############################################################################### # Licensed to the Apache Software Foundation (ASF) under one # or more contributor license agreements. See the NOTICE file # distributed with this work for additional information # regarding copyright ownership. The ASF licenses this file # to you under the Apache License, Version 2.0 (the # "License"); you may not use this file except in compliance # with the License. You may obtain a copy of the License at # # http://www.apache.org/licenses/LICENSE-2.0 # # Unless required by applicable law or agreed to in writing, # software distributed under the License is distributed on an # "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY # KIND, either express or implied. See the License for the # specific language governing permissions and limitations # under the License. ############################################################################### # ======================================== # Dutch UiLabels for the order Component # ======================================== FacilityBillingAddressSameShipping = Factuur adres is hetzelfde als het verzend adres FacilityDeliveryOrder = Afleveren bestelling FacilityFacility = Facility FacilityInventory = Voorraad FacilityNoFacility = No Facility FacilityNoOtherShippingMethods = Gebruik Default: Geen andere verzend methoden beschikbaar. FacilityShipAvailable = Verstuur items wanneer ze beschikbaar komen (extra verzendkosten mogen worden aangerekend). FacilityShipOnceOrAvailable = Verzend alles tegelijk, of wanneer ze beschikbaar komen? FacilityShipmentDatas = Verzend informatie FacilityShipments = Zending FacilityShipping = Verzenden FacilityShippingAndHandling = Shipping and Handling FacilitySpecialInstructions = Special Instructions FacilityWaitEntireOrderReady = Please wait until the entire bestelling is ready before verzending. FormFieldTitle_billingAccountId = Billing Account Id FormFieldTitle_carrierPartyId = Carrier Party Id FormFieldTitle_carrierRoleTypeId = Carrier Role Type Id FormFieldTitle_cartons = Cartons FormFieldTitle_city = City FormFieldTitle_contactMechId = Contact Mech Id FormFieldTitle_countryGeoId = Country Geo Id FormFieldTitle_createdBy = Created By FormFieldTitle_createdByUserLogin = Created By User Login FormFieldTitle_createdDate = Created Date FormFieldTitle_currencyUom = Currency Uom FormFieldTitle_custRequestId = Cust Request Id FormFieldTitle_custRequestItemSeqId = Cust Request Item Seq Id FormFieldTitle_custRequestName = Cust Request Name FormFieldTitle_custRequestResolutionId = Cust Request Resolution Id FormFieldTitle_custRequestTypeId = Cust Request Type Id FormFieldTitle_deleteLink = Delete Link FormFieldTitle_deliverableId = Deliverable Id FormFieldTitle_entryDate = Entry Date FormFieldTitle_estimatedBudget = Estimated Budget FormFieldTitle_estimatedReadyDate = Estimated Ready Date FormFieldTitle_externalId = External Id FormFieldTitle_facilityId = Facility Id FormFieldTitle_firstAttemptOrderId = First Attempt Bestelling Id FormFieldTitle_fixedAssetId = Fixed Asset Id FormFieldTitle_grandTotal = Grand Total FormFieldTitle_internalCode = Internal Code FormFieldTitle_isActive = Is Active FormFieldTitle_isPromo = Is Promo FormFieldTitle_isPublic = Is Public FormFieldTitle_isRushOrder = Is Rush Bestelling FormFieldTitle_lastAdminModified = Last Admin Modified FormFieldTitle_lastModifiedByUserLogin = Last Modified By User Login FormFieldTitle_lastModifiedDate = Last Modified Date FormFieldTitle_lastOrderedDate = Last Ordered Date FormFieldTitle_listName = List Name FormFieldTitle_maximumAmount = Maximum Amount FormFieldTitle_needsInventoryIssuance = Needs Inventory Issuance FormFieldTitle_noteDateTime = Note Date Time FormFieldTitle_noteInfo = Note Info FormFieldTitle_orderDate = Bestelling Date FormFieldTitle_orderHeaderId = Bestelling Header Id FormFieldTitle_orderId = Bestelling Id FormFieldTitle_orderStatusId = Bestelling Status Id FormFieldTitle_orderTypeId = Bestelling Type Id FormFieldTitle_ordersLink = Bestellings Link FormFieldTitle_originFacilityId = Origin