# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: Nederlands\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-06-04 11:54+0800\n"
"PO-Revision-Date: 2011-01-26 21:30+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Nederland <info@totamin.nl>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-31 06:24+0000\n"
"X-Generator: Launchpad (build 12696)\n"
"X-Poedit-Country: netherlands\n"
"Language: \n"
"X-Poedit-Language: dutch\n"
"X-Poedit-Bookmarks: 295,-1,-1,-1,-1,-1,-1,-1,-1,-1\n"
"X-Poedit-KeywordsList: Main Menu;Customer;Account\n"

#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "Rekening Groepen"

#: AccountGroups.php:17
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr ""
"Een fout is opgetreden bij het ophalen van de accountgroup van de moeder "
"account goep tijdens het controleren van de recursion"

#: AccountGroups.php:18
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr "De SQL die gebruikt is om de gebruiker te wijzigen en die faalde was"

#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr "De SQL die gebruikt werd om de informatie te halen was"

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr "Kon niet controleren of de groep bestaat, omdat"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr "De rekening groep naam bestaat reeds in de database"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "De rekening groep naam mag niet bevatten het teken"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "of het teken"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr "De rekening groep naam moet in ieder geval een karakter lang zijn"

#: AccountGroups.php:84
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr "De nieuwe bankrekening is ingevoerd"

#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
msgstr "Kon niet controleren of de groep recursieve is omdat"

#: AccountGroups.php:103
msgid ""
"Since this account group is a child group, the sequence in the trial "
"balance, the section in the accounts and whether or not the account group "
"appears in the balance sheet or profit and loss account are all properties "
"inherited from the parent account group. Any changes made to these fields "
"will have no effect."
msgstr ""

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "De sectie in de rekeningen moet een geheel getal zijn"

#: AccountGroups.php:114
msgid "The sequence in the trial balance must be an integer"
msgstr "De volgorde in de proef balans moet een geheel getal zijn"

#: AccountGroups.php:120
msgid "The sequence in the TB must be numeric and less than"
msgstr "De reeks in de proefbalans moet kleiner zijn dan"

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr "Een fout is opgetreden in het bijwerken van de rekening-groep"

#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
msgstr "De SQL die gebruikt werd om de rekening-groep update is"

#: AccountGroups.php:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Bestandregel aangepast"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "Er is een fout opgetreden bij het invoegen van de rekening-groep"

#: AccountGroups.php:156
msgid "The SQL that was used to insert the account group was"
msgstr "De SQL die werd gebruikt om de account-groep was"

#: AccountGroups.php:157 AccountSections.php:110
msgid "Record inserted"
msgstr "Bestandregel ingevoegd"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""
"Er is een fout opgetreden bij het ophalen van de groep informatie van "
"chartmaster"

#: AccountGroups.php:179
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"Kan deze rekening groep niet verwijderen omdat de grootboek rekeningen zijn "
"afgeleid van deze groep"

#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: StockCategories.php:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Er zijn"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "Grootboek rekeningen die refereren aan deze rekening groep"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr ""
"Er is een fout opgetreden bij het ophalen van het moederconcern informatie"

#: AccountGroups.php:189
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"Kan deze rekening groep niet verwijderen omdat het de moedergroep is van "
"andere rekening groep(en)"

#: AccountGroups.php:190
msgid "account groups that have this group as its/there parent account group"
msgstr "accountgroepen die deze groep als hun moeder accountgroep hebben"

#: AccountGroups.php:193
msgid "An error occurred in deleting the account group"
msgstr "Er is een fout opgetreden bij het verwijderen van de account-groep"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "De SQL die gebruikt werd om de rekening groep te verwijderen is"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "groep is verwijderd"

#: AccountGroups.php:221
msgid "The sql that was used to retrieve the account group information was "
msgstr "De SQL die gebruikt werd om de rekening-groep op te halen was "

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "Kon geen rekening groep ophalen omdat"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Zoek"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Groep naam"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Sectie"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "Reeks In TB"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Winst en Verlies"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "moeder groep"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 MRP.php:529 MRP.php:533
#: MRP.php:537 MRP.php:541 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Ja"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Nee"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Wijzigen"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Verwijderen"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Nakijken Rekeningen Groepen"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr ""
"Er is een fout opgetreden bij het ophalen van de account-groep informatie"

#: AccountGroups.php:292
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""
"De SQL die gebruikt werd om de rekening-groep te halen en dat is mislukt in "
"het proces was"

#: AccountGroups.php:295
msgid "The account group name does not exist in the database"
msgstr "De rekening groepsnaam bestaat niet in de database"

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Account Group Details"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Rekening Groep"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "Account Group Details"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "naam van een rekeninggroep"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "Groep van het hoogste niveau"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "Sectie In Rekeningen"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Enter informatie"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "Rekening Secties"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "De rekening sectie naam bestaat al"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "De rekening sectie naam kan niet bevatten het teken"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr "De rekening sectie naam moet in iedergeval een karakter bevatten"

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "Het Sectie nummer moet een geheel getal zijn"

#: AccountSections.php:130
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"Kan deze rekening niet verwijderen omdat andere grootboek rekeningen "
"afhankelijk zijn van deze sectie"

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr "Grootboek rekening groepen die refereren aan deze rekening sectie"

#: AccountSections.php:142
msgid "section has been deleted"
msgstr "sectie is verwijderd"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "Kon geen rekening groep sectie ophalen omdat"

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Sectie Nummer"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "Sectie Omschrijving"

#: AccountSections.php:192
msgid "Restricted"
msgstr "Beperkt toegankelijk"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "Bekijken Rekeningen Sectie"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "Kon de gevraagde sectie niet ophalen probeer het nog eens"

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Klant contacten"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "terug naar klanten"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "Kontact voor klant:"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "Edit contact voor"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "Kontact moet een geheel getal zijn"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "Kontact naam mag maximaal 40 tekens zijn"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "Kontact naam mag niet leeg zijn"

#: AddCustomerContacts.php:48
#, fuzzy
msgid "The contact email address is not a valid email address"
msgstr ""
"Het e-mailadres wordt niet weergegeven om een geldig e-mailadres. De "
"transactie werd niet per e-mail"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "is gewijzigd"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "Kontact is toegevoegd"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "Kontact is verwijderd"

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Naam"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Rol"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "Telefoon nr."

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "E-mail"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Aantekeningen"

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Bevestig verwijderen contact"

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr "Check alle contracten van deze klant"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "Kontact Code"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Kontakt Naam"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefoon"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr "Klant notitie"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Terug naar geselecteerde klant"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "Contact prioriteit moet geheel getal zijn"

#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Contact notitie mag maximaal 200 tekens lang zijn"

#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr "Kontact notitie mag niet leeg zijn"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "Kontact notitie is toegevoegd"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "Kontact notitie is verwijderd"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr "Notities voor klant"

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Datum"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Aantekening"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:212
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr "Prioriteit"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "Bevestig dat u dit klant type wenst te verwijden"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "Bekijk alle notities voor deze klant"

#: AddCustomerNotes.php:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "Notitie nummer"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "Kontact notite"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr "Aantekeningen Klant Type (group)"

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "Kontact prioriteit moet een geheel getal zijn"

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "Contact notitie mag maximaal 200 tekens lang zijn"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "Kontact notitie mag niet leeg zijn"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr "Klant groep notities"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Klant groep notitie is toegevoegd"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "Klant groep notitie  is verwijderd"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr "Notities voor Type klant"

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:149
msgid "Review all notes for this Customer Type"
msgstr "Check alle aantekeningen van dit Klant Type"

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "Kontact groep notitie"

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr "Website"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Oude open posten Saldo Lijsten"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Oude Open Posten Saldos"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "Oude Open Posten Rekeningen Analyse"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Probleem Rapport"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "De klant details konden niet opgehaald worden met SQL omdat"

#: AgedDebtors.php:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:273 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
#: SuppPriceList.php:134 Tax.php:63 Tax.php:168 Tax.php:277
#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Terug naar het menu"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "De details van openstaande transakties voor klanten"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "kon niet ophalen omdat"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "De SQL die mislukte was"

#: AgedDebtors.php:432
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "Er zijn geen klanten die aan de criteria omschreven naar de lijst"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "Verouderde Open Posten Analyse"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Van Klanten Code"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "Tot Klanten Code"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "Alleen Saldos en/of verlopen posten"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Alle klanten met open posten"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Alleen verlopen rekeningen"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "Alleen geblokkeerde rekeningen"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "Toon alleen klanten van"

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "alle verkopers"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "Alleen klanten die betalen met"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "Totalen of gedetailieerd rapport"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "Totalen Rapport"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "Gedetailieerd rapport"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "Afdruk PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "Verouderde Leverancier Lijst"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "Verouderde Leveranciers"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "Te oude Leverancier Rekeningen Analyse"

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "De Leverancier gegevens konden niet opgehaald worden door de SQL omdat"

#: AgedSuppliers.php:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Te oude Leverancier Rekeningen Analyse - Prbleem Rapport"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "De details van openstaande posten voor Leverancier"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "Leveranciers Open Posten Analyse"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "ZIjn geen prijzen vastgesteld voor dit onderdeel"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "Van Leveranciers Code"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "Tot Leveranciers Code"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "Alle leveranciers met open posten"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "Voor leveranciers die handelen in"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "Totaal of Gedetailieerd Rapport"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "Verkoop Onderhoud"

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr "De regio code mag maximaal 3 tekens lang zijn"

#: Areas.php:45
msgid "The area code entered already exists"
msgstr "De ingevoerde regiocode bestaat al"

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr "de regio omschrijving mag maximaal 25 tekens lang zijn"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "De regio code mag niet leeg blijven"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "De regio beschrijving mag niet leeg blijven"

#: Areas.php:73
msgid "Area code"
msgstr "Regio code"

#: Areas.php:87
msgid "New area code"
msgstr "Nieuwe regio code"

#: Areas.php:87
msgid "has been inserted"
msgstr "is ingevoegd"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "De regio kon niet worden tooegd of aangepast omdat"

#: Areas.php:115
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr ""
"Regio kan niet worden verwijderd omdat regio voorkomt in klant branches"

#: Areas.php:116
msgid "branches using this area code"
msgstr "branches die deze regio code gebruiken"

#: Areas.php:124
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""
"Kan niet verwijder dit gebied, omdat de verkoop analyse records bestaan die "
"dit gebied gebruiken"

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr "verkoop analyses waarin deze regio code wordt gebruikt"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "Regio Code"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "is verwijderd"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "Regio naam"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "Bent u er zeker van dat u deze leverancier wilt verwijderen"

#: Areas.php:166
msgid "View Customers from this Area"
msgstr "Bekijk Klanten uit dit gebied"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Check gedefinieerde Regios"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Audit Trail"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "Onjuiste gebruikte datum formaat, gelieve opnieuw in te voeren"

#: AuditTrail.php:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "van datum"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "tot datum"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "Gebruikers Nr"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Alles"

#: AuditTrail.php:60
msgid "Table "
msgstr "tabel "

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "Constante"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Zien"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "Datum / tijd"

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr "Gebruiker"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Soort"

#: AuditTrail.php:166
msgid "Table"
msgstr "tabel"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Veld naam"

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Waarde"

#: BackupDatabase.php:7
#, fuzzy
msgid "Backup webERP Database"
msgstr "Upgrade webERP Database"

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "Verwijderen"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "Voorraad code kon niet worden gevonden"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "Verkoop boeking is verwijderd"

#: BackupDatabase.php:30
#, fuzzy
msgid "No backup files on the server were deleted"
msgstr "Importeer een file naar de server"

#: BackupDatabase.php:34
#, fuzzy
msgid "Backup"
msgstr "Terug"

#: BackupDatabase.php:43
msgid ""
"The backup file has now been created. You must now download this to your "
"computer because in case the web-server has a disk failure the backup would "
"then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
msgid ""
"Once you have downloaded the database backup file to your local machine you "
"should use the link below to delete it - backup files can consume a lot of "
"space on your hosting account and will accumulate if not deleted - they also "
"contain sensitive information which would otherwise be available for others "
"to download!"
msgstr ""

#: BackupDatabase.php:47
#, fuzzy
msgid "Delete the backup file off the server"
msgstr "Importeer een file naar de server"

#: BackupDatabase.php:49
msgid ""
"There was some problem producing a backup using mysqldump. Normally this "
"relates to a permissions issue - the web-server user must have permission to "
"write to the companies directory"
msgstr ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "Bank Rekeningen Onderhoud"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "Bank"

#: BankAccounts.php:12
#, fuzzy
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"Fallback "
"Default\" to print Account details on Invoices (only one account should be "
"set to \"Fall Back Default\")."
msgstr ""
"Update Bank Account details. Account Code is voor SWIFT of BSB type Bank "
"Codes. Set Default for Invoices naar"

#: BankAccounts.php:44
msgid "The bank account code already exists in the database"
msgstr "De bank rekening code bestaat reeds"

#: BankAccounts.php:50
msgid "The bank account name must be fifty characters or less long"
msgstr "De bank rekening naam moet minder dan vijftig tekens lang zijn"

#: BankAccounts.php:56
msgid "The bank account name may not be empty."
msgstr "De bank rekening naam mag niet leeg zijn"

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr "De bank rekening nummer mag niet leeg zijn"

#: BankAccounts.php:68
msgid "The bank account number must be fifty characters or less long"
msgstr "Het bank rekening nummer moet minder dan vijftig tekens lang zijn"

#: BankAccounts.php:74
msgid "The bank address must be fifty characters or less long"
msgstr "Het bank adres moet korten zijn dan vijftig tekens"

#: BankAccounts.php:92
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""
"Het is niet mogelijk om de valuta van de rekening te veranderen omdat er al "
"transacties op geboekt zijn"

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr "De bank rekening details zijn opgeslagen"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "nieuwe bankrekening is ingevoerd"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "De bankrekening kon niet worden toegevoegd of veranderd omdat"

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""
"De  gebrgebruikte SQL om de bankrekening aan toe te voegen / te wijzigen was"

#: BankAccounts.php:157
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr ""
"Bankrekening kan niet worden verwijderd omdat rekening is gebruikt voor "
"transacties"

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr "Transactie met deze bankrekening code"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "Bank rekening verwijderd"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr "De bankrekeningen opgezet kon niet worden opgehaald omdat"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "De gebruikte SQL om de bankrekening details op te vragen was"

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr "Grootboek rekening code"

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "Bank Rekening Naam"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr "Bank Account Code"

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "Bank Rekening Nummer"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "Adres van de bank"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Valuta"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr "Standaard for Invoices"

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "Valuta "

#: BankAccounts.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr "Laat Alle Bank Rekeningen Zien"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "Bank Rekening GB Code"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr "Valuta van rekening"

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr "Bank Rekening vergelijken"

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "Ontvangsten"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr "Vergelijk bank ontvangsten"

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr "Bank Account Matching - Ontvangsten"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "Betalingen"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr "Bank Account Matching - Betalingen"

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr "Deze pagina moet worden opgevraagd met de bank transactie type"

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr "Het kan niet direct worden opgevraagd"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr "Gevraagde transaktie informatie kon niet worden opgevraagd"

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr "Niet tegenop konden uit dit betalen omdat"

#: BankMatching.php:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""
"Het bedrag dat is geboekt tegen deze banktransatie  kon niet worden geupdate "
"omdat"

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr "Kon deze banktrasactie niet ongedaan maken omdat"

#: BankMatching.php:83
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement.  Check your bank statement and click the check-box when you find "
"the matching transaction."
msgstr ""
"Gebruik dit scherm om webERP ontvangsten en betalingen af te stemmen op uw "
"bankafschrift. Controleer uw bankafschrift en klik op de check-box wanneer u "
"vindt de bijbehorende transactie."

#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Bank Rekening"

#: BankMatching.php:117
msgid "Show"
msgstr "Zien"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "van"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "tot"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr "Kies openstaande"

#: BankMatching.php:123
msgid "only or all"
msgstr "alleen of alle"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "in de datum periode"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "Alle"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "Afwijkende"

#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "alleen"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr "Kies om alleen de eerste 20 te zien van"

#: BankMatching.php:138
msgid "or all"
msgstr "of alle"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "binnen de voorwaarden"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "Laat alleen de eerste 20 zien"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Laat geselecteerde zien"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "Bekijk corresponderende boekingen"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "De ingevoerde datum voor het veld dat moet worden getoond"

#: BankMatching.php:164
msgid "before"
msgstr "voor"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "is niet ingevoerd in een herkenbare datum format"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "invoer format is"

#: BankMatching.php:170
msgid "after"
msgstr "na"

#: BankMatching.php:257
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""
"De betalingenmet de geselectreerde criteria kon niet worden opgevraagd omdat"

#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Bedrag"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Openstaand"

#: BankMatching.php:266
msgid "Clear"
msgstr "Vrijgegeven"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "Niet Vrijgegeven"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "Vernieuw Zoekopdracht"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "Bank corresponderende boekingen"

#: BankReconciliation.php:27
msgid ""
"The entry in the bank statement balance is not numeric. The balance on the "
"bank statement should be entered. The exchange difference has not been "
"calculated and no general ledger journal has been created"
msgstr ""
"Ingevoerde baknstatement is niet nummeriek. Het wisselkoersverschil is niet "
"berekend en er is geen geen groortboek boeking verricht"

#: BankReconciliation.php:39
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr ""
"Kon de gevraagde wisselkoers voor de geselecteere bankrekening niet opvragen"

#: BankReconciliation.php:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr "verzoening op"

#: BankReconciliation.php:71
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Kon geen grootboek  boeking voor het wisslekoersverschil boeken omdat"

#: BankReconciliation.php:72
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "Wisslekoers grootboek boeking mislukte in SQL"

#: BankReconciliation.php:92
msgid "Exchange difference of"
msgstr "wisselkoersverschil van"

#: BankReconciliation.php:92
msgid "has been posted"
msgstr "is geboekt"

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "de bankrekening kon niet worden opgevraagd omdat"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "De SQL wordt gebruikt om de bankrekeningen te halen was"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "Bank Rekeningen zijn nog niet gedefinieerd"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "U moet eerst"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "de bank rekeningen definieren"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "en grootboek rekeningen die zullen wijzigen"

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr "Bekijk bank controle overzicht"

#: BankReconciliation.php:156
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Het bank rekening saldo kon niet worden opgehaald door de SQL omdat"

#: BankReconciliation.php:170
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr ""
"Kon valuta en wisselkoers voor de geselecteerde bankrekening niet opvragen"

#: BankReconciliation.php:177
msgid "Balance as at"
msgstr "Balans overzicht op"

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr ""
"De niet ingeleverde cheques konden niet worden opgehaald door de SQL omdat"

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr "Optellen niet ingeleverde cheques"

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "Nummer"

#: BankReconciliation.php:212 BankReconciliation.php:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "Referentie"

#: BankReconciliation.php:213 BankReconciliation.php:288
msgid "Orig Amount"
msgstr "Orig. Bedrag"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "Totaal van alle niet ingeleverde cheques"

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""
"De niet verwerkte stortingen konden niet worden opgehaald door de SQL omdat"

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr "Optellen stortingen nog niet verwerkt"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "Totaal van alle niet verwerkte stortingen"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "Bank rekening saldo zou moet zijn"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr "Voer het actuele balansoverzicht van uw bank in"

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr "bereken en boek wisselkoersverschillen"

#: BankReconciliation.php:354
msgid ""
"This will create a general ledger journal to write off the exchange "
"difference in the current balance of the account. It is important that the "
"exchange rate above reflects the current value of the bank account currency"
msgstr ""
"Dit creert  een grootboek journaal post om het wisselkoersverschil te boeken "
"op de huidige balans van de rekening.  Het is belangrijk dat de hierboven "
"genoemde wisselkoersverschil de huidige waarde van de bank valuta "
"reflecteert."

#: BankReconciliation.php:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "Weet u het zeker?"

#: BankReconciliation.php:364
msgid ""
"It is normal for foreign currency accounts to have exchange differences that "
"need to be reflected as the exchange rate varies. This reconciliation is "
"prepared using the exchange rate set up in the currencies table (see the set-"
"up tab). This table must be maintained with the current exchange rate before "
"running the reconciliation. If you wish to create a journal to reflect the "
"exchange difference based on the current exchange rate to correct the "
"reconciliation to the actual bank statement balance click below."
msgstr ""
"Het is normaal dat voor vreemde valuta rekeningen koersverschillen die "
"moeten worden weergegeven als de wisselkoers varieert hebben. Deze "
"verzoening is opgesteld volgens de wisselkoers in de valuta tabel (zie de "
"set-up tab). Deze tabel moet worden onderhouden met de huidige wisselkoers "
"voor het uitvoeren van de verzoening. Wilt u een tijdschrift voor de "
"uitwisseling verschil gebaseerd op de huidige wisselkoers aan de verzoening "
"juist op de werkelijke bankafschrift evenwicht klik hieronder afspiegeling "
"te maken."

#: BankReconciliation.php:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "Gevonden bevestigde betalingen"

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "Gevonden bevestigde ontvangsten"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr "Hoeveelheid Extended BOM Listing"

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "De SQL naar passbom mislukt met het bericht te maken"

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Maak van tempbom is mislukt omdat"

#: BOMExtendedQty.php:151
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""
"De hoeveelheid &quot;Verlengde BOM Listing kon niet worden opgehaald door de "
"SQL, omdat"

#: BOMExtendedQty.php:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Print Ingesprongen BOM Listing Fout"

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Er zijn geen items voor de geselecteerde montage"

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Deel"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Aantal"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr "Keuzemogelijkheid"

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr "Toon alle onderdelen"

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr "Toon alleen Tekorten"

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr "Afdrukoptie"

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "Print Met Afwisselend Opvallende Lines"

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr "Gewoon Print"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr "Uitgebreid Hoeveelheid BOM aanbieding       "

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "Afgedrukt"

#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "Pagina"

#: BOMExtendedQty.php:327
msgid "Build Quantity:  "
msgstr "Te bouwen Aantal:  "

#: BOMExtendedQty.php:334
msgid "Build"
msgstr "Bouwen"

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Op Voorraad"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr "Partnummer"

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "Item beschrijving"

#: BOMExtendedQty.php:346 MRPShortages.php:353
msgid "Shortage"
msgstr "Tekort"

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr "Ingesprongen BOM Listing"

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr "De SQL om passbom mislukt met het bericht te maken"

#: BOMIndented.php:152 BOMIndentedReverse.php:142
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr ""
"De ingesprongen BOM Listing kon niet worden opgehaald door de SQL, omdat"

#: BOMIndented.php:258
msgid "Levels"
msgstr "Niveaus"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "Alle niveaus"

#: BOMIndented.php:261
msgid "One Level"
msgstr "Een niveau"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3396
msgid "Description"
msgstr "Omschrijving"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr "WC"

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "Montage:"

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr " 12345678901234567890"

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Print Reverse Ingesprongen BOM Listing Fout"

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "Er zijn geen items voor de geselecteerde component"

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr "Reverse Ingesprongen BOM Listing"

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr "Component:"

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "Kostberekening van materiaal lijst"

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "Selecteer een geproduceerd onderdeel"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "Assemblage of Kitset onderdeel"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "Om de kostprijsberekening te tonen van de materiaal lijst"

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "Onderdelen moet gedefinieerd worden in het invoer"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "modificatie scherm zoals gefabriceerd"

#: BOMInquiry.php:23 BOMs.php:834
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr ""
"bouwpakketen of assemblages beschikbaar voor bouw of een materiaal lijst"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Voer tekst deel in het"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "omschrijving"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "OF"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Voer deel van de"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Voorraad Code"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Zoek Nu"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""
"De gebruikte sleutelwoorden in de voorraadbeschrijving worden met voorkeur "
"gebruikt ten opzichte van de ingevoerde voorraad code samenwvatting"

#: BOMInquiry.php:52 BOMs.php:778 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""
"Ten minste een voorraad sleutelwoord of een deel van de voorraadcode moet "
"worden ingevoerd ten behoeve van de zoekopdracht"

#: BOMInquiry.php:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr "de onderdelen konden niet in de SQL worden gevonden"

#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Code"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "Maateenh"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "de materialen lijst kon niet worden opgevraagd omdat"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "De lijst van materialen voor dit onderdeel in niet gedefinieerd"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "er zijn geen onderdelen voor gedefinieerd"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr "Terug naar hoofdmenu"

#: BOMInquiry.php:194
msgid "per"
msgstr "per"

#: BOMInquiry.php:198 BOMs.php:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Onderdeel"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Stuks Prijs"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
msgid "Total Cost"
msgstr "Totaal Prijs"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr "Loonkosten"

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr "Overhead kosten"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "Invoer van voorraad artikel code boven"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "om de kost lijst van materialen te zien voor"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "Lijst van Materialen"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Lijst van Materialen"

#: BOMListing.php:43
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "de materialen lijst kon niet worden opgevraagd door de SQL omdat"

#: BOMListing.php:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "de materialen lijst heeft geen lijsten om over te raporteren"

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr "van voorraad onderdeel code"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "tot voorraad onderdeel code"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Onderhoud van meer lagige Materiaal lijst"

#: BOMs.php:30
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "maximaal 15 niveau's van de materialenlijst kan worden getoond"

#: BOMs.php:51
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr ""
"Er is een fout opgetreden bij het opvragen van de materiaal lijst bij het "
"checken op herhalingen"

#: BOMs.php:52
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr ""
"SQL die was gebruikt om de materiaal lijst componenten op te vragen en "
"waarbij proces fout liep was"

#: BOMs.php:97
msgid "Could not retrieve the BOM components because"
msgstr "kon de materiaal lijst componenten niet opvragen omdat"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "gebruikte SQL om de componenten op te vragen was"

#: BOMs.php:112
msgid "No lower levels"
msgstr "Geen lagere niveaus"

#: BOMs.php:115
msgid "Drill Down"
msgstr "Drill Down"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr "N/B"

#: BOMs.php:151
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr "Bevestig dat deze regel van de credit factuur moet worden verwijderd"

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "De effectieve datum moet worden ingevoerd in het formaat"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "De effectieve datum moet worden ingevoerd in het formaat"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr "ingevoerde aantal moet numeriek zijn"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "ingevoerde aantal mag geen nul zijn"

#: BOMs.php:248
msgid "The effective to date must be a date after the effective after date"
msgstr ""
"De datum tot waar actief moet na de datum liggen van de dataum van waaraf "
"actief"

#: BOMs.php:248
msgid "The effective to date is"
msgstr "de datum tot wanneer actief is"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "dagen tot de datum waarop actief"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "geen update uitgevoerd"

#: BOMs.php:248
msgid "Effective after was"
msgstr "actief na datum was"

#: BOMs.php:248
msgid "and effective to was"
msgstr "actief tot datum was"

#: BOMs.php:259
msgid ""
"Only non-serialised or non-lot controlled items can be set to auto issue. "
"These items require the lot/serial numbers of items issued to the works "
"orders to be specified so autoissue is not an option. Auto issue has been "
"automatically set to off for this component"
msgstr ""
"Auto issue kan alleen worden gebruikt voor items die niet  serie- of lot- "
"gecontoleerd zijn. Deze items vereisen het lot / serie nummer van de items "
"die aan werkorders zijn toegewezen. Auto issue wordt automatisch uitgezet "
"voor deze component."

#: BOMs.php:283
msgid "Could not update this BOM component because"
msgstr "Materiaal lijst component kan niet worden geupdate omdat"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "gebruikte SQL om component te updaten was"

#: BOMs.php:287
msgid "Details for"
msgstr "Details voor"

#: BOMs.php:287
msgid "have been updated"
msgstr "is aangepast"

#: BOMs.php:306
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""
"fout opgetreden bij de contole of component op de materiaal lijst voorkomt"

#: BOMs.php:307
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr ""
"gebruikte SQL bij checken van de component die nog niet op de materiaal "
"lijst stond en waarbij het proces fout liep was"

#: BOMs.php:330
msgid "Could not insert the BOM component because"
msgstr "De materiaal lijst component kon niet worden ingevoerd omdat"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "gebruikte SQL om de component aan toe te voegen was"

#: BOMs.php:336
msgid "A new component part"
msgstr "Een nieuw onderdeel"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "is toegevoegd aan de materiaal lijst van artikel"

#: BOMs.php:342
msgid "The component"
msgstr "Het onderdeel"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "is al gebruikt als een onderdeel van"

#: BOMs.php:342
msgid ""
"Whilst the quantity of the component required can be modified it is "
"inappropriate for a component to appear more than once in a bill of material"
msgstr ""
"Omdat het aantal van een onderdeel dat nodig is kan aangepast worden is het "
"niet nodig een onderdeel meerdere keren in de materiaal lijst te vermelden"

#: BOMs.php:361
msgid "Could not delete this BOM components because"
msgstr "Kan deze Mat Lijst niet verwijderen omdat"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "De SQL gebruikt om de Mat lijst te verwijderen was"

#: BOMs.php:372
msgid "The component part"
msgstr "Het onderdeel artikel"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "is verwijderd van deze Mat Lijst"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr "Kon de omschrijving van het moeder deel niet opvragen omdat"

#: BOMs.php:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr "gebruikte SQL om de omschrijving van het moeder deel op te vragen was"

#: BOMs.php:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "Assembly"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "Ingekocht"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "Geproduceerd"

#: BOMs.php:414
msgid "Kit Set"
msgstr "Bouw Pakket"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr "Spook"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Selecteer een Andere Mat. Lijst"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "Geproduceerde moeder items"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "Samenstelling van moeder delen"

#: BOMs.php:482
msgid "Kit sets"
msgstr "Kit sets"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "niveau"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "Locatie"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "Work center"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "actief vanaf"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "actief tot"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "Auto Issue"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "Beschibaar aantal"

#: BOMs.php:541
msgid "No materials found."
msgstr "geen materialen gevonden"

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr "Edit de details van de geselecteerde component in de volgende velden"

#: BOMs.php:593
msgid "Click on the Enter Information button to update the component details"
msgstr ""
"click op de Voeg Informatie Toe knop om de details van de component te "
"updaten"

#: BOMs.php:616
msgid "Component code"
msgstr "component code"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr "lijst met mogelijke componenten kon niet worden opgevraagd omdat"

#: BOMs.php:647
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""
"gebruikte SQL om de lijst met mogelijke componenten onderdelen op te vragen "
"was"

#: BOMs.php:682
msgid "Work Centre Added"
msgstr "work center toegevoegd"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "er zijn nog geen work centers opgezet"

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr "gebruik onderstaande link om work centers op te zetten"

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "work center onderhoud"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "auto issue deze component naar de werkorders"

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr ""
"om de materiaal lijst te onderhouden gebruikt u onderstaande mogelijkheden"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Verkoop kosten GB Posten Definities"

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr "kost van verkoop grootboek boeking is geupdate"

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr "een nieuwe kost van verkoop boekingscode toegevoegd"

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr "de kost van verkoop boekingscode record is vernietigd"

#: COGSGLPostings.php:85
msgid ""
"The following cost of sales posting records that do not have valid general "
"ledger code specified - these records must be amended."
msgstr ""
"de volgende kost van verkoop boeking records hebben geen geldige grootboek "
"code - deze records moeten worden aangepast"

#: COGSGLPostings.php:88 COGSGLPostings.php:187 COGSGLPostings.php:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Area"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "Voorraad categorie"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr "Verkoop Soort"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "COGS Account"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Bevestig dat de prijs moet worden verwijderd"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "Grootboek Rekeningen"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "toon alle kost van verkoop boeking records"

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "Ieder ander"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "prijslijst"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "boek op grootboek rekening"

#: CompanyPreferences.php:7 index.php:975
msgid "Company Preferences"
msgstr "Bedrijfs Voorkeuren"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "voer bedrijfsnaam in met maximaal 50 karakters"

#: CompanyPreferences.php:36 Customers.php:61
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: CompanyPreferences.php:42 Customers.php:66
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: CompanyPreferences.php:48 Customers.php:71
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: CompanyPreferences.php:60 Customers.php:81
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "telefoon nummer mag maximaal 25 karakters bevatten"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "fax nummer mag maximaal 25 karakters bevatten"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "e-mail adres mag maximaal 25 karakters bevatten"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr "e-mail adres is niet correct opgesteld"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "de bedrijfsvoorkeursinstelling kon niet worden geupdate omdat"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "bedrijfsvoorkeursinstelling geupdate"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "Kon de huidige tarieven niet vernieuwen"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr "validatie mislukt"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "geen update of vernietiging uitgevoerd"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "de bedrijfsvoorkeursinstellingen konden niet worden opgevraagd omdat"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "zichtbaar op rapporten"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "Officieel Bedrijfs Nummer"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "BTW Autoriteiten Referentie"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "Adres Regel 1"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Adres Regel 2"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Adres Regel 3"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "Adres Regel 4"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "Adres Regel 5"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "Adres Regel 6"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "Telefoon Nummer"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "Fax Nummer"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "E-mail Adres"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Thuis Valuta"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Debiteuren Grootboek Nummer"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Crediteuren Grootboek Nummer"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Salaris Betaalrekening GB Nummer"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "Artikelen Ontvangst Bevestiging GB Nummer"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "Ingehouden verdienen Clearing GL-account"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "Grootboekrekening voor herberekende Vrachtkosten"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "Verkoop Exchange Variaties GB Nummer"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "Inkoop Exchange Variaties GB Nummer"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "Betaalde Kortingen GB nummer"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "Creeer grootboek posities voor ontvangst (AR) transacties"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "Creeer grootboek posities voor betalings (AP) transacties"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "Creeer Grootboek posities voor voorraad transacties"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
msgid "Update"
msgstr "Vernieuwen"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Specificeer de verzending van Contrlolled Items"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "selecteer een lijn item voor de rekening"

#: ConfirmDispatchControlled_Invoice.php:30
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
msgstr ""
"pagina kan slechts worden geopend als een in rekeing te brengen lijnitem op "
"een verkoopsorder is geselecteerd"

#: ConfirmDispatchControlled_Invoice.php:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "Doe dat AUB eerst"

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "Selecteer een verkoop opdracht voor facturatie"

#: ConfirmDispatchControlled_Invoice.php:41
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
msgstr ""
"pagina kan slechts worden geopend als er een verkoop order en een lijn item "
"zijn geselecteerd - doe dit eerst"

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr "Terug naar de Verkoop Opdracht"

#: ConfirmDispatchControlled_Invoice.php:56
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
msgstr ""
"lijn item indicator moet op controlled staan om de invoer van het batch "
"nummer of serie nummer te verblichten bij de verkoop"

#: ConfirmDispatchControlled_Invoice.php:66
msgid "Back to Confirmation of Dispatch"
msgstr "Ga terug naar de bevestiging van verzending"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "Factuur"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "Verzend van tot en met"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "Controlled items"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "in opdracht"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Bevestig Verzenden en factuur Een Order"

#: ConfirmDispatch_Invoice.php:31
msgid ""
"This page can only be opened if an order has been selected Please select an "
"order first from the delivery details screen click on Confirm for invoicing"
msgstr ""
"pagina kan slechts worden geopend als een order is geselecteerd - selecteer "
"an order van de leveringsdetails scherm en click op \"bevestig om in "
"rekening te brengen\""

#: ConfirmDispatch_Invoice.php:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr "de order kon niet worden opgevraagd omdat"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "gebruikte SQL om de order header op te vragen was"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "de lijnitems van de order kunnen niet worden opgevraagd omdat"

#: ConfirmDispatch_Invoice.php:199
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr ""
"er zijn geen bestelde items met een aantal dat nog geleverd moet worden, er "
"is niets om in rekening te brengen"

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr "dit order item kon niet worden opgevraagd. Selecteer een andere order"

#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr "Bevestig factuur"

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "Bevestig verzending en factureer"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "Klant"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Klant Code"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Klant Naam"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Factuur bedragen zijn in"

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 SupplierTenders.php:122 SupplierTenders.php:530
#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "Artikel Code"

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: SupplierTenders.php:123 SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "Artikel Omschrijving"

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "Besteld"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "Al"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Verstuurd"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "Deze Zending"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:984
msgid "Price"
msgstr "Prijs"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Korting"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "Totaal"

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "Excl BTW"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "BTW Autoriteit"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "BTW %"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "BTW"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "Incl BTW"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Voor Serie Nummers In"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "voer batch / roll / lot # in"

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr "Er was een probleem bij het testen met de default vervoerder omdat"

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr "Er was een probleem bij het testen met de default vervoerder"

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "er zijn geen transporteurs gedefinieerd"

#: ConfirmDispatch_Invoice.php:449
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
"be used"
msgstr ""
"Gebruik de onderstaande link om een transporteur op te zetten. Het systeem "
"verwacht dat een transporteur wordt geselecteerd of dat een default "
"transporteur wordt gebruikt"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Voer in"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Wijzig vervoerder"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Vracht kosten"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "herbereken vrachtkosten"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "Bereken vrachtkosten inclusief belasting"

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "Rekening Totaal"

#: ConfirmDispatch_Invoice.php:577
msgid "There are no lines on this order with a quantity to invoice"
msgstr ""
"deze order heeft geen lijnen met een aantal dat moet worden gefactureerd"

#: ConfirmDispatch_Invoice.php:577
msgid "No further processing has been done"
msgstr "er zijn verder geen vervolgacties uitgevoerd"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
"because)"
msgstr ""
"Kon de resterende voorraad op deze locatie niet opvragen voor deze order "
"omdat systeem systeem setting voorkomt dat de  voorraad negatief wordt"

#: ConfirmDispatch_Invoice.php:600 CounterSales.php:955
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
"cannot be created until the stock on hand is corrected."
msgstr ""
"Facturatie van de geselecteerde order resulteert in een negatieve voorraad. "
"The systeem parameters zijn zo opgezet dat een negatieve voorraad wordt "
"voorkomen. De factuur kan pas worden gecreeerd als er voldoende voorraad is."

