAILS": "Login details",
+      "LOGISTICS": "Logistics",
+      "LOGISTICS_AND_PLANNING": "Logistics & planning",
+      "MAIN_ARTICLE": "Main article",
+      "MALE": "Male",
+      "MARKETING": "Marketing",
+      "MARKETING_CODE": "Marketingcode",
+      "MENU": "Menu",
+      "MODIFICATION_TIME": "Modification time",
+      "MORE_FILTERS": "More filters",
+      "NAME": "Name",
+      "NET_LINE_TOTAL": "Linetotal",
+      "NETT": "Net",
+      "NETTO_PRICE": "Netto price",
+      "NEW_ADDRESS": "New address",
+      "NEW_AT": "New at ",
+      "NEW_LOCATION": "New location",
+      "NEXT": "Next",
+      "NO_IMAGE": "No image available",
+      "NO_RESULTS": "No results",
+      "NOT_AFTER": "Not after",
+      "NOT_BEFORE": "Not before",
+      "NOTHING_ALLOCATED": "Nothing allocated",
+      "NOTHING_CONFIRMED": "Nothing confirmed",
+      "NOTHING_DELIVERED": "Nothing delivered",
+      "NOTHING_RECEIVED_DELIVERED": "Nothing received / delivered",
+      "NOTHING_INVOICED": "Nothing invoiced",
+      "NOTHING_TO_BE_PICKED": "Nothing to be picked",
+      "NOTHING_PICKED": "Nothing picked",
+      "NR": "Number",
+      "NUMBER": "Amount",
+      "ON_DATE": "On date",
+      "ON_HOLD": "On hold",
+      "OPEN_SHOPPING_CART": "Open shopping cart",
+      "ORDER_CONFIRMATIONS": "Order confirmations",
+      "ORDER_DATE": "Order date",
+      "ORDER_DATA": "Orderdata",
+      "ORDER_DEFINITIVE": "Order definitive",
+      "ORDER_GROSS": "Total gross amount",
+      "ORDER_LINES": "Orderlines",
+      "ORDER_NET": "Total net amount",
+      "ORDER_NUMBER": "Order number",
+      "ORDER_PARAMETERS": "Order parameters",
+      "ORDER_RULE": "Order rule",
+      "ORDER_RULESET": "Orderruleset",
+      "ORDER_TOTAAL": "Order total",
+      "ORDER_TYPE": "Order type",
+      "ORDER": "Order",
+      "ORDERED": "Ordered",
+      "OTHER": "Other",
+      "OVERVIEW": "Overview",
+      "OVERVIEW_AND_PAYMENT": "Overview and payment",
+      "OWN_REFERENCE": "Own reference",
+      "PACKING_SLIP": "Packing slip",
+      "PAID_DOWN2": "Prepaid",
+      "PART_DELIVERY": "Partial delivery",
+      "PART_DELIVERIES": "Partial deliveries",
+      "PARTLY_ALLOCATED": "Partly allocated",
+      "PARTLY_CONFIRMED": "Partly confirmed",
+      "PARTLY_DELIVERED": "Partly delivered",
+      "PARTLY_RECEIVED_DELIVERED": "Partly received / delivered",
+      "PARTLY_INVOICED": "Partly invoiced",
+      "PARTLY_TO_BE_PICKED": "Partly to be picked",
+      "PARTLY_PICKED": "Partly picked",
+      "PASSWORD": "Password",
+      "PAY": "Pay",
+      "PAYMENT": "Payment",
+      "PAYMENT_INFORMATION": "Payment information",
+      "PAYMENT_METHOD": "Payment method",
+      "PAYMENTS_MADE": "Payments made",
+      "PERSONAL_DATA": "Personal data",
+      "PHONE_NO": "Telephone number",
+      "PLANNING": "Planning",
+      "PICKED": "Picked",
+      "POSTAL_CODE": "postal code",
+      "PREFERRED_DATE": "Preferred date",