Facility Id FormFieldTitle_parentShoppingListId = Parent Shopping List Id FormFieldTitle_partyId = Party Id FormFieldTitle_paymentMethodId = Payment Method Id FormFieldTitle_postalCode = Postal Code FormFieldTitle_priority = Priority FormFieldTitle_productFeatureId = Product Feature Id FormFieldTitle_productId = Product Id FormFieldTitle_productStoreId = Product Store Id FormFieldTitle_quoteId = Offerte Id FormFieldTitle_reason = Reason FormFieldTitle_recurrenceInfoId = Recurrence Info Id FormFieldTitle_remainingSubTotal = Remaining Sub Total FormFieldTitle_remove = remove FormFieldTitle_requestsLink = Requests Link FormFieldTitle_requiredByDate = Required By Date FormFieldTitle_requirementId = Requirement Id FormFieldTitle_requirementTypeId = Requirement Type Id FormFieldTitle_responseRequiredDate = Response Required Date FormFieldTitle_roleTypeId = Role Type Id FormFieldTitle_salesChannelEnumId = Sales Channel Enum Id FormFieldTitle_selectedAmount = Selected Amount FormFieldTitle_sendCc = Send Cc FormFieldTitle_sendTo = Send To FormFieldTitle_shipAfterDate = Ship After Date FormFieldTitle_shipByDate = Ship By Date FormFieldTitle_shipmentMethodTypeId = Verzend Method Type Id FormFieldTitle_shoppingListId = Shopping List Id FormFieldTitle_shoppingListTypeId = Shopping List Type Id FormFieldTitle_skidsPallets = Skids Pallets FormFieldTitle_stateProvinceGeoId = State Province Geo Id FormFieldTitle_statusId = Status Id FormFieldTitle_story = Story FormFieldTitle_syncStatusId = Sync Status Id FormFieldTitle_terminalId = Terminal Id FormFieldTitle_totalCubicSize = Total Cubic Size FormFieldTitle_totalCubicUomId = Cubic Measurement FormFieldTitle_totalWeight = Total Weight FormFieldTitle_totalWeightUomId = Weight Measurement FormFieldTitle_transactionId = Transaction Id FormFieldTitle_unitsPieces = Units Pieces FormFieldTitle_useCase = Use Case FormFieldTitle_visitId = Visit Id FormFieldTitle_visitorId = Visitor Id FormFieldTitle_webSiteId = Web Site Id OrderAddCode = Add Code OrderAddNote = Add Note OrderAddOrderToShoppingList = Add Bestelling Items to Shopping List OrderAddToOrder = Add To Bestelling OrderAddress = Address OrderAdjustment = Adjustment OrderAdjustmentType = Adjustment Type OrderAdjustments = Correcties OrderAgent = Bestelling Agent OrderAllowSplit = Allow Split OrderAmount = Amount OrderApproveOrder = Approve Bestelling OrderApproved = Approved OrderAutoCreateQuoteAdjustments = Automatisch Corrigeren OrderAvs = AVS OrderBackOrdered = Backordered OrderBackOrders = Backbestellingen OrderBeSureIncludeOrder = Be sure to include your bestelling OrderCancelAllItems = Cancel all Items OrderCancelled = Cancelled OrderCannotBeChanged = (cannot be changed without clearing bestelling.) OrderCardSecurityCode = Card Security Code OrderCartTotal = Cart Total OrderChooseFacilityDifferentDefault = You may choose a facility instead of the default one OrderChooseFollowingForGift = You may also choose one of the following for your gift OrderClearOrder = Wis Bestelling OrderCompanyName = OFBiz: Bestelling Manager OrderCompanySubtitle = Part of the Open For Business Family of Open Source Software OrderCompleteOrder = Complete Bestelling OrderCompleted = Completed OrderContactInformation = Contact Informatie OrderContainsBackOrders = Contains BackOrders OrderCopyCustRequestItem = Duplicate Request Item OrderCopyQuote = Duplicate Offerte OrderCreateCustRequestFromCart = Create a Request For Offerte OrderCreateCustRequestFromShoppingList = Create a Request For Offerte OrderCreateNewReturn = Create new return OrderCreateOrder = Nieuwe Bestelling OrderCreateOrderQuote = Create New Offerte OrderCreateOrderQuoteAdjustment = Create Manual Adjustment OrderCreateOrderQuoteAttribute = Nieuwe Offerte Attribute OrderCreateOrderQuoteCoefficient = Nieuwe Offerte Coefficient OrderCreateOrderQuoteItem = Nieuwe Offerte Item OrderCreateOrderQuoteRole = Nieuwe Offerte Rol OrderCreateOrderQuoteWorkEfforts = Nieuwe Offerte Activiteiten OrderCreateQuoteFromCart = Create New Offerte From Cart OrderCreateQuoteFromShoppingList = Nieuwe Offerte