#: ConfirmDispatch_Invoice.php:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "negatieve voorraad voor dit item is verboden"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
"stock will not go negative because)"
msgstr ""
"Kan de component hoeveelheid op de locatie niet opvragen als de assembly op "
"deze order wordt gefactureerd omdat systeem setting voorkomt dat er een "
"negatieve voorraad ontstaat."

#: ConfirmDispatch_Invoice.php:623 CounterSales.php:978
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
"negative stocks from occurring. This invoice cannot be created until the "
"stock on hand is corrected."
msgstr ""
"Facturatie van de geselecteerde order voor een assembly zal in een negatieve "
"voorraad van een component resulteren. De syteem parameters zijn zo opgezet "
"dat dit wordt vookomen. De factuur kan pas worden gemaakt als er voldoende "
"voorraad is."

#: ConfirmDispatch_Invoice.php:649
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""
"Niet mogelijk om de regie voor de verkopen op te halen van de branches tabel"

#: ConfirmDispatch_Invoice.php:649
msgid "Please remedy this"
msgstr "Verhelp dit"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "De bedrijfsinformatie en voorkeuren konden niet worden opgevraagd"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "Raadpleeg de systeem beheerder"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "Aantal rijen die de SQL presenteert"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "Aantal items van de sessie"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
msgstr ""
"De order is veranderd of gefactureerd nadat de levering was geactiveerd om "
"te worden bevestigd"

#: ConfirmDispatch_Invoice.php:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "Verwerking gestopt"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "Enter om de verzending te bevestigen"

#: ConfirmDispatch_Invoice.php:688
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
msgstr ""
"De factuur met opnieuw worden geselecteerd om de veranderingen die gemaakt "
"zijn door een andere gebruiker te verwerken"

#: ConfirmDispatch_Invoice.php:703
msgid "Orig order for"
msgstr "Orginele order voor"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "heeft een aantal van"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "een een gefactureerd aantal van"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "de sessie toont een aantal van"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "en een aantal op de factuur van"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "Proces is gestagneerd"

#: ConfirmDispatch_Invoice.php:705
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
msgstr ""
"om deze zending te bevestigen moet de zending eerst opnieuw worden "
"geselecteerd om de verandering van een andere gebruiker te verwerken"

#: ConfirmDispatch_Invoice.php:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "selecteer een verkoopsorder om levering en facturatie te bevestigen"

#: ConfirmDispatch_Invoice.php:739
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Kon de default vervoerder voor deze branch niet selecteren omdat"

#: ConfirmDispatch_Invoice.php:740
msgid "The SQL used to update the branch default carrier was"
msgstr "De gebruikte SQL om de branch default vervoerder te updaten was"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "ERNSTIGE FOUT"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "NOTEER DEZE FOUT EN CONTACTEER SYSTEEM BEHEERDER"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr ""
"De koptekst van de verkooporder kon niet worden geupdate met het "
"factuurnummer"

#: ConfirmDispatch_Invoice.php:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "De SQL gebruikt om de salesorder te vernieuwen was"

#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "De debiteuren transactie  kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "De gebruikte SQL om de debiteuren transactie toe te voegen was"

#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
msgid "The debtor transaction taxes records could not be inserted because"
msgstr ""
"De debiteuren transactie belasting records kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr ""
"Degebruikte SQL om de debiteuren transactie belasting record toe te voegen "
"was"

#: ConfirmDispatch_Invoice.php:828
msgid "The asset number beind disposed of is:"
msgstr "Het actief aantal beind verwijderd is:"

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
msgid "The sales order detail record could not be updated because"
msgstr "De details van de verkoopsorder kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr "De gebruikte SQL om de details van de verkoopsorder toe te voegen was"

#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
msgid "The order delivery differences log record could not be inserted because"
msgstr ""
"De log record van de leveringsverschillen kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:865 ConfirmDispatch_Invoice.php:893
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr ""
"De gebruikte SQL om de log record van de leveringsverschillen toe te voegen "
"was"

#: ConfirmDispatch_Invoice.php:926
msgid "Cannot retrieve the mbflag"
msgstr "Kan niet ophalen van de mbflag"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "WAARSCHUWING"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr "Kon de voorraad op locatie niet opvragen"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "De voorraadrecord van de lokatie kon niet worden geupdate omdat"

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr ""
"De gebruikte SQL om de voorraad record van de lokatie te vernieuwen was"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr "Kon de assemblage componenten niet opvragen"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "omdat"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Kon de assemblage componenten hoeveelheid niet opvragen omdat "

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "Opdracht"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "Voorraadverplaatsingsrecords voor de assemblage componenten van"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""
"De gebruikte SQL om de assamblage componenten verplaatsingsrecords toe te "
"voegen was"

#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""
"Voorraadrecord voor een assemblage component kon niet worden vernieuwd omdat"

#: ConfirmDispatch_Invoice.php:1039 CounterSales.php:1439
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr ""
"De gebruikte SQL om de voorraadrecord voor een assemblage component te "
"vernieuwen was"

#: ConfirmDispatch_Invoice.php:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "Voorraadverplaatsingsrecords konden niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr "De gebruikte SQL om de voorraadverplaatsingsrecords toe te voegen was"

#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1541
#: RecurringSalesOrdersProcess.php:382
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr ""
"Belastingen en kortingen voor dit factuuritem kon niet worden toegevoegd "
"omdat"

#: ConfirmDispatch_Invoice.php:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr ""
"De gebruikte SQL om de belastingdetails voor de voorraadverplaatsing toe te "
"voegen was"

#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
msgid "The serial stock item record could not be updated because"
msgstr "Reeksmatig vooraad item kon niet worden vernieuwd omdat"

#: ConfirmDispatch_Invoice.php:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr "De gebruikte SQL om reeksmatig vooraad item te vernieuwen was"

#: ConfirmDispatch_Invoice.php:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
msgid "The serial stock movement record could not be inserted because"
msgstr ""
"De voorraadverplaatsing van dit reeksmatige item kon niet worden toegevoegd "
"omdat"

#: ConfirmDispatch_Invoice.php:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""
"De gebruikte SQL om de voorraadverplaatsing van dit reeksmatige item toe te "
"voegen was"

#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
msgid "The count of existing Sales analysis records could not run because"
msgstr "De telling van deverkoopsanalyse kon niet worden uitgevoerd omdat"

#: ConfirmDispatch_Invoice.php:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr ""
"De gebruikte SQL om de telling van de verkoopsanalyserecords uit te voeren "
"was"

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr "De verkoopsanalyse record kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr "De gebruikte SQL om de verkoopsanalyse record toe te voegen was"

#: ConfirmDispatch_Invoice.php:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr "De verkoopskosten grootboekboeking kon niet worden uitgevoerd omdat"

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "The following SQL to insert the GLTrans record was used"
msgstr "De gebruikte SQL om de grootboekboeking toe te voegen was"

#: ConfirmDispatch_Invoice.php:1321 CounterSales.php:1725
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""
"De voorraadzijde van de verkoopskosten grootboekboeking kon niet worden "
"geboekt omdat"

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr "De vekoop grootboekboeking kon niet worden geboekt omdat"

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr "De verkoopskorting grootboekboeking kon niet worden geboekt omdat"

#: ConfirmDispatch_Invoice.php:1387
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""
"Het actief ter beschikking GL posting details kon niet worden opgehaald omdat"

#: ConfirmDispatch_Invoice.php:1388
msgid "The following SQL was used to get the asset posting details"
msgstr ""
"De volgende SQL werd gebruikt om het actief detachering details te krijgen"

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr "verwijdering"

#: ConfirmDispatch_Invoice.php:1416
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""
"De omkering van geaccumuleerde afschrijvingen GL posting op verwijdering kan "
"niet worden geplaatst omdat"

#: ConfirmDispatch_Invoice.php:1438
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""
"De omkering van de activa kosten op dispoal GL terbeschikkingstelling kan "
"niet worden geplaatst omdat"

#: ConfirmDispatch_Invoice.php:1460
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""
"De verwijdering nettoboekwaarde GL terbeschikkingstelling kan niet worden "
"geplaatst omdat"

#: ConfirmDispatch_Invoice.php:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""
"De opbrengsten van de verkoop GL terbeschikkingstelling kan niet worden "
"geplaatst omdat"

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr "De vaste activa / passiva transactie kan niet worden geplaatst omdat"

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""
"De volgende SQL-het invoegen van de vaste activa / passiva transactie record "
"werd gebruikt"

#: ConfirmDispatch_Invoice.php:1519
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""
"De vaste activa record kon niet worden bijgewerkt voor de verwijdering, omdat"

#: ConfirmDispatch_Invoice.php:1520
msgid "The following SQL to update the fixed asset record was used"
msgstr ""
"De volgende SQL-het actualiseren van de vaste activa record werd gebruikt"

#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr "De totale debiteuren grootboekboeking kon niet worden geboekt mdat"

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""
"De gebruikte SQL om de totale debiteuren controle grootboekboeking te boeken "
"was"

#: ConfirmDispatch_Invoice.php:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr "De vracht grootboekboeking kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr "De belasting grootboekboeking kon niet worden geboekt omdat"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Factuur nummer"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "Verwerkt"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "Afdruk"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "Afdrukken deze factuur"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "liggend"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "staand"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Selecteer een andere opdracht voor factureren"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "Verkoop Opdracht Invoer"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "Datum op de factuur"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "Vrachtbrief ref."

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr "Actie voor Balance"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "Automatisch het saldo op back order zetten"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "Annuleren niet geleverde hoeveelheden"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "Factuur Tekst"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "Verwerk Factuur"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr "Contract Bill of Materials"

#: ContractBOM.php:39 ContractOtherReqts.php:43
msgid ""
"You should automatically be forwarded to the Contract page. If this does not "
"happen perhaps the browser does not support META Refresh"
msgstr ""
"U wordt automatisch doorgestuurd naar de Contract pagina. Als dit niet "
"gebeurt misschien wel de browser ondersteunt geen META-refresh"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "klik hier"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "om verder te gaan"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr "Er is een probleem bij het selecteren van de onderdelen records omdat"

#: ContractBOM.php:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "De SQL die faalde was"

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: SupplierTenders.php:674
msgid "There are no products to display matching the criteria provided"
msgstr "Voor de geselecteerde criteria zijn er geen produkten"

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""
"Het contract BOM kan niet worden alterned omdat de klant al de bestelling "
"geplaatst"

#: ContractBOM.php:175 PO_Items.php:538 StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Het artikel"

#: ContractBOM.php:175
msgid ""
"is already in the bill of material for this contract. The system will not "
"allow the same item on the contract more than once. However you can change "
"the quantity required for the item."
msgstr ""
"is reeds in het wetsvoorstel van materiaal voor dit contract. Het systeem "
"zal niet toestaan dat hetzelfde item op het contract meer dan eens. Maar u "
"kunt de hoeveelheid die vereist is voor het item."

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr "Het item details kon niet worden opgehaald"

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
msgid "The SQL used to retrieve the item details but failed was"
msgstr "Het mislukte om de regel op te vragen in de volgende SQL"

#: ContractBOM.php:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "De Item Code"

#: ContractBOM.php:204
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr ""
"bestaat niet in de database en kan daarom niet worden toegevoegd aan het "
"contract BOM"

#: ContractBOM.php:223
msgid "Contract Bill of Material"
msgstr "Contract Bill of Material"

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr "Referentie van het contract:"

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "EENH"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr "Sub-totaal"

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "Bevestig dat deze regel van de credit factuur moet worden verwijderd"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr "Update Lines"

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "Terug naar Contract Header"

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr ""
"De details van de leverancierscategorie  konden niet worden opgehaald omdat"

#: ContractBOM.php:290 PO_Items.php:1011
msgid "The SQL used to retrieve the category details but failed was"
msgstr "De gebuikte SQL waar het ophalen van de categorie details mislukte was"

#: ContractBOM.php:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "Zoek Naar Voorraad Artikelen"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "Voer een tekstdeel van de omschrijving in"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "Voer een deel van de Voorraad Code in"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr "Create a New Stock Item"

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "Beeld"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "Geen plaatje"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr "Alleen de eerste"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr "weergeven"

#: ContractBOM.php:392 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr "Beperk zoekopdracht tot die delen die nodig zijn"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Voeg toe aan Contract Bill Of Material"

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr "Contract Costing"

#: ContractCosting.php:19
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""
"Deze pagina is naar verwachting aangeroepen worden met de referentie van het "
"contract te geven van de kosten voor"

#: ContractCosting.php:43
msgid "Could not get the inventory issues for this contract because"
msgstr "Kon niet de inventaris van thema&#39;s voor dit contract, omdat"

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
msgid "Contract"
msgstr "Contract"

#: ContractCosting.php:60
msgid "Closed"
msgstr "Gesloten"

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr "Huidige Bevestigd"

#: ContractCosting.php:64
msgid "Quoted"
msgstr "Geciteerd"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "Originele Costing"

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "De werkelijke kosten"

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr "Inventaris Vereist"

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Unit"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "Het werkelijke gebruik"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr "Totale voorraad gebudgetteerde kosten"

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "Totale voorraad Werkelijke kosten"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "Andere kosten"

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr "Eis"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Begrote Overige Kosten"

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Leverancier"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Verwachte"

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr "Kon niet de andere kosten om het contract, omdat"

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr "Werkelijke Overige Kosten"

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr "Totaal budget Contract Cost"

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr "Totaal van de werkelijke kosten Contract"

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr "Variantie op contract"

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""
"De GL binnenkomst van WIP voor de variantie over de afsluiting van het "
"contract niet kon worden geplaatst, omdat"

#: ContractCosting.php:274
msgid "The status of the contract could not be updated to closed because"
msgstr ""
"De status van het contract niet kon worden bijgewerkt om gesloten omdat"

#: ContractCosting.php:275
msgid "The following SQL to change the status of the contract was used"
msgstr ""
"De volgende SQL om de status van het contract te veranderen werd gebruikt"

#: ContractCosting.php:290 WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr "Kon de werkorder die moest worden afgesloten niet actualiseren omdat:"

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr "De SQL gebruikt om de werkorder af te sluiten was:"

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr "De voorraadlokatie boeking kon niet worden vernieuwd omdat"

#: ContractCosting.php:359 WorkOrderReceive.php:457
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""
"Voorraad mutatie kon niet worden uitgevoerd bij het verwerken van de "
"materiaal boeking op de werk order omdat"

#: ContractCosting.php:388
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""
"De ontvangst van het contract werkorder gereed voorraad GL "
"terbeschikkingstelling kan niet worden geplaatst omdat"

#: ContractCosting.php:389 WorkOrderReceive.php:635
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""
"Gebruikte SQL Grootboek boeking van gereed produkt van de werkorder kon niet "
"worden uitgevoerd omdat"

#: ContractCosting.php:408 WorkOrderReceive.php:654
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""
"De WIP-krediet op de ontvangst van de afgewerkte producten van een werkorder "
"GL terbeschikkingstelling kan niet worden geplaatst omdat"

#: ContractCosting.php:409 WorkOrderReceive.php:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "SQL gebruikt om de WIP grootboek boeking uit te voeren was"

#: ContractCosting.php:415 WorkOrderReceive.php:664
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr ""
"Kon de werkorer item record niet wijzigen voor de totale hoeveelhied "
"ontvangen omdat"

#: ContractCosting.php:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr "De gebruikte SQL die is gebruikt om werkorder te wijziging was"

#: ContractCosting.php:429
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""
"Het contract is gesloten. Geen verdere kosten kan worden geplaatst tegen dit "
"contract."

#: ContractCosting.php:439
msgid "Close Contract"
msgstr "Sluiten contract"

#: ContractCosting.php:439
msgid ""
"Closing the contract will prevent further stock being issued to it and "
"charges being made against it. Variances will be taken to the profit and "
"loss account. Are You Sure?"
msgstr ""
"Sluiten van de overeenkomst zal verder materieel te voorkomen dat "
"geëmitteerd, en de kosten worden gemaakt tegen. Varianties zullen worden "
"genomen om de winst-en verliesrekening. Are You Sure?"

#: ContractOtherReqts.php:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr "Contract Overige vereisten"

#: ContractOtherReqts.php:53
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""
"De andere contractuele eisen kan niet worden gewijzigd omdat de klant al de "
"bestelling geplaatst"

#: ContractOtherReqts.php:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "De hoeveelheid van de nieuwe eis zal naar verwachting worden numerieke"

#: ContractOtherReqts.php:63
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr ""
"De kosten per eenheid van de nieuwe eis zal naar verwachting worden numerieke"

#: ContractOtherReqts.php:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Bevestig verwijderen contact"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr "Totaal Andere vereisten Cost"

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr "Update Overige vereisten Lines"

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "Voer Nieuwe eisen"

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr "Eis Beschrijving"

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "Gewenste hoeveelheid"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "Kosten per eenheid"

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr "Voer Nieuw contract vereiste"

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr "Wijzig Contract"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "Contract Entry"

#: Contracts.php:77
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""
"De referentie van het contract moet worden ingevoerd (en langer zijn dan 2 "
"tekens) zijn voordat de voorschriften van het contract kan worden ingesteld"

#: Contracts.php:84
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""
"U wordt automatisch doorgestuurd naar de ingang van het Contract posten "
"pagina"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Als dit niet gebeurd"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "als de browser geen META Refresh ondersteunt"

#: Contracts.php:92
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""
"U wordt automatisch doorgestuurd naar de ingang van het contract eisen pagina"

#: Contracts.php:100
msgid "Back to Contract Selection"
msgstr "Terug naar Contract Selectie"

#: Contracts.php:111 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
"Alleen jpg files worden ondersteund - een file met .jpg extension dient te "
"worden gebruikt"

#: Contracts.php:114 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Maximum file-grootte overschreden. Maximale file grootte (in KB) is"

#: Contracts.php:117 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "Alleen grafische bestanden kunnen worden geupload"

#: Contracts.php:120 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "Wordt geprobeerd om een bestaand plaatje van het item te overschrijven"

#: Contracts.php:123 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "Het bestaande plaatje kon niet worden verwijderd"

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "File url"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr "Er is iets mis met het uploaden van het bestand"

#: Contracts.php:164
msgid ""
"The contract has already been ordered by the customer the order must also be "
"deleted first before the contract can be deleted"
msgstr ""
"Het contract is al besteld door de klant de bestelling moet ook eerst worden "
"verwijderd voordat het contract kan worden geschrapt"

#: Contracts.php:170
msgid "The contract bill of materials could not be deleted because"
msgstr "Het contract bill of materials kan niet worden verwijderd omdat"

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr "Het contract eisen kunnen niet worden verwijderd omdat"

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr "Het contract kan niet worden verwijderd omdat"

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Het citaat lijn voor de opdracht niet kon worden geschrapt, omdat"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr "De offerte voor de opdracht niet kon worden geschrapt, omdat"

#: Contracts.php:187
msgid "has been cancelled"
msgstr "is geannuleerd"

#: Contracts.php:224
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""
"De referentie van het contract zal naar verwachting meer dan 2 karakters "
"lang zijn. Gelieve wijziging van de referentie van het contract voordat u "
"verdergaat."

#: Contracts.php:228
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""
"De referentie van het contract kan geen spaties bevatten, schuine strepen of "
"aanhalingstekens. Gelieve wijziging van de referentie van het contract "
"voordat u verdergaat."

#: Contracts.php:235
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr ""
"De referentie van het contract kan niet hetzelfde zijn als een eerder "
"gemaakte voorraad artikel. Gelieve wijzigen van de referentie van het "
"contract voordat u verder gaat"

#: Contracts.php:239
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""
"Het contract beschrijving is naar verwachting meer dan 10 tekens lang zijn. "
"Gelieve te wijzigen van het contract beschrijving in volle voordat u "
"verdergaat."

#: Contracts.php:243
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr ""
"De datum waarop het contract is vereist in te vullen door moet worden "
"ingevoerd in het formaat"

#: Contracts.php:247
msgid ""
"The date that the contract is to be completed by is expected to be a date in "
"the future. Make the required date a date after today before proceeding."
msgstr ""
"De datum dat het contract moet worden ingevuld door de naar verwachting een "
"datum in de toekomst. Maak de gewenste datum een datum na vandaag voordat u "
"verdergaat."

#: Contracts.php:274
msgid "Default for"
msgstr "Standaard voor"

#: Contracts.php:298
msgid ""
"The contract reference cannot be the same as a previously created contract "
"for another customer. Please modify the contract reference before continuing"
msgstr ""
"De referentie van het contract kan niet hetzelfde zijn als een eerder "
"gemaakte contract voor een andere klant. Gelieve wijzigen van de referentie "
"van het contract voordat u verder gaat"

#: Contracts.php:311
msgid "Cannot update the contract because"
msgstr "Kan niet updaten van het contract, omdat"

#: Contracts.php:315 Contracts.php:414
msgid "Could not add a component to the contract bill of material"
msgstr ""
"Kon het niet toevoegen van een component aan het contract bill of material"

#: Contracts.php:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr "Kon het niet toevoegen van een verplichting om het contract eisen"

#: Contracts.php:343
msgid "The changes to the contract have been committed to the database"
msgstr "De wijzigingen in het contract zijn vastgelegd in de database"

#: Contracts.php:363
msgid "The contract item could not be updated because"
msgstr "Het contract item kon niet worden bijgewerkt omdat"

#: Contracts.php:364
msgid "The SQL that was used to update the contract item failed was"
msgstr "De SQL die gebruikt werd om het contract item update is mislukt was"

#: Contracts.php:372
msgid "The contract quotation could not be updated because"
msgstr "Het contract offerte kan niet worden bijgewerkt omdat"

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr "De SQL die niet aan de offerte update is"

#: Contracts.php:375
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""
"Het contract offerte is bijgewerkt op basis van het nieuwe contract kosten "
"en marge"

#: Contracts.php:376
msgid "Go to Quotation"
msgstr "Ga naar Offerte"

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr "Het nieuwe contract zou niet worden toegevoegd omdat"

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr "Het nieuwe contract is toegevoegd aan de database"

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr "Het item kon niet worden opgehaald omdat"

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr "De SQL die gebruikt werd om het vinden van de post niet werd"

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr "Het nieuwe contract item kan niet worden toegevoegd omdat"

#: Contracts.php:482
msgid "The SQL that was used to insert the contract item failed was"
msgstr ""
"De SQL die werd gebruikt voor het invoegen van het contract object mislukt "
"was"

#: Contracts.php:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "De lokaties voor het item"

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "Kon niet worden toegevoegd omdat"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr ""
"NB Lokatie records kunnen toegevoegd worden via de hiervoor bestemde pagina"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "The SQL that was used to add the location records that failed was"
msgstr "De SQL waar het toevoegen van de lokatie records mislukte was"

#: Contracts.php:513
msgid "The customer and branch details could not be retrieved because"
msgstr "De klant en tak details kon niet worden opgehaald omdat"

#: Contracts.php:514
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""
"De SQL die gebruikt werd om de klant en branche-informatie te vinden is "
"mislukt was"

#: Contracts.php:564
msgid "The quotation cannot be added because"
msgstr "De offerte kan niet worden toegevoegd omdat"

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr "Niet in staat om de offerte regel toe te voegen"

#: Contracts.php:589
msgid "Unable to update the contract status and order number because"
msgstr "Niet in staat om het contract status en ordernummer, omdat update"

#: Contracts.php:594
msgid "The contract has been made into quotation number"
msgstr "Het contract werd gemaakt in offertenummer"

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr "Ga naar offerte-nummer:"

#: Contracts.php:602
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
msgstr ""
"Klanten branch naam sleutelwoorden hebben voorrang boven de branch code of "
"branch telefoon nummer"

#: Contracts.php:605
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr "Kant branch code heeft voorrang boven het  branch telefoon nummer"

#: Contracts.php:608 SelectOrderItems.php:303
msgid ""
"At least one Customer Branch Name keyword OR an extract of a Customer Branch "
"Code or Branch Phone Number must be entered for the search"
msgstr ""
"Deel Klant Branch Naam OF deel van een Klant Branch Code OF deel Branch "
"telefoon nummer moet ingevoerd worden om te kunnen zoeken"

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr ""
"De gezochte klanten records die gevraagt zijn kunnen niet opgehaald worden "
"omdat"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr "Geen klant branch voldoet aan het zoek criteria"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "Probeer opnieuw"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Opm: een klant branch naam mag afwijken van de klant naam"

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "Niet instaat om segment label vast te stellen"

#: Contracts.php:714
msgid "The customer record selected"
msgstr "De geselecteerde klant record"

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "kan niet worden opgehaald omdat"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "Klant details konden niet opgevraagd worden in de volgende SQL"

#: Contracts.php:719
msgid "The customer details were unable to be retrieved"
msgstr "De klant details waren niet in staat om te worden opgehaald"

#: Contracts.php:721
msgid "The SQL used that failed to get the customer details was:"
msgstr "De SQL gebruikt die niet te krijgen van de klant details was:"

#: Contracts.php:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "De"

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "Rekening / klant heeft credit limiet gepasseerd"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "Kunnen geen orders meer worden geplaatst door"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid " their account is currently at or over their credit limit"
msgstr " Hun rekening heeft momenteel de credit limiet gepasseerd"

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr "Contract: Selecteer Klant"

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr "Deel van de klant branch naam"

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr "Deel van de klant branche code"

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr "Deel van het branch telefoon nummer"

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Herstel"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Filiaal"

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "Fax"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "Alle bedragen geplaats onder"

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr "Referentie van het contract"

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Categorie"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr "De voorraad categorie kon niet worden ogevraagd omdat"

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "De voorraad categorie kon niet worden ogevraagd in de SQL"

#: Contracts.php:861
msgid "Add or Modify Contract Categories"
msgstr "Toevoegen of wijzigen Contract Categorieën"

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr "De voorraad locaties kon niet worden opgehaald omdat"

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "De SQL gebruikt om de balans op locaties ophalen en niet was"

#: Contracts.php:881
msgid "Contract Description"
msgstr "Contract Beschrijving"

#: Contracts.php:884
msgid "Drawing File"
msgstr "Tekening Bestand"

#: Contracts.php:884
msgid "format only"
msgstr "Alleen indeling"

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "Vereiste datum"

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Klant Referentie"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "Gemiddelde Winst"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Wissel Koers"

#: Contracts.php:919
msgid "Contract Status"
msgstr "Status contract"

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "Instellingen"

#: Contracts.php:924
msgid "Quote"
msgstr "Citeren"

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "Afgerond"

#: Contracts.php:927
msgid "Contract Setup"
msgstr "Opdracht Setup"

#: Contracts.php:929
msgid "Customer Quoted"
msgstr "Klant Opgegeven"

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr "Bestelling geplaatst"

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr "Offerte Referentie / Sales Order nr."

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr "Loonwerk Bestel Ref"

#: Contracts.php:955
msgid "Stock Items Required"
msgstr "Voorraad items vereist"

#: Contracts.php:979
msgid "Total stock cost"
msgstr "Totale voorraad kosten"

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr "Geen ingevoerd"

#: Contracts.php:991
msgid "Other Requirements"
msgstr "Andere eisen"

#: Contracts.php:1011
msgid "Total other costs"
msgstr "Totaal andere kosten"

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr "Totaal Contract Cost"

#: Contracts.php:1025
msgid "Contract Price"
msgstr "Contract Prijs"

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr "Voer het gewenste items"

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr "Voer Overige vereisten"

#: Contracts.php:1035
msgid "Commit Changes"
msgstr "Commit Changes"

#: Contracts.php:1037
msgid "Update Quotation"
msgstr "Update Offerte"

#: Contracts.php:1040
msgid "Create Quotation"
msgstr "Maak Offerte"

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr "Annuleren en verwijderen Contract"

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr "Balieverkoop"

#: CounterSales.php:78
msgid ""
"Your user account does not have a valid default inventory location set up. "
"Please see the system administrator to modify your user account."
msgstr ""
"Uw gebruikersaccount beschikt niet over een geldige standaard inventaris "
"locatie opgericht. Raadpleeg de systeembeheerder om uw account te wijzigen."

#: CounterSales.php:85
#, fuzzy
msgid ""
"To use this script it is first necessary to define a cash sales customer for "
"the location that is your default location. The default cash sale customer "
"is defined under set up ->Inventory Locations Maintenance. The customer "
"should be entered using the customer code and a valid branch code of the "
"customer entered."
msgstr ""
"Voor het gebruik van dit script is het eerst nodig het definiëren van een "
"contante verkopen klant voor de locatie dat is uw standaardlocatie. De "
"standaard contante verkoop klant is gedefinieerd in te zetten -&gt; plaats "
"van de inventaris Onderhoud. De klant moet worden ingevoerd met behulp van "
"de klant code een streepjes-code dan de tak van de klant te gebruiken."

