npm - @colijnit/transaction - Versions diffs - 12.1.78 → 12.1.80 - Mend

@colijnit/transaction 12.1.78 → 12.1.80

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (1960) hide show

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

@@ -1,748 +0,0 @@
-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",
-    },
-  };
-}