OrderCreateQuoteWorkEffort = Nieuwe Activiteit voor de offerte OrderCreateReturn = Create return OrderCreatedBy = Created by OrderCurrentStatus = Current Status OrderCustomerPo = Custumer PO# OrderCustomerTaxId = Customer Tax ID OrderDate = Order Date OrderDateOrdered = Date Ordered OrderDesiredDeliveryDate = Desired Delivery Date OrderDestination = Destination OrderDoPromotions = Run Promotions OrderEditItems = Edit Items OrderEnteredPromoCodes = Entered Codes OrderEntryDate = Entry Date OrderErrorFacilityHaveNoAdress = Error : the facility does not have addresses OrderExemptAmount = Exempt Amount OrderExternalId = External ID OrderFinalizeOrder = Rond Bestelling af OrderFinalizeOrderDefault = Finalize Bestelling With Default Options OrderFindOrder = Zoek Bestellingen OrderFindQuote = Find Offerte OrderFindRequests = Find Requests OrderFindReturn = Find Returns OrderGift = Gift? OrderGiftCard = Gift Card OrderGiftMessage = Gift Message OrderGiftWrapAllItems = Gift Wrap All Items? OrderGrandTotal = Grand Total OrderGrossDollarAmountsIncludesAdjustmentsAndPendingOrders = Gross Dollar Amounts (includes adjustments and pending bestellingen) OrderGrossItemsSoldIncludesPromotionsAndPendingOrders = Gross Items Sold (includes promotions and pending bestellingen) OrderHold = Hold Bestelling OrderImage = Image OrderInProduction = In Production OrderInProgress = In Progress OrderInputQuickPurchaseOrder = Purchase Bestelling Quick Entry OrderInternalCode = Internal Code OrderInternalNote = Internal Note OrderInternalNoteMessage = If yes is selected, this note doesn't appear on the print documents OrderInvoiced = Invoiced OrderInvoices = Invoices OrderIsThisGift = Is This a Gift? OrderIssuedToShipmentItem = Issued to Verzend Item OrderIssuedWithoutShipment = Issued Without a Verzend (Immediate, Physical Store) OrderItemStatus = Item Status OrderItemTotal = Item Total OrderItemsBackOrdered = Items Backordered OrderItemsOrdered = Items Ordered OrderItemsReturned = Items Returned OrderItemsSubTotal = Items SubTotal OrderJurisdiction = Jurisdiction OrderLinkedToOrderItem = Linked to bestelling item OrderLinkedToQuote = Linked to quote OrderLinkedToRequirement = Linked to requirement OrderLookupOrder = Lookup Bestelling(en) OrderLookupReturn = Lookup Return(s) OrderMTD = MTD OrderManagerApplication = Bestelling Manager Application OrderManualPromotions = Manual Promotions OrderMoreOptionsAvailable = More options available in drop down OrderNbr = # OrderNewQuantity = New quantity OrderNewQuote = Nieuwe Offerte OrderNewQuoteAttribute = New Offerte Attribute OrderNewQuoteItem = New Offerte Item OrderNewReceipt = New Receipt OrderNewRequest = New Request OrderNewRequestItem = New Request Item OrderNewRequirement = New Requirement OrderNewShipment = New Shipment OrderNewShipmentForShipGroup = New Shipment For Ship Group OrderNoChannel = No Channel OrderNoGiftWrap = No Gift Wrap OrderNoNotes = No notes for this bestelling. OrderNoNotesForThisRequestItem = No Notes For This Request Item OrderNoOrderAdjustments = No adjustments on this bestelling. OrderNoOrderFound = No Bestelling Found OrderNoOrderFoundForParty = No bestellings found for partyId OrderNoOrderItemsToDisplay = No bestelling items to display. OrderNoPurchasePaymentMethod = No Purchase Payment Method Information Found. OrderNoPurchaseProduct = No Purchased Product Information Found. OrderNoPurchaseSpecified = No Purchase Bestelling was specified OrderNoQuoteFound = No Offerte Found. OrderNoRequestFound = No Request Found OrderNoReturnFound = No return found. OrderNoReturnFoundWithId = No return found with return ID OrderNoReturnItemsFound = No item(s) in return. OrderNoRolesAssociatedRequest = No Roles Associated With This Customer Request OrderNotPrintableNote = Internal Note (Not Printed) OrderNotShipped = Not Shipped OrderNotUsedForPurchase = Not Used For Purchase Orders OrderNotUsedForSales = Not Used For Sales Orders OrderNotYetKnown = Not Yet Known OrderNote = Note OrderNotes = Notes OrderNotesCreateNew = Create New OrderNotesForRequestItem = Notes For Request Item