#: CounterSales.php:120 SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr "Details van de geselecteerde klant"

#: CounterSales.php:128
msgid ""
"Although this account is defined as the cash sale account for the location.  "
"The account is currently flagged as an account that needs to be watched. "
"Please contact the credit control personnel to discuss"
msgstr ""
"Hoewel deze rekening wordt gedefinieerd als de cash verkoop gehouden voor de "
"locatie. De account is momenteel gemarkeerd als een rekening die moet worden "
"bekeken. Neem contact op met de credit control personeel te bespreken"

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr "De klantbranch voor de geselecteerde klant"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "De gebruikte SQL om de branch details op te vragen was"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "De branchdetials voor branchcode"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr "Tegen klantcode"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "Kon niet worden opgevraagd"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr "Controleer klant en branch set up"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr "Het mislukt om de branch details op te vragen van de SQL"

#: CounterSales.php:199
msgid ""
"Although the account is defined as the cash sale account for the location  "
"the account is currently on hold. Please contact the credit control "
"personnel to discuss"
msgstr ""
"Hoewel de rekening wordt gedefinieerd als de contante verkoop gehouden voor "
"de locatie van de rekening is op dit moment in de wacht. Neem contact op met "
"de credit control personeel te bespreken"

#: CounterSales.php:214
msgid "This sale has been cancelled as requested"
msgstr "Deze verkoop is geannuleerd, zoals gevraagd"

#: CounterSales.php:215 CounterSales.php:1999
msgid "Start a new Counter Sale"
msgstr "Start een nieuwe Counter Sale"

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
msgid "Counter Sale"
msgstr "Counter koop"

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "Voorraad"

#: CounterSales.php:222
msgid "all amounts in"
msgstr "alle bedragen in"

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr "Item omschrijving is gebruikt op zoek naar"

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "Object code is gebruikt voor zoek-"

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr "Voorraad categorie die voor de zoekopdracht is gebruikt"

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "De SQL die is gebruikt om de onderdelen selectie op te vragen was"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr ""
"Er zijn geen producten beschikbaar die aan de gespecificeerde criteria "
"voldoen"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "Ongeldige datum ingevoerd voor "

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "Datum invoer"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "moet worden in het formaat"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""
"Kon niet worden vastegesteld of het bestelde onderdeel een kit set was of "
"niet omdat"

#: CounterSales.php:437 CounterSales.php:554 SelectOrderItems.php:913
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""
"De SQL die werd gebruikt om te bepalen of het onderdeel wordt veroordeeld "
"was een kitset of niet was "

#: CounterSales.php:442 SelectOrderItems.php:918
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr "Kon niet woren opgevraagd en is niet toegevoegd aan de order"

#: CounterSales.php:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
msgid "Could not retrieve kitset components from the database because"
msgstr "Kon de onderdelen voor de kitset niet opvragen omdat"

#: CounterSales.php:465 SelectOrderItems.php:940
msgid ""
"Phantom assemblies cannot be sold, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the order:"
msgstr ""
"Phantom samenstellingen kan niet worden verkocht, deze items bestaan alleen "
"als facturen van de gebruikte materialen in andere vervaardigde stukken. Het "
"volgende item is niet toegevoegd aan de orde:"

#: CounterSales.php:467
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""
"Het systeem heeft momenteel geen catering bij balieverkoop van de partij "
"gecontroleerd of geserialiseerde items"

#: CounterSales.php:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"Item kon niet worden gewijzigd omdat de order hoeveelheid < 0 is, of de "
"prijs < 0 of de korting <0% of groter dan 100% is"

#: CounterSales.php:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "Beschikbare voorraad"

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr "GP%"

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "netto"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Omschrijving - Opmerking"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr "Opgepikt door"

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Kontakt Telefoon Nummer"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Kontakt E-mail"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "Opmerkingen"

#: CounterSales.php:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Betalings Soort"

#: CounterSales.php:896
msgid "Banked to"
msgstr "Opgeslagen op"

#: CounterSales.php:911
msgid "Amount Paid"
msgstr "Betaalde bedrag"

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "Her-berekenen"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr "Proces De Sale"

#: CounterSales.php:929
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr ""
"Er zijn geen lijnen op deze verkoop. Vul lijnen naar de factuur van eerste"

#: CounterSales.php:933
msgid ""
"The amount entered as payment does not equal the amount of the invoice. "
"Please ensure the customer has paid the correct amount and re-enter"
msgstr ""
"Het opgevoerde bedrag als betaling is niet gelijk aan het bedrag van de "
"factuur. Zorg ervoor dat de klant heeft betaald de juiste hoeveelheid en "
"opnieuw in te voeren"

#: CounterSales.php:987
msgid ""
"The parameter to prohibit negative stock is set and invoicing this sale "
"would result in negative stock. No futher processing can be performed. Alter "
"the sale first changing quantities or deleting lines which do not have "
"sufficient stock."
msgstr ""
"De parameter voor negatieve stock te verbieden is ingesteld en de facturatie "
"van deze verkoop zou resulteren in negatieve voorraad. Geen verdere "
"verwerking kan worden uitgevoerd. Alter de verkoop eerste veranderende "
"hoeveelheden of te verwijderen lijnen die niet beschikken over voldoende "
"voorraad."

#: CounterSales.php:1004
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""
"We waren niet in staat om het gebied waar de verkoop is om van de custbranch "
"te laden"

#: CounterSales.php:1015
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""
"Het bedrijf informatie en voorkeuren kunnen niet worden opgehaald. Raadpleeg "
"uw systeembeheerder"

#: CounterSales.php:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "De order kan niet woren toegevoegd omdat"

#: CounterSales.php:1077
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr ""
"Problemen het invoegen van een lijn van een klantorder. De SQL die mislukt "
"was"

#: CounterSales.php:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Niet in staat om de klantorder lijn toe te voegen"

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
msgid "Unable to insert a new work order for the sales order item"
msgstr "Niet in staat om een nieuwe werkorder voor de klantorder item"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr "Automatisch in het creëren van een werkorder voor de"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid ""
"an item on this sales order, the cost of this item as accumulated from the "
"sum of the component costs is nil. This could be because there is no bill of "
"material set up ... you may wish to double check this"
msgstr ""
"een item op deze klantorder, de kosten van dit item als verzameld uit de som "
"van de kosten van de onderdelen is nihil. Dit zou kunnen worden omdat er "
"geen bill of material opgezet ... Misschien wilt u het dubbele te controleren"

#: CounterSales.php:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr "Werkorder item kon niet worden toegevoegd"

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr "Een nieuwe werkorder is gemaakt voor"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr "Deze zijn voor"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr "er om ref"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr "ons ordernummer"

#: CounterSales.php:1209 DeliveryDetails.php:525
msgid "The following serial numbers have been reserved for this work order"
msgstr "De volgende serienummers zijn gereserveerd voor dit werk om"

#: CounterSales.php:1218 DeliveryDetails.php:534
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""
"Deze automatisch gegenereerde serienummer bestaat al - het kan niet worden "
"toegevoegd aan de werkorder"

#: CounterSales.php:1226 DeliveryDetails.php:542
msgid "The serial number for the work order item could not be added"
msgstr "Het serienummer van de werkorder item kon niet worden toegevoegd"

#: CounterSales.php:1232 DeliveryDetails.php:548
msgid "Could not update the new next serial number for the item"
msgstr "Kan geen update van de nieuwe next serienummer voor het item"

#: CounterSales.php:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr "Nieuwe werkordernummer"

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "voor"

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "Opdracht Nummer"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "is ingevoerd"

#: CounterSales.php:1847
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""
"De SQL die niet aan plaats de GL transactie voor de bankrekening af te "
"schrijven was"

#: CounterSales.php:1848 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Kon de grootboek debet boeking voor de bankrekening niet uitvoeren"

#: CounterSales.php:1866 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
"De credit grootboekboeking voor de debiteur kon niet  in de volgende SQL "
"worden uitgevoerd"

#: CounterSales.php:1867 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""
"De credit grootboekboeking voor de debiteur kon niet  worden uitgevoerd"

#: CounterSales.php:1922 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "De bankrekening transactie kon niet worden ingevoerd n de volgende SQL"

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "Kon de banktransactie niet invoeren"

#: CounterSales.php:1953 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "Invoeren van de klant ontvangst mislukte in de SQL"

#: CounterSales.php:1954 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Kon de ontvangst transactie voor de klant niet invoeren omdat"

#: CounterSales.php:1963 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr ""
"De update van de datum van de laatste betaling lukte niet in de volgende SQL"

#: CounterSales.php:1964 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr ""
"De datum van de laatste betaling van de klant kon niet worden vernieuwd"

#: CounterSales.php:1977
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr ""
"De SQL die niet aan plaats de toewijzing van de ontvangst van de factuur was"

#: CounterSales.php:1978
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""
"Kan niet invoegen van de klant toewijzing van de ontvangst van de factuur, "
"omdat"

#: CounterSales.php:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "Ja AUB"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr "Veel bestelde artikelen"

#: CounterSales.php:2038 SelectOrderItems.php:1487
msgid ""
", shows the most frequently ordered items in the last 6 months.  You can "
"choose from this list, or search further for other items"
msgstr ""
", Toont de meest bestelde artikelen in de afgelopen 6 maanden. U kunt kiezen "
"uit deze lijst, of zoek verder voor andere posten"

#: CounterSales.php:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr "Op verzoek"

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "In Opdracht"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Beschikbaar"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "Vraag voor dit produkt van"

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
msgid "The order details for this product cannot be retrieved because"
msgstr "De orderdatials voor dit item kan niet worden ogehaald omdat"

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr "Voeg toe aan Verkoop"

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr "Zoeken naar items"

#: CounterSales.php:2164 SelectOrderItems.php:1609
msgid ""
", Searches the database for items, you can narrow the results by selecting a "
"stock category, or just enter a partial item description or partial item code"
msgstr ""
", Doorzoekt de database voor items, kunt u het verkleinen van de resultaten "
"door het selecteren van een bestand categorie of voer gewoon een "
"gedeeltelijke item beschrijving of gedeeltelijke artikelcode"

#: CounterSales.php:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr "Selecteer een voorraad categorie"

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr "Voer gedeeltelijke omschrijving"

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr "Gebruik Snelle invoer"

#: CounterSales.php:2209 SelectOrderItems.php:1662
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""
"Selecteer een item door het invoeren van de benodigde hoeveelheid. Klik "
"Bestel als u klaar bent."

#: CounterSales.php:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr "Terug"

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "Volgende"

#: CounterSales.php:2353
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""
"Gebruik dit formulier om snel items toe te voegen als het item codes zijn al "
"bekend"

#: CounterSales.php:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "Snelle Invoer"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "Zoek Onderdelen"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr "Annuleren koop"

#: CounterSales.php:2383
msgid "Are you sure you wish to cancel this sale?"
msgstr "Weet u zeker dat u deze verkoop te annuleren?"

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "Crediteer een Factuur"

#: Credit_Invoice.php:18
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr ""
"Deze pagina kanuitsluitend worden geopend indien een factuur is geselecteerd "
"om de crediteren"

#: Credit_Invoice.php:18
msgid "Please select an invoice first"
msgstr "AUB eerst een factuur selecteren"

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr ""
"Selecteer van het klanteninformatiescherm de link om een factuur te "
"crediteren"

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "Er kan geen creditering worden gemaakt voor de geselecteerde factuur"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "De factuur details kunnen niet worden opgevraagd omdat"

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr "De gebruikte SQL om de factuur details op te vragen was"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "Met dit programma kan de factuur niet worden gecrediteerd"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "Een creditfactuur moet handmatig worden ingelegd"

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr "De gebruikte SQL om de transactie koptekst te verkrijgen was"

#: Credit_Invoice.php:171
msgid "The line item"
msgstr "Regelitem"

#: Credit_Invoice.php:171
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""
"Controle uitgevoerd maar de reeks of batch nummers konden niet worden "
"opgevraagd omdat"

#: Credit_Invoice.php:172
msgid "The SQL used to get the controlled item details was"
msgstr "De gebruikte SQL om de itemdetails op te vragen was"

#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr "Er werden geen regelitems voor deze factuur verkregen"

#: Credit_Invoice.php:185
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr ""
"Het crediteringsprogramma kan geen creditfactuur maken voor deze factuur"

#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr "Deze factuur kan niet worden gecrediteerd via het programma"

#: Credit_Invoice.php:191
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr ""
"Maak een melding dat een dublicaat van de debiteuren transactie koptekst "
"record werd gevonden voor deze factuur"

#: Credit_Invoice.php:236 SelectCreditItems.php:567
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"credited to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"Item kon niet worden vernieuwd omdat de te crediteren hoeveelheid minder dan "
"nul is en/of de prijs minder dan nul is of de korting is meer dan 100% of "
"minder dan 0%"

#: Credit_Invoice.php:265
msgid "Credit Invoice"
msgstr "Credit Factuur"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "Bedrag op creditfactuur is opgemaakt in"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "Gefactureerd"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "Credit"

#: Credit_Invoice.php:390
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "Bevestig dat deze regel van de credit factuur moet worden verwijderd"

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr "Vrachtkosten in rekening gebracht op factuur"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "Creditering van vrachtkosten"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "Credit Totalen"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
msgstr ""
"De grootboekrekening om het te crediteren bedrag af te schrijven moet worden "
"geselecteerd via de selectie box"

#: Credit_Invoice.php:547
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr ""
"De wijziging van de factuur om de allocatie van de creditfactuur te "
"verwerken kon niet worden uitgevoerd omdat"

#: Credit_Invoice.php:548
msgid "The following SQL to update the invoice allocation was used"
msgstr "De gebruikte SQL om de factuurallocatie te vernieuwen was"

#: Credit_Invoice.php:588 SelectCreditItems.php:1127
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr ""
"De transactie om de creditfactuur voor de klant aan de database toe te "
"voegen kon niet worden uitgevoerd omdat"

#: Credit_Invoice.php:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr "De gebruikte SQL om de credit factuurtoe te voegen was"

#: Credit_Invoice.php:621
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr "Te allocatie voor de credit factuur kon niet worden uitgevoerd omdat"

#: Credit_Invoice.php:622
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr ""
"De gebruikte SQL om de allocatie voor de creditfactuur uit te voeren was"

#: Credit_Invoice.php:638
msgid "Could not determine if the item"
msgstr "Kon niet worden vastgesteld of het item"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "is ingekocht of geproduceerd"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "De gebruikte SQL met foutmelding was"

#: Credit_Invoice.php:671
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""
"De details van de verkoopsorder details kon niet worden vernieuwd voor de "
"gereduceerde gefactureerde hoeveelheid omdat"

#: Credit_Invoice.php:727
msgid "Could not get the current location stock of the assembly component"
msgstr "Kon niet de huidige locatie voorraad van de assemblage-onderdeel"

#: Credit_Invoice.php:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:807
msgid ""
"The following SQL to update the components location stock record was used"
msgstr ""
"De gebruikte SQL om de voorraadlokatie voor de component te vernieuwen was"

#: Credit_Invoice.php:896
msgid "The serial stock item record could not be selected because"
msgstr "Het seriematige voorraaditem kon niet worden geselecteerd omdat"

#: Credit_Invoice.php:897
msgid "The following SQL to select the serial stock item record was used"
msgstr "De gebruikte SQL om het seriematige voorraaditem te selecteren was"

#: Credit_Invoice.php:1009
msgid "Written off ex Inv"
msgstr "Afgeschreven ex Inv"

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
msgstr ""
"De gebruikte SQL om de voorraadverplaatsing toe te voegen met het doel om "
"die op de credit factuur te tonen was"

#: Credit_Invoice.php:1080 SelectCreditItems.php:1306
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr ""
"Belasting en korting kon niet aan de credit factuur worden toegevoegd omdat"

#: Credit_Invoice.php:1109 SelectCreditItems.php:1629
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr "Check van de bestaande sales analyse kon niet worden uitgevoerd omdat"

#: Credit_Invoice.php:1221 SelectCreditItems.php:1739
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr ""
"De verkoopsanalyse voor deze credit facuur kon niet worden toegevoegd omdat"

#: Credit_Invoice.php:1292
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"De afschrijving aan de voorraadzijde om de grootboekboeking voor de "
"verkoopskosten te boeken kon niet worden uitgevoerd omdat"

#: Credit_Invoice.php:1319 SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr ""
"De grootboekboeking van de creditfactuur kon niet worden uitgevoerd omdat"

#: Credit_Invoice.php:1340 SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr ""
"De grootboekboeking voor de korting op de credit factuur kon niet worden "
"uitgevoerd omdat"

#: Credit_Invoice.php:1369 SelectCreditItems.php:1904
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr ""
"Het totaal van de debiteur grootboek boeking kon niet worden toegevoegd omdat"

#: Credit_Invoice.php:1395 SelectCreditItems.php:1924
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""
"De grootboekboeking voor de vrachtkosten van deze credit factuur kon niet "
"worden toegevoegd omdat"

#: Credit_Invoice.php:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "Credit Nota nummer"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "is verwerkt"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "Druk deze credit nota af"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "Credit Nota Soort"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "Goederen terug naar winkel"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr "Goederen afgeschreven"

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr "Retour overberekend"

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "Materialen terug naar lokatie"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "Schrijf de kosten van de materialen af van"

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "Tekst van credit factuur"

#: Credit_Invoice.php:1524
msgid "Process Credit"
msgstr "Voor creditering uit"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "Specificeer de control items voor de creditering"

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "Selecteer crediteringsitems"

#: CreditItemsControlled.php:33
msgid ""
"This page can only be opened if a Line Item on a credit note has been "
"selected."
msgstr ""
"Deze pagina kan alleen worden geopend indien een regelitem van een credit "
"factuur is geselecteerd"

#: CreditItemsControlled.php:44
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr ""
"Deze pagina kan alleen worden geopend indien een \"controlled\" regelitem "
"van een credit factuur is geselecteerd"

#: CreditItemsControlled.php:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "Terug naar Credit Nota Invoer"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "Notitie"

#: CreditItemsControlled.php:58
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""
"Als het een controlled regelitem betreft is de invoer van batch of "
"serienummer vereist."

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Creditering van een controlled item"

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "Krediet Status Code Onderhoud"

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr "De credit status code bestaat reeds in de databse"

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "De status code moet een heel getal zijn"

#: CreditStatus.php:54
msgid "The credit status description must be thirty characters or less long"
msgstr ""
"De beschrijving  van de credit status mag niet meer dan 30 karakters lang "
"zijn"

#: CreditStatus.php:58
msgid "The credit status description must be entered"
msgstr "De credit status omschrijving moet worden igevoerd"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "De credit status record is vernieuwd"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "Een nieuw credit status record is toegeveogd"

#: CreditStatus.php:124
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""
"Credit status code kan niet worden verwijderd omdat het wordt gebruikt voor "
"klanten"

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr "Klanten waar deze credit status code wordt gebruikt"

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "De credit status code is verwijderd"

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "Status code"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "facturatie niet toegestaan"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "Factuur OK"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "NIET FACTUREREN"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "Bevestig verwijderen contact"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "Toon de gedefinieerde credit status codes"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "Valuta Onderhoud"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr "De valuta bestaat reeds in de databse"

#: Currencies.php:57
msgid ""
"The currency abbreviation must be 3 characters or less long and for "
"automated currency updates to work correctly be one of the ISO4217 currency "
"codes"
msgstr ""
"De valuta code mag maximaal 3 karakters lang zijn en voor een correcte "
"werking van de geautomatiseerde valuta update ISO4217 valuta codes dienen te "
"worden gebruikt"

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "De wissel koers moet in cijfers zijn"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "Aantal dagen of aantal dagen in de volgende maand moet numeriek zijn"

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr "Aantal dagen of aantal dagen in de volgende maand moet numeriek zijn"

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "De valuta naam mag maximaal 20 karakters bevatten"

#: Currencies.php:91
msgid "The currency country must be 50 characters or less long"
msgstr "Het valuta land mag maximaal 50 karakters omvatten"

#: Currencies.php:97
msgid "The hundredths name must be 15 characters or less long"
msgstr "De naam voor de centimes mag maximaal 15 karakters lang zijn"

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr "De functionele valuta kan niet worden veranderd of worden verwijderd"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr "In de valuta code mogen de volgende karakters niet worden gebruikt"

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "of een spatie"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "De valuta record is vernieuwd"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "De valute record is toegevoegd"

#: Currencies.php:165
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr ""
"Deze valuta kan niet worden verwijderd omdat het voor klanten wordt gebruikt"

#: Currencies.php:166
msgid "customer accounts that refer to this currency"
msgstr "klanten waar deze valuta wordt gebruikt"

#: Currencies.php:173
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""
"Deze valuta kan niet worden verwijderd omdat het voor leveranciers wordt "
"gebruikt"

#: Currencies.php:174
msgid "supplier accounts that refer to this currency"
msgstr "Leveranciers waar deze valuta wordt gebruikt"

#: Currencies.php:181
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr ""
"Deze valuta kan niet worden verwijderd omdat het voor banktransacties wordt "
"gebruikt"

#: Currencies.php:182
msgid "bank transactions that refer to this currency"
msgstr "banktransacties war deze valuta wordt gebruikt"

#: Currencies.php:184
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr ""
"Deze valuta kan niet worden verwijderd omdat het de functionele valuta voor "
"het berdrijf is"

#: Currencies.php:189
msgid "The currency definition record has been deleted"
msgstr "De valuta is verwijderd"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "ISO4217 Code"

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "Valuta naam"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "Land"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "Honderd Naam"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "Ongeldige Decimalen"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "Wisselkoers - ECB"

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "Grafiek"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Funktionele Valuta"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Laat Alle Valuta definities zien"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "Er trad een fout op toen de valuta informatie werd opgevraagd"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Valuta Code"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "Valuta code"

#: Currencies.php:382
#, fuzzy
msgid "Decimal Places to Display"
msgstr "Decimalen om hoeveelheid te tonen"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "Customer EDI Set Up"

#: CustEDISetup.php:31
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr "De volgende karakters kunnen niet in de EDI klant code worden gebruikt"

#: CustEDISetup.php:35
msgid ""
"The customers EDI reference code must be set when EDI Invoices or EDI orders "
"are activated"
msgstr ""
"De EDI klanten code moet zijn gedefinieerd indien EDI facturatie en EDI  "
"bestellingen zijn geactiveerd"

#: CustEDISetup.php:41
msgid ""
"The customers EDI email address or FTP server address must be entered if EDI "
"Invoices are to be sent"
msgstr ""
"Om EDI facturen te versturen moet e-mail adres of FTP server voor de klant "
"zijn opgevoerd"

#: CustEDISetup.php:64
msgid "The customer EDI setup data could not be updated because"
msgstr "De EDI gegevens voor de klant kon niet worden vernieuwd omdat"

#: CustEDISetup.php:66
msgid "Customer EDI configuration updated"
msgstr "De EDI configuratie voor de klant is vernieuwd"

#: CustEDISetup.php:68
msgid "Customer EDI configuration failed"
msgstr "Het is mislukt om de EDI configuratie voor de klant te vernieuwen"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "De klanten EDI configuratie details kunnen niet opgehaald worden omdat"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Toestaan Zenden van EDI facturen"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "Uit"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
msgid "Enabled"
msgstr "Aan"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Creeer"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Bewerk Factuur Boodschappen Formaat"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Ontvangst van EDI orders activeren"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Klanten EDI Referentie"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI Communicatie Methode"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "E-mail bijlage"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP Server or Email Address"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP Server User Name"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP Server Password"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Update EDI Configuration"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr "Klant Login Configuratie"

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Item moet worden geselecteerd voordat deze pagina wordt opgevraagd"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "Selecteer een klant"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " is geselecteerd"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
msgid "The user ID entered must be at least 4 characters long"
msgstr "Gerbuiker ID moet minimaal 4 tekens lang zijn"

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr "Gebruiker naam mag geen van de volgende tekens bevatten"

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr "Passwoord moet minimaal 5 tekens lang zijn"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr "Passwaard mag niet de gerbuikers ID bevatten"

#: CustLoginSetup.php:62 WWW_Users.php:80
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
msgstr ""
"Bij het invoeren van een klancode dient ook een geldige branch code voor die "
"klant worden igevoerd"

#: CustLoginSetup.php:72 WWW_Users.php:105
msgid "The check on validity of the customer code and branch failed because"
msgstr ""
"De controle op de geldigheid van de klantcode en branche is mislukt omdat"

#: CustLoginSetup.php:73 WWW_Users.php:106
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL gebruikt om de klancode / branch te controleren was"

#: CustLoginSetup.php:77 WWW_Users.php:110
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Ingevoerde branch niet geldig voor de ingevoerde klant code"

#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "Het actief kan niet worden toegevoegd omdat"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "De SQL die gebruikt is om de gebruiker te wijzigen en faalde was"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "Een nieuwe werkorder is gemaakt voor"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "Gebruiker log-in"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "Passwoord"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Complete naam"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "Telefoon Nr"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Filiaal Code"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "Rapportage pagina lengte"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "Liggend"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "Brief"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "Legaal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "Thema"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "Taal"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "Klanten Ontvangsten"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "Allocatie credit factuur"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "Allocatie kan niet opnieuw worden uitgevoerd"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr ""
"If you hit refresh on this page after having just processed an allocation"

#: CustomerAllocations.php:29
msgid "try to use the navigation links provided rather than the back button"
msgstr "Gebruik de navigatie links inplaats van de return knop"

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr "Om deze boodschap in de toekomst te voorkomen"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr "Ingevoerde bedrag was negatief"

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr "Alleen possitieve bedragen zijn toegestaan"

#: CustomerAllocations.php:71
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr "Allocatie kon niet worden uitgevoeerd omdat de waarde meer is dan de"

#: CustomerAllocations.php:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "Wordt gealloceerd"

#: CustomerAllocations.php:72 CustWhereAlloc.php:149
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr "Totaal gealloceerd"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "en de totale waarde van de"

#: CustomerAllocations.php:74
msgid "was"
msgstr "was"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr "Alloceer ontvangst"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "Alloceer ontvangsten"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Transactie type"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Klant nummer"

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "te alloceren"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Aktie"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "Bedrag in klant valuta"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "omgezet in de locale valuta met een wissel koers van"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Transactie"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr "Nog"

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "Alloceren"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "Dit"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "Allocatie"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "Uitvoeren"

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "Saldo"

#: CustomerAllocations.php:379
msgid "Being allocated"
msgstr "Wordt gealloceerd"

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "Totaal gealloceerd"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "Herreken totaal te alloceren"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "Resteerd om te alloceren"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "Voer allocatie uit"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Annuleren"

#: CustomerAllocations.php:468
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Geen open leveringen of credits voor allocatie tbv deze klant"

#: CustomerAllocations.php:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "Er zijn geen allocaties nodig"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "Klanten Filialen"

#: CustomerBranches.php:16
msgid ""
"This page must be called with the debtor code of the customer for whom you "
"wish to edit the branches for"
msgstr ""
"Deze pagina moet worden op gevraagd met de debiteurencode van de klant "
"waarvoor de branches moeten worden gewijzigd"

#: CustomerBranches.php:17
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr ""
"Dit is altijd het geval indien de pagina via het systeem wordt opgevraagd"

#: CustomerBranches.php:18
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""
"Seleceer de klant en selecteer dan de link om branches te wijzigen / te "
"verwijderen/ toe te voegen"

#: CustomerBranches.php:51
msgid "The Branch code cannot contain any of the following characters"
msgstr "De volgende karakers mogen niet in de branchcode worden gebruikt"

#: CustomerBranches.php:57
msgid "The Branch code must be at least one character long"
msgstr "De branchcode moet minimaal 1 karkater lang zijn"

#: CustomerBranches.php:63
msgid ""
"The date after which invoices are charged to the following month is expected "
"to be a number and a recognised number has not been entered"
msgstr ""
"De datum waarna facturen de volgende maand worden gefactureerd moeten als "
"een nummer worden ingevoerd"

#: CustomerBranches.php:69
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""
"De datum (in de maand) na welke facturen zijn ten laste van de volgende "
"maand moet een aantal minder dan 31 worden"

#: CustomerBranches.php:75
msgid ""
"The estimated delivery days is expected to be a number and a recognised "
"number has not been entered"
msgstr "De verwachte leveringsduur in dagen is numeriekk"

#: CustomerBranches.php:81
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "De verwachte leveringstermijn moet minder dan 60 dagen zijn"

#: CustomerBranches.php:81
msgid ""
"A package can be delivered by seafreight anywhere in the world normally in "
"less than 60 days"
msgstr ""
"Een zending kan normaal gesproken binnen 60 dagen over de hele wereld worden "
"geleverd"

#: CustomerBranches.php:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "Een fout is opgetreden bij het opvragen van de informatie"

#: CustomerBranches.php:104 Suppliers.php:411
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""
"Waarschuwing - Geocode Integratie is ingeschakeld, maar geen hosts zijn "
"setup. Ga naar Setup Geocode"

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "Code van Geocode"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
msgid "Address"
msgstr "Adres"

#: CustomerBranches.php:128 Suppliers.php:439
#, fuzzy
msgid "failed to geocode"
msgstr "Geocode faalde"

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "Ontvangen te"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr "Branch is gewijzigd"

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "Klanten Branch"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr "branch is toegevoegd, voeg nog een branch toe of ga terug naar"

#: CustomerBranches.php:236 index.php:6 includes/header.inc:60
msgid "Main Menu"
msgstr "Hoofd Menu"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr "De branch kan niet worden toegevoegd of worden vernieuwd omdat"

#: CustomerBranches.php:285
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr ""
"De branch kan niet worden verwijderd omdat er transacties zijn waar de "
"branch wordt gebruikt"

#: CustomerBranches.php:286
msgid "transactions with this Branch Code"
msgstr "transacties met deze branch"

#: CustomerBranches.php:295
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""
"De branch kan niet worden verwijderd omdat er sales analyses mee zijn "
"uitgevoerd"

#: CustomerBranches.php:296
msgid "sales analysis records with this Branch Code/customer"
msgstr "Slaes analyses voor deze branch code / klant"

#: CustomerBranches.php:305
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Branc kan niet worden verwijderd omdat er salesorders voor bestaan"

#: CustomerBranches.php:305
msgid "Purge old sales orders first"
msgstr "Voor de oude verkoopsorders eerst uit"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "Verkkopsorders voor deze branch / klant"

#: CustomerBranches.php:315
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""
"Deze branch kan niet worden verwijderd omdat er een gebruiker aan gekoppeld "
"is"

#: CustomerBranches.php:315
msgid "Purge old users first"
msgstr "Oude gerbuikers als eerste doorvoeren"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "gebruikers behorend bij dit filiaal/klant"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "Het filiaal record kon niet worden verwijderd"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "de SQL sever retourneerde de volgende boodschap"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "Filiaal Verwijderd"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "Branches voor"

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr "Branch contact"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
msgid "Salesman"
msgstr "Verkoper"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "Telefoon"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "Fax"

#: CustomerBranches.php:375 CustomerBranches.php:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr "BTW Groep"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "Geactiveerd ?"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr "Verwijder branch"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "Branches zijn geactiveerd"

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "Branches zijn geinactiveerd"

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "Totaal branches"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "Geen branches gedefinieerd voor"

#: CustomerBranches.php:452
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr "Je moet een minimum van een tak voor elke klant. Voeg dan nu een tak."