+      "PREFIX": "Prefix",
+      "PREVIOUS": "Previous",
+      "PRICE": "Price",
+      "PRICE_LIST": "Pricelist",
+      "PRICING": "Pricing",
+      "PRIVACY_PREFERENCES": "Privacy preferences",
+      "PRIVATE_PERSON": "Private",
+      "PLANNED": "Planned",
+      "PLANNING_REQUESTED": "Planning requested",
+      "PLANNING_PREFERRED_DATE_ENTERED": "Planning preferred date entered",
+      "PRODUCT": "Product",
+      "PRODUCT_TYPE": "Product type",
+      "PRODUCT_DESCRIPTION_AND_TEXTS": "Product description & texts",
+      "PURCHASE": "Purchase",
+      "PURCHASENUMBER": "Purchase number",
+      "PURCHASEORDERS": "Purchase orders",
+      "PURCHASE_PERSON": "Purchase person",
+      "QUANTITY_CANNOT_BE_ZERO_OR_EMPTY": "Quantity cannot be zero or empty",
+      "QUANTUM_DISCOUNT": "Quantum discount",
+      "RECEIPT_DETAILS": "Receipt details",
+      "RECEIVED": "Received",
+      "RECEIVED_DATE": "Received date",
+      "REDISTRIBUTE_DISCOUNT": "Redistribute discount",
+      "RECEIVED_DELIVERED": "Received / delivered",
+      "REFERENCE": "Reference",
+      "REFERENCE_RELATION": "Ref. relation",
+      "RELATION_ALREADY_LOCKED": "Relation is already locked",
+      "RELATION_NUMBER": "Relation number",
+      "REMARKS": "Remarks",
+      "REQUESTED_DELIVERY": "Requested delivery",
+      "RETURN_DETAILS": "Return details",
+      "RETURN_STOCK": "Return stock",
+      "SALESORDERS": "Sales orders",
+      "SALUTATION": "Salutation",
+      "SAME_AS_DELIVERY": "Same as delivery address",
+      "SAVE": "Save",
+      "SEARCH": "Search",
+      "SEARCH_IMPERATIVE": "Search",
+      "SEARCH_ADD_ARTICLE": "Search and add article",
+      "SEARCH_DELIVERY_METHOD": "Search deliverymethod",
+      "SEARCH_IN_COLLECTION": "Search in collection...",
+      "SEARCH_NUMBER_CUSTOMER_OR_DATE": "Search for number, customer or date",
+      "SEARCH_NUMBER_SUPPLIER_OR_DATE": "Search for number, supplier or date",
+      "SEARCH_PRICE_LIST": "Search pricelist",
+      "SEARCH_VAT": "Search vat",
+      "SEARCH_ARTICLE_NR": "Search article number",
+      "SEARCH_BATCH_NUMBER": "Search batch number",
+      "SEARCH_BRANCH": "Search branch",
+      "SEARCH_COMMISSION_CODE": "Search commission code",
+      "SEARCH_CUSTOMER_GROUP": "Search customer group",
+      "SEARCH_CUSTOMER_NAME": "Search customer name",
+      "SEARCH_EXCEEDENCE_CODE": "Search exceedence code",
+      "SEARCH_MAIN_ARTICLE": "Search main article",
+      "SEARCH_ONHOLD": "Search on hold",
+      "SEARCH_OWN_REFERENCE": "Search own reference",
+      "SEARCH_PURCHASENUMBER": "Search purchase number",
+      "SEARCH_PURCHASEPERSON": "Search purchase person",
+      "SEARCH_SALESPERSON": "Search sales person",
+      "SEARCH_SERIAL_NUMBER": "Search serial number",
+      "SEARCH_SOURCE_WAREHOUSE": "Search source warehouse",
+      "SEARCH_SUPPLIER": "Search supplier",
+      "SEARCH_TAGS": "Search tags",
+      "SEARCH_TURNOVER_GROUP": "Search turnover group",