OrderNumberOfPersons = Number of persons OrderOfflineCheckMoney = Offline: Check/Money Bestelling OrderOnOrder = On Bestelling OrderOrder = Bestellingen OrderOrderBillFromParty = Bill From Party OrderOrderBillToParty = Bill To Party OrderOrderConfirmation = Bestelling Confirmation OrderOrderDate = Bestelling Date OrderOrderEntry = Bestelling Entry OrderOrderEntryCurrencyAgreementShipDates = Enter Bestelling Currency, Agreements, and Ship Dates OrderOrderEntryCustomerInfo = Bestelling Entry Customer Info OrderOrderEntryInternalOrganziation = Internal Organization OrderOrderEntryOrderTerms = Bestelling Entry Bestelling Terms OrderOrderEntryPaymentSettings = Bestelling Entry Payment Settings OrderOrderEntryShipToSettings = Bestelling Entry Ship-To Settings OrderOrderFor = Bestelling for OrderOrderFound = Bestelling(en) Gevonden OrderOrderHeaderInfo = Bestelling Header Info OrderOrderId = Bestelling Id OrderOrderInclude = Include OrderOrderItemType = Item Type OrderOrderItems = Bestelling Items OrderOrderList = Bestelling List OrderOrderManagerApplication = Bestelling Manager Application OrderOrderName = Bestelling Name OrderOrderNeedingAttention = Orders Needing Attention OrderOrderNumber = Bestelling Number OrderOrderOptionSettings = Bestelling Option Settings OrderOrderPurchaseToBeScheduled = Bestelling Purchase To Be Scheluded OrderOrderQty = Bestelling Qty OrderOrderQuote = Offerte OrderOrderQuoteAdjustmentId = Offerte Adjustment Id OrderOrderQuoteAdjustmentType = Offerte Adjustment Type OrderOrderQuoteAdjustments = Correcties OrderOrderQuoteAttributeName = Attribute Name OrderOrderQuoteAttributeValue = Attribute Value OrderOrderQuoteAttributes = Offerte Attributen OrderOrderQuoteAverageCost = Average Cost OrderOrderQuoteCoeffName = Coeff. Name OrderOrderQuoteCoeffValue = Coeff. Value OrderOrderQuoteCoefficients = Offerte Coefficienten OrderOrderQuoteCostToPrice = Cost to Price OrderOrderQuoteDefaultUnitPrice = Default Unit Price OrderOrderQuoteDeliverableTypeId = Deliverable Type Id OrderOrderQuoteEdit = Edit Offerte OrderOrderQuoteEditAdjustments = Wijzigen Offerte Correcties OrderOrderQuoteEditAttributes = Edit Offerte Attributen OrderOrderQuoteEditCoefficients = Edit Offerte Coefficienten OrderOrderQuoteEditItems = Edit Offerte Items OrderOrderQuoteEditReportMail = Edit Offerte Report Mail OrderOrderQuoteEditRoles = Wijzig Offerte Rollen OrderOrderQuoteEditWorkEfforts = Edit Offerte Activiteiten OrderOrderQuoteEnterWorkEffortId = Enter existing WorkEffort Id below OrderOrderQuoteEnterWorkEffortIdNew = OR add new WorkEffort data below to create new entity (leave WorkEffort Id empty) OrderOrderQuoteEstimatedDeliveryDate = Estimated Delivery Date OrderOrderQuoteId = Offerte Id OrderOrderQuoteIssueDate = Offerte Issue Date OrderOrderQuoteItem = Offerte Item OrderOrderQuoteItemSeqId = Offerte Item Seq Id OrderOrderQuoteItems = Offerte Items OrderOrderQuoteListAdjustments = List Offerte Adjustments OrderOrderQuoteListAttributes = List Offerte Attributen OrderOrderQuoteListCoefficients = List Offerte Coefficienten OrderOrderQuoteListItems = List Offerte Items OrderOrderQuoteListRoles = Offerte Rollen lijst OrderOrderQuoteManualUnitPrice = Manual Unit Price OrderOrderQuoteName = Offerte Name OrderOrderQuotePercProfit = Offerte Winst percentage OrderOrderQuotePercent = Offerte Percent OrderOrderQuotePrices = Offerte Prijzen OrderOrderQuoteProfit = Winst OrderOrderQuoteReport = Offerte Report OrderOrderQuoteRoles = Offerte Rollen OrderOrderQuoteSkillTypeId = Offerte Skill Type Id OrderOrderQuoteTypeId = Offerte Type Id OrderOrderQuoteUnitPrice = Offerte Unit Price OrderOrderQuoteViewProfit = Bekijk Offerte Winst OrderOrderQuoteViewRequest = View Request OrderOrderQuoteWorkEffortId = Offerte Activiteit Id OrderOrderQuoteWorkEfforts = Offerte Activiteiten OrderOrderQuotes = Offertes OrderOrderQuoteuomId = Offerte Uom Id OrderOrderReturn = Return OrderOrderReturns = Returns OrderOrderShortcuts = Shortcuts OrderOrderStatisticsPage = Bestelling Statistics Page OrderOrderTasks = Bestelling Tasks OrderOrderTermDays = Term Days