#: CustomerBranches.php:540
msgid "Change Details for Branch"
msgstr "Verander Details voor Branch"

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "Laat alle filialen zien van"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr "Verander Branch"

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr "Voeg branch toe"

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "Filiaal Naam"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr "Adres (straat)"

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr "Adres (stad)"

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr "Adres (land)"

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr "Adres (post code)"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "Straat Adres 5"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "Straat Adres 6"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "Speciale instructies"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr "Standaard levertermijn"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "Datum opschuiven na (dag in maand)"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "Er zijn nog geen verkopers gedefinieerd"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "branch moet aan een verkoper worden toegewezen"

#: CustomerBranches.php:683
msgid "Please use the link below to define at least one sales person"
msgstr "Gebruik onderstaande link om tenminste een verkoper op te voeren"

#: CustomerBranches.php:684
msgid "Define Sales People"
msgstr "Definieer Verkopers"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "Verkoper"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "Er zijn nog geen gebieden gedefinieerd"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "klanten filialen moeten gelinkt worden aan een gebied"

#: CustomerBranches.php:712
msgid "Please use the link below to define at least one sales area"
msgstr ""
"AUB gebruik onderstaande link om minstens een verkoop gebied vast te leggen"

#: CustomerBranches.php:713
msgid "Define Sales Areas"
msgstr "Definieer Verkoop Gebieden"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "Verkoop Gebied"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "Er zijn geen voorraad locaties gedefinieerd"

#: CustomerBranches.php:741
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr "Een default voorraad lokatie moet worden opgevoerd voor de branch"

#: CustomerBranches.php:741
msgid "Please use the link below to define at least one stock location"
msgstr "Gebruik onderstaande link om tenminste 1 voorraadlokatie op te voeren"

#: CustomerBranches.php:742
msgid "Define Stock Locations"
msgstr "Definieer voorraadlokaties"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "Gebruik voorraad van"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Telefoon Nummer"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Fax Nummer"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "BTW Groepen"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr "Transacties voor deze branch"

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "Default transporteur"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr "Standaard vervoer mehode"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "Standaard Picking List"

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "Zien bedrijfs details en logo"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "Verberg bedrijfs details en logo"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr "adres (straat)"

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr "adres (stad)"

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr "adres (land)"

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr "adres (postcode)"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "Klanten Intern Filiaal Code (EDI)"

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr "Voer branch in"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "Klanten Overzicht"

#: CustomerInquiry.php:14
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr "Om de infrmatie te tonen moet eerst een klant worden geselecteerd"

#: CustomerInquiry.php:15
msgid "Select a Customer to Inquire On"
msgstr "Selecteer de klant waarvoor de informatie moet worden opgevraagd"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr ""
"De config waarde NumberOfMonthMustBeShown niet kan worden teruggevonden"

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Voorwaarden"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Krediet Limiet"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "Krediet Status"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "ACCOUNT GEBLOKKEERD"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Totaal Saldo"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:1018 Stocks.php:1020
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Op Voorraad"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "Betaalbaar"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "Dagen na verval datum"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "Over"

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "Laat alle transakties zien na"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "Vernieuw aanvraag"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "Geen transacties beschikbaar omdat"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "Er zijn geen transakties weer te geven sinds"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Gealloceerd"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "Meer informatie"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr "Credit "

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "Klik om factuur te crediteren"

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "Klik om factuur te zien"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr "PDF "

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "Klik voor PDF"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "e-mail "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "Klik om factuur te e-mailen"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "Klik om credit nota te zien"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "Klik om credit nota te e-mailen"

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr "Toon ingevoerde grootboekrekeningen"

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr "Bekijk de GL reacties"

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr "Klik om fondsen te verplaatsen"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Ontvangst Invoer"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr "Een bank rekening moet worden geselecteerd voor dit ontvangst"

#: CustomerReceipt.php:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr "De naam van de bankrekening kan niet worden opgevraagd omdat"

#: CustomerReceipt.php:67 Payments.php:726
msgid "The bank account number"
msgstr "Het bank rekening nummer"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "is niet op gezet  als een bank rekening"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr "De wisselkoers moet numeriek zijn"

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr "De functionele wisselkoers moet numeriek zijn"

#: CustomerReceipt.php:103
msgid ""
"Changing the currency of the receipt means that existing entries need to be "
"re-done - only customers trading in the selected currency can be selected"
msgstr ""
"Verandering van de valuta bij ontvangst betekent dat de bestaande invoer "
"moet worden overgedaan - alleen klanten de in de geselecteerde valuta "
"handelen kunnen worden geselecteerd"

#: CustomerReceipt.php:171 Payments.php:667
msgid "No General Ledger code has been chosen"
msgstr "Geen Grootboek-code is gekozen"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr "dit grootboek analyse item kon niet worden toegevoegd"

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "Het bedrijf is nog niet volledig / correct opgezet"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "Deze informatie in nodig om de batch te verwerken"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "Uitvoer is gestopt"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr "Samenvatting van de Ontvangst Batch"

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr "Chargenummer"

#: CustomerReceipt.php:251 CustomerReceipt.php:787
msgid "Date Banked"
msgstr "Boekings Datum"

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "GB Code"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "Bedrag Ontvangen"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr "Print een kassabon"

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr "De grootboekboeking voor de ontvangst kan niet worden uitgevoerd omdat"

#: CustomerReceipt.php:303
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr ""
"De SQL waarin de grootboekboeking voor de ontvangst niet kon worden "
"uitgevoerd is"

#: CustomerReceipt.php:372
msgid "Act Transfer"
msgstr "Wet Overdracht"

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr "De bank transactie kon niet in de volgende SQL worden uitgevoerd"

#: CustomerReceipt.php:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Kan de banktransactie niet invoeren"

#: CustomerReceipt.php:488
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr ""
"In de volgende SQL kon de grootboek debet boeking voor de bankrekening niet "
"worden uitgevoerd"

#: CustomerReceipt.php:536
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr ""
"De grootboekboeking voor de debit discount betaling mislukte in de volgende "
"SQL"

#: CustomerReceipt.php:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "De grootboekboeking voor de debit discount betaling mislukte"

#: CustomerReceipt.php:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "Wijzigingen kunnen niet doorgevoerd worden"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "Ontvangst Verzameling"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "is sucesvol toegevoegd aan de database"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "Print de PTF van de Batch samenvatting"

#: CustomerReceipt.php:552 index.php:290
msgid "Enter Receipts"
msgstr "Invoer Ontvangsten"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""
"Klant naam key-woorden hebben voorrang boven een ingevoerd deel van een "
"klant code"

#: CustomerReceipt.php:571 SelectCreditItems.php:74
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr ""
"Ten minste een Klant Name sleutelwoord OF een deel van een Klanten Code moet "
"ingevoerd worden om te kunnen zoeken"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr "SQL die gebruikt is om klant details op te halen"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "Geen klant gevonden op dit tekst gedeelte"

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "AUB uw zoek opdracht aanpassen en opnieuw proberen"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "De klant details konden niet worden opgehaald omdat"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "De bankrekeningen konden niet worden opgevraagd omdat"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr "Invoer van ontvangst"

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "Grootboek Ontvangst Invoer"

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr "Invoer van een klant ontvangst"

#: CustomerReceipt.php:752
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""
"Om een betaling aan een klant uit te voeren (bv om een credit factuur te "
"betalen) voer een negatief betaal bedrag in"

#: CustomerReceipt.php:802
msgid "No currencies are defined yet"
msgstr "Er zijn nog geen valuta bedragen vastgelegd"

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr ""
"Ontvangsten kunnen niet ingevoerd worden tot een valuta is gedefinieerd"

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr "Voorgestelde koers"

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr "Wisselkoers voor ontvangstboeking"

#: CustomerReceipt.php:838
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr ""
"Het wisselkoers verschil tussen de valuta van de bankrekening en de valuta "
"van de ontvangst"

#: CustomerReceipt.php:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr "functionele wisselKoers"

#: CustomerReceipt.php:855 Payments.php:865
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""
"Het wisselkoersverschil tusen de valuta van de business (functionele valuta) "
"en de valuta van de bankrekening"

#: CustomerReceipt.php:860
msgid "Receipt Type"
msgstr "Ontvangst Soort"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "Accepteren"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr "Dwarshelling"

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "Geboekt op"

#: CustomerReceipt.php:899 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "op"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr "Ontvangen"

#: CustomerReceipt.php:949
msgid ""
"The selected customer does not trade in the currency of the receipt being "
"entered - either the currency of the receipt needs to be changed or a "
"different customer selected"
msgstr ""
"De geselcteerde klant handelt niet in de valuta waarin de ontvangst is "
"geboekt - of de valuta van de ontvangst of een andere klant moet worden "
"geselecteerd"

#: CustomerReceipt.php:1006 GLAccountCSV.php:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr "Selecteer label"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr "Er zijn nog geen grootboekrekeningen gecreeerd"

#: CustomerReceipt.php:1035
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr ""
"Ontvangsten kunnen pas tegen een grootboekrekning worden geboekt nadat deze "
"zijn gecreeerd"

#: CustomerReceipt.php:1079 Payments.php:1108
msgid "Amount of Discount"
msgstr "Bedrag van Korting"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "Overeengekomen korting bij directe betaling is"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr "Bank details van betaler"

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr "Selecteer een klant"

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr "Tekst in de Klant"

#: CustomerReceipt.php:1111
msgid "name"
msgstr "naam"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr "Tekst-extract in de Klant"

#: CustomerReceipt.php:1114
msgid "code"
msgstr "code"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr "Klant factuurnummer"

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "Invoeren Van Een GB Ontvangst"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "Accepteer en verwerk batch"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "Klanten Onderhoud"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr "Klant nummer bestaat al in de database"

#: Customers.php:46
msgid "The customer name must be entered and be forty characters or less long"
msgstr "De naam van de klant mag maximaal 40 karakters lang zijn"

#: Customers.php:51
msgid "The debtor code cannot be empty"
msgstr "De debeteuren code mag niet leeg zijn"

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr "De volgende karakters mogen niet in de klantcode worden gebruikt"

#: Customers.php:76
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Regel mag maximaal 50 karkater lang zijn"

#: Customers.php:91
msgid "The credit limit must be numeric"
msgstr "De credit limiet moet nmeriek zijn"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "De betalingskorting moet numeriek zijn"

#: Customers.php:101
msgid "The customer since field must be a date in the format"
msgstr "Het klant sinds veld is een datum veld met de format"

#: Customers.php:106
msgid "The discount percentage must be numeric"
msgstr "Het kortingspercentage moet numeriek zijn"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "Fredit limiet moet een positief getal zijn"

#: Customers.php:116
msgid ""
"The payment discount is expected to be less than 10% and greater than or "
"equal to 0"
msgstr "De verwachte betalingskorting is tussen de 0 en de 10 %"

#: Customers.php:121
msgid ""
"The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "De verwachte korting is tussen de 0 en de 100 %"

#: Customers.php:193
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""
"De valuta code kan niet woren vernieuwd omdat er al transacties zijn voor "
"deze klant"

#: Customers.php:197
msgid "The customer could not be updated because"
msgstr "De klant kon niet worden vernieuwd omdat"

#: Customers.php:199
msgid "Customer updated"
msgstr "Klant verieuwd"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "De klant kon niet worden toegevoegd omdat"

#: Customers.php:264
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr ""
"U zou automatisch doorverwezen moeten worden naar de pagina om een nieuwe "
"branch op te voeren"

#: Customers.php:272
msgid "No updates or deletes took place"
msgstr "Geen wijzigingen of verwijderingen toegepast"

#: Customers.php:288
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr ""
"De klant kan niet worden verwijderdomdat er transacties zijn voor deze klant"

#: Customers.php:289
msgid "transactions against this customer"
msgstr "Transacties voor deze klant"

#: Customers.php:297
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr "Klant kan niet worden verwijderd omdat er oders voor zijn ingevoerd"

#: Customers.php:298
msgid "orders against this customer"
msgstr "Orders voor de klant"

#: Customers.php:305
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""
"Klant kan niet worden verwijderd omdet er een verkoopsanalyse voor gemaakt is"

#: Customers.php:306
msgid "sales analysis records against this customer"
msgstr "Verkoopsanalyse voor deze klant"

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr "Klant kan niet worden verwijderd omdat er branch(es) voor zijn opgezet"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "Branch(es) gekoppeld aan deze klant"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr "is verwijderd samen met alle er aan gekoppelde contacten"

#: Customers.php:408
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""
"Om een nieuwe klant die u moet eerst ten minste een verkoop type / prijs "
"lijst te maken"

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "Klik"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "hier"

#: Customers.php:409
msgid "to set up your price lists"
msgstr "het instellen van uw prijslijsten"

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""
"Om een nieuwe klant die u moet eerst ten minste een type klant te creëren"

#: Customers.php:418
msgid "to set up your customer types"
msgstr "het opzetten van uw klant soorten"

#: Customers.php:423
msgid "Click here to continue"
msgstr "Klik hier om verder te gaan"

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "Telefoon"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "Fax"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "Adres (straat)"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "Adres (stad)"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "Adres (land)"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "Adres (postcode)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "Verkoop type / prijslijst is niet vastgesteld"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "Sup Type"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "Verkoop Soort/Prijs Lijst"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "Klant type / prijslijst is niet vastgesteld"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "Klant type"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "Klant Sinds"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "Kortings Percentage"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "Kortings Code"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "Betalings Kortings Percentage"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "BTW Nummer"

#: Customers.php:529
msgid ""
"There are no payment terms currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Er zijn geen betalingsvoorwaarden - definieer er tenminste 1 via de setup "
"tab in het hoofdmenu"

#: Customers.php:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Betalings Voorwaarden"

#: Customers.php:551
msgid ""
"There are no credit statuses currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Er is geen geen credit status gedefineerd -  definieer er tenminste 1 via de "
"setup tab in het hoofdmenu"

#: Customers.php:565
msgid ""
"There are no currencies currently defined - go to the setup tab of the main "
"menu and set at least one up first"
msgstr ""
"Er is geen valuta gedefinieerd - definieer er tenminste 1 via de setup tab "
"in het hoofdmenu"

#: Customers.php:574
msgid "Customer Currency"
msgstr "Klant Valuta"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "Klant inkooporder regel op verkoopsorder"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Factuur Adres"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "Adres Hoofd Kantoor"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "Adres Werkplaats"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Toevoegen Nieuwe Klant"

#: Customers.php:918
msgid "Customers Currency"
msgstr "Klanten Valuta"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr "Klant inkooporder vereist in de salesorder"

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "Kontact notite"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "Voeg nieuw contact toe"

#: Customers.php:1062
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Bevestig verwijderen contact"

#: Customers.php:1090
msgid "Update Customer"
msgstr "Update Klant"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "Verwijder Klant"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "Klanten Transacties Opvragen"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "Transaktie opvragen"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "Kies over welke transactie gerapporteerd moet worden"

#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "Van"

#: CustomerTransInquiry.php:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "Tot"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Laat Transacties Zien"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"De klanten transacties voor de geselecteerde criteria kunnen niet worden "
"opgehaald omdat"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Wisselkoers"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "Kllik voor een preview van de credit"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr "Klant types"

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Onderhoud"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "Opzetten van klant type"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "Toevoegen/Wijzigen/Verwijderen klant type"

#: CustomerTypes.php:37
msgid "The customer type name description must be 100 characters or less long"
msgstr "Klant type naam mag max. 100 karakters lang zijn"

#: CustomerTypes.php:45
msgid "The customer type name description must contain at least one character"
msgstr "Het type klant naam beschrijving moet ten minste een teken"

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr "Je hebt al een type klant genoemd"

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "klant type"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "klant type "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " Bestaat reeds"

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "Klant type"

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr "is aangemaakt"

#: CustomerTypes.php:142
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr ""
"Het aantal klant transacties voor dit klant type kon niet worden opgevraagd"

#: CustomerTypes.php:147
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr "Type kan niet verwijderd worden omdat er tansacties voor zijn"

#: CustomerTypes.php:147
msgid "transactions using this type"
msgstr "transacties die gebruik maken van dit type"

#: CustomerTypes.php:153
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr "Het aantal transacties voor dit type kon niet worden opgevraagd omdat"

#: CustomerTypes.php:157
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr "Type kan  niet worden verwijderd omdat er klanten voor zijn"

#: CustomerTypes.php:157
msgid "customers with this type code"
msgstr "Klanten met deze type code"

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr "Type record kon niet worden verwijderd omdat"

#: CustomerTypes.php:189 CustomerTypes.php:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr "Type ID"

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr "Voer naam in"

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Bevestig dat u dit klant type wenst te verwijden"

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "Toon alle gedefinieerde types"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "Toon hoe klant betaald heeft"

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr "Wanneer de klant toegewezen"

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "Transactie nummer"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "Toon hoe gealloceerd"

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr "Transactie nummer voor de zoekopdracht dient eerst te worden ingevoerd"

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr "Voor deze trasactie is niet gealloceerd"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "Allocaties gemaakt tegen facturen"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "totaal van transactie"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Allocatie"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Credit Nota"

#: CustWhereAlloc.php:129 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "Ontvangst"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "Transaktie opvragen"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Er zijn nog geen Bank Rekeningen gedefinieerd. U moet eerst"

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Datering Transacties"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "Datering Transacties"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr "Toon transacties"

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "De gebruikte SQL om de bankrekening details op te vragen was"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "Er zijn geen transacties voor deze rekening op die dag"

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr "Transacties voor"

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "en"

#: DailyBankTransactions.php:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Transactie type"

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr "Bedrag in"

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr "Voorlopig totaal"

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr "Selecteer een andere datum"

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr "Dagelijkse Sales Onderzoek"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Dagelijkse omzet"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Selecteert u de maand om dagelijks de verkoop voor de show"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Maand naar Show"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr "Toon dagelijkse omzet voor de geselecteerde maand"

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr "De verkoop gegevens kunnen niet worden opgehaald omdat"

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr "Zondag"

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr "Maandag"

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr "Dinsdag"

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr "Woensdag"

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr "Donderdag"

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr "Vrijdag"

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr "Zaterdag"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "De totale omzet voor de maand"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr "Gem dagelijkse verkopen"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "Lijst van klant balans"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "Balans voor de klant"

#: DebtorsAtPeriodEnd.php:23
msgid "Could not get the date of the last day in the period selected"
msgstr "Kon de laatste dag van de geselecteerde periode niet opvragen"

#: DebtorsAtPeriodEnd.php:71
msgid "The customer details listing has no clients to report on"
msgstr "De klant details notering heeft geen klanten te rapporteren over"

#: DebtorsAtPeriodEnd.php:115
msgid "Total balances"
msgstr "Totaal saldi"

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "Debiteuren balans"

#: DebtorsAtPeriodEnd.php:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "Balans op"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "Kon de datum van de periode niet opvragen omdat"

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr "De SQL waar het opvragen van de datum van de periode mislukte was"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "Leveringsdetails van de order"

#: DeliveryDetails.php:25
msgid "This page can only be read if an order has been entered"
msgstr "Deze pagina kan alleen worden gelezen indien een order is ingevoerd"

#: DeliveryDetails.php:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""
"Om een order in te voeren selcteer de klant transactie en vervolgens invoer "
"van een verkoopsorder"

#: DeliveryDetails.php:31
msgid "This page can only be read if an there are items on the order"
msgstr "Deze pagina kan alleen worden getoond indien de order items bevat"

#: DeliveryDetails.php:58
msgid "You must enter the person or company to whom delivery should be made"
msgstr ""
"U moet een persoon of bedrijf invoeren aan wie de levering moet geschieden"

#: DeliveryDetails.php:62
msgid "You should enter the street address in the box provided"
msgstr "U moet een adres invoeren op de plaatsen hier aangegeven"

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr "Orders kunnen niet geaccepteerd worden zonder een geldig adres"

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr "De vrachtkosten moeten nummeriek zijn"

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr "Een repeterende order kan niet op basis van een offerte worden gemaakt"

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr "Type paklijst dat geprint moet worden dient te worden geselecteerd"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "De datum invoer was incorrect"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "De datum inzending moet in het formaat"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "Er was een probleem met het testen van de default vervoerder"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr "Gebruikte SQL om te testen voor de default tranporteur"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "Er is een probleem"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "Er zijn geen vervoerders gedefinieerd"

#: DeliveryDetails.php:243
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Selecteer de onderstaande link om de vervoerders op te zetten"

#: DeliveryDetails.php:243
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr ""
"Systeem verwacht dat er een vervoerder wordt geselecteerd of dat de default "
"vervoerder wordt gebruikt"

#: DeliveryDetails.php:259
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr ""
"U zou automatisch doorverwezen moeten worden naar de invoer van herhalende "
"order detail pagina"

#: DeliveryDetails.php:265 DeliveryDetails.php:1135
msgid "Modify Order Lines"
msgstr "Wijzig Order Regels"

#: DeliveryDetails.php:268
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr ""
"U zou automatisch doorverwezen moeten worden naar de invoer van de order "
"regel detail pagina"

#: DeliveryDetails.php:281
msgid "The freight charge has been updated"
msgstr "De vrachtkosten zijn vernieuwd"

#: DeliveryDetails.php:281
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr "Herbevestig dat de orer en de vrachtkosten correct zijn"

#: DeliveryDetails.php:281
msgid "The new freight cost is"
msgstr "De nieuwe vrachtkosten zijn"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "de vorige  berekende vrachtkosten waren"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "De condities voor de klant kunnen niet worden vastgesteld"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "Deze order kan niet worden verwerkt omdat"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr "SQL die gebruikt is om klant voorwaarden te vinden"

#: DeliveryDetails.php:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "Nummer van de offerte"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "Afdrukken Picking List"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "Voorbedrukt papier"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Bevestig levering en maak factuur"

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "Print offerte"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "Afdruk Citaat Fout"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr "Nog een klantorder"

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "Bedrankt voor uw opdracht"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr "Kunnen niet bijwerken van het contract status"

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr "De SQL die niet aan het contract status update is"

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr "Niet kon invoegen van het contract stuklijst"

#: DeliveryDetails.php:737
msgid "The SQL that was used to update the order and failed was"
msgstr ""
"De SQL die is gebruikt om de wijziging van de order door te voeren en is "
"mislukt is"

#: DeliveryDetails.php:738
msgid "The order cannot be updated because"
msgstr "De opdracht kan niet worden gewijzigd omdat"

#: DeliveryDetails.php:761
msgid "The SQL that was used to modify the order line and failed was"
msgstr ""
"De gebruikte SQL waar de wijziging van de order niet kon worden doorgevoerd "
"was"

#: DeliveryDetails.php:762
msgid "The updated order line cannot be modified because"
msgstr "De gewijzigde opdracht regel kan niet worden aangepast omdat"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "Afdruk Citaat Fout"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr "Druk pricking list - voorbedrukt papier"

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Bevestig Opdracht Leverings Hoeveelheid en Produceer Factuur"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "Selecteer een Andere Opdracht"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "Leveren"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr "Leveringsdetails"

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "Offerte samenvatting"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "Opdracht Totaal"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "Totaal Excl BTW/Vracht"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "Totaal Gewicht"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "Totaal Volume"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Leveren Aan"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Leveren vanaf het depot in"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr "De voorraad lokaties konden niet worden gevonden"

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL die gebruikt is om de voorraadlokaties te vinden was"

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr "Verwachte leverdatum"

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "Quote Datum"

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr "Bevestigd Orderdatum"

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Leverings Adres 1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Leverings Adres 2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Leverings Adres 3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Leverings Adres 4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Leverings Adres 5"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Leverings Adres 6"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr "Picklist Soort"

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "Laat Bedrijfs Details/Logo zien"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "Verberg Bedrijfs Details/Logo"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "Herdruk picking list"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "Laatste afdruk datum"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr "Tarief vrachtkosten inclusief belasting"

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "Ber Vracht Kosten"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr "Vracht methode"

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr "De details van de vervoerder kon niet worden opgevraagd"

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL die gebruikt is om details van de vervoerder op te vragen"

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "Slechts een offerte"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "Plaats Opdracht"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr "Maak terugkerende Bestel"

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "Voer orderverandering door"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "Onderhoud van kortingscategoerien"

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""
"Het voorraadiitem moet worden opgezet als een geproduceerd of een gekocht of "
"een geassembleerd item"

#: DiscountCategories.php:45
msgid "The discount category"
msgstr "De kortingscategorie"

#: DiscountCategories.php:45
msgid "record for"
msgstr "record voor"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "kon niet worden vernieuwd omdat"

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr "De voorraad master is vernieuwd met de kortingscategorie"

#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr "De voorraad master is vernieuwd zonder discount categorie"

#: DiscountCategories.php:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Kortings Categorie Code"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Selecteer"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr "Voer Stock Code"

#: DiscountCategories.php:127
msgid "Partial code"
msgstr "Gedeeltelijke code"

#: DiscountCategories.php:129
msgid "Partial description"
msgstr "Gedeeltelijke omschrijving"

#: DiscountCategories.php:136
msgid "Update Item"
msgstr "Update Post"

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr "Selecteer een deel code"

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr "Toewijzen korting categorie"

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr "om alle items in voorraad categorie"

#: DiscountCategories.php:172
msgid "Update Items"
msgstr "Update Items"

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "Kortings Categorie"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "Artikel"

#: DiscountCategories.php:219
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Bevestig verwijderen contact"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "Er zijn op dit moment geen korting categorieen gedefinieerd"

#: DiscountCategories.php:233
msgid ""
"Enter a two character abbreviation for the discount category and the stock "
"code to which this category will apply to. Discount rules can then be "
"applied to this discount category"
msgstr ""
"Voer een twee tekens afkorting voor de korting categorie en de voorraad code "
"voor wie deze categorie op van toepassing is. Korting regels kunnen dan "
"toegepast worden op deze kortings categorie"

#: DiscountCategories.php:241
msgid "Update discount category for"
msgstr "Update korting categorie voor"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr "een voorraad artikel"

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr "een volledige voorraad categorie"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "Kortings Matrix Onderhoud"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "De hoeveelheids grens moet een positief getal zijn"

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr ""
"De hoeveelheid van alle artikelen op een opdracht in de kortings categorie"

#: DiscountMatrix.php:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr "de toegepaste korting is 0 of minder dan 0"

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Een positief getal is hier verwacht"

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr ""
"Het kortingspercentage dient als een positief getal te worden ingevoerd"

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr "Het toegepaste  kortingspercentage is kleiner dan 0% of groter dan 70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "Een getal tussen 0 en 69 is verwacht"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "De korting matrix record is toegevoegd"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "De korting matrix record is verwijderd"

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "Klant Prijs Lijst"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "Aantallen Grens"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Kortings Percentage"

#: DiscountMatrix.php:182
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Bevestig verwijderen contact"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "EDI Boodschap Formaat"

#: EDIMessageFormat.php:43
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr ""
"Er is een fout opgetreden bij het toevoegen van de default factuurboodschap "
"aan"

#: EDIMessageFormat.php:62
msgid "Message line updated"
msgstr "Boodschap regel vernieuwd"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "Boodschap regel toegevoegd"

#: EDIMessageFormat.php:93
msgid "The selected message line has been deleted"
msgstr "De geselecteerde boodschap is verwijderd"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "Definitie van"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "Reeks"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "Formaat String"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Creeer een nieuwe EDI boodschap van de template"

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "Review boodschap regeles"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "Hoofd"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "Detail"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "Totalen"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Regel Tekst"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr "Informatie over de update"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "Verwerk EDI orders"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "De EANCOM Standaard staat alleen toe"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "Selecteer een regelitem om te ontvangen"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "dit is de"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "gebeurtenis"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "Segment regel"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "Segment groep"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr "Max Voorvallen van het segment"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "Tot dusverre niet voorgekomen"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "FOUT"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "Niet instaat om segment label vast te stellen"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "van de boodschap regel"

#: EDIProcessOrders.php:114
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""
"Dit bericht de verwerking is afgebroken en een apart advies zal worden "
"geëist van de klant te verkrijgen details van de bestelling"

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr "Segement label"

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "wordt verwerkt"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "EDI ref. klant"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "EDI boodschap ref."

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "Deze boodschap is geen order"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "Deze boodschap is een standaard order"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "Deze boodschap is een blanket order"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "blanket order"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "Deze orer is urgent"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "SPOEDBESTELING"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "Afroep order"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "Afroep order"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "Consignment order"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "Producent maakte bestelling"

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr "Bijzondere bestelling"

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr "Cross docking diensten bestellen"

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "Uitzonderlijke order"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "Klant order ref."

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr "Cross docking om"

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "Klant order ref."

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "Vervangingsorder"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "OORSPRONKELIJKE ORDER MOET HANDMATIG VERWIJDERD WORDEN"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "Bevestiging van eerder verstuurde order"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "DUPLICEER of VERWIJDER oorspronkelijke order manueel"

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr "Voorgestelde order - echter geen order aangemaakt in het systeem"

#: EDIProcessOrders.php:208
msgid "COPY order only no order will be created in web-ERP"
msgstr "COPIE - geen order aangemaakt in het systeem"

#: EDIProcessOrders.php:212
msgid "Confirmation of order"
msgstr "Bevestiging van order"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "niet aangemaakt in het systeem"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "Voorlopige bestelling"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "Antwoord code"

#: EDIProcessOrders.php:225
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr ""
"Gaarne van de klant met detail en wijzigingen aangebracht in de volgorde"

#: EDIProcessOrders.php:228
msgid "Please acknowledge to customer the receipt of message"
msgstr "Gaarne de klant de ontvangst van het bericht"

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr "Gaarne de klant eventuele wijzigingen in de volgorde"

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr "Geen bevestiging van de klant vereist is"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "Verzochte leveringsdatum"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "Start datum van campagne"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "Verstuur NIET voor"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "Annuleer order indien niet verscheept voor"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "Order datum"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr "gedateerd"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "Pickup datum"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "Factuur periode"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "Geldigheidsperiode"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "Bevestiging van de leadtime datum"

#: EDIProcessOrders.php:299
msgid "Payment will be effected by a direct payment for this order"
msgstr "Een directe betaling beinvloed de verdere betaling van deze order"

#: EDIProcessOrders.php:301
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr ""
"Deze order moet worden afgehandeld in lijn met de standaard  account trading "
"terms"

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr "Materialen op deze order"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "eenmaal geleverd"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "Wordt als zekerstelling voor de betaling aangehouden"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "Bankrekening gehanteerd voor betaling"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "Betaling zal geschieden door orderbriefje"

#: EDIProcessOrders.php:311
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""
"Betaling zal geschieden door een wetsvoorstel opgesteld door de schuldeiser "
"aan de schuldenaar"

#: EDIProcessOrders.php:313
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""
"Betalingsvoorwaarden worden omschreven in de Commercial Account Samenvatting "
"afdeling"

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "Betaling zal per post verstuurd worden"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "Goederen van herkomst"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr "Code van het balasting regiem"

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "Inkoop groep condities toegepast"

#: EDIProcessOrders.php:333
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""
"Annuleer de order indien geen volledige levering mogelijk is op de verzochte "
"datum of tijd"

#: EDIProcessOrders.php:336
msgid "Delivery subject to final authorisation"
msgstr "Levering dient geauthoriseerd te worden"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "Gefactureerd maar niet geleverd"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "Aangevuld maar niet gefactureerd"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Levering van complete order"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "Authorisatie voor uitgave nr."

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "Raam overeenkomst (blanket  order)"

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "Klant ref."

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Invoer licentie"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "Koper om"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "Campagne deal"

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "Uiteindelijke klant ref."

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "Leveranciersirder"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "Actie authorisatie"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "Authorisatie"

#: EDIProcessOrders.php:419
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr ""
"De koper referenie is als een EAN (Inernational Article Numbering "
"Association) code"

#: EDIProcessOrders.php:419
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""
"Voor een van de klanten waarvoor EDI orders kunnen worden ontvangen is de  "
"corresponderende EDI ref. niet gevonden"

#: EDIProcessOrders.php:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "gebruikt in dit bericht"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "Boodschap eindigt hiermee"

#: EDIProcessOrders.php:437
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""
"De leveranciers ref. was gespecificeerd als een EAN (International Article "
"Numbering) code"

#: EDIProcessOrders.php:437
msgid "Unfortunately the company EDIReference"
msgstr "Helaas de EDI ref. van het bedrijf"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "komt niet overeen met deze code"

#: EDIProcessOrders.php:437
msgid "This implies that the EDI message is for some other supplier"
msgstr ""
"Dit betekent dat de EDI boodschap voor een andere leverancier is bestemd"

#: EDIProcessOrders.php:437
msgid "No further processing will be done"
msgstr "Zal niet verder worden verwerkt"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "Het opslag nummer was als volgt gespecificeerd"

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr "Helaas is er geen klant of branch code"

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr "of meerdere dat dit aantal winkels wedstrijd"

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "Deze order kan niet verder worden verwerkt"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "Fout EDI bericht"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "EDI bericht"

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr "Er was een probleem om de klant transactie op te vragen"

#: EDISendInvoices.php:105
msgid "An error occurred in getting the EDI format template for"
msgstr "Een fout is opgetreden toen de EDI template werd opgevraagd voor"

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr "EDI bericht"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "werd met succes via e-mail"

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr "kon niet worden verstuurd per e-mail naar"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "Fout met FTP verbinding"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "Getracht een verbinding te maken met"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "voor gebruiker"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "Kon niet per FTP verstuurd worden aan"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "Transfer EDI_INV_  succesvol"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "per FTP naar"

#: EDISendInvoices.php:258
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"Kan geen EDI bericht creeren omdat er geen EDI_INV template is gecreeerd"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "Selecteer order om af te drukken"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr ""
"Selecteer een order nummer om af te drukken voor deze pagina op te vragen"

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Openstaande Verkoop orders"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "Voltooide Verkoop Orders"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr ""
"Er was een probleem met het opvragen van de details van de order header voor "
"order nr"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178 PDFPickingList.php:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "van de database"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "Afdruk Picking List Fout"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "Onmogelijk om Opdrachtnummer te vinden"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "De picking list voor het opdracht nummer"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "is eerder al afgedrukt"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "Reeds afgedrukt op"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
msgstr ""
"Deze kontrole is er om er zeker van te zijn dat er geen dubbele picking "
"lists worden gemaakt en verwerkt meer dan 1 keer per klant"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "Herhaal Afdruk"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "Op Voorbedrukt Papier"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "Zelfs als Het Eerder is Afgedrukt"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "Standaard Papier"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
msgid "Or select another Order Number to Print"
msgstr "Of selecteer een ander Opdracht Nummer voor Afdruk"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "Bevestiging van order"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "Uw Ref"

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "Systeem configuratie"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Geleverd aan"

#: EmailConfirmation.php:189 SelectOrderItems.php:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr "Inkooporder regel"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Bestelhoeveelheid"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr "Verval datum"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr "De gebruikte SQL die is gebruikt om werkorder te wijziging was"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "De transactie had moeten worden gemaild off"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "aan de klant transactie e-mail"

#: EmailCustTrans.php:26
msgid ""
"The transaction should have been emailed off. If this does not happen "
"(perhaps the browser does not support META Refresh)"
msgstr ""
"De transactie had moeten per e-mail uit te schakelen. Als dit niet gebeurt "
"(misschien wel de browser ondersteunt geen META Refresh)"

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""
"Het e-mailadres wordt niet weergegeven om een geldig e-mailadres. De "
"transactie werd niet per e-mail"

#: EmailCustTrans.php:53
msgid "There was a problem retrieving the contact details for the customer"
msgstr ""
"Er was een probleem met het opvragen van de contact details van de klant"

#: EmailCustTrans.php:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "nummer"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Toon valuta trends"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "Toon valuta trend"

#: ExchangeRateTrend.php:64
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "niet beschikbaar"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "Onderhoud van agenten"

#: Factors.php:26
msgid "Factor Companies"
msgstr "Factor Bedrijven"

#: Factors.php:38
msgid ""
"The factoring company name must be entered and be forty characters or less "
"long"
msgstr "De naam van de  agent mag maximaal 40 tekens lang zijn"

#: Factors.php:41
#, fuzzy
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""
"Het e-mailadres wordt niet weergegeven om een geldig e-mailadres. De "
"transactie werd niet per e-mail"

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr "Validatie is mislukt, geen wijzigingen doorgevoerd"

#: Factors.php:80
msgid "The factoring company"
msgstr "Agent"

#: Factors.php:81
msgid "The SQL that was used to insert the factor but failed was"
msgstr "De gebruikte SQL waar het toevoegen van de agent mislukte was"

#: Factors.php:85
msgid "A new factoring company for"
msgstr "Een nieuwe anten voor"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:602 Suppliers.php:567
msgid "has been added to the database"
msgstr "is aan de database toegevoegd"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr "Agent kan niet worden gewijzigd omdat"

#: Factors.php:102
msgid "The SQL that was used to update the factor but failed was"
msgstr ""
"De SQL waarin de wijziging van de agent niet kon worden doorgevoerd was"

#: Factors.php:105
msgid "The factoring company record for"
msgstr "Agent record voor"

#: Factors.php:133
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""
"Agent kan niet worden verwijderd omdat er leveranciers gebruik van maken"

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr "Leveranciers die deze agent gebruiken"

#: Factors.php:140
msgid "Factoring company record record for"
msgstr "Agent record voor"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Naam van agent"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Voeg nieuwe agent toe"

#: Factors.php:261
msgid "Update Factor"
msgstr "Wijzig agent"

#: Factors.php:263 Suppliers.php:965
msgid "There is no second warning if you hit the delete button below"
msgstr "Er is geen tweede waarschuwing als u onderstaande knop drukt"

#: Factors.php:263
msgid ""
"However checks will be made to ensure there are no suppliers are using this "
"factor before the deletion is processed"
msgstr ""
"Verwijdering wordt pas uitgevoerd nadat gecontroleerd is dat er geen "
"leveranciers zijn die van deze agent gebruik maken"

#: Factors.php:265
msgid "Delete Factor"
msgstr "Verwijder agent"

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Bevestig dat agent verwijderd moet worden"

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:282
msgid "Company Name"
msgstr "Bedrijfsnaam"

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "Adres 1"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "Adres 2"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "Adres 3"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "Adres 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adres 5"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adres 6"

#: Factors.php:336
msgid "Create New Factor"
msgstr "Maak nieuwe agent"

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "Vaste activa Categorie Onderhoud"

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr "Vaste categorieën van activa"

#: FixedAssetCategories.php:36
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "De vaste activa Categorie code moet zes tekens of minder lange"

#: FixedAssetCategories.php:39
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr ""
"De vaste activa Categorie code moet minstens 1 karakter, maar minder dan zes "
"tekens lang zijn"

#: FixedAssetCategories.php:42
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr ""
"De vaste activa Categorie beschrijving moet twintig tekens of minder lange"

#: FixedAssetCategories.php:52
msgid ""
"The accounts selected to post cost or accumulated depreciation to cannot be "
"either of the debtors control account, creditors control account or GRN "
"suspense accounts"
msgstr ""
"De rekeningen geselecteerd om kosten of geaccumuleerde afschrijvingen "
"bericht aan niet kan worden een van de debiteuren-controle gehouden, "
"crediteuren-controle rekening of GRN tussenrekeningen"

#: FixedAssetCategories.php:68
msgid ""
"The asset cost account selected is a bank account - bank accounts are "
"protected from having any other postings made to them. Select another "
"balance sheet account for the asset cost"
msgstr ""
"Het actief geselecteerde kostprijs account is een bankrekening - "
"bankrekeningen worden beschermd tegen onder andere postings die zij "
"ontvangen. Selecteer een andere balansrekening voor het actief kosten"

#: FixedAssetCategories.php:72
msgid ""
"The accumulated depreciation account selected is a bank account - bank "
"accounts are protected from having any other postings made to them. Select "
"another balance sheet account for the asset accumulated depreciation"
msgstr ""
"De geaccumuleerde afschrijvingen geselecteerde account is een bankrekening - "
"bankrekeningen worden beschermd tegen onder andere postings die zij "
"ontvangen. Selecteer een andere balansrekening voor het actief "
"geaccumuleerde afschrijvingen"

#: FixedAssetCategories.php:90
msgid "Could not update the fixed asset category"
msgstr "Kunnen niet bijwerken van de vaste activa categorie"

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr "Bijgewerkt op de vaste activa categorie record voor"

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr "Niet kon plaats de nieuwe vaste activa categorie"

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr "Een nieuwe vaste activa categorie record is toegevoegd voor"

#: FixedAssetCategories.php:132
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""
"Kan het niet verwijderen van deze vaste activa categorie omdat vaste activa "
"zijn gemaakt met behulp van deze categorie"

#: FixedAssetCategories.php:133
msgid "fixed assets referring to this category code"
msgstr "vaste activa met betrekking tot deze categorie code"

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr "De vaste activa categorie"

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "Cat Code"

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr "Kosten GL"

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr "P &amp; L Depn GL"

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr "Verwijdering GL"

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr "Accum Depn GL"

#: FixedAssetCategories.php:187
#, php-format
msgid ""
"Are you sure you wish to delete this fixed asset category? Additional checks "
"will be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Weet u zeker dat u deze vaste activa categorie wilt verwijderen? Aanvullende "
"controles worden uitgevoerd voordat de werkelijke schrapping om ervoor te "
"zorgen data-integriteit niet wordt aangetast."