+      "SEARCH_WAREHOUSE": "Search warehouse",
+      "SELECT": "Select",
+      "SELECT_A": "Select a",
+      "SELECT_CASH_REGISTER": "Select cash register",
+      "SELECT_DATE_RANGE": "Select a date range",
+      "SEND": "Send",
+      "SERIAL_NUMBER": "Serial number",
+      "SERVICE_NUMBER": "Service number",
+      "SERVICE_REQUEST_DATE": "Service request data",
+      "SERVICE_STATE": "Service state",
+      "SHOPPING_CART": "Shopping cart",
+      "SHOPPING_CART_CHECKOUT": "Checkout",
+      "SHOPPING_CART_OVERVIEW": "Order overview",
+      "SHOPPING_CART_RESUME": "Resume shopping",
+      "SHOW_MORE": "Show more",
+      "SHOW_LESS": "Show less",
+      "SINCE": "Since",
+      "SPECIAL_DISCOUNT": "Special discount",
+      "SOURCE_WAREHOUSE": "Source warehouse",
+      "STOCK": "Stock",
+      "STOCK_NOTIFICATION": "Stock notification",
+      "STOCK_AVAILABLE_CHANGE_WAREHOUSE_OR_COMMISSIONCODE": "Not enough supply. Change warehouse and/or commissioncode",
+      "SUBTOTAL": "Subtotal",
+      "SUGGESTIONS": "Suggestions",
+      "SUPPLIER": "Supplier",
+      "SURCHARGE_AMOUNT": "Surcharge",
+      "STATE": "STATUS",
+      "STREET": "Streetname",
+      "TAGS": "Tags",
+      "TO_REPORT_IN": 'To report in',
+      "TO_BE_PICKED": "Te be picked",
+      "TO_DELIVER": "To deliver",
+      "TO_ORDER": "To order",
+      "TO_PAY": "To pay",
+      "TOTAL_AMOUNT": "Total amount",
+      "TOTAL_ASSEMBLY_TIME": "Total assembly time",
+      "TOTAL_GROSS": "Gross total",
+      "TOTAL_LINE_DISCOUNT": "Total linediscount",
+      "TRANSACTION_ALREADY_LOCKED": "Transaction is already locked",
+      "TRANSACTION_DATE": "Transaction date",
+      "TRANSACTION_DISCOUNT": "Transaction discount",
+      "TRANSACTION_DISCOUNT_PERC": "% Trans. discount",
+      "TRANSACTION_PRICE_DECLARATION": "Transaction price declaration",
+      "TRANSACTION_SUM_I": "Ordertotal incl VAT",
+      "TRANSACTION_TOTAL": "Transaction total",
+      "TRANSACTION_VERSION_MISMATCH": "The data is updated, new data is being retrieved...",
+      "TRANSPORT": "Transport",
+      "TRANSPORT_COST": "Transportcosts",
+      "TRANSPORT_COST_LINE_TOTAL": "Transportcosts linetotal",
+      "TRANSPORT_NOTIFICATION": "Transport notification",
+      "TURNOVER_GROUP": "Turnover group",
+      "TYPE": "Type",
+      "TYPE_OR_SEARCH_TEXT": "Type or search the text you want to add...",
+      "UNKNOWN": "unknown",
+      "UNKNOWN_ADDRESS_CHECK_IT": "Unknown address",
+      "USER": "User",
+      "VALUE": "Value",
+      "VAT": "VAT",
+      "VAT2": "VAT",
+      "VAT_AMOUNT": "VAT amount",
+      "WAREHOUSE": "Warehouse",
+      "WHERE_ARE_YOU_LOOKING_FOR": "Where are you looking for?",
+      "YOUR_DATA": "Your data",
+      "STANDARD_TEXTS":"Standard texts",
+      "ARTICLE_BOUND_TEXT": "Article bound text",
+      "FOR_DOCUMENTS": "Used at documents",
+      "CHANGE_ARTICLE_TEXT": "Change article text",
+    },
+  };
+}