OrderOrderTermType = Term Type OrderOrderTermValue = Term Value OrderOrderTerms = Bestelling Terms OrderOrderTotal = Bestelling Total OrderOrderType = Bestelling Type OrderOrdered = Ordered OrderOrdersItemCounts = Orders Item Counts OrderOrdersPending = Orders Pending OrderOrdersTotals = Orders Totals OrderOriginFacility = Origin Facility OrderOtherOrders = Other Orders OrderOutstanding = Outstanding OrderOverridePrice = Override Price OrderPONumber = PO Number OrderPackShipmentForShipGroup = Pack Shipment For Ship Group OrderPaidDollarAmountsIncludesAdjustments = Paid Dollar Amounts (includes adjustments) OrderPaidItemsSoldIncludesPromotions = Paid Items Sold (includes promotions) OrderPartyDontWish = I do not wish to add additional parties. OrderPartyNameNotFound = Name Not Found OrderPartySelectRoleForParty = Select Role For Party OrderPaymentOfflineCheckMoney = Offline Payment: Check/Money Bestelling OrderPaymentType = Payment Type OrderPendingPaymentDollarAmountsIncludesAdjustments = Pending Payment Dollar Amounts (includes adjustments) OrderPendingPaymentItemsSoldIncludesPromotions = Pending Payment Items Sold (includes promotions) OrderPickOrders = Pick Orders OrderPlannedInReceive = Received quantity OrderPlannedInShipment = Planned in Shipment OrderPlannedRejected = Rejected quantity OrderPrice = Price OrderPrintableNote = Public Note (Printed) OrderProcessingInActive = This bestelling is currently in a 'Active' state. OrderProcessingInHold = This bestelling is currently in a 'Hold' state. The activity has been suspended. OrderProcessingInHoldNote = ** Note: If this state is a result of an automated activity, releasing may not have an effect until all conditions are met. OrderProcessingStatus = Processing Status OrderProcessingTransitions = Processing Transitions OrderProductStore = Product Store OrderPromotionCouponCodes = Promotion/Coupon Codes OrderPurchaseOrder = Purchase Bestelling OrderPurchaseReportOptions = Bestelling Purchase Report Options OrderQty = Qty OrderQuantity = Quantity OrderQuantityCancelled = Qty Cncld OrderQuantityPurchase = Qty Purch OrderQuantitySold = Qty Sold OrderQuantityUom = Unity of measure OrderQuickAddOrderItem = Bestelling Item Quick Add OrderQuickFinalizeOrder = Quick Finalize Bestelling OrderQuickLookup = Quick Lookup OrderQuickReceivePurchaseOrder = Quick Receive Purchase Bestelling OrderQuickRefundEntireOrder = Quick Refund Entire Bestelling OrderQuickShipEntireOrder = Quick Ship Entire Bestelling OrderRate = Rate OrderRecalculateOrder = Bestelling berekenen OrderReceiptInformation = Receipt Information OrderReceiveOfflinePayments = Receive Offline Payment(s) OrderReceiveReturn = Receive Return OrderReceivedInOtherReceive = On Other Delivery Bestelling OrderReference = Reference OrderRejected = Rejected OrderRelease = Release Hold OrderRemaining = Remaining OrderRemainingSubTotal = Remaining SubTotal OrderRemoveSelected = Remove Selected OrderReportPurchasesByOrganization = Purchases by Organization Report OrderReportPurchasesByPaymentMethod = Purchases by Payment Method Report OrderReportPurchasesByProduct = Purchases by Product Report OrderReportSalesByStore = Sales by Store Report OrderReports = Bestelling Reports OrderRequest = Request OrderRequestCreatedDate = Created Date OrderRequestDate = Request Date OrderRequestItem = Request Item OrderRequestItems = Request Items OrderRequestLastModifiedDate = Last Modified Date OrderRequestList = Request List OrderRequestManager = Request Manager OrderRequestMaximumAmount = Maximum Amount OrderRequestName = Request Name OrderRequestRoles = Request Roles OrderRequestTaker = Request Taker OrderRequestingParty = Requesting Party OrderRequests = Requests OrderRequiredForSO = Required for SO OrderRequirement = Requirement OrderRequirementByDate = Manufacturing Requirement By Date OrderRequirementId = RequirementId OrderRequirementStartDate = Manufacturing Requirement Start Date OrderRequirementStatusId = Bestelling Requirement Status Id OrderRequirements = Requirements OrderRequirementsForRequestItem = Requirements For Request Item