#: FixedAssetCategories.php:207
msgid "Show All Fixed Asset Categories"
msgstr "Toon Alle vaste categorieën van activa"

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "Categorie Code"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "Categorie Omschrijving"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr "Vaste activa Kosten GL Code"

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr "Winst-en verliesrekening Afschrijvingen GL Code"

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr "Winst of verlies op de verkoop GL Code:"

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Balans Cumulatieve afschrijvingen GL Code"

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr "Afschrijvingen Journaalpost"

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "De ingevoerde data moeten in het formaat:"

#: FixedAssetDepreciation.php:74
msgid ""
"No depreciation will be committed as the processing date is beyond the "
"current date. The depreciation run can only be run for periods prior to today"
msgstr ""
"Geen afschrijving zal worden gepleegd als de dag van verwerking is dan de "
"huidige datum. De afschrijvingen lopen kan alleen worden uitgevoerd voor de "
"perioden voorafgaand aan vandaag"

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr "Asset ID"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
msgid "Date Purchased"
msgstr "Datum van aankoop"

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Kosten"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr "B / FWD Boekwaarde"

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr "Depn Type"

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr "Beoordeel Depn"

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr "Nieuwe Depn"

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "Totaal voor"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Kunt geen afschrijvingen GL vermelding voor de afschrijving, omdat"

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "De SQL waarin de grootboek boeking niet kon worden uitgevoerd was"

#: FixedAssetDepreciation.php:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""
"Kunt geen vaste activa / passiva transactie inzending voor de afschrijving, "
"omdat"

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "De SQL die niet aan u de vaste activa / passiva transactie record is"

#: FixedAssetDepreciation.php:236
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""
"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa met "
"cumulatieve afschrijvingen kunnen niet worden bijgewerkt:"

#: FixedAssetDepreciation.php:237
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""
"De volgende SQL werd gebruikt om de update de poging van de geaccumuleerde "
"afschrijvingen van de activa was:"

#: FixedAssetDepreciation.php:250 SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr "TOTAAL"

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr "Afschrijvingen"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr "is met succes ingevoerd"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr "Terug naar het hoofdmenu"

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr "Datum Afschrijvingen Proces"

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr "Commit Afschrijvingen"

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr "Vaste activa"

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr "Terug naar Selecteer"

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr "Vaste activa"

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "Ging iets fout bij het opladen van de file"

#: FixedAssetItems.php:77
msgid ""
"The asset description must be entered and be fifty characters or less long. "
"It cannot be a zero length string either, a description is required"
msgstr ""
"De asset beschrijving moet worden ingevoerd en vijftig tekens of minder "
"lang. Het kan niet worden een &quot;zero length string, een beschrijving "
"nodig is"

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""
"De asset lange beschrijving kan niet worden een &quot;zero length string, "
"een lange beschrijving is vereist"

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "De barcode mag max 20 tekens lang zijn"

#: FixedAssetItems.php:97
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""
"Er zijn geen vaste categorieën van activa. Alle activa moeten behoren tot "
"een geldige categorie,"

#: FixedAssetItems.php:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""
"Er zijn geen vaste categorieën van activa. Alle activa moeten behoren tot "
"een geldige categorie,"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr ""
"Het afschrijvingspercentage is naar verwachting een aantal tussen 0 en 100"

#: FixedAssetItems.php:117
msgid ""
"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
"should be entered as a number between 0 and 100"
msgstr ""
"Getallen kleiner dan 1 worden geïnterpreteerd als minder dan 1%. Het "
"afschrijvingspercentage moet worden ingevoerd als een getal tussen 0 en 100"

#: FixedAssetItems.php:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr "Wijzig categorie"

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""
"Kunt geen GL vermelding voor de verandering van categorie van activa, omdat"

#: FixedAssetItems.php:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "De SQL die niet aan plaats de kosten GL Trans record werd"

#: FixedAssetItems.php:242
msgid "The asset could not be updated because"
msgstr "Het actief kan niet worden bijgewerkt omdat"

#: FixedAssetItems.php:243
msgid "The SQL that was used to update the asset and failed was"
msgstr "De SQL die gebruikt werd om het actief te werken en niet werd"

#: FixedAssetItems.php:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr "Actief"

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr "Het actief kan niet worden toegevoegd omdat"

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr "De SQL die gebruikt werd om het actief toe te voegen is mislukt was"

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr ""
"De nieuwe aanwinst is toegevoegd aan de database met een actief code van:"

#: FixedAssetItems.php:282 Stocks.php:636
msgid "Validation failed, no updates or deletes took place"
msgstr "Validatie is mislukt, geen wijzigingen doorgevoerd"

#: FixedAssetItems.php:301
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""
"Het actief heeft nog steeds een netto boekwaarde - alleen activa met een nul "
"nettoboekwaarde kunnen worden verwijderd"

#: FixedAssetItems.php:306
msgid ""
"The asset has transactions associated with it. The asset can only be deleted "
"when the fixed asset transactions are purged, otherwise the integrity of "
"fixed asset reports may be compromised"
msgstr ""
"Het actief heeft transacties in verband met het. Het actief kan alleen "
"worden verwijderd wanneer de vaste activa transacties zijn verwijderd, "
"anders wordt de integriteit van de vaste activa verslagen kunnen worden "
"gecompromitteerd"

#: FixedAssetItems.php:311
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""
"Er is een bestelling opgezet voor deze activa. De bestelling lijn moet het "
"eerst verwijderd"

#: FixedAssetItems.php:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr "Verwijderen actief"

#: FixedAssetItems.php:336
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Kunt geen GL inzending voor de schrapping van het actief, omdat"

#: FixedAssetItems.php:356
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""
"Kunt geen GL vermelding voor de omkering van geaccumuleerde afschrijvingen "
"inzake de verwijdering van het actief, omdat"

#: FixedAssetItems.php:363
msgid "Could not delete the asset record"
msgstr "Kon het niet verwijderen van het actief record"

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr "Verwijderd van het actief record voor het aantal actief"

#: FixedAssetItems.php:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "Asset Code"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "Asset Beschrijving"

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "kort"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "lang"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr "Image File (.jpg)"

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr "Asset categorie"

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr "De asset categorieën kon niet worden opgehaald omdat"

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr "Toevoegen of wijzigen categorieën activa"

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr "Het actief locaties kon niet worden opgehaald omdat"

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "De SQL gebruikt om actief locaties ophalen en niet was"

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr "Asset Locatie"

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "Asset Locatie"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Barcode"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "Serie nummer"

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr "Afschrijvingen Type"

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr "Rechte lijn"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr "Afnemende waarde"

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr "Afschrijvingspercentage"

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr "Asset Financieel Overzicht"

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr "Opgetelde kosten"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr "Cumulatieve afschrijvingen"

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr "Netto boekwaarde"

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr "Nog niet uitgevoerd"

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr "Afschrijvingen laatste run"

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr "Invoegen nieuwe vaste activa"

#: FixedAssetItems.php:627
msgid ""
"Only click the Delete button if you are sure you wish to delete the asset. "
"Only assets with a zero book value can be deleted"
msgstr ""
"Alleen klikken op de knop Verwijderen als u zeker weet dat u aan het actief "
"verwijderen. Alleen activa met een boekwaarde nul kan worden verwijderd"

#: FixedAssetItems.php:630
msgid "Delete This Asset"
msgstr "Verwijder dit Asset"

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""
"Are You Sure? Alleen activa met een nul boekwaarde kunnen worden verwijderd."

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr "Vaste activa Locaties"

#: FixedAssetLocations.php:15
msgid "You must enter at least one character in the location ID"
msgstr "U moet ten minste een teken in de locatie-ID"

#: FixedAssetLocations.php:19 FixedAssetLocations.php:49
msgid "You must enter at least one character in the location description"
msgstr "U moet ten minste een teken in de locatie beschrijving"

#: FixedAssetLocations.php:70
msgid "This location has child locations so cannot be removed"
msgstr "Deze locatie heeft kind locaties, zodat niet kan worden verwijderd"

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr ""
"Je hebt activa in deze locatie plaats zodat het niet kan worden verwijderd"

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr "De locatie is met succes verwijderd"

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr "Locatie-ID"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr "Locatie Beschrijving"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr "Locatie ouder"

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr "Verwijder deze locatie"

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "Vaste activa register"

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr "Datum Verworven"

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr "Kosten B / RV"

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr "Depn B / RV"

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr "Toevoegingen"

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr "Kosten C / RV"

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr "Depn C / RV"

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr "Waarde bij verkoop"

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "TOTAAL"

#: FixedAssetRegister.php:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr "Afdrukken als pdf"

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr "Afdrukken als CSV"

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr "ALLE"

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr " Van Datum"

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr "To Date "

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr "Toon Activa"

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr "Asset categorie "

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr "Asset Locatie "

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr "Serienummer"

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr "Kosten B / Fwd"

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr "Kosten C / Fwd"

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr "Wijzigen Asset Locatie"

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr "In Asset Categorie"

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Gedeeltelijke invoer"

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "Serienummer"

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "Inkoop kosten"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr "Totaal afschrijvingen"

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr "Huidige locatie"

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr "Verplaatsen naar:"

#: FormDesigner.php:5
msgid "Form Designer"
msgstr "Form Designer"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr "Tekengrootte"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
msgid "Length"
msgstr "Lengte"

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr "De webserver heeft geen schrijfrechten op het bestand "

#: FormDesigner.php:122
msgid "Your changes cannot be saved"
msgstr "Uw wijzigingen kunnen niet worden opgeslagen"

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr "Raadpleeg uw systeembeheerder om dit probleem te verhelpen"

#: FormDesigner.php:133
msgid "Select the form to edit"
msgstr "Selecteer het formulier dat u wilt bewerken"

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr "Vorm bewerken Layout"

#: FormDesigner.php:156
msgid "Form Design"
msgstr "Form Design"

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr "Voer de gewenste wijzigingen aan in de vorm layout."

#: FormDesigner.php:157
#, fuzzy
msgid "All measurements are in points"
msgstr "Alle maten zijn in millimeters"

#: FormDesigner.php:163
msgid "Form Name"
msgstr "Formulier Naam"

#: FormDesigner.php:165
msgid "Paper Size"
msgstr "Papierformaat"

#: FormDesigner.php:180
msgid "Line Height"
msgstr "Regelhoogte"

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr "Breedte"

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr "Hoogte"

#: FormDesigner.php:238
msgid "Radius"
msgstr "Radius"

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr "Start x-coördinaat"

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr "Start y coördineren"

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr "Eind x-coördinaat"

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr "Eind y coördineren"

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr "Preview van het formulier Layout"

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr "Sla het formulier Layout"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "Opzet van vrachtkosten"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr "Vrachtkosten"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Slecteer een vervoerder waarvoor de kosten moeten worden opgezet"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Selecteer een magazijn"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "Verscheep van lokatie"

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr "Bestemming moet tenmiste 2 karakters lang zijn"

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""
"Invoer wordt vergeleken met de stad uit het leveringsadres van de klant"

#: FreightCosts.php:109
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""
"De inzendingen voor Cubic Rate, KG rentevoet, de maximale gewicht, maximale "
"volume, met een vaste prijs en minimale belasting moet worden numerieke"

#: FreightCosts.php:128
msgid "Freight cost record updated"
msgstr "Vrachtkosten vernieuwd"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "Vrachtkosten toegevoegd"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "Vrachtkosten record kon niet worden vernieuwd omdat"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "Vrachtkosten record verwijderd"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "Bestemming"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "Beoordeel kubieke"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "KG Rate"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "Max. KG's"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "Max. volume"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "Vaste prijs"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "Minimum tarief"

#: FreightCosts.php:241
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Bevestig dat de prijs moet worden verwijderd"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "Toon alle vrachtkosten voor"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "Voor leveringen van"

#: FreightCosts.php:320
msgid "using"
msgstr "Gebruik"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "Tarief per m3"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "Tarief per KG"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "Max. gewicht in KG per verpakking"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Max. volume per verpakking (in m3)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Vaste prijs (0 als tarief per KG of M3)"

#: FreightCosts.php:334
msgid "Minimum Charge (0 is N/A)"
msgstr "Minimum tarief (0 is N/A)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr "FTP order aan Radio Beacon"

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "Geen orders konden worden opgevraagd omdat"

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "Wijzig"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Zend naar"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "Peil Zender"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "Klant Opdr"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Opdr Datum"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "Gevr. Lev. Datum"

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "Afleveren"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr "Opdr Totaal"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "Laatste Zending"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "Zend"

#: FTP_RadioBeacon.php:141
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr ""
"Er was een probleem bij het opvragen van de bedrijfsinformatie, controleer "
"de bedrijfs set-up"

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr "Is eerder verstuurd aan Radio Beacon"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "Het was verstuurd op"

#: FTP_RadioBeacon.php:185
msgid ""
"To re-send the order with the balance not previously dispatched and invoiced "
"the order must be modified to allow a reprint (or re-send)"
msgstr ""
"Om een order opnieuw te versturen, waarvoor nog geen verzending en "
"facturatie heeft plaatsgevonden, dient de order gewijzigd te worden"

#: FTP_RadioBeacon.php:185
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""
"Deze controle is om te voorkomen dat een zending naar een klant per "
"vergissing 2X wordt uitgevoerd"

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr "Wijzig de order om herprinten of herzenden mogelijk te maken"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Selecteer de leverings details"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
msgid "There was a problem retrieving the line details for order number"
msgstr ""
"Er was een probleem met het opvragen van de regel details van order nummer"

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr "van de database omdat"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "Voortgang van FTP verbinding"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "Verbind met de Radio Beacon FTP server te"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "met gebruiker naam"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "FTP upload is mislukt"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Uploaded"

#: FTP_RadioBeacon.php:288
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""
"is per FTP verstuurd aan Radio Beacon, een copie van de verstuurde file is "
"opgeslagen op de server te"

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr "De order"

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "kon niet worden opgevraagd om via Radio Beacon verstuurd te worden"

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr ""
"Mogelijk dat het moet worden verzonden via  een andere voorraad locatie"

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr "Geocode genereert XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Aanmaken Geocode"

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:229 index.php:1050
msgid "Geocode Setup"
msgstr "Opzette van de Geocode"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geocodes van klanten en leveranciers aanmaken"

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr "Klant branch code"

#: geocode.php:83
msgid "failed to geocode."
msgstr "Geocode faalde"

#: geocode.php:127
msgid "Supplier Code: "
msgstr "Leverancier code: "

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr "Ga terug naar het opzetten van de Geocode t"

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "Onderhoud van Geocode"

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr "Deze Geocode ID bestaat reeds in de database"

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr "Geocode status gewijzigd"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "Geocode status toegevoegd"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "Geocode verwijderd"

#: GeocodeSetup.php:136 GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Opzetten van de Geocode configuratie voor klanten en leveranciers"

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr "Verkrijg een google API key at "

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr "Zoek de lat / long voor het centrum punt van de kaart op "

#: GeocodeSetup.php:141
msgid ""
"Set the maps centre point using the Center Longitude and Center Latitude. "
"Set the maps screen size using the height and width in pixels (px)"
msgstr ""
"Stel de kaarten centraal punt met behulp van de Center Longitude en Latitude "
"Center. Stel de kaarten grootte van het scherm met behulp van de hoogte en "
"breedte in pixels (px)"

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr "Geocode key"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "Centrum Longitude"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "Centrum latitude"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr "Kaart hoogte (px)"

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr "Kaart breedte (px)"

#: GeocodeSetup.php:152
msgid "Map host"
msgstr "Host van de kaart"

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "Toon de gedefinieerde Geocode parameters code"

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr "Code van Geocode"

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr "Geocode centum longitude"

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr "Geocode centrum latitude"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr "Goecode kaart hoogte"

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr "Geocode kaart breedte"

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr "Host van de Geocode"

#: GeocodeSetup.php:274
msgid ""
"When ready, click on the link below to run the GeoCode process. This will "
"Geocode all Branches and Suppliers. This may take some time. Errors will be "
"returned to the screen."
msgstr ""
"Als u klaar bent, klik op de link hieronder om de GeoCode uit te voeren. Dit "
"zal Geocode alle branches en leveranciers. Dit kan enige tijd duren. Fouten "
"zullen worden teruggestuurd naar het scherm."

#: GeocodeSetup.php:275
msgid ""
"Suppliers and Customer Branches are geocoded when being entered/updated. You "
"can rerun the geocode process from this screen at any time."
msgstr ""
"Leveranciers en klanten Takken zijn geocode wanneer zij worden ingevoerd / "
"bijgewerkt. U kunt voert u de geocode proces van dit scherm op elk gewenst "
"moment."

#: GeocodeSetup.php:277
msgid "Run GeoCode process (may take a long time)"
msgstr "Geocode proces wordt uitgevoerd (kan lang duren)"

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr "Toon kart met klant branches"

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr "Toon kaart met leveranciers"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "Rapportage van klant branches met Geocode"

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "Ga naar het opzetten van het Geocode proces"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "Rapportage van leveranciers met een Geocode"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr "Probleem met het Image Manipulation Script"

#: GetStockImage.php:55
msgid ""
"This script requires the gd image functions to be available to php - this "
"needs to be enabled in your server php version before this script can be used"
msgstr ""
"Dit script vereist dat de gl beeld functies beschikbar zijn in PHP - check "
"PHP server settings voor het uitvoeren van dit script"

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr "Opvragen van de voorraad beelden"

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "Het beeld kon niet worden opgevraagd omdat het niet bestaat"

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Grootboekrekening Verslag"

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Grootboekrekening zoekopdracht"

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""
"Gebruik het toetsenbord Shift-toets ingedrukt om meerdere accounts en "
"periodes te selecteren"

#: GLAccountCSV.php:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Geselecteerde accounts"

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr "Voor periode"

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr "Alle tags"

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "Maak een CSV file"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
msgid "A period or range of periods must be selected from the list box"
msgstr "Een periode moet via de lijst worden geselecteerd"

#: GLAccountCSV.php:95 GLAccountReport.php:20 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr ""
"Een rekening of het bereik van de rekeningen moet worden geselecteerd uit de "
"keuzelijst"

#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Kon de file niet openen of aanmaken"

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "De transacties voor rekening"

#: GLAccountCSV.php:171
msgid "for period"
msgstr "voor de periode"

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "De details voor rekeing"

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Overgedragen Balance"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr "Periode Totaal"

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Totale periode Beweging"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Balance C/Fwd"

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr "Om file te tonen"

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr ""
"Gebruik het toetsenbord Shift-toets ingedrukt om meerdere perioden te "
"selecteren"

#: GLAccountInquiry.php:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Rekening"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "Laat Rekening Transakties Zien"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr "Transacties voor rekening"

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "Debit"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Label"

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "Totaal voor de periode"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "Periode"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "Rekening verplaatsing per transaktie"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr "Verkeer per ChartDetails record"

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "Periode verschillen"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr "Geen"

#: GLAccountInquiry.php:313
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""
"Er is een verschil tussen de som van de transacties en de vastegelgde "
"bewegingen in de ChartDetails tabel"

#: GLAccountInquiry.php:313
msgid "A log of the account differences for the periods report shows below"
msgstr ""
"Een log van de rekeningverschillen voor de perioderapporten worden hieronder "
"getoond"

#: GLAccountReport.php:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr "GL Accountrapport"

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr "Listing voor periode"

#: GLAccountReport.php:289
msgid "Run Report"
msgstr "Rapport uitvoeren"

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "Onderhoud van het rekenschema"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr "Rekeningen in het grootboek"

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "De grootboekrekening code moet een heel getal zijn"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr "De grootboek rekening naam mag maximaal 50 karakters lang zijn"

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "Kon de grootboekrekening niet vernieuwen opmdat"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "De grootboekrekening is vernieuwd"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "Kon de nieuwe grootboekrekening niet toevoegen"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "De nieuwe grootboekrekening is toegevoegd"

#: GLAccounts.php:79
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""
"Grootboekrekening kan niet worden verwijderd omdat er in ieder geval in een "
"periode op geboekt is"

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr "Rekenschema details dat deze grootboekrekening nodig hebben"

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "Kon geen test uitvoeren voor betreffende transactie omdat"

#: GLAccounts.php:95
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""
"Grootboekrekening kon niet worden verwijderd omdat er transacties mee zijn "
"uitgevoerd"

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr "Transacties die deze grootboekrekening nodig hebben"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "Kon niet testen voor de standaard grootboekrekeningen omdat"

#: GLAccounts.php:118
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
"Kon de grootboekrekening niet verwijderen omdat het als een standaard is "
"gebruikt in de bedrijfsconfiguratie"

#: GLAccounts.php:126
msgid "Could not test for tax authority GL codes because"
msgstr "Kon de grootboekrekeningen voor de belastingen niet testen omdat"

#: GLAccounts.php:132
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
"Kon deze grootboekrekening niet verwijderen omdat het voor de belastingen "
"wordt gebruikt"

#: GLAccounts.php:139
msgid "Could not test for existing sales interface GL codes because"
msgstr "Kon de interface verkoop met grootboekrekening niet testen omdat"

#: GLAccounts.php:146
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
"Kan deze grootboekrekening niet verwijderen omdat het wordt toegepast voor "
"vekoopsboekingen"

#: GLAccounts.php:153
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Kon de verwervingskosten interface niet testen omdat"

#: GLAccounts.php:160
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
"Kon de grootboekrekening niet verwijderen omdat het wordt gebruikt voor het "
"boeken van de verwerwingskosten"

#: GLAccounts.php:171
msgid "Could not test for existing stock GL codes because"
msgstr ""
"Kon de bestaande grootboekrekeningen voor voorraadboekingen niet testen omdat"

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
"Kon de grootboekrekening niet verwijderen omdat het wordt gebruikt om "
"voorraad"

#: GLAccounts.php:183
msgid "Could not test for existing bank account GL codes because"
msgstr ""
"Kon de bestaande grootboekrekeningen voor bankrekeningen niet testen omdat"

#: GLAccounts.php:190
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
"Deze grootboekrekening kon niet worden verwijderd omdat het voor een van de "
"bestaande bankrekeningen wordt gebruikt"

#: GLAccounts.php:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "Rekening Nummer"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Rekening Naam"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "Saldo Overzicht"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Winst/Verlies"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "Het rekenschema kon niet worden opgevraagd omdat"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "W/V of B/O"

#: GLAccounts.php:313
#, php-format
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""
"Wenst u deze grootboekrekening daadwerkelijk te verwijderen ? Extra systeem "
"checks zullen worden uitgevoerd om zeker te stellen dat data integriteit in "
"takt blijft"

#: GLAccounts.php:334
msgid "Show All Accounts"
msgstr "Alle rekeningen"

#: GLBalanceSheet.php:20
msgid ""
"Balance Sheet (or statement of financial position) is a summary  of "
"balances. Assets, liabilities and ownership equity are listed as of a "
"specific date, such as the end of its financial year. Of the four basic "
"financial statements, the balance sheet is the only statement which applies "
"to a single point in time."
msgstr ""
"Balans (of een verklaring van de financiële positie) is een samenvatting van "
"de saldi. Activa, passiva en eigen vermogen eigendom zijn opgenomen, zoals "
"van een specifieke datum, zoals het einde van het boekjaar. Van de vier "
"fundamentele jaarrekening, de balans is de enige verklaring die van "
"toepassing is op een enkel punt in de tijd."

#: GLBalanceSheet.php:21
msgid ""
"The balance sheet has three parts: assets, liabilities and ownership equity. "
"The main categories of assets are listed first and are followed by the "
"liabilities. The difference between the assets and the liabilities is known "
"as equity or the net assets or the net worth or capital of the company and "
"according to the accounting equation, net worth must equal assets minus "
"liabilities."
msgstr ""
"De balans bestaat uit drie delen: activa, passiva en eigen inbreng eigen "
"vermogen. De belangrijkste categorieën van activa worden als eerste vermeld "
"en worden gevolgd door de verplichtingen. Het verschil tussen de activa en "
"de passiva staat bekend als eigen vermogen of de netto-activa of de "
"nettowaarde of het kapitaal van de vennootschap en volgens de "
"boekhoudkundige vergelijking, nettowaarde moet gelijk zijn aan activa minus "
"passiva."

#: GLBalanceSheet.php:22 GLProfit_Loss.php:28
msgid ""
"webERP is an \"accrual\" based system (not a \"cash based\" system).  "
"Accrual systems include items when they are invoiced to the customer, and "
"when expenses are owed based on the supplier invoice date."
msgstr ""

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "Selecteer de balans datum"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Detail Of Totalen"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Alle Rekeningen"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "Toon op het scherm (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr "Produceren PDF Verslag"

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr "De geaccummuleerde winst kon niet worden berekend omdat"

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Geen grootboekrekeningen zijn door de SQL naar voren gebracht omdat"

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "Check Totaal"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "Fout bij afdrukken balans"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
msgid "There were no entries to print out for the selections specified"
msgstr "Er waren geen gegevens om af te drukken voor de geselecteerde selectie"

#: GLBalanceSheet.php:378
msgid "HTML View"
msgstr "HTML bekijken"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "Saldo Overzicht op"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Vorig Jaar"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "Selecteer een Andere Saldo Datum"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "Creeer budget voor de grootboekrekeningen"

#: GLBudgets.php:24
#, fuzzy
msgid "Budget updated successfully"
msgstr "Alle tarieven zijn gewijzigd"

#: GLBudgets.php:37 GLJournal.php:292 Payments.php:999
msgid "Select GL Account"
msgstr "Selecteer GB Nummer"

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr ""
"Budget kan pas worden gealloceerd nadat de grootboekrekeningen zijn "
"gedefinieerd"

#: GLBudgets.php:77
msgid "Prev Account"
msgstr "Vorige grootboekrekening"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "Selecteer grootboekrekening"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "Volgende grootboekrekening"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "Kan de budgetten voor de grootboekrekeningen niet vernieuwen"

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr "De gebruikte SQL waar de budgetten niet konden worden gwijzigd was"

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr "Vorig verslagjaar"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "Dit verslagjaar"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "Volgend verslag jaar"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "Jaar einde"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "Actueel"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "Budget"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr "Jaar budget"

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "Periode Budget"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr "Niet kon ophalen ChartDetail records, omdat"

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr "Kon de rekenschema details niet vernieuwen omdat"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "Zoekopdracht voor grootboekrekeningen"

#: GLCodesInquiry.php:25 SelectGLAccount.php:114
msgid "Group"
msgstr "Groep"

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr "Journaal Post Invoeren"

#: GLJournal.php:43
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr "De ingevoerde datum was niet geldig"

#: GLJournal.php:51 GLJournal.php:449
msgid "Accept and Process Journal"
msgstr "Accepteer en verwerk journaal boekingen"

#: GLJournal.php:83
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Kan geen grootboek boeking uitvoeren voor de journaal regel omdat"

#: GLJournal.php:101 ReverseGRN.php:242
msgid "Reversal"
msgstr "Omkering"

#: GLJournal.php:106
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Kon de grootboekboeking voor de tegenrekening niet uitvoeren omdat"

#: GLJournal.php:116
msgid "Journal"
msgstr "Journaal"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "Gebruik een andere grootboek rekening journaal"

#: GLJournal.php:151 GLJournal.php:188
msgid ""
"GL Journals involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"Journaal boekingen voor de debiteuren grootboek rekeningen kunnen niet "
"worden uitgevoerd omdat de debiteuren grootboek integratie is geactiveerd. "
"Controle rekeningen worden automatisch onderhouden door het systeem. In de "
"systeem configuratie kan dit worden uitgezet."

#: GLJournal.php:155 GLJournal.php:194
msgid ""
"GL Journals involving the creditors control account cannot be entered. The "
"general ledger creditors ledger (AP) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"Journaal grootboekboekingen op de crediteuren account kunnen niet worden "
"uitgevoerd. Systeem configuratie  is zo dat deze rekeningen door het systeem "
"worden onderhouden."

#: GLJournal.php:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr ""
"Journaalboekingen voor een grootboekrekening dat een bankrekening betreft "
"kunnen niet worden uitgevoerd"

#: GLJournal.php:160 GLJournal.php:204
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr ""
"Grootboek boekingen voor een bank moeten uitgevoerd worden via een bank "
"ontvangst of een bankbetaling"

#: GLJournal.php:171 Payments.php:650
msgid "The manual GL code entered does not exist in the database"
msgstr ""
"De handmatig ingevoeerde grootboekrekening code bestaat niet in de database"

#: GLJournal.php:199
msgid "You must select a GL account code"
msgstr "U moet een account GL-code"

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr "Datum van Verwerking Journaalpost"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "Tegenboeken"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "Normaal"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "Journaal Regel Invoer"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr "Grootboek label"

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr "Selecteer een grootboekrekening code"

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "GB Omschrijving - Opmerking"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr "Tijdschrift Samenvatting"

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "Huidige saldo"

#: GLJournal.php:454
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr ""
"De journaalboekingen (debet / credit) moet in balans zijn voordat die "
"kunnen  worden verwerkt"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "De -van- datum ligt na de -tot- datum"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr "Selecteer een andere periode"

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr "Print winst-en verliesrekening Verslag"

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&L), also called an Income Statment, or "
"Statement of Operations, this is the statement that indicates how the "
"revenue (money received from the sale of products and services before "
"expenses are taken out, also known as the \"top line\") is transformed into "
"the net income (the result after all revenues and expenses have been "
"accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:26
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""
"Het doel van de winst-en verliesrekening is om aan te tonen of het bedrijf "
"gemaakt of verloren geld tijdens de periode waarover wordt gerapporteerd."

#: GLProfit_Loss.php:27
msgid ""
"The P&L represents a period of time. This contrasts with the Balance Sheet, "
"which represents a single moment in time."
msgstr ""
"De P &amp; L staat voor een periode van tijd. Dit contrasteert met de "
"balans, die een enkel moment vertegenwoordigt in de tijd."

#: GLProfit_Loss.php:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Selecteer Periode Vanaf"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Selecteer Periode Tot"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr "De geselecteerde periode mag maximaal 12 maanden lang zijn"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""
"het systeem presenteert automatisch de gegevens van de zelfde periode van "
"het vorig jaar"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "De periode de is gespecificeerd is te lang (> 12 mnd)"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "AUB selecteer een alternatieve Periode"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "Afdruk Winst en Verlies Fout"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "Totaal"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "Gemiddeld Winst Percentage"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "Winst"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "Verlies"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr "Nettowinst Procent"

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr "Grootboek winstderving onderzoekscommissie"

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "Winst en Verlies overzicht voor de"

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "maanden t/m"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Periode Actueel"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Periode Budget"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Selecteer Een Andere Periode"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Inkomsten en uitgaven op Tag"

#: GLTagProfit_Loss.php:94
msgid "Select tag"
msgstr "Select tag"

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr "Toon Staat van Baten en Lasten"

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr "Inkomsten en uitgaven"

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr "Print Inkomsten en Uitgaven Fout"

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "Gedetailieerd"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr "Verklaring van inkomsten en uitgaven voor Tag"

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr "tijdens de"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr "Overschot"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr "Tekort"

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr "Te handhaven Grootboek Tags"

#: GLTags.php:17
#, fuzzy
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr ""
"De klant kan niet worden verwijderdomdat er transacties zijn voor deze klant"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "De geselecteerde prijs is verwijderd"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr "Voeg toe"

#: GLTags.php:76
msgid "Tag ID"
msgstr "Label ID"

#: GLTags.php:92
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Bevestig verwijderen contact"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "Zoekopdracht voor  grootboek rekening transacties"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "Grootboek menu"

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr "Deze pagina vereist een geldig transactie type en nummer"

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr "Geen transacties van type  met nummer"

#: GLTransInquiry.php:45
msgid "Debits"
msgstr "Domiciliëringen"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "Credit"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "Geboekt"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr "Saldi Balans"

#: GLTrialBalance.php:20 SalesGraph.php:15
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr "De -van- datum ligt na de -tot- datum! selecteer een andere periode"

#: GLTrialBalance.php:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "Selecteer Periode Van:"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "Selecteer Periode Tot:"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "Laat Saldi Balans Zien"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "Afdruk fout Saldi Balans"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "Check Totalen"

#: GLTrialBalance.php:430 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "De SQLdat faalde was"

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr "Trial Balance Report"

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Saldi Balans voor de maand "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " en voor de "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " maanden t/m "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Maand Actueel"

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "Maand Budget"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "Presenteer controlled items"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "Selecteer de inkooporder om de ontvangst voor te boeken"

#: GoodsReceivedControlled.php:30
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr ""
"Deze pagina kan alleen worden geopend indien inkooporder en inkoopregel zijn "
"geselecteerd"

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr "Selecteer een inkoopregel waarvoor de ontvangst moet worden geboekt"

#: GoodsReceivedControlled.php:43
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""
"Deze pagina kan alleen worden geopend indien een regelitem van de "
"inkooporder is geselecteerd"

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr "Terug naar de inkooporder"

#: GoodsReceivedControlled.php:56
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""
"De lijn wordt ontvangen moet worden gecontroleerd, zoals gedefinieerd in het "
"item definitie"

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr "Terug nar de inkooporder"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "Ontvangst van een gecontrolleerd item"

#: GoodsReceived.php:22 index.php:595
msgid "Receive Purchase Orders"
msgstr "Ontvangst van inkooporders"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "Terug naar inkoop order"

#: GoodsReceived.php:33
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""
"Deze pagina kan alleen geopend worden als er een bestelling is geselecteerd. "
"Selecteer een bestelling eerste"

#: GoodsReceived.php:64
msgid ""
"Purchase orders must have a status of Printed before they can be received"
msgstr ""
"Inkooporders moet een status van Printed voordat ze kunnen worden ontvangen"

#: GoodsReceived.php:65 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Opdracht Nummer"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "heeft een status van"

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "Ontvangen"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Ontvang Bestelling"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "Datum van goederen  / service ontvangst"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "Leveranciers eenheid"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "Ontvangen"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "Zet"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "Voor"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Deze Levering"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "Totaal Waarde"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "Invoeren Serie Nrs"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "Voer Batches in"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "Totale waarde van ontvangen goederen"

#: GoodsReceived.php:240
msgid ""
"Receiving a negative quantity that results in negative stock is prohibited "
"by the parameter settings. This delivery of stock cannot be processed until "
"the stock of the item is corrected."
msgstr ""
"Ontvangst van een negatieve hoeveelheid dat resulteerd in een negatieve "
"voorraad is voor dit item verboden. De levering van dit voorraaditem kan "
"alleen worden verwerkt indien de voorraad van het item is gecorrigeerd"

#: GoodsReceived.php:248
msgid "There is nothing to process"
msgstr "Er is niets om te verwerken"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "Alleen hoeveelheden groter dan 0 zijn geoorloofd"

#: GoodsReceived.php:253
msgid ""
"Negative stocks would result by processing a negative delivery - quantities "
"must be changed or the stock quantity of the item going negative corrected "
"before this delivery will be processed."
msgstr ""
"Een negatieve voorraad zal bij verwerking resulteren in een negatieve "
"levering - hoeveelheid of voorraad aanpassen voor de levering te verwerken"

#: GoodsReceived.php:259
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""
"Ingevoerde hoeveelheid mag niet groter zijn dan de hoeveelheid (+ toegestane "
"overleveringspercentage) op de rekening"

#: GoodsReceived.php:261
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""
"Pas de orderitems op de rekening aan indien u de hoeveelheden wilt vergroten"

#: GoodsReceived.php:291
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""
"Kon niet controleren of de inkooporder was veranderd door een andere "
"gebruiker omdat"

#: GoodsReceived.php:292
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "De SQL om de details van de inkooporder op te vragen was"

#: GoodsReceived.php:309
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr ""
"De order is veranderd of gefactureerd nadat deze levering was aangezet om te "
"worden uitgevoerd"

#: GoodsReceived.php:309
msgid "To enter a delivery against this purchase order"
msgstr "Om een levering te boeken tegen deze inkoop order"

#: GoodsReceived.php:309
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr ""
"moet opnieuw worden geopend en bekeken om de wijzigingen te verwerken die "
"door een andere gebruiker zijn gemaakt"

#: GoodsReceived.php:314
msgid "GL Code of the Line Item"
msgstr "Grootboekrekening voor het regel item"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "Vestuur naar ref. van het regel item"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "Contract ref. voor het regel item"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "Aantal Gefactureerd op Artikel Regel"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "Voorraad code voor het regel item"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "Opdracht Aantal op Artikel Regel"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "Aantal van Artikel Regel Reeds Ontvangen"

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr "Selecteer een andere inkoop opdracht voor de ontvangst van goederen"

#: GoodsReceived.php:352
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""
"Bekijk de vernieuwde inkooporder waartegen de goederen worden ontvangen"

#: GoodsReceived.php:386
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr ""
"De standaard kostprijs voor het ontvangen item kon niet worden opgevraagd "
"omdat"

#: GoodsReceived.php:387
msgid "The following SQL to retrieve the standard cost was used"
msgstr "De standaard kostprijs werd opgevraagd in de volgende SQL"

#: GoodsReceived.php:427
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""
"De inkooporder record kon niet worden vernieuwd met de ontvangen hoeveelheid "
"omdat"

#: GoodsReceived.php:428 ReverseGRN.php:129
msgid "The following SQL to update the purchase order detail record was used"
msgstr "De SQL die werd gebruikt om de inkooporder details te boeken was"

#: GoodsReceived.php:457
msgid "A GRN record could not be inserted"
msgstr "Goederen ontvangst bon kon niet worden toegevoegd"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "Goederenontvangst kon niet worden verwerkt omdat"

#: GoodsReceived.php:458 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr "De SQL die werd gebruikt om de goederen ontvangst te boeken was"

#: GoodsReceived.php:516
msgid "stock movement records could not be inserted because"
msgstr "Voorraad beweging kon niet worden ingevoerd omdat"

#: GoodsReceived.php:534
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Kon niet controleren of de batch of lot voorraad item al bestaat omdat"

#: GoodsReceived.php:535
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr ""
"De SQL die werd gebruikt om te testen of het controlled maar niet "
"seriematige voorraad item al bestaat was"

#: GoodsReceived.php:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr "Het seriematige voorraad item kon niet worden toegevoegd omdat"

#: GoodsReceived.php:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr ""
"De volgende SQL was gebruikt om het seriematige voorraad item toe te voegen"

#: GoodsReceived.php:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "Kosten"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""
"KRITISCHE FOUT! Noteer deze fout en de hulp inroepen De vaste activa / "
"passiva transactie kan niet worden geplaatst omdat"

#: GoodsReceived.php:639 SupplierInvoice.php:1486
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost and date purchased was not able to be updated because:"
msgstr ""
"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kosten en "
"gekocht datum was niet in staat te worden bijgewerkt, omdat:"

#: GoodsReceived.php:640 SupplierInvoice.php:1487
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""
"De volgende SQL werd gebruikt om de update van de kosten en de datum waarop "
"het actief werd gekocht poging"

#: GoodsReceived.php:670
msgid "The purchase GL posting could not be inserted because"
msgstr "De inkoop groootboekboeking kon niet worden toegevoegd omdat"

#: GoodsReceived.php:671 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr ""
"De SQL die werd gebruikt om de inkoop grootboekboeking uit te voeren was"

#: GoodsReceived.php:689 SelectSalesOrder.php:985
msgid "PO"
msgstr "Inkooporder"

#: GoodsReceived.php:693 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""
"De boeking van de ontvangst kon niet worden uitgevoerd op de ontvangst "
"tussenrekening"

#: GoodsReceived.php:694 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "De gebruikte SQL om de ontvangst te boeken op de tussenrekening was"

#: GoodsReceived.php:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Afgerond"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "Goederen ontvangst nummer"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr "Druk goederen ontvangst bon"

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "Wijzig order items"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "Verwerk de goederen ontvangst"

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Verkoop"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "Factureren"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "Crediteuren"

#: index.php:14
msgid "Purchases"
msgstr "Inkoop"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16
msgid "Inventory"
msgstr "Voorraad"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "Produktie"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "Financieel Grootboek"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "Asset Manager"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr "Kleine uitgaven"

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "Rekening Status"

#: index.php:45
msgid "Place An Order"
msgstr "Plaats een Opdracht"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Opdracht Status"

#: index.php:66
msgid "Supplier Tenders"
msgstr "Leverancier offertes"

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "Voer order of offerte is"

#: index.php:132
msgid "Enter Counter Sales"
msgstr "Voer balieverkoop"

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr "Print picklijsten"

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "Openstaande Verkooporders en offertes"

#: index.php:147
msgid "Special Order"
msgstr "Speciale Opdracht"

#: index.php:152
msgid "Recurring Order Template"
msgstr "Template voor een repeterende order"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "Verwerk repeterende orders"

#: index.php:166
msgid "Order Inquiry"
msgstr "Zoek opdracht voor oders"

#: index.php:171
msgid "Print Price Lists"
msgstr "Prijs Lijst Afdrukken"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "Rapportage order status"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "Rapportage gefactureerde orders"

#: index.php:191
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Dagelijkse Sales Onderzoek"

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Verkoop Analyse Rapport"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Verkoop Onderzoek"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "Rapportage Leverings Verschillen Orders"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Levering In Full On Time (DIFOT) Verslag"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Klantorder detail of Samenvatting Vragen"

#: index.php:222
msgid "Top Sales Items Report"
msgstr "Top Sales Report Items"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "Met de verkoop Lage Brutowinst Verslag"

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr "Select contract"

#: index.php:247
msgid "Create Contract"
msgstr "Maak Contract"

#: index.php:280
msgid "Select Order to Invoice"
msgstr "Selecteer Order om te factureren"

#: index.php:285
msgid "Create A Credit Note"
msgstr "Maak een Credit Nota"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "Plaatsen Betalingen of Credit Notas"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "Zoekopdracht waar wordt gealloceerd"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "Afdrukken facturen of Credit Notas"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "Afdrukken Overzichten"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "Verkoop Analyse Rapporten"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "Rapportage verlopen openstaande posten klanten"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "Her-druk Een Stortings Lijst"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "Debiteur Saldo Op Einde Vorige Maand"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "Klanten Lijsten volgens Gebied/Verkoper"

#: index.php:351
msgid "Sales Graphs"
msgstr "Verkoop Grafieken"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr "Lijst dagelijkse transacties"

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "Klanten Transaktie Opvragen"

#: index.php:375
msgid "Add Customer"
msgstr "Voeg klant toe"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Klanten"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Kies Leverancier"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Leverancier Verplaatsingen"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "Te Oude Leveranciers Rapport"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "Betalings run rapportage"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr "Afdracht Adviezen"

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "Rapportage openstaande goederen ontvangsen"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr "Leverancier Tegoeden in een vorig Einde van de maand"

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr "Leverancier transacties te vragen"

#: index.php:468
msgid "Add Supplier"
msgstr "Voeg leverancier toe"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr "Onderhoud agenten"

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "Inkoop orders"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "Voeg inkoop order toe"

#: index.php:511
#, fuzzy
msgid "Create a New Tender"
msgstr "Agenda maken"

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Bekijk bestaande gebruikers"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr "Proces aanbiedingen en offertes"

#: index.php:526
msgid "Orders to Authorise"
msgstr "Orders aan autoriseren"

#: index.php:531
msgid "Shipment Entry"
msgstr "Verzending Invoeren"

#: index.php:536
msgid "Select A Shipment"
msgstr "Selecteer Een Verzending"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "Inkoop Opdracht Opvragen"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Bestelling detail of Samenvatting Vragen"

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "Leverancier Prijslijst"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "Bulk voorraad transfer"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "Verzenden"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "Voorraad lokatie transfer boekingen"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "Voorraad aanpassingen"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "Retour Goederen Ontvangen"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "Invoeren van voorraad telling"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "Onderzoeksinstrument voor seriematige items"

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr "Print prijslabels"

#: index.php:644
msgid "Inventory Item Movements"
msgstr "Bewegingen van voorraaditems"

#: index.php:649
msgid "Inventory Item Status"
msgstr "Status van voorraad item"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "Gebruik van voorraad item"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "Voorraadhoeveelheden"

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr "Bestelniveau"

#: index.php:669
msgid "Stock Dispatch"
msgstr "Stock Dispatch"

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "Rapport over voorraad waardering"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "Rapport over de voorraad planning"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Inventarisatie planning op basis van Preferred Supplier Data"

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "Voorraad controle sheets"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "Maak CSV van hoeveelheden op voorraad"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "Vergelijk voorraad gegevens met de telling"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "Toon alle voorraad mutaties per lokatie / datum"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "Rapporteer voorraad status per lokatie / categorie"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historische voorraad per lokatie / categorie"

#: index.php:719
msgid "List Negative Stocks"
msgstr "Rapporteer negatieve voorraden"

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Beurstransactie Listing"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "Voorraad Verplaatsing van"

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "Herprint Nu"

#: index.php:748
msgid "Add A New Item"
msgstr "Voeg een nieuw item toe"

#: index.php:753
msgid "Select An Item"
msgstr "Selecteer een item"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "Verkoop Categorie Onderhoud"

#: index.php:763
#, fuzzy
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr "Wijzig of creeer de prijs obv de kosten"

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr "Bekijken of bijwerken Prijzen op basis van kosten"

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr "Bestelniveau per categorie / Locatie"

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "Invoer van werkorder"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "Selecteer een werk order"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "Kosten Materiaal Lijst Bewerken"

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "Waar gebruikt Opvragen"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr "Ingesprongen Bill Of Material Listing"

#: index.php:842
msgid "List Components Required"
msgstr "Gewenste lijst Components"

#: index.php:847
msgid "Indented Where Used Listing"
msgstr "Ingesprongen Waar gebruikt onder vermelding van"

#: index.php:852
msgid "MRP"
msgstr "MRP"

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr "MRP Tekorten"

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr "MRP Voorgestelde Bestellingen"

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr "MRP Voorgestelde Werkorders"

#: index.php:872
msgid "MRP Reschedules Required"
msgstr "MRP herschikt Vereist"

#: index.php:891
msgid "Bills Of Material"
msgstr "Materiaal Lijsten"

#: index.php:897
msgid "Master Schedule"
msgstr "Master Schedule"

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr "Maak autom Master Schedule"

#: index.php:907
msgid "MRP Calculation"
msgstr "MRP-berekening"

#: index.php:933
msgid "General Setup Options"
msgstr "Algemene Instellingen Opties"

#: index.php:936
msgid "General"
msgstr "Algemeen"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "Inkoop/Verkoop Instellingen"

#: index.php:948
msgid "Receivables/Payables"
msgstr "Inkoop/Verkoop"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "Voorraad Instellingen"

#: index.php:980
msgid "Configuration Settings"
msgstr "Configuratie Instellingen"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "Gebruikersbeheer"

#: index.php:990
msgid "Role Permissions"
msgstr "Beveiliging scenario"

#: index.php:995
msgid "Page Security Settings"
msgstr "Pagina Beveiligingsinstellingen"

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "Wijs authorisaties toe"

#: index.php:1005
msgid "Bank Accounts"
msgstr "Bank Rekeningen"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "Valuta Onderhoud"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "BTW Percentage Onderhoud"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Belasting Groepen Onderhoud"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "BTW Regio Onderhoud"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "Belasting Categorie Onderhoud"

#: index.php:1035
msgid "List Periods Defined"
msgstr "Lijst Periode Definities"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "Periodes worden automatisch onderhouden"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "Hulpmiddel om rapportages op te zetten"

#: index.php:1045
msgid "View Audit Trail"
msgstr "Bekijk historisch gebruik"

#: index.php:1055
msgid "Form Layout Editor"
msgstr "Vorm Layout Editor"

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr "Etiketmalplaatjes Onderhoud"

#: index.php:1065
msgid "SMTP Server Details"
msgstr "SMTP-server Details"

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "Verkoop Soorten"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr "Leverancier Soorten"

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr "Stel Bestelling vergunning niveaus"

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "Betalings Methodes"

#: index.php:1110
msgid "Sales People"
msgstr "Verkoop Mensen"

#: index.php:1115
msgid "Sales Areas"
msgstr "Verkoop Plaatsen"

#: index.php:1120
msgid "Shippers"
msgstr "Vervoerders"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "Verkoop GB Koppelings Posten"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "Kostprijs GL Interface Postings"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "Vracht Kosten Onderhoud"

#: index.php:1140
msgid "Discount Matrix"
msgstr "Kortings Tabel"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "Voorraad Catergorie Onderhoud"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "Voorraad Lokatie Onderhoud"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "Korting Catergorie Onderhoud"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "Maat Eenheden"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr "MRP beschikbare productie Dagen"

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "MRP Demand Soorten"

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr "Invoer uitgaande Bank Betalingen"

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr "Invoer binnenkomende Bank Betalingen"

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "Bank Rekening Betalingsvergelijkingen"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr "Match binnenkomende betalingen"

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "Rekening Opvragen"

#: index.php:1244
msgid "Account Listing"
msgstr "Account Listing"

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr "Account woning naar CSV-bestand"

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr "Bank Account Verzoening Statement"

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "Cheque Betalings Lijst"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr "Dagelijkse Bank Transacties"

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "Winst en Verlies Overzicht"

#: index.php:1279
msgid "Tag Reports"
msgstr "Tag Rapporten"

#: index.php:1284
msgid "Tax Reports"
msgstr "Belasting Rapporten"

#: index.php:1303
msgid "GL Budgets"
msgstr "Budget voor grootboekrekeningen"

#: index.php:1318
msgid "GL Tags"
msgstr "Grootboekrekening labels"

#: index.php:1344
msgid "Add a new Asset"
msgstr "Voeg een nieuwe Asset"

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr "Selecteer een Asset"

#: index.php:1359
msgid "Depreciation Journal"
msgstr "Afschrijvingen Journal"

#: index.php:1368
msgid "Asset Register"
msgstr "Asset Register"

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr "Categorieën activa Onderhoud"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr "Toe te voegen of onderhouden Asset Locaties"

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr "Toewijzen Cash naar PC Tab"

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr "Claim uitgaven van PC Tab"

#: index.php:1424
msgid "Expenses Authorisation"
msgstr "Kosten vergunning"

#: index.php:1433
msgid "PC Tab General Report"
msgstr "PC Tab Algemeen Verslag"

#: index.php:1447
msgid "Types of PC Tabs"
msgstr "Soorten PC Tabs"

#: index.php:1452
msgid "PC Tabs"
msgstr "PC Tabs"

#: index.php:1457
msgid "PC Expenses"
msgstr "PC Kosten"

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr "Kosten voor type van PC Tab"

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "Transacties"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "Overzichten en Rapporten"

#: index.php:1542
msgid "Custom Reports"
msgstr "Douane rapport"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "Standaard raporten en formulieren"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "Er zijn geen rapportages om te tonen !"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr "Voorraad Planning"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "De hoeveelheid voorraad kon niet worden ogevraagd mdat"

#: InventoryPlanning.php:175 InventoryPlanningPrefSupplier.php:271
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "De verkoopshoeveelheid kon niet worden opgevraagd omdat"

#: InventoryPlanning.php:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr "De verkoopsorder vraag kon niet worden opgevraagd omdat"

#: InventoryPlanning.php:258 InventoryPlanningPrefSupplier.php:350
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr ""
"De verkoopsorder vraag van een moeder assemblage kon niet worden opgevraagd "
"omat"

#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:396
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "De inkooporder hoeveelheid kon niet worden opgevraagd omdat"

#: InventoryPlanning.php:336
msgid "   "
msgstr "   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "De print van het voorraad planningsrapport was leeg"

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr "Er waren geen items in de gespecificeerde range / lokatie"

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr "Rapportage van de voorraad planning"

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "van voorraad categorie code"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "tot voorraad categorie code"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "voorraad op lokatie"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Alle Locaties"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr "Voorraadplanning"

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr "Een maand MAX"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr "Een maand en een half MAX"

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr "Twee maanden MAX"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr "Twee maand en een half MAX"

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr "Drie maanden MAX"

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr "Vier maanden MAX"

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr "Een maand AVG"

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr "Een maand en een half AVG"

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr "Twee maanden AVG"

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr "Twee maand en een half AVG"

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr "Drie maanden AVG"

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr "Vier maanden AVG"

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr "Preferred Supplier Inventarisatie Plan"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "voor alle voorraad lokaties"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "voor voorraad te"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr "Gem Aantal"

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "4 mndn"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr "Max mnd"

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr "Standaard"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Afwijking"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "Leadtime"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "in maanden"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr "kwantiteit verplicht"

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr "in Supply Chain"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "Cust ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "Splr ords"

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr "Sugg Ord"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""
"Inventarisatie planning op basis van doorlooptijd van Preferred Supplier"

#: InventoryPlanningPrefSupplier.php:431
msgid "Nil"
msgstr "Niks"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr "Preferred Supplier Inventory Planning"

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr "Maanden buffervoorraad naar Hold"

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "Twee weken"

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "Maand"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "Zes Weken"

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "Twee Maanden"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "Voorraadhoeveelheden Verslag"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Delen met hoeveelheden"

#: InventoryQuantities.php:86
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr ""
"De inventaris Hoeveelheid verslag kon niet worden opgehaald door de SQL, "
"omdat"

#: InventoryQuantities.php:95
msgid "Print Inventory Quantities Report"
msgstr "Print voorraadhoeveelheden Verslag"

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr "Er waren geen items met voorraden,"

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr "Voorraadhoeveelheden Reporting"

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""
"Gebruik dit rapport om de voorraad items weer te geven in verschillende "
"categorieën."

#: InventoryQuantities.php:165 MRPReschedules.php:142
msgid "Selection"
msgstr "Selectie"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Enkel de delen met meerdere locaties"

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""
"Er zijn nog geen voorraad categories gedefinieerd gebruik onderstaande link "
"om ze aan te maken"

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Definieer Voorraad Categories"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "Voorraad Categorie"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr "Herschikken"

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "Voorraad waardering"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Voorraad waardering kon niet worden opgevraagd omdat"

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "Print Voorraad waarderings fouten"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
msgid ""
"There were no items with any value to print out for the location specified"
msgstr "Op betreffende lokatie geen items met een waardering om af te drukken"

#: InventoryValuation.php:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "Generaal Totaal Waarde"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "Rapportage Voorraad Waardering"

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr "Etiketmalplaatjes Onderhoud"

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr "Juiste gegevens"

#: Labels.php:68
msgid "New ID"
msgstr "Nieuwe ID"

#: Labels.php:69
msgid "Edit data new label"
msgstr "Bewerken van gegevens nieuw label"

#: Labels.php:77
msgid "Edit data label"
msgstr "Bewerken van gegevens label"

#: Labels.php:90
msgid "New label"
msgstr "Nieuw label"

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr "Er is geen etiketten, maak een nieuwe"

#: Labels.php:142
msgid "Id required"
msgstr "Legitimatie verplicht"

#: Labels.php:144
#, fuzzy
msgid "This id exists in previous list"
msgstr "Dit id bestaat in voorgaande lijst"

#: Labels.php:147
msgid "the description is required"
msgstr "de beschrijving is vereist"

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr "De waarde van de"

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr "zou worden numerieke"

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr "vereist een positieve waarde"

#: Labels.php:163
msgid "would be a positive integer"
msgstr "zou een positief getal zijn"

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr "nodig heeft om groter te zijn dan de hoogte van de etiketten"

#: Labels.php:178
msgid ""
"requires to be greater than the height of all the rows, including the top "
"margin"
msgstr ""
"nodig heeft om groter te zijn dan de hoogte van alle rijen, met inbegrip van "
"de bovenmarge"

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr "nodig heeft om groter te zijn dan de breedte van de etiketten"

#: Labels.php:190
msgid ""
"requires to be greater than the width of all the cols, including the left "
"margin"
msgstr ""
"nodig heeft om groter te zijn dan de breedte van alle cols, waaronder de "
"linkermarge"

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr "De vert. pos. waarde zou positief zijn"

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr "De waarde van de vert. pos. minder zou zijn dan"

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr "in deze positie meer bedraagt dan het etiket hoogte"

#: Labels.php:231
msgid ""
"The position and lenght of the string leads the text to get out of the label"
msgstr "De positie en de lengte van de string leidt de tekst om uit het etiket"

#: Labels.php:262
msgid "Save"
msgstr "Opslaan"

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Label id"

#: Labels.php:407
msgid "Label array"
msgstr "Label array"

#: Labels.php:408
msgid "New"
msgstr "Nieuwe"

#: Labels.php:408
msgid "Copy"
msgstr "Kopie"

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr "Wil je echt aan het label te wissen"

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr "Kon niet de naam van het vorige bestand."

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr "Kon niet de nieuwe XML-bestand."

#: Locations.php:7
msgid "Location Maintenance"
msgstr "Locatie Onderhoud"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "De locatie code mag niet leeg zijn"

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
msgid ""
"The cash sale customer for this location must be defined with both a valid "
"customer code and a valid branch code for this customer"
msgstr ""

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "Een fout deed zich voor tijdens opslaan van"

#: Locations.php:75
msgid "location record because"
msgstr "locatie record omdat"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "De gebruikte SQLm de voorraadlokatie te vernieuwen was"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "De locatie is verwijderd"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr ""
"Bij het invoeren van de nieuwe voorraad lokatie is een fout opgetreden omdat"

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr "De SQL om de lokatie aan toe te voegen was"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "De nieuwe locatie is toegevoegd"

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""
"Het toevoegen van denieuwe voorraad lokatie records voor de al bestaande "
"delen ging fout omdat"

#: Locations.php:164
msgid "The SQL used to insert the new stock location records was"
msgstr ""
"De gebruikte SQL om de nieuwe voorraadlokatie records toe te voegen was"

#: Locations.php:167
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""
"en een nieuwe voorraadlokatie is toegevoegd voor alle bestaande voorraditems "
"voor de nieuwe lokatie"

#: Locations.php:236
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""
"Deze lokatie kon niet worden verwijderd omdat er verkooporders zijn die van "
"deze lokatie worden uitgeleverd"

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr "verkoop oders met deze Locatie code"

#: Locations.php:244
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""
"Kan deze locatie niet verwijderen omdat deze locatie word gebruikt om "
"voorraad te ontvangen en versturen"

#: Locations.php:245
msgid "stock movements with this Location code"
msgstr "voorraad verplaatsingen met deze locatie code"

#: Locations.php:255
msgid ""
"Cannot delete this location because location stock records exist that use "
"this location and have a quantity on hand not equal to 0"
msgstr "Deze lokatie kan niet worden verwijderd omdat er voorraad aanwezig is"

#: Locations.php:256
msgid "stock items with stock on hand at this location code"
msgstr "Voorraad items met voorraad op deze lokatie"

#: Locations.php:264
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr ""
"Deze lokatie kan niet worden verwijderd omdat het de default lokatie is voor "
"een gebruiker"

#: Locations.php:264
msgid "The user record must be modified first"
msgstr "De gebruiker setting moet eerst worden aangepast"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "gebruikers die deze lokatie als default lokatie gebruiken zijn"

#: Locations.php:273
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""
"Kan deze lokatie niet verwijderen omdat het de dafualt lokatie is voor een "
"materiaal lijst"

#: Locations.php:273
msgid "The bill of materials must be modified first"
msgstr "De materiaal lijst moet eerst worden gewijzigd"

#: Locations.php:274
msgid "bom components using this location"
msgstr "Materiaal lijsten gebruikt op deze lokatie"

#: Locations.php:282
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""
"Deze lokatie kan niet worden verwijderd omdat het in werkcentra wordt "
"gebruikt"

#: Locations.php:283
msgid "works centres using this location"
msgstr "werkcentra dat deze lokatie gebruiken zijn"

#: Locations.php:291
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr "Lokatie kan niet worden verwijderd omdat en werkorders voor bestaan"

#: Locations.php:292
msgid "work orders using this location"
msgstr "werk orders voor deze lokatie"

#: Locations.php:300
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""
"Deze lokatie kan niet worden verwijderd omdat het in branches als default "
"leveringslokatie is opgenomen."

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr "branches die deze lokatie als default gebruiken zijn"

#: Locations.php:308
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""
"Deze lokatie kan niet worden verwijderd omdat het in branches als default "
"leveringslokatie is opgenomen."

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "gebruikers die deze lokatie als default lokatie gebruiken zijn"

#: Locations.php:360
msgid ""
"There are no locations that match up with a tax province record to display. "
"Check that tax provinces are set up for all dispatch locations"
msgstr ""
"Er zijn geen lokaties die overeenkomen met de belastingsregio code die moet "
"worden getoond. Controleer de belasting regios die zijn gedefinieerd als "
"leveringsregio's"

#: Locations.php:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "Lokatie Code"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "Lokatie Naam"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr "Belasting regiio"

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Bevestig dat de prijs moet worden verwijderd"

#: Locations.php:411
msgid "Review Records"
msgstr "Review Records"

#: Locations.php:469
msgid "Amend Location details"
msgstr "Locatie wijzigen details"

#: Locations.php:481
msgid "New Location details"
msgstr "Nieuwe locatie details"

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "Contact voor de leveringen"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "Fax Nr"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Verander een klant code"

#: Locations.php:595
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "Klant branch code"

#: Logout.php:15
msgid "Log Off"
msgstr "Afmelden"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Dank u voor het gebruik van webERP"

#: Logout.php:32 includes/Login.php:66
msgid "Login"
msgstr "Aanmelden"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "Hierbij het voorraad waarderings rapport"

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr "Hierbij vindt u de comma separated values verkoop verslag"

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "Verkoop Analyse"

#: MailSalesReport_csv.php:34 SelectCustomer.php:372
msgid "CSV Format"
msgstr "CSV Formaat"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "iemand anders"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Hierbij het verkoopsrapport"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "Verkoop Analyse Rapport"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr ""
"Fout opgetreden bij het automatisch aanmaken van het verkoop rapport nummer"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "MRP Kalender"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Ongeldige Van Datum"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "Ongeldige To Date"

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr "Om Datum moet groter zijn dan uit Datum"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "De MRP-kalender is gemaakt"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Ongeldige Datum wijzigen"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Kan niet updaten van de MRP Kalender"

#: MRPCalendar.php:177
#, fuzzy
msgid "The MRP calendar record for"
msgstr "De MRP vraag record voor"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Manufacturing Datum"

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr "Sluit de volgende dagen"

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr "Agenda maken"

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr "Lijst Datumbereik"

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr "Datum Status wijzigen"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr "MRP Maak Eisen"

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "Datum van format"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "Datum tot formaat"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr "De tot-datum moet na de van-datum liggen"

#: MRPCreateDemands.php:32
msgid "The distribution start date must be specified in the format"
msgstr "De verdeling begindatum moet worden gespecificeerd in het formaat"

#: MRPCreateDemands.php:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "De hoeveelheid van een orderitem moet numeriek zijn"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "De kosten zal naar verwachting een positief getal zijn"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr "kopieën worden gemaakt"

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Type vraag"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Voorraad Categorien"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Alle rubrieken Stock"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "Voorraad Lokaties"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr "Van Sales Datum"

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr "Naar Sales Datum"

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr "Startdatum voor Distributie"

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr "Distributie Periode"

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "Weekelijks"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "Maandelijks"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr "Aantal perioden"

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr "Exclusief Totaal hoeveelheden van minder dan"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr "Exclusief Totaal dollars minder dan"

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr "Multiplier"

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr "Indienen"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "MRP Eisen"

#: MRPDemands.php:116
msgid "No record found in search"
msgstr "Geen record gevonden, op zoek naar"

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr "Hoeveelheid moet worden numerieke"

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr "Hoeveelheid moet groter zijn dan 0"

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr "Ongeldige vervaldatum"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr "Ongeldige vraag type"

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr "is geen geldige artikelcode"

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr "Record bestaat al voor een deel nummer / type vraag / datum"

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr "De MRP vraag record is bijgewerkt voor"

#: MRPDemands.php:210
msgid "A new MRP demand record has been added to the database for"
msgstr "Een nieuw MRP vraag record is toegevoegd aan de database voor"

#: MRPDemands.php:214
msgid "The update/addition of the MRP demand record failed because"
msgstr "De update / toevoeging van de MRP vraag record mislukt omdat"

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr "De MRP vraag record voor"

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr "Alle records voor de vraag type"

#: MRPDemands.php:250
msgid "have been deleted"
msgstr "zijn verwijderd"

#: MRPDemands.php:307 MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr "Aantal records"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr "Lijst aan alle eisen"

#: MRPDemands.php:420
msgid "List Selection"
msgstr "Lijst Selectie"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "Verwijderen Demand Type"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "Of Record verwijderen"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr "De vraag Type is gereserveerd voor het systeem"

#: MRPDemandTypes.php:37
msgid "The Demand Type code must be at least 1 character long"
msgstr "De Demand Type de code moet minstens 1 teken lang zijn"

#: MRPDemandTypes.php:41
msgid "The Demand Type description must be at least 3 characters long"
msgstr "De vraag Type beschrijving moet ten minste 3 tekens lang zijn"

#: MRPDemandTypes.php:52
msgid "The demand type record has been updated"
msgstr "De vraag type record is bijgewerkt"

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr "De nieuwe vraag type is toegevoegd aan de database"

#: MRPDemandTypes.php:68
msgid "The update/addition of the demand type failed because"
msgstr "De update / toevoeging van de vraag type is mislukt omdat"

#: MRPDemandTypes.php:87
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""
"Kan niet verwijderen deze vraag type, omdat MRP vraag register bestaat voor "
"dit soort"

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr "MRP eist met betrekking tot dit type"

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "De geselecteerde vraag type record is verwijderd"

#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr "Toon alle Demand Soorten"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Vraag Type Omschrijving"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Run MRP-berekening"

#: MRP.php:16
msgid "Start time"
msgstr "Start tijd"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "Initialisatie tafels ....."