OrderReturnAccept = Accept Return OrderReturnAdjustments = Return Bestelling Adjustment(s) From Bestelling OrderReturnCreate = Create Return OrderReturnDestinationFacility = Destination Facility OrderReturnFound = Return(s) Found OrderReturnFromAddress = Return From Address OrderReturnFromOrder = Return Item(s) From Bestelling OrderReturnFromParty = Return From Party OrderReturnHeader = Return Header OrderReturnId = Return ID OrderReturnItemInventoryStatus = Inventory Status OrderReturnItems = Return Items OrderReturnLoadItems = Load bestelling items for return OrderReturnManualAdjustment = Manual Return Adjustment For Bestelling OrderReturnNeedsAutoReceive = Needs Auto-Receive (On ACCEPT) OrderReturnNoReturnableItems = No returnable items found for bestelling OrderReturnPrice = Return Price OrderReturnPriceNotIncludeTax = Price not includes tax & adjustments OrderReturnQty = Return Qty OrderReturnReason = Reason OrderReturnReceive = Receive Return OrderReturnResponse = Response OrderReturnSelectedItems = Return Selected Item(s) OrderReturnShipFromAddress = Please select a ship from address OrderReturnSummary = Return Summary OrderReturnToAddress = Return To Address OrderReturnToFacility = Return To Facility OrderReturnTotal = Return Total OrderReturnType = Type OrderReturned = Returned OrderReviewOrder = Review Bestelling OrderRunAction = Run Action OrderRunStorePromotions = Run Store Promotions OrderSalesChannel = Sales Channel OrderSalesOrder = Sales Bestelling OrderSalesTax = Sales Tax OrderScheduleDelivery = Schedule Delivery OrderScore = Score OrderSelectAgreement = Select an agreement for this bestelling OrderSelectCurrency = Set a currency for this bestelling OrderSelectCurrencyOr = Or set a currency for this bestelling OrderSelectPartyToOrder = Select type of party to associate to bestelling OrderSelectedGiftNotAvailableForAll = Selected Gift Wrap is not available for all items. The items which are available have been selected, the others remain unchanged. OrderSendConfirmationEmail = Stuur een bevestigings E-Mail OrderSendConfirmationEmailCCTo = Kopie naar OrderSendConfirmationEmailNote = Opmerking OrderSendConfirmationEmailSendTo = Aan OrderSendConfirmationEmailSubject = Onderwerp OrderSendEmail = Send Email OrderShipAfterDate = Ship After Date OrderShipAfterDateDefault = Default Ship After Date OrderShipBeforeDate = Ship Before Date OrderShipBeforeDateDefault = Default Ship Before Date OrderShipGroup = Ship Group OrderShipRequest = Ship Request OrderShipToAnotherParty = Ship to Another Party OrderShipmentInformation = Shipment Information OrderShortfalled = Shortfalled OrderShowAllNotes = Show All Notes OrderShowThisItemsNotes = Show This Item's Notes OrderSplittingPreference = Splitting Preference OrderStartDateTime = Start Date/Time OrderStatusChanges = Status Changes OrderStatusHistory = Status History OrderStockEventPlanned = Stock event planned OrderSubTotal = Sub Total OrderSupplierData = Supplier Data OrderSupplierFinancialData = Supplier Financial Data OrderSurvey = Survey OrderThisOrderGift = This bestelling is a gift OrderThisOrderNotGift = This bestelling is not a gift OrderTotalDue = Total Due OrderTotalOtherOrderAdjustments = Total Other Bestelling Adjustments OrderTotalQuantityAccepted = Total quantity accepted OrderTotalQuantityNotReceived = Total quantity not received OrderTotalQuantityOrdered = Total quantity bestellinged OrderTotalQuantityReceive = Total quantity received OrderTotalQuantityRejected = Total quantity rejected OrderTotalSalesTax = Total Sales Tax OrderTotalShippingAndHandling = Total Shipping and Handling OrderTrackingCode = Tracking Code OrderTrackingNumber = Tracking Number OrderUnitList = Unit / List OrderUnitPrice = Unit Price OrderUnplanned = Unplanned OrderUpdateItems = Update Items OrderUseDefaultComment = Use as default comment for next entry OrderUseDefaultDesiredDeliveryDate = Use as default desired delivery date for next entry OrderValuePurchase = Value Purch OrderValueSold = Value Sold OrderViewEditDeliveryScheduleInfo = View/Edit Delivery Schedule Info OrderViewImage = View Image OrderViewOrder = View Bestelling OrderViewPermissionError = You do not have permission to view this page. OrderViewQuote = Bekijk Offerte OrderViewQuoteProfit = Winst OrderViewRequest = View Request OrderWTD = WTD OrderWaitingApproval = Waiting Approval OrderWaitingCompletion = Waiting Completion OrderWaitingPayment = Waiting Payment OrderWithPromoCode = with Code OrderWorkflow = Workflow OrderYTD = YTD PageTitleCreateQuoteForCustRequest = Create a new Quote and QuoteItem for a CustRequest PageTitleEditQuoteItemForCustRequest = Edit a QuoteItem For a CustRequest PageTitleEditRequestItem = Edit a Request Item PageTitleEditRequestItemWorkEffort = Edit a Request Item WorkEffort PageTitleEditRequirement = Edit Requirement PageTitleFindQuickReturn = Quick Return PageTitleFindReturn = Find Return PageTitleListRequirementCustRequests = List Requirement Cust Requests PageTitleListRequirementOrders = List Requirement Orders PageTitleLogin = Login PageTitleLookupCustomerRequest = Lookup Customer Request PageTitleLookupCustomerRequestItem = Lookup Customer Request Item PageTitleLookupOrderHeader = Lookup Bestelling Header PageTitleLookupOrderHeaderAndShipInfo = Lookup Bestelling Header and Ship Info PageTitleLookupPurchaseOrderHeaderAndShipInfo = Lookup Purchase Bestelling Header and Ship Info PageTitleLookupQuote = Lookup Quote PageTitleLookupQuoteItem = Lookup Quote Item PageTitleLookupRequirement = Lookup Requirement PageTitleLookupShoppingList = Lookup Shopping List PageTitleOrderAgreements = Bestelling Agreements PageTitleOrderInits = Bestelling Initis PageTitleOrderShowCart = Show Cart PageTitleRequestItemNotes = Request Item Notes PageTitleRequestItemQuotes = Request Item Quotes PageTitleRequestItemRequirements = Request Item Requirements PageTitleRequestItems = Request Items PageTitleRequestRoles = Request Roles PageTitleReturnHeader = Return Header PageTitleReturnItems = Return Items PageTitleReturnList = Return List PageTitleViewRequest = View Request calendar_click_here_for_calendar = Click here For Calendar cart.addToCart.noProductInfoPassed = No product information passed, not adding anything to cart. cart.addToCart.productConfigurationIsNotValid = Configuration Is Not Valid cart.add_category_defaults = Added ${totalQuantity} items to the cart. cart.agreement_not_specified_to_add_from = No agreement specified to add from. cart.category_not_specified_to_add_from = No category specified to add from. cart.could_not_add_product_to_cart = Could NOT add product ${productId} to cart. cart.could_not_get_agreement = Could not get agreement through ${agreementId} {read error}: ${message}. cart.could_not_get_products_in_category = Could not get products in category ${categorieId} to add to cart {read error}. cart.could_not_get_products_in_category_cart = Could not get products in category ${categorieId} to add to cart {read error}: ${message}. cart.order_not_specified_to_add_from = No bestelling specified to add from cart.price_not_positive_number = Price must be a positive number cart.product_not_valid_for_supplier = This product cannot be purchased from the chosen supplier for the given quantity and currency. cart.quantity_not_positive_number = Quantity must be a positive number checkevents.cannot_cancel_item = Cannot cancel item at this time; please try again. checkevents.cart_empty = Cart is empty. checkevents.insufficient_credit_available_on_account = Insufficient credit available on accounts. checkevents.invalid_amount_set_for_billing_account = Invalid amount set for Billing Account #${billingAccountId}. checkevents.invalid_amount_set_for_payment_method = Invalid amount set for Payment method. checkevents.not_enough_available_on_account = Not enough available on account #{billingAccountId}. checkevents.payment_not_cover_this_order = Selected payment methods will not cover this bestelling. checkhelper.could_not_create_order_invoking_service = ERROR: Could not create bestelling (problem invoking the service: ${service}) checkhelper.could_not_create_order_parsing_totals = ERROR: Could not create bestelling (problem parsing bestelling totals). checkhelper.database_error = Database error. checkhelper.did_not_complete_order_following_occurred = Did not complete the bestelling, the following occurred: checkhelper.enter_amount_to_place_on_gift_card = Please enter the amount to place on your gift card. checkhelper.enter_gift_card_number = Please enter your gift card number. checkhelper.enter_gift_card_pin_number = Please enter your gift card pin number. checkhelper.enter_shipping_address = Please enter a verzend address. checkhelper.gift_card_does_not_exist = This gift card does not exist. checkhelper.gift_card_has_no_value = This gift card no longer has any value. checkhelper.insufficient_credit_available_on_account = Insufficient credit available on account. checkhelper.invalid_amount_for_gift_card = Invalid amount for gift card entered. checkhelper.no_items_in_cart = There are no items in the cart. checkhelper.problem_with_gift_card_information = Problem with gift card information. checkhelper.problems_getting_order_header = Problems getting bestelling header. Cannot check external gateways! checkhelper.problems_getting_payment_preference = Problems getting payment preference. Cannot check external gateways! checkhelper.problems_parsing_amount = Problems parsing amount. checkhelper.problems_reading_database = Problems reading the database, please try again. checkhelper.select_method_of_payment = Please select a method of payment. checkhelper.select_shipping_destination = Please Select a Shipping Destination. checkhelper.select_shipping_method = Please Select a Shipping Method. checkhelper.select_splitting_preference = Please Select a Splitting Preference. checkhelper.specify_if_order_is_gift = Please Specify Whether or Not This Bestelling is a Gift. checkhelper.specify_if_shipAfterDate_is_date = Please specify ship after date as a date. checkhelper.specify_if_shipBeforeDate_is_date = Please specify a ship before date as a date. checkhelper.totals_do_not_match_order_total = Totals do not match bestelling total. checkhelper_sales_order_lines_lookup_failed = ERROR: Sales Bestelling Lines lookup failed. checkhelpertotalsdonotmatchordertotal = Totals do not match bestelling total. fixed_asset_product_not_found = Could not find a related rental fixed asset for the product with ID [{0}], cannot be rented. help_also_interested_in = You might also be interested in : item.product_not_found = Product not found, not adding to cart. [productId: ${productId}] # ======================================== # org.ofbiz.order.order messages # ======================================== items.none = ERROR: There are no items to bestelling # 0=productName, 1=productId product.no_longer_for_sale = Tried to order the Product {0} (productId: {1}). This product is no longer available for sale. Please remove from your order. # 0=productId product.not_found = Could not find the product with ID [{0}], cannot be purchased. # 0=productName, 1=productId product.not_yet_for_sale = Tried to order the Product {0} (productId: {1}). This product has not yet been made available for sale. Please remove from your order. # 0=productName, 1=productId product.out_of_stock = The product {0} with ID {1} is no longer in stock. Please try reducing the quantity or removing the product from this bestelling. shoppinglistevents.added_product_to_cart = Added product ${productId} to cart. shoppinglistevents.cannot_create_new_shopping_list = Cannot create new shopping list. shoppinglistevents.choose_shopping_list = Please choose a shopping list. shoppinglistevents.error_adding_item_to_shopping_list = Error adding item to shopping list. shoppinglistevents.error_getting_shopping_list_and_items = Error getting shopping list and items. shoppinglistevents.no_items_added = No items were added. shoppinglistevents.problem_adding_product_to_cart = Could NOT add product ${productId} to cart. shoppinglistevents.select_items_to_add_to_list = Please select item(s) to add to the shopping list. shoppinglistevents.shoppingListId_is_required_parameter = shoppingListId is a required parameter.