#: MRP.php:42
msgid "Creating first level"
msgstr "Het creëren van het eerste niveau"

#: MRP.php:66
msgid "Creating other levels"
msgstr "Het creëren van andere niveaus"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr "Het creëren van bomlevels tafel"

#: MRP.php:130
msgid "Creating levels table"
msgstr "Het creëren van levels tafel"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "Niveaus tafel is gemaakt"

#: MRP.php:213
msgid "Creating requirements table"
msgstr "Het creëren van eisen tafel"

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr "Maak van mrprequirements is mislukt omdat"

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "Laden eisen van verkooporders"

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr "Laden eisen van werkorders"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr "Het laden van eisen op basis van mrpdemands"

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr "Het laden van eisen op basis van volgorde van niveau"

#: MRP.php:323
msgid "Creating supplies table"
msgstr "Het creëren van leveringen tafel"

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr "Maak van mrpsupplies is mislukt omdat"

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "Het laden van leveringen van inkooporders"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr "Laden levert uit voorraad bij de hand"

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "Het laden van leveringen van werkorders"

#: MRP.php:435
msgid "Creating planned orders table"
msgstr "Het creëren van geplande orders tafel"

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "Maak van mrpplannedorders is mislukt omdat"

#: MRP.php:466
msgid "Processing level"
msgstr "Verwerking niveau"

#: MRP.php:473
msgid "End time"
msgstr "Eindtijd"

#: MRP.php:545
msgid "Last Run Details"
msgstr "Laatste Run Details"

#: MRP.php:548
msgid "Last Run Time"
msgstr "Laatste Run Time"

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr "Dagen Leeway"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "Gebruik MRP Eisen"

#: MRP.php:563
msgid "Use EOQ"
msgstr "Gebruik EOQ"

#: MRP.php:567
msgid "Use Pan Size"
msgstr "Gebruik Pan Maat"

#: MRP.php:571
msgid "Use Shrinkage"
msgstr "Gebruik Krimp"

#: MRP.php:580
msgid "This Run Details"
msgstr "Deze Run Details"

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr "Gebruik MRP eisen?"

#: MRP.php:608
msgid "Use EOQ?"
msgstr "Gebruik EOQ?"

#: MRP.php:612
msgid "Use Pan Size?"
msgstr "Gebruik Pan Maat?"

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr "Gebruik Krimp?"

#: MRP.php:623
msgid "Run MRP"
msgstr "Run MRP"

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
#, fuzzy
msgid "MRP error"
msgstr "MRP Verslag"

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
msgid "The MRP calculation must be run before you can run this report"
msgstr ""
"De MRP-berekening moet worden uitgevoerd voordat u kunt dit rapport uit te "
"voeren"

#: MRPPlannedPurchaseOrders.php:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr "Het uitvoeren van de MRP-berekening klik"

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP Geplande Bestellingen Verslag"

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr "MRP Geplande Bestellingen"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr " Door middel van  "

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""
"De MRP geplande bestellingen niet kon worden opgehaald door de SQL, omdat"

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr "Print MRP Geplande Bestellingen Fout"

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr "Er waren geen items met de geplande inkooporders"

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "Kosten per eenheid: "

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "Laatste aankoop Datum: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "Leverancier: "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "Preferred Supplier: "

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "Aantal bestellingen: "

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr "Totaal uitgebreide kosten:"

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP Geplande Bestellingen Reporting"

#: MRPPlannedPurchaseOrders.php:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr "Consolidatie"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr "Cut Off Datum"

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr "Consolidatie:"

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr "MRP Datum"

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr "Ext. Kosten"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr "Brontype"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "Bron Bestel"

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr "Consolidatie Graaf"

#: MRPPlannedWorkOrders.php:28
#, fuzzy
msgid "Through"
msgstr " Door middel van  "

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr "MRP Geplande Werkorders"

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""
"De MRP geplande werkorders kon niet worden opgehaald door de SQL, omdat"

#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr "Er waren geen items met de vraag groter dan het aanbod"

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr "MRP geplande werkzaamheden orders te rapporteren"

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr "Aantal van werkorders: "

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Review / Zet MRP Geplande Werkorders"

#: MRPPlannedWorkOrders.php:253
#, fuzzy
msgid "Cutoff Date"
msgstr "Cut Off Datum"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr "Consolidaties"

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr "Zet"

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "Aantal van werkorders: "

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "Totaal uitgebreide kosten:"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP geplande werkzaamheden Bestellingen Reporting"

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr "Review"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr "MRP Verslag"

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "Print MRP Rapporteer fout"

#: MRPReport.php:38
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule etc"
msgstr ""
"De MRP-berekening moet worden uitgevoerd voordat dit verslag zal elke "
"uitgang hebben. MRP vereist opzetten van een groot aantal parameters, "
"waaronder, EOQ, doorlooptijden, minima, stuklijsten, de vraag typen, master "
"planning etc"

#: MRPReport.php:47
msgid "Print MRP Report Warning"
msgstr "Print MRP Verslag Waarschuwing"

#: MRPReport.php:49
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule, etc"
msgstr ""
"De MRP-berekening moet worden uitgevoerd voordat dit verslag zal elke "
"uitgang hebben. MRP vereist opzetten van een groot aantal parameters, "
"waaronder, EOQ, doorlooptijden, minima, stuklijsten, de vraag typen, master "
"planning, etc"

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "De MRP rapport niet kunnen worden opgehaald door de SQL, omdat"

#: MRPReport.php:179
msgid "Part:"
msgstr "Deel:"

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ:"

#: MRPReport.php:183
msgid "On Hand:"
msgstr "De hand hebt:"

#: MRPReport.php:186
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:188
msgid "Pan Size:"
msgstr "Pan Afmetingen:"

#: MRPReport.php:190
msgid "On Order:"
msgstr "Op bestelling:"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr "Bruto Req:"

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "Laatste Kosten:"

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr "Vervallen in verleden"

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr "Bruto Reqts"

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "Open Bestel"

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr "Geplande"

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr "Proj Beschikbaar"

#: MRPReport.php:410
msgid "Dem Type"
msgstr "Dem Type"

#: MRPReport.php:411
msgid "Where Required"
msgstr "Waar nodig"

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr "Bestelnummer"

#: MRPReport.php:417
msgid "Sup Type"
msgstr "Sup Type"

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
msgid "For"
msgstr "Voor"

#: MRPReport.php:499
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""
"Dit rapport toont de MRP-berekening voor een specifiek object - een deel "
"code moet worden geselecteerd"

#: MRPReport.php:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Zoek voorraad items"

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "SQL gaf geen voorraad items omdat"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "De SQL die een fout opleverde was"

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"Geen voorraad artikelen zijn gevonden in deze zoek opdracht AUB een "
"alternatieve zoekopdracht invoeren"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 includes/Add_SerialItemsOut.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281 includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "van"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "paginas"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "Ga naar Pagina"

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "Ga"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "Vorige"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "Totaal Antaal beschikbaar"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "Voorraad status"

#: MRPReschedules.php:24 MRPReschedules.php:176
msgid "MRP Reschedule Report"
msgstr "MRP opnieuw plannen Verslag"

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "MRP herschikt"

#: MRPReschedules.php:47
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "De MRP herschikt, kon niet worden opgehaald door de SQL, omdat"

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr "Geen MRP herschikken teruggevonden"

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "MRP opnieuw plannen Reporting"

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr "Voorraad"

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr "Het werk alleen orders"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "Bestellingen Alleen"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "Selectie:"

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr "MRP Tekorten Verslag"

#: MRPShortages.php:29 MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "MRP Verslag"

#: MRPShortages.php:30
#, fuzzy
msgid "MRP Excess"
msgstr "PC Kosten"

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr "Maak van demandtotal is mislukt omdat"

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "Maak van supplytotal is mislukt omdat"

#: MRPShortages.php:155 MRPShortages.php:167
#, fuzzy
msgid "MRP Shortages and Excesses"
msgstr "MRP Tekorten"

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "De MRP tekorten kon niet worden opgehaald door de SQL, omdat"

#: MRPShortages.php:169
#, fuzzy
msgid "No MRP shortages - Excess retrieved"
msgstr "Geen MRP tekorten teruggevonden"

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr "Aantal onderdelen: "

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr "Totaal Extended Tekort:"

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "Totaal uitgebreide kosten:"

#: MRPShortages.php:257
#, fuzzy
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP Tekorten Reporting"

#: MRPShortages.php:276
msgid "Sort"
msgstr "Sorteer"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr "Uitgebreid Tekort Dollars"

#: MRPShortages.php:284
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "MRP Tekorten Reporting"

#: MRPShortages.php:286
#, fuzzy
msgid "Report MRP Shortages"
msgstr "MRP Tekorten"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr "Aanbod"

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Vraag"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr "Ext. Tekort"

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "Succes"

#: MRPShortages.php:357
#, fuzzy
msgid "Ext. Excess"
msgstr "Ext. Kosten"

#: OffersReceived.php:6 OffersReceived.php:97
msgid "Supplier Offers"
msgstr "Leverancier biedt"

#: OffersReceived.php:39
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Er zijn geen uitstaande biedt dat u bevoegd bent om te gaan met"

#: OffersReceived.php:102
msgid "Offer ID"
msgstr "Bieden ID"

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Voorraad Artikel"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr "Aanbieding vervalt"

#: OffersReceived.php:112
msgid "Reject"
msgstr "Verwerpen"

#: OffersReceived.php:113
msgid "Defer"
msgstr "Uitstellen"

#: OffersReceived.php:171 OffersReceived.php:247
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr "Deze e-mail is automatisch gegenereerd door de webERP installatie op"

#: OffersReceived.php:173
msgid "The following offers you made have been accepted"
msgstr "De volgende biedt u gemaakt zijn aanvaard"

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr "Een officiële bestelling zal worden verzonden naar u te zijner tijd"

#: OffersReceived.php:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "In afwachting van"

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr "Automatisch gegenereerd vanuit systeem van openbare inschrijving"

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr "Uw aanbod op"

#: OffersReceived.php:238
msgid "has been accepted"
msgstr "is aanvaard"

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr "De aanvaarde aanbiedingen van"

#: OffersReceived.php:242
msgid "have been converted to purchase orders and an email sent to"
msgstr "zijn omgebouwd tot inkooporders en een e-mail gestuurd naar"

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr "Raadpleeg de bestelling de inhoud"

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr "De volgende biedt u gemaakt zijn afgewezen"

#: OffersReceived.php:266
msgid "has been rejected"
msgstr "is afgewezen"

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr "De afgewezen aanbiedingen van"

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr "zijn verwijderd uit het systeem en een e-mail gestuurd naar"

#: OffersReceived.php:273
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""
"Alle aanbiedingen zijn verwerkt, en e-mails verstuurd in voorkomend geval"

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "Cotnroleer verkoopsorder nummer"

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr ""
"Deze pagina moet worden opgevraagd met het verkoopsorder nummer dat moet "
"worden gecontroleerd"

#: OrderDetails.php:15
msgid "i.e."
msgstr "dat wil zeggen"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "Klik op de rug"

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr "De order header kon nie tin de volgende SQL worden gevonden"

#: OrderDetails.php:56
msgid "Order Details"
msgstr "Om Details"

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr "Om Header Details voor volgnummer"

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Besteld Op"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "Gevraagde Levering"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Opdracht Valuta"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Leveren Vanaf Locatie"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "Vracht Kosten"

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "De SQL gebruikt om regel artikelen, die mislukt is"

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr "Om Line Details voor volgnummer"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "Ant Gel"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "Laatst Gel"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "Openstaande waardering van goederen ontvangsten"

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "Openstaande waardering van goederen ontvangst"

#: OutstandingGRNs.php:55
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr ""
"De openstaande waardering van goederen ontvangsten kon niet worden "
"opgevraagd omdat"

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Geen uitstaande Kabe waardering details teruggevonden"

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr "Pagina Security Levels"

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr "Kan de pagina waarde aan veiligheid geen update voor het script, omdat"

#: PageSecurity.php:55
msgid "Update Security Levels"
msgstr "Update Security Levels"

#: PaymentAllocations.php:11
msgid "Payment Allocations"
msgstr "Betalings allocaties"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""
"ID nummer van de leverancier is niet gedefinieerd, resultaten kunnen niet "
"worden getoond"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr ""
"Factuur nummer is niet gedefinieerd, resultaten kunnen niet worden getoond"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Betaling Toewijzing voor Leverancier"

#: PaymentAllocations.php:31
msgid " and"
msgstr " en"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Dit laat zien hoe de betaling aan de leverancier werd toegewezen"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Terug naar de leverancier onderzoek"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Informatie kon niet worden opgevraagd"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Ga terug"

#: PaymentAllocations.php:64 POReport.php:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "Leveranciers nummer"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "Betaling"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Totale betalingen"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "Volgend karakter mag niet in de betalingsmethode opgenomen zijn"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "De betalingsmethode mag niet leeg zijn"

#: PaymentMethods.php:60
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""
"De betalingsmethode kan niet worden hernoemd omdat er reeds een "
"betaingsmethode bestaat met de zelfde naam"

#: PaymentMethods.php:80
msgid "The payment method no longer exists."
msgstr "De betalingsmethode bestaat niet meer"

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr "Betalingsmethode kon niet worden vernieuwd"

#: PaymentMethods.php:93
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr ""
"De betalingsmethode kon niet worden gecreerd omdat er al een bestaat met "
"dezelfde naam"

#: PaymentMethods.php:106
#, fuzzy
msgid "New payment method added"
msgstr "Betalingsmethode"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "Kon de betalingsmethode niet toevoegen"

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Kan de betalingsmethode niet verwijderen omdat die niet meer bestaat"

#: PaymentMethods.php:141
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""
"Kan deze betalingsmethode niet verwijderen omdat die wordt gebruikt voor "
"bank transacties"

#: PaymentMethods.php:142
msgid "bank transactions that refer to this payment method"
msgstr "Banktransacties die verwijzen naar betalingsmethode"

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr "Betalingsmethode is verwijderd"

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr "Kon betalingsmethode niet opvragen omdat"

#: PaymentMethods.php:185 PaymentMethods.php:266
msgid "Payment Method"
msgstr "Betalingsmethode"

#: PaymentMethods.php:186
msgid "For Payments"
msgstr "Voor Betalingen"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "Voor Ontvangsten"

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "Laser Afdruk"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "Speciale Stationery"

#: PaymentMethods.php:189
#, fuzzy
msgid "Open Cash Drawer"
msgstr "Open Bestel"

#: PaymentMethods.php:209
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "Controleer betalingsmethoden"

#: PaymentMethods.php:241
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Kon de gewenste betaalmethode niet opvragen, probeer nogmaals"

#: PaymentMethods.php:270
msgid "Use For Payments"
msgstr "Gebruikt voor betalingen"

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr "Gebruik Voor Ontvangsten"

#: PaymentMethods.php:283
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "Op Voorbedrukt Papier"

#: PaymentMethods.php:290
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "Invoer van betaling"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "Betaling afgebroken omdat de cheque niet was afgedrukt"

#: Payments.php:39
msgid "A bank account must be selected to make this payment from"
msgstr ""
"Een bankrekening moet worden geselecteerd om deze betaling te maken van"

#: Payments.php:50
#, fuzzy
msgid ""
"Use this screen to enter payments FROM your bank account.  <br />Note: To "
"enter a payment FROM a supplier, first select the Supplier, click Enter a "
"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
"on this form."
msgstr ""
"Gebruik dit scherm om betalingen van uw bankrekening in te voeren. <br /> "
"Opmerking: Om een betaling bij een leverancier eerst in, selecteer de "
"leverancier, klikt u op Voer een uitkering aan of ontvangen van de "
"leverancier, en gebruik een negatieve Betaling bedrag op dit formulier."

#: Payments.php:77
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""
"De leverancierscode waarmee deze betalingspagina was opgevraagd bestaat nog "
"niet"

#: Payments.php:77
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""
"Indien de leverancier is opgevraagd via het selecteer leverancier scherm dan "
"betreft het een geldige leverancier"

#: Payments.php:107
#, fuzzy
msgid "care of"
msgstr " zorg van de "

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr "Kon niet de valuta van de bankrekening"

#: Payments.php:241
msgid "This payment has no amounts entered and will not be processed"
msgstr ""
"Er is geen hoeveelheid ingevoerd voor de betaling en deze wordt dan ook niet "
"uitgevoerd"

#: Payments.php:247
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""
"Geen enkele bankrekening is zo gekozen deze betaling kan niet worden verwerkt"

#: Payments.php:281
msgid "Print Cheque using pre-printed stationery"
msgstr "Print cheque met voorgedrukt briefpapier"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "Heeft de controle is afgedrukt"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Ja / ga verder"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "Nee / breek betaling af"

#: Payments.php:338
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""
"Grootboekboeking voor de betaling kon niet worden uitgevoerd voor de SQL"

#: Payments.php:411
msgid "Act Transfer From "
msgstr "Act. Verplaatsing van "

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Banktransactie kon niet worden uitgevoerd omdat"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Banktransactie kon niet worden uitgevoerd met de SQL"

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Kon de betaling voor de leverancier niet toeveogen omdat"

#: Payments.php:454
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Kon de betaling voor de leverancier niet toeveogen in de SQL"

#: Payments.php:465
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""
"Kon de datum van de laatste betaling voor de betreffende leverancier niet "
"vernieuwen omdat"

#: Payments.php:466
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""
"Kon de datum van de laatste betaling voor de betreffende leverancier niet "
"vernieuwen in de SQL"

#: Payments.php:488
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Kon geen debit grootboekboeking uitvoeren voor de crediteur omdat"

#: Payments.php:489
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "Kon geen debit grootboekboeking uitvoeren voor de crediteur in SQL"

#: Payments.php:509
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""
"Kon geen credit grootboekboeking uitvoeren voor de betalingskorting omdat"

#: Payments.php:510
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""
"Kon geen credit grootboekboeking uitvoeren voor de betalingskorting in SQL"

#: Payments.php:536
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Kon geen credit grootboekboeking uitvoeren voor de bankrekening omdat"

#: Payments.php:537
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Kon geen credit grootboekboeking uitvoeren voor de bankrekening in SQL"

#: Payments.php:623
msgid "Enter another Payment for"
msgstr "Voer een andere Betaling voor"

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr "Voer een andere Grootboek Betaling"

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr "Cheque / Voucher nummer is reeds gebruikt"

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr "Deze grootboekanalyse kon niet worden toegevoegd"

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr "Cheque nummer is reeds gebruikt"

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "Gebruikte SQL om de bankrekening op te vragen was"

#: Payments.php:726
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""
"is niet aangemaakt als een bank rekening met een geldige grootboek rekening"

#: Payments.php:742
msgid "from the"
msgstr "van de"

#: Payments.php:784
msgid "Date Paid"
msgstr "Betaal Datum"

#: Payments.php:790
msgid "Currency of Payment"
msgstr ""
"Nog geen valuta's gedefinieerd. Betalingen kunnen pas worden ingevoerd nadat "
"de valuta is gedefinieerd"

#: Payments.php:798
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""
"Geen valuta zijn nog niet gedefinieerd. Betalingen kunnen niet worden "
"ingevoerd totdat een munt wordt bepaald"

#: Payments.php:808
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr "Transactie valuta mag afwjken van valuta van de bankrekening"

#: Payments.php:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "Leveranciers Valuta"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr "Wissel Koers voor betaling"

#: Payments.php:848
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr "Wisselkoers tussen de bankrekening valuta en de betaling valuta"

#: Payments.php:869
msgid "Payment type"
msgstr "Type betaling"

#: Payments.php:892
msgid "Cheque Number"
msgstr "Cheque nummer"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr "(Bij gebruik van voorbedrukt papier)"

#: Payments.php:901
msgid "Reference / Narrative"
msgstr "Referentie"

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr "(max. lengte 80 tekens)"

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "Grootboek Betalings Analyse Invoer"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "Voer GB Nummer Handmatig in"

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "Selecteer GB Nummer"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Er zijn nog geen grootboekrekeningen gecreeerd"

#: Payments.php:969 Payments.php:1005
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""
"Zolang de grootboekrekeningen niet zijn gedefinieerd kan betalingsanalyse "
"niet worden uitgevoerd"

#: Payments.php:1019
msgid "Cheque/Voucher Number"
msgstr "Cheque / Voucher nummer"

#: Payments.php:1056
msgid "Cheque No"
msgstr "Cheque nr"

#: Payments.php:1080
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "Accepteer en Verwerk Betaling"

#: Payments.php:1102
msgid "Amount of Payment"
msgstr "Bedrag van Betaling"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Betalings Voorwaarden Onderhoud"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "Betalingsconditie moet bestaan"

#: PaymentTerms.php:46
msgid "The payment terms name must be two characters or less long"
msgstr "Betalingsconditie naam moet bestaan uit 1 of 2 karakers"

#: PaymentTerms.php:52
msgid "The number of days or the day in the following month must be numeric"
msgstr "Aantal dagen of aantal dagen in de volgende maand moet numeriek zijn"

#: PaymentTerms.php:58
msgid "The terms description must be forty characters or less long"
msgstr "Beschrijving van de conditie mag max 40 karakters lang zijn"

#: PaymentTerms.php:65
msgid ""
"When the check box is not checked to indicate a day in the following month "
"is the due date"
msgstr ""
"Indien geen dag in de controle box is ingevoerd is de vervaldatum over een "
"maand"

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "De vervaldatum kan geen dag na de 30ste zijn"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "Een getal van 1 t/m 30 kan worden gebruikt"

#: PaymentTerms.php:71
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""
"De vervaldatum van een rekening wordt bepaald obv aantal dagen in de "
"controle box"

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr "Het aantal dagen dat wordt ingevoerd moet minder dan 361 zijn"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "De betalingsconditie is vernieuwd"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "De betalingsconditie is toegevoegd"

#: PaymentTerms.php:145
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""
"Deze betalingsconditie kan niet worden verwijderd omdat het voor klanten "
"wordt gebruikt"

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr "klanten waarvoor deze betalingsconditie wordt gebruikt"

#: PaymentTerms.php:152
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""
"Deze betalingsconditie kan niet worden verwijderd omdat het voor "
"leveranciers wordt gebruikt"

#: PaymentTerms.php:153
msgid "supplier accounts that refer to this payment term"
msgstr "leveranciers waarvoor deze betalingsconditie wordt gebruikt"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "De betalingsconditie is verwijderd"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr "Betalingsvoorwaarden."

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Conditie code"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "Volgende maand op"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Vervalt na (dagen)"

#: PaymentTerms.php:192
msgid "th"
msgstr "th"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "dagen"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Toon alle betalingscondities"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Update Betalingsvoorwaarden."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Nieuwe Betalingsvoorwaarden."

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Beschrijving conditie"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Vervalt na een een gedefinieerd aantal dagen"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Dagen (of dag) in de volgende maand"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Toewijzing van Cash Cash Petty Tab"

#: PcAssignCashToTab.php:37
#, fuzzy
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr "Kas Tab To Cash toewijzen"

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "De economische bestel hoeveelheid moet een positief getal zijn"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "Het bedrag moet worden inputed"

#: PcAssignCashToTab.php:76
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""
"Het saldo na deze opdracht zou groter zijn dan de opgegeven limiet voor deze "
"pc tabblad"

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr "Toewijzing van geld aan PC Tab "

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr "De opdracht van contant geld opnemen kan niet worden verwijderd omdat"

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr "Kas Tab To Cash toewijzen"

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
#, fuzzy
msgid "Select another tab"
msgstr "Selecteer een andere datum"

#: PcAssignCashToTab.php:228
#, fuzzy
msgid "Detail Of PC Tab Movements For Last"
msgstr "Detail van het PC Tab Mutaties Voor Laatste "

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "Dagen"

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr "Koste Code"

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Geautoriseerde"

#: PcAssignCashToTab.php:276
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
msgstr ""
"Weet u zeker dat u wilt deze code en de kosten kan hebben opgezet "
"verwijderen?"

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr "Huidige saldo"

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr "Update Cash Opdracht"

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr "Nieuwe Cash Opdracht"

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr "Cash tewerkstelling Datum"

#: PcAuthorizeExpenses.php:5
#, fuzzy
msgid "Authorisation of Petty Cash Expenses"
msgstr "Toestemming van Petty kaskosten"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
#, fuzzy
msgid "Authorisation Of Petty Cash Expenses "
msgstr "Vergunning van de kleine kas kosten "

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr "Detail van de Beweging voor Laatste "

#: PcAuthorizeExpenses.php:137
#, fuzzy
msgid "PettyCash"
msgstr "Kleine uitgaven"

#: PcAuthorizeExpenses.php:304
#, fuzzy
msgid "Authorise expenses to Petty Cash Tab"
msgstr "Machtigen de uitgaven voor Kas Tab"

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Claim Petty kaskosten Van Tab"

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr "Het bedrag moet groter zijn dan 0"

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr "De declaratie op het tabblad"

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Kas Expense record kon niet worden geschrapt omdat"

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr "Kas Expense record"

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr "Kas Tabs voor gebruiker "

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "Geen periode geselecteerd"

#: PcClaimExpensesFromTab.php:175
#, fuzzy
msgid "Petty Cash Claim Entry"
msgstr "Petty Cash Tab "

#: PcClaimExpensesFromTab.php:185
#, fuzzy
msgid "Petty Cash Tab"
msgstr "Petty Cash Tab "

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr "Detail van bewegingen voor Laatste "

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr "Datum van Expense"

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr "Koste Beschrijving"

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr "Toegestaan"

#: PcClaimExpensesFromTab.php:253
#, fuzzy
msgid "Unauthorised"
msgstr "Geautoriseerde"

#: PcClaimExpensesFromTab.php:266
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this code and the expenses it may have set "
"up?"
msgstr ""
"Weet u zeker dat u wilt deze code en de kosten kan hebben opgezet "
"verwijderen?"

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr "Code van Expense"

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Het onderhoud van de kleine kas van de kosten"

#: PcExpenses.php:46
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "De Expense type code kan niet een lege string of spaties"

#: PcExpenses.php:52
msgid "The Expense code must be twenty characters or less long"
msgstr "De Expense code moet twintig tekens of minder lange"

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr "In de valuta code mogen de volgende karakters niet worden gebruikt"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr "In de valuta code mogen de volgende karakters niet worden gebruikt"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr "Het tabblad code moet Vijftig tekens of minder lange"

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "De credit status omschrijving moet worden igevoerd"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "Een bank rekening moet worden geselecteerd voor dit ontvangst"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr "De uitgaven type"

#: PcExpenses.php:109
msgid "The Expense type "
msgstr "De gavetype "

#: PcExpenses.php:109
#, fuzzy
msgid " already exists."
msgstr " Bestaat reeds"

#: PcExpenses.php:124
msgid "Expense "
msgstr "Koste "

#: PcExpenses.php:153
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr ""
"Het aantal van het soort gebruik van deze tabbladen koste code kan niet "
"worden opgehaald"

#: PcExpenses.php:158
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""
"Kan het niet verwijderen van deze kas koste omdat het wordt gebruikt in "
"sommige typen tabstops"

#: PcExpenses.php:158
msgid "tab types using this expense code"
msgstr "tabblad typen met behulp van deze kosten-code"

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr "Koste type record kon niet worden geschrapt omdat"

#: PcExpenses.php:166
msgid "Expense type"
msgstr "Gavetype"

#: PcExpenses.php:189
msgid "Account Description"
msgstr "Beschrijving account"

#: PcExpenses.php:224
#, php-format
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""
"Weet u zeker dat u dit wilt koste code en alle details kan hebben opgezet "
"verwijderen?"

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr "Toon alle Petty Defined kaskosten"

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Het onderhoud van de kleine kas kosten voor een type Tab"

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr "In de valuta code mogen de volgende karakters niet worden gebruikt"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "The Expense"
msgstr "De Expense "

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "already exists in this Type of Tab"
msgstr " Er bestaan al in deze type van Tab."

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr "Expense code:"

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr "voor type van Tab:"

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr "De Tab Type record kon niet worden geschrapt omdat"

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr "Koste code"

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr "voor het type van het tabblad"

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr "Selecteer Type van Tab"

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr "Expense Codes voor type tab "

#: PcExpensesTypeTab.php:187
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "Bevestig verwijderen contact"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr "Selecteer Expense Code"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Management Rapport"

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr "Code van de kleine kas Tab"

#: PcReportTab.php:65
msgid "From Date :"
msgstr "Van Datum:"

#: PcReportTab.php:68
msgid "To Date:"
msgstr "Om Datum:"

#: PcReportTab.php:71
msgid "Show HTML"
msgstr "Toon HTML"

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr "Petty Cash rapport van Tab"

#: PcReportTab.php:97 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "Fout opgetreden bij het opvragen van de order details"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Database fout"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr "De SQL waarin de orders niet konden worden ogevraagd is"

#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr "Waren er geen kosten in de database gevonden binnen de periode van"

#: PcReportTab.php:105 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "Probeer opnieuw met een andere datum range"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "De SQL die geen informatie gaf"

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Geen Kas tabbladen werden teruggestuurd door de SQL, omdat"

#: PcReportTab.php:136
msgid "Tab Code :"
msgstr "Tabblad Code:"

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:286
#: SuppPriceList.php:291 SuppPriceList.php:294
msgid ": "
msgstr ": "

#: PcReportTab.php:144
msgid "User "
msgstr "Gebruiker "

#: PcReportTab.php:147
msgid "To "
msgstr "Op "

#: PcReportTab.php:152
#, fuzzy
msgid "Authoriser "
msgstr "Geautoriseerde"

#: PcReportTab.php:157
msgid "Currency "
msgstr "Valuta "

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr "Saldo voor "

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "Datum autorisatiegemachtigde"

#: PcReportTab.php:219
msgid "Balance at"
msgstr "Saldo op"

#: PcReportTab.php:250
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Geen Kas Tabs werden teruggestuurd door de SQL, omdat"

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr "Tabblad Code"

#: PcReportTab.php:269 PcTabs.php:208 PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "Geautoriseerde"

#: PcReportTab.php:306
#, fuzzy
msgid "Total not authorised before "
msgstr "Totaal niet toegestaan voor "

#: PcReportTab.php:323
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""
"Geen Kas bewegingen voor dit tabblad werden teruggestuurd door de SQL, omdat"

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "Datum Authorized"

#: PcReportTab.php:403
msgid "Balance At"
msgstr "Saldo op"

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr "Selecteer een andere datum"

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Het onderhoud van de kleine kas Tabs"

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr "De Tab-code kan niet een lege string of spaties"

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr "De Tab-code moet twintig tekens of minder lange"

#: PcTabs.php:59
#, fuzzy
msgid "You must select a User for this tab"
msgstr "U moet een grootboek-code uit de onderstaande lijst"

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "Type paklijst dat geprint moet worden dient te worden geselecteerd"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "Type paklijst dat geprint moet worden dient te worden geselecteerd"

#: PcTabs.php:74
#, fuzzy
msgid "You must select a User to authorise this tab"
msgstr "Type paklijst dat geprint moet worden dient te worden geselecteerd"

#: PcTabs.php:79
#, fuzzy
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "U moet een grootboek-code uit de onderstaande lijst"

#: PcTabs.php:84
#, fuzzy
msgid "You must select a General ledger code for this petty cash tab"
msgstr "U moet een grootboek-code uit de onderstaande lijst"

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
#, fuzzy
msgid "The Petty Cash Tab"
msgstr "Petty Cash Tab "

#: PcTabs.php:115
msgid "The Tab "
msgstr "De Tab "

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr " Bestaat reeds"

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr "De Tab-record kan niet worden verwijderd omdat"

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
msgid "User Name"
msgstr "Gebruikers Naam"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr "Type tab"

#: PcTabs.php:206
msgid "Limit"
msgstr "Te beperken"

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "Ontwerp"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr "GL Account Voor Geld Opdracht"

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr "GL Account Kas Tab"

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "Bevestig verwijderen contact"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr "Toon Defined All Tabs"

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr "Limiet van Tab"

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr "GL Account Cash Opdracht"

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Het onderhoud van de kleine kas Type Tabs"

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr "De tabbladen type code kan niet een lege string of spaties"

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr "Het tabblad code moet twintig tekens of minder lange"

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr "Voorraad item code mag geen van de volgende tekens bevatten"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr "De tabbladen type"

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr "De Tab-type "

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr "Tabbladen type"

#: PcTypeTabs.php:108 PcTypeTabs.php:117
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Het aantal tabbladen met deze Tab type kan niet worden opgehaald"

#: PcTypeTabs.php:122
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""
"Kan niet verwijderen dit tabblad type, omdat tabs zijn gemaakt met behulp "
"dit tabblad type"

#: PcTypeTabs.php:127
msgid "Return to list of tab types"
msgstr "Terug naar de lijst van het tabblad soorten"

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr "Tabblad type"

#: PcTypeTabs.php:175
#, php-format
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""
"Weet u zeker dat u wilt deze code en alle de beschrijving kan hebben opgezet "
"verwijderen?"

#: PcTypeTabs.php:189
msgid "Show All Types Tabs Defined"
msgstr "Toon alle tabbladen Defined"

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr "Code van het type Tab"

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr "Beschrijving van het type Tab"

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Maak PDF Afdruk Voor Een Verzameling Van Ontvangsten"

#: PDFBankingSummary.php:30
msgid "Select the batch number of receipts to be printed"
msgstr ""
"Selecteer het nummer van de partij van de ontvangsten moet worden afgedrukt"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "Verzameling"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Maak PDF"

#: PDFBankingSummary.php:66
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr ""
"Er is een fout opgetreden toen de koptekst van de ontvangst batch nummer "
"werd opgevraagd"

#: PDFBankingSummary.php:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""
"De SQL waarin de fout is opgetreden toen de koptekst van de ontvangst batch "
"nummer werd opgevraagd is"

#: PDFBankingSummary.php:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Creeren PDF Afdruk Van Een Verzameling Ontvangsten"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "Ontvangst verzamel nummer"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "is niet gevonden in de database"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "Probeer het opnieuw met een ander batch nummer"

#: PDFBankingSummary.php:102
msgid "An error occurred getting the customer receipts for batch number"
msgstr ""
"Er is een fout opgetreden bij het opvragen van de klant ontvangst voor batch "
"nummer"

#: PDFBankingSummary.php:104
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""
"De SQL waarin de fout is opgetreden toen de informatie over de klant "
"ontvangst werd opgevraagd is"

#: PDFBankingSummary.php:121
msgid "An error occurred getting the GL receipts for batch number"
msgstr ""
"Er is een fout opgetreden bij het opvragen van de grootboek boeking voor de "
"ontvangst van batch nummer"

#: PDFBankingSummary.php:123
msgid "The SQL used to get the GL receipt information that failed was"
msgstr ""
"De SQL waarin de fout is opgetreden bij het opvragen van de grootboek "
"boeking voor de ontvangst is"

#: PDFBankingSummary.php:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Bankboek Overzicht"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "Bankboek Overzicht Nummer"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "Dwarshelling"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "Betalings Overzicht"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Voer de begindatum in voor de cheques lijst"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "Voer de einddatum in voor de cheques lijst"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "E-mail het rapport"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "Er is een fout opgetreden bij het opvragen van de betalingen"

#: PDFChequeListing.php:115
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr ""
"Er werden geen bank transakties gevonden in de database in de periode van"

#: PDFChequeListing.php:115
msgid "Please try again selecting a different date range or account"
msgstr "AUB probeer opnieuw met een andere periode of rekening"

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr "Cheque Lijst"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "Cheque lijst van"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "Een fout is opgetreden tijdens het ophalen GB transakties"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "CHEQUES"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "Hierbij de betalingslijst van"

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "Klanten lijst"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "Klanten Lijst"

#: PDFCustomerList.php:21
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""
"De activiteit bedrag niet numeriek is en je gekozen om de klant ten opzichte "
"van een bepaalde hoeveelheid van de activiteit af te drukken"

#: PDFCustomerList.php:21
msgid "this level of activity must be specified in the local currency"
msgstr "Het activiteiten niveau moet in de lokale valuta woren gespecificeerd"

#: PDFCustomerList.php:232
msgid "The customer List could not be retrieved by the SQL because"
msgstr "De klanten lijst kon niet worden opgevraagd omdat"

#: PDFCustomerList.php:244
msgid "This report has no output because there were no customers retrieved"
msgstr "Dit verslag heeft geen uitgang, want er waren geen klanten opgehaald"

#: PDFCustomerList.php:269
msgid "Could not retrieve the activity of the branch because"
msgstr "Kon de activiteit van de branch niet opvragen omdat"

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "De SQL die faalde is"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "De klanten in"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "Omzet"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "PH"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "Lijst van de klant details"

#: PDFCustomerList.php:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "Voor verkoopsregio"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "Alle regios"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "Voor Sales folk"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "Alle verkoop folk"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "Niveau van activiteit"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "Alle klanten"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "Verkopen Groter Dan"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "Verkopen Kleiner Dan"

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr "Activiteit sinds"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr "De datum moet worden gespecificeerd in het formaat"

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr "Klant Transactie Listing"

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Voer de datum waarvoor de transacties te worden vermeld"

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Facturen"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "Credit facturen"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr "Er is een fout opgetreden het verkrijgen van de transacties"

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr ""
"De SQL wordt gebruikt om de transactie-informatie die mislukt was te krijgen"

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:89
msgid "There were no transactions found in the database for the date"
msgstr "Er waren geen transacties gevonden in de database voor de datum"

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
msgid "Please try again selecting a different date"
msgstr "Probeer het opnieuw selecteren van een andere datum"

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr "Klant transactie vermelding uit"

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr "Rapportage leveringsverschillen"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Geef datum vanaf waar de leveringsverschillen (order - levering) moeten "
"worden getoond"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Geef datum t/m  waar de leveringsverschillen (order - levering) moeten "
"worden getoond"

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "Over alle Categorien"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "Rapportage fout Leveringsverschillen log"

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr ""
"Fout opgetreden bij opvragen leveringsverschillen (orders - leveringen)"

#: PDFDeliveryDifferences.php:180
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""
"De SQL waarin de fout is opgetreden bij opvragen leveringsverschillen "
"(orders - leveringen) is"

#: PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr "Geen leveringsverschillen gevonden voor de gegeven periode"

#: PDFDeliveryDifferences.php:199
msgid "Variances Between Deliveries and Orders"
msgstr "Verschillen tussen leveringen en orders"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "Verschillen tussen leveringen en orders van"

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "Totaal aantal veschillen"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr ""
"Kon aantal verkoopsorder regels voor de betreffende periode niet opvragen"

#: PDFDeliveryDifferences.php:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "Totaal aantal order regels"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr "Delivery In Full On Time (DIFOT) Report"

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr "Hierbij de rapportage voor de leveringsverschillen van"

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr "DIFOT Verslag"

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""
"Voer het aantal dagen is dat acceptabel is tussen ve verzochte "
"leveringsdatum en de factuur datum (daadwerkelijke leverdatum)"

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "Fout in Delivery In Full On Time (DIFOT) Report"

#: PDFDIFOT.php:181
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr ""
"Een fout is opgetreden tijdens het ophalen van de dagen tussen verzochte "
"leverdatum en daadwerkeljke factuurdatum"

#: PDFDIFOT.php:183
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr ""
"De SQL die is gebruikt om dagen tussen gewenste leveringsdatum en de "
"factuurdatum was"

#: PDFDIFOT.php:202
msgid "Dispatches After"
msgstr "Verzonden na"

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr "Dag (en) uit gevraagde leverdatum"

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "Leverdata van"

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr "Delivery In Full On Time (DIFOT) rapportage van"

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr "Goederen ontvangst bon"

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "Kon de basis prijs voor het item niet ophalen"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr "Datum van ontvangs "

#: PDFGrn.php:116 PDFStockTransfer.php:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr "Getekend voor "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr "GRN Fout"

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "Er waren geen GRN om af te drukken"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "Lage Brutowinst Verkoop"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "Low GP sales / brutto omzet"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "De ingevoerde data moeten in het formaat:"

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Gebruikte SQL kon de bruto omzet van de items niet vinden omdat"

#: PDFLowGP.php:70
msgid "No low GP items retrieved"
msgstr "Geen lage GP items teruggevonden"

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr "Lage brutowinst Verslag"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "Verkopen van"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "in het formaat"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "Verkopen tot"

#: PDFLowGP.php:139
#, fuzzy
msgid "Show sales with GP"
msgstr "Show sales with GP % below"

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
msgid "Orders Invoiced Report"
msgstr "Rapportage gefactureerde orders"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Voer de datum in vanaf waar de orders moeten worden getoond"

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "Voer de datum in tot waar de orders moeten worden getoond"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "Orders van"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "There were no orders found in the database within the period from"
msgstr "Er zijn geen orders gevonden in de database in de periode van"

#: PDFOrdersInvoiced.php:292
msgid "Total Invoiced for order"
msgstr "Totaal Gefactureerd voor opdracht"

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "Order datum"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "Kompleet"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "TOTAAL GENERAAL FACTUUR"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "Alleen Backorders"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "Laat Alleen Backorders Zien"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "Toon alle orders"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "Order status rapportage - geen data"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Status"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Nog niet afgedrukt"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr "Beurstransactie Listing"

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "Voer de datum waarvoor de transacties te worden vermeld"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "Voer de datum waarvoor de transacties te worden vermeld"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "Verkoop Factuur"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Verkoop Credit Nota"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr "Locatie Transfer"

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr "Aanpassing voorraad"

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr "Bestelling Levering"

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr "Work Order Ontvangst"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr "Werkzaamheden uit te vaardigen"

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "Voor voorraad lokatie"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr "Transactie Listing"

#: PDFPeriodStockTransListing.php:143
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr "Er waren geen transacties gevonden in de database voor de datum"

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr "Beurstransactie vermelding uit"

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Klantfacturen"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Klant Credit Notes"

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr "Lokatie Verplaatsingen"

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Voorraad wijziging"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr "Bestelling Leveringen"

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr "Work Order Receipts"

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr "Work Order Kwesties"

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr "Picklijsten niet ingeschakeld"

#: PDFPickingList.php:15
#, fuzzy
msgid ""
"The system is not configured for picking lists. A configuration parameter is "
"required where picking slips are required. Please consult your system "
"administrator."
msgstr ""
"Het systeem is niet geconfigureerd voor picklijsten. Raadpleeg uw "
"systeembeheerder."

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr "Selecteer picklijsten"

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr "Maak picklijsten voor alle leveringen aan worden gedaan op"

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr "Uit magazijn"

#: PDFPickingList.php:54
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr ""
"Er was een probleem het ophalen van de bestelling kop gegevens uit de "
"database"

#: PDFPickingList.php:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr "Print picking list fout"

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr "Niet in staat om alle orders te vinden voor dit criterium "

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr "Voer een andere datum"

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "Picking Lijst"

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr "Laser picking list"

#: PDFPickingList.php:215
msgid "There was a problem retrieving the order line details for Order Number"
msgstr ""
"Er was een probleem het ophalen van de orderregel details voor volgnummer"

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "Prijs Lijst Rapport"

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr "Klanten Speciale Prijzen Alleen"

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "Speciale prijslijst - geen klant geselecteerd"

#: PDFPriceList.php:28
msgid "The customer must first be selected from the select customer link"
msgstr "De klant moet eerst worden geselecteerd via de slecteer klant link"

#: PDFPriceList.php:28
msgid "Re-run the price list once the customer has been selected"
msgstr "Voer de prijs-lijst opnieuw  uit zodra de klant is geselecteerd"

#: PDFPriceList.php:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr "Terug"

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr "De effectieve datum moet worden ingevoerd in het formaat"

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "Problemen Rapport...."

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
msgid "The Price List could not be retrieved by the SQL because"
msgstr "De Prijs Lijst kan niet worden opgehaald door de SQL omdat"

#: PDFPriceList.php:130
msgid "For debugging purposes the SQL used was:"
msgstr "Voor het debuggen doeleinden gebruikte SQL was:"

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "Afdruk Prijs Lijst Fout"

#: PDFPriceList.php:138
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr ""
"Er zijn geen prijs details gevonden voor de klant of categrie specificaties"

#: PDFPriceList.php:156
msgid "Prices"
msgstr "Prijzen"

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr "Geen Einddatum"

#: PDFPriceList.php:244
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Prijs Lijsten"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr "Print een prijslijst"

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Te Koop Type/Prijs Lijst"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "Laat Bruto Winst % Zien"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "Alleen Prijzen"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "Laat ook Bruto Winst % zien"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "Prijs Lijst Type"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "Standaard Verkoop Type Prijzen"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr "Volledige beschrijving"

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr "Effectief als bij"

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr "Prijzen voor de categorieën"

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr "Prijzen voor de categorieën"

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr "Effectieve Datumbereik"

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "GP"

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr "Er is geen labelsjabloon te selecteren voor het afdrukken. Klik"

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr "HIER"

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr "het opzetten van een nieuwe"

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr "U moet het aantal etiketten per item vereist"

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr "Selecteert u de items moet worden afgedrukt"

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr "Er is een fout opgetreden. Raadpleeg uw IT-medewerkers"

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr "Label Sticker afdrukken"

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr "Selecteer labeltype"

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr "Aantal etiketten per item"

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Prijs lijst"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "actief vanaf"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr "Update waarden"

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr "Print labels"

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr "Labels afdrukken met grenzen"

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr "Selecteer een categorie"

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr "Deze categorie heeft geen items laten zien aan"

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr "Eenheid niet omschreven in schaal gebruik! Corrigeer de template"

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr "Couldnt get de valuta gegevens"

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Selecteer Citaat om Af te Drukken"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Selecteer een Citaat om Af te Drukken voor deze pagina"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Citaaten"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr ""
"Er was een probleem om het Citaat hoofd detail voor dit Order Nummer op te "
"halen"

#: PDFQuotation.php:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "Afdruk Citaat Fout"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "offerte nummer niet gevonden"

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "Openstaande offertes"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "Klant offerte"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "Offerte"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr "Probleem bij het opvragen van de offerte regels van offerte nummer"

#: PDFQuotation.php:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Totale belasting"

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "Offerte exclusief BTW"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "Offerte inclusief BTW"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Opmerkingen:"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Offerte bevat geen items"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "Offerte kanniet worden afgedrukt"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "Druk andere offerte af"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr "Aankoopbon"

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr "Klant bonnummer "

#: PDFReceipt.php:92
msgid "Received From"
msgstr "Ontvangen van"

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr "De som van deze"

#: PDFReceipt.php:109
msgid "Details"
msgstr "Details"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr "Ondertekend namens de"

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr "Print Afdracht Adviezen fout"

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""
"Er waren geen afdracht adviezen om uit te printen voor de leverancier bereik "
"en de betaling vermelde datum"

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr "Remmitance Advies"

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "Overmakings Kontrole"

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "leveranciers van"

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr "en betaald op"

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr "Afdracht Advies Problem Report"

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr ""
"De details van de betaling aan de leverancier kon niet worden opgehaald omdat"

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr "Totaal Betaling:"

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr "Datum van betaling"

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr "afgedrukt:"

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr "Onze Code:"

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr "Deze betaling"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "Controleer vergelijkings rapportage"

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr "Inventaris Check Vergelijking"

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "Voorraad geblokkeerd"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr "De inventaris te controleren bestand kon niet worden opgehaald omdat"

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "Vooraad telling vergelijking"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr "De inventaris telt bestand kon niet worden opgehaald omdat"

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "Voorraad controle"

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "De voorraad beweging kon niet worden toegevoegd omdat"

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: StockLocTransferReceive.php:103 StockLocTransferReceive.php:215
#: StockTransfers.php:240 StockTransfers.php:354
msgid "The following SQL to insert the stock movement record was used"
msgstr "De gebruikte SQL om de voorraad beweging toe te voegen was"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "De volgende SQL was gebuikt om de voorraad te wijzigen"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr "De grootboek boekingen konden niet worden toegevoegd omdat"

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "De gebruikte SQL om de grootboek boekingen toe te voegen was"

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""
"Niet instaat om de transactie uit te voeren terwijl de voorraad controle "
"rapportage wordt aangepast"

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "De voorraad vergelijkings data kon niet worden opgevraagd omdat"

#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "De gebruikte SQL om de voorraad vergleijkings data op te vragen was"

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr "Rapportage voorraad vergelijking"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "Er is geen voorraad controle data waarover gerapporteerd kan worden"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "Om de voorraad controle uit te voeren draai eerst de"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "Voorraad controle sheets"

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""
"en selecteer de optie om een nieuwe voorraad vergelijkingsfile te creeren"

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr "Voorraad vergelijking"

#: PDFStockCheckComparison.php:267
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "De voorraad telling kon niet worden opgevraagd omdat"

#: PDFStockCheckComparison.php:278
msgid "No counts entered"
msgstr "Geen telling ingevoerd"

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr "Inventarisatie Vergelijking Verslag"

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr "Kies Optie"

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""
"Rapporteer en sluit de voorraad vergelijking en vooraad aanpassingen voor "
"zover nodig"

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Rapporteer alleen de voorraad verschillen - geen aanpassingen"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "Actie voor de nul tellingen"

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "Wijzig systeem voorraad naar nul"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
#, fuzzy
msgid "Do not Adjust System stock to Nil"
msgstr "Wijzig syteem voorraad NIETnaar nul"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "Vastlegging van voorraad transfer mislukt"

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr "Herdruk transfer Docket"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Transfer geagendeerd te herdrukken"

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr "Materiaal lijst voor Voorraad lokatie transfer (Bill of Loading)"

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "Een fout is opgetreden bij het opvragen van de items op de transfer"

#: PDFStockLocTransfer.php:38
msgid "This page must be called with a location transfer reference number"
msgstr ""
"deze pagina moet worden opgevraagd met een lokatie transfer ref. nummer"

#: PDFStockLocTransfer.php:39
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr ""
"Een fout is opgetreden bij het opvragen van de items op de transfer in de "
"volgende SQL"

#: PDFStockLocTransfer.php:62
msgid "The transfer reference selected does not appear to be set up"
msgstr "De geselecteerde verplaatsings  ref. lijkt niet te zijn op gezet"

#: PDFStockLocTransfer.php:62
msgid "enter the items to be transferred first"
msgstr "voer eerst de items op die moeten worden verplaatst"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "Negatieve voorraad lijst"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr "Fout bij negatieve voorraad lijst"

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "Fout opgetreden bij het opvragen van de negatieve aantallen"

#: PDFStockNegatives.php:16
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "De sql die niet aan de negatieve hoeveelheden halen was"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Er was geen negatieve voorraad om te presenteren"

#: PDFStockNegatives.php:71
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "Fout bij negatieve voorraad lijst"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr "Hoeveelheid voor transfers dienen numeriek te zijn"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "Voer Voorraad Verplaatsin in"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Druk transfer bon af"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "Druk transfer bon af"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "Voorraad Verplaatsing van"

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "Voorraad Verplaatsing van"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "Details van transfer nummer"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "Referentie speciale bestelling"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "Datum van transfer "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr "Leverancier Transactie Listing"

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr "Leverancier transactie vermelding uit"

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr "Top Items Zoekresultaat"

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "Zoekopdracht voor Peiodes"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "Geen periodes gevonden omdat"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "Periode nummer"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "Datum van de laatste dag"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "Bestelling vergunning Onderhoud"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "De authenticatie gegevens kan niet worden geplaatst omdat"

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr "Er bestaat al een item voor deze gebruiker / munt combinatie"

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr "De authenticatie gegevens kunnen niet worden bijgewerkt omdat"

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr "De authenticatie gegevens kunnen niet worden geschrapt omdat"

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
msgid "The authentication details cannot be retrieved because"
msgstr "De authenticatie gegevens kunnen niet worden opgehaald omdat"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Orde te scheppen"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr "Kan Release"

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "Instantie Level"

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "Bevestig dat de prijs moet worden verwijderd"

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr "Gebruiker kan orders"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr "Gebruiker kan vrijkomen facturen"

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr "Gebruiker kan toestaan dat orders tot:"

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "Autoriseren Bestellingen"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "Toegestaan door"

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr "Datum Besteld"

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Door"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Leveringsdatum"

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Afgewezen"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "Afgelast"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "Product"

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "Regel totaal"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "De wijziging kon niet worden verwerkt"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Er was een probleem bij het opvragen van de ingevoerde transport ref."

#: PO_Chk_ShiptRef_JobRef.php:17
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""
"Controleer open transporten om zeker te zijn dat een geldig transport ref. "
"is ingevoerd"

#: PO_Chk_ShiptRef_JobRef.php:22
msgid "The shipment entered is either closed or not set up in the database"
msgstr ""
"Het ingevoerde transport is gesloten of niet gedefinieerd in de database"

#: PO_Chk_ShiptRef_JobRef.php:22
msgid ""
"Please refer to the list of open shipments from the link to ensure a valid "
"shipment reference is entered"
msgstr ""
"Selecteer transport via de link om er zeker van te zijn dat een geldig "
"transport ref. is geselecteerd"

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr "Wijzig inkoop order"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Inkoop Opdracht Invoeren"

#: PO_Header.php:62
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "You do not have permission to authorise this purchase order"
msgstr "Je hebt geen toestemming om deze bestelling staan"

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr "Deze bestelling is voor"

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr "U kunt alleen machtigen tot"

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""
"Als u denkt dat dit een vergissing is contact op met de systeembeheerder"

#: PO_Header.php:104
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""
"Deze volgorde kan niet worden geannuleerd of afgewezen, omdat een deel van "
"het reeds ontvangen"

#: PO_Header.php:105
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr ""
"Regel hoeveelheid moet worden verhoogd tot minstens de hoeveelheid die al is "
"ontvangen"

#: PO_Header.php:106
msgid "Prices cannot be altered for lines that have already been received"
msgstr ""
"Prijzen kunnen niet worden veranderd voor de lijnen die reeds zijn ontvangen"

#: PO_Header.php:107
msgid "and quantities cannot be reduced below the quantity already received"
msgstr ""
"en hoeveelheden niet kan worden teruggebracht tot onder de hoeveelheid reeds "
"ontvangen"

#: PO_Header.php:112
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""
"Deze volgorde kan niet worden geannuleerd of afgewezen, omdat een deel van "
"het reeds ontvangen"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "Verzend Nr"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr "door"

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr "Je hebt geen toestemming om deze bestelling af te wijzen"

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr "Uw toestemming limiet is vastgesteld op"

#: PO_Header.php:132
msgid ""
"This order could not have the status changed back to pending because some of "
"it has already been received. Quantities received will need to be returned "
"to change the order back to pending."
msgstr ""
"Deze volgorde zou niet de status weer veranderd in afwachting omdat een deel "
"van het al is ontvangen. Ontvangen hoeveelheden zullen moeten worden "
"teruggegeven aan de orde terug te gaan naar behandeling."

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr "Om ingesteld in afwachting status"

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr "Je hebt geen toestemming om de status van deze bestelling te wijzigen"

#: PO_Header.php:158
msgid "The order status could not be updated because"
msgstr "De orderstatus kan niet worden bijgewerkt omdat"

#: PO_Header.php:235
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Wijzigen van inkooporder om afdrukken mogelijk te maken is mislukt"

#: PO_Header.php:235
msgid "The error says"
msgstr "Fout melding"

#: PO_Header.php:243
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""
"U zou automatisch moeten worden doorverwezen naar de invoer pagina van de "
"inkoop order regels"

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr "Leverancier veranderd door"

#: PO_Header.php:298
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""
"Leverancier van een order kan niet worden veranderd als er al een deel van "
"is ontvangen"

#: PO_Header.php:306
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr ""
"Leveranciers key-woorden worden gebruikt boven de leveranciers code "
"samenvatting"

#: PO_Header.php:309
msgid ""
"At least one Supplier Name keyword OR an extract of a Supplier Code must be "
"entered for the search"
msgstr ""
"Voor een zoekopdracht moet ten minste een key-woord of deel van de "
"leverancierscode worden ingevoerd"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "De gezochte leverancier kon niet worden opgevraagd omdat"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "Geen leverancier record bevat de geselecteerde text"

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "De leverancier record van de levercier geselecteerd"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr ""
"De SQL die is gebruikt om de levercier details op te halen en mislukte is"

#: PO_Header.php:452
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Je hoeft niet de bevoegdheid om bestellingen te werven voor"

#: PO_Header.php:452
msgid "Please Consult your system administrator for more information."
msgstr "Raadpleeg uw systeembeheerder voor meer informatie."

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr "U kunt instellen vergunningen"

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "Inkoop Opdracht"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "Bestelling: Selecteer Leverancier"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "Voer tekst in bij leveranciers naam"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "Voer tekst deel van de leveranciers code in"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "Leveranciers Naam"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr " Wijzig Bestelling Aantal"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "Inkoop item(s) met deze code"

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr "Voer een regel aan deze inkooporder toe"

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "Opdracht Bestellings Details"

#: PO_Header.php:722
msgid "PO Date"
msgstr "PO Datum"

#: PO_Header.php:744
msgid "Version"
msgstr "Versie"

#: PO_Header.php:746
msgid "Revised"
msgstr "Herziene"

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "Besteld Door"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "Vordering Ref"

#: PO_Header.php:762
msgid "Date Printed"
msgstr "Afdruk Datum"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "Herdruk Toestaan"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "Herprint Nu"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "Ontvangt deze bestelling"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:839
msgid "Status Comment"
msgstr "Status Reageren"

#: PO_Header.php:847
msgid "Status Update"
msgstr "Status update"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "Modellen Info"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "Leverancier Info"

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Modellen"

#: PO_Header.php:927 SupplierTenderCreate.php:280
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr ""
"De standaard voorraad locatie ingesteld voor deze gebruiker is geen "
"bestaande voorraad locatie"

#: PO_Header.php:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr "De systeem administrator moet uw gegevens nog aanpassen en goed zetten"

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "Levering Contact"

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Levering door"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "Leverancier Selectie"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "Kies nu"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "Leverancier Contact"

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "Voer Regels In"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Inkoop Opdracht Artikelen"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Terug Naar Aankoop Opdracht Hoofd"

#: PO_Items.php:35
msgid ""
"The conversion factor is expected to be numeric - the figure which converts "
"from our units to the supplier units. e.g. if the supplier units is a tonne "
"and our unit is a kilogram then the conversion factor that converts our unit "
"to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:41
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "De hoeveelheid van de nieuwe eis zal naar verwachting worden numerieke"

#: PO_Items.php:46
#, fuzzy
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""
"De geaccumuleerde afschrijving zal naar verwachting nul of een positief getal"

#: PO_Items.php:62
#, fuzzy
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""
"De bestelling kan niet worden gepleegd aan de database, omdat er geen "
"levering adres opgegeven"

#: PO_Items.php:65
msgid ""
"The purchase order can not be committed to the database because there is no "
"location specified to book any stock items into"
msgstr ""
"De inkoop order kan niet worden uitgevoerd omdat er geen lokatie is benoemd "
"waar voorraaditems kunnen worden geboekt"

#: PO_Items.php:68 SpecialOrder.php:284
msgid ""
"The purchase order can not be committed to the database because there are no "
"lines entered on this order"
msgstr ""
"De inkoop order kan niet worden uitgevoerd omdat order geen regels bevat"

#: PO_Items.php:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Om Gemaakt door"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "Je hoeft niet de bevoegdheid om bestellingen te werven voor"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "Het bedrijf record is nog niet opgericht"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr "Om Gemaakt door"

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr "De inkooporder koptekst kon niet worden toegevoegd omdat"

#: PO_Items.php:193 SelectSalesOrder.php:301 SpecialOrder.php:390
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr "De inkooporder koptekst kon niet worden toegevoegd aan de volgende SQL"

#: PO_Items.php:225 SelectSalesOrder.php:327 SpecialOrder.php:472
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr "Een van de inkooporder regels kon niet worden ingevoerd omdat"

#: PO_Items.php:226 SelectSalesOrder.php:328 SpecialOrder.php:473
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""
"Een van de inkooporder regels kon niet worden ingevoerd in de volgende SQL"

#: PO_Items.php:245
#, fuzzy
msgid "Order completed by"
msgstr "Afgerond"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "Afgerond"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "De inkooporder kon niet worden gewijzigd omdat"

#: PO_Items.php:284
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr "De inkooporder koptekst kon niet worden gewijzigd in de volgende SQL"

#: PO_Items.php:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "De order regel kon niet woren verwijderd omdat"

#: PO_Items.php:294
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr ""
"Een van de inkooporer regels kon niet worden gewijzigd in de volgende SQL"

#: PO_Items.php:363
msgid "One of the purchase order detail records could not be updated because"
msgstr "Een van de inkooporer regels kon niet worden gewijzigd omdat"

#: PO_Items.php:364
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr ""
"Een van de inkooporer regels kon niet worden gewijzigd in de volgende SQL"

#: PO_Items.php:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "Druk inkooporder af"

#: PO_Items.php:395
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr "Dit item kan  niet worden verwijderd omdat er al ontvangsten voor zijn"

#: PO_Items.php:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "Deze orderregel kan niet worden ingevoerd"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "De hoeveelheid van een orderitem moet numeriek zijn"

#: PO_Items.php:412 SpecialOrder.php:216
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "De bestelhoeveelheid moet positief zijn"

#: PO_Items.php:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "De prijs moet een numeriek getal zijn"

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr "De datum moet in het formaat"

#: PO_Items.php:431
msgid "The account details for"
msgstr "Rekening details voor"

#: PO_Items.php:432
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr ""
"De gebruikte SQL waarin de rekening details niet kon worden opgevraagd was"

#: PO_Items.php:436
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr "De grootboekrekening code kon niet worden gecontroleerd omdat"

#: PO_Items.php:438
msgid "The SQL used to validate the code entered was"
msgstr "De SQL die werd gebruikt om de ingevoerde code te controleren was"

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "Kan deze orderregel niet invoeren"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "De grootboek rekening code"

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "Het betreft geen grootboekrekening die in het rekenschema is opgenomen"

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr "Gebruik een code die al is opgevoerd"

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr "Rekenschema codes kunnen via onderstaande link getoond worden"

#: PO_Items.php:464
msgid ""
"An asset code was entered but it does not yet exist. Only pre-existing asset "
"ids can be entered when ordering a fixed asset"
msgstr ""
"Een actief code is ingevoerd, maar het bestaat nog niet. Alleen reeds "
"bestaande activa ids kan worden ingevoerd bij het bestellen van vaste activa"

#: PO_Items.php:478
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""
"De beschrijving van het item dat wordt gekocht is vereist wanneer een niet-"
"stock item wordt besteld"

#: PO_Items.php:538
msgid "is already on this order"
msgstr "is reeds in de opdracht"

#: PO_Items.php:538
msgid "The system will not allow the same item on the order more than once"
msgstr "Zelfde item mag slechts 1x op order voorkomen"

#: PO_Items.php:538
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr "Indien nodig kan de hoeveelheid worden aangepast op de bestaande regel"

#: PO_Items.php:557
#, fuzzy
msgid "The item details for"
msgstr "Details voor"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "Koopgegevens"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""
"De leveranciers prijs details kon niet worden opgevraagd in de volgende SQL"

#: PO_Items.php:629
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr ""
"bestaat niet in de database en kan daarom niet worden toegevoegd aan de order"

#: PO_Items.php:656
msgid " Order Summary"
msgstr " Om Samenvatting"

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Aantal Op Voorraad"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "Unit"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Prijs per stuk"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Onjuiste omrekeningsfactor"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "Opdracht Aantal"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "Leveranciers eenheid"

#: PO_Items.php:667
msgid "Order Price"
msgstr "Opdracht Prijs"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "Leveranciers eenheid"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "Sub-totaal"

#: PO_Items.php:669
msgid "Deliver By"
msgstr "Leveren door"

#: PO_Items.php:718
msgid " excluding Tax"
msgstr " exclusief BTW"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "Grootboek Code"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr "OF Asset ID"

#: PO_Items.php:751
msgid "Not an Asset"
msgstr "Niet een Asset"

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr "Nog niet gekocht"

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr "Nieuwe vaste activa"

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "Hoeveelheid aan te schaffen"

#: PO_Items.php:764
msgid "Price per item"
msgstr "Prijs per stuk"

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "per stuk"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "Categorie"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "Er zijn geen contacten gedefinieerd voor de leverancier van deze order"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "Bestel een non voorraad artikel"

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "Maateenh"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "Leveranciersirder"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr "Ga naar het einde van de lijst"

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "Kon de inkoop gegevens niet verwijderen omdat"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "Controleer nummer van inkoop order"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "Contole van inkoop order"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr "De zoektocht van de Kabe is mislukt"

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "De SQL die een foutmelding gaf"

#: PO_OrderDetails.php:33
msgid "This page must be called with a purchase order number to review"
msgstr ""
"Deze pagina moet woren opgevraagd met het nummer van de inkoop order die "
"gecontroleerd moet worden"

#: PO_OrderDetails.php:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "Openstaande Inkoop orders"

#: PO_OrderDetails.php:43 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "De gewenste orer kon niet worden opgevraagd"

#: PO_OrderDetails.php:43
msgid "the SQL returned the following error"
msgstr "De SQL gaf de volgende foutmelding"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Niet mogelijk om de Inkoop orer nummer te vinden"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Zoek voor een andere"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "De SQL gaf geen of verschllende inkoop orders"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "De SQL gaf of verschillende inkooporders"

#: PO_OrderDetails.php:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "Om Header Details"

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
msgid "Supplier Code"
msgstr "Leverancier Code"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "Geleverd Op Locatie"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "Afdrukken"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "Afgedrukt op"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "Druk Kopie Af"

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr "de regels van de inkooporder kon niet worden opgevraagd"

#: PO_OrderDetails.php:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "Opdracht Regel Details"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "Best Ant"

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "Ontv Ant"

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "Fac Ant"

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "Opd Prijs"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "Gew Prijs"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "Gevr Datum"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "Totaal Opdracht Bedrag Exclusief BTW"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "Totaal Opdracht bedrag Ontvangen Exclusief BTW"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "Selecteer een Inkoop Opdracht"

#: PO_PDFPurchOrder.php:13
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr ""
"Selecteer een Bestelling Aantal af te drukken voordat u belt deze pagina"

#: PO_PDFPurchOrder.php:30
msgid "This page must be called with a purchase order number to print"
msgstr ""
"Deze pagina moet woren opgevraagd met een inkoop order die moet worden "
"afgedrukt"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Print inkooporder nummer"

#: PO_PDFPurchOrder.php:44
#, fuzzy
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""
"Het e-mailadres wordt niet weergegeven om een geldig e-mailadres. De "
"transactie werd niet per e-mail"

#: PO_PDFPurchOrder.php:74
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr "Probleem met het opvragen van de inkoop order details van order nummer"

#: PO_PDFPurchOrder.php:107
msgid "Print Purchase Order Error"
msgstr "Print Inkoop order fout"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "Inkoop order nummer kon niet worden gevonden"

#: PO_PDFPurchOrder.php:132
msgid "Purchase orders can only be printed once they have been authorised"
msgstr ""
"Bestellingen kunnen alleen worden afgedrukt als ze eenmaal zijn toegelaten"

#: PO_PDFPurchOrder.php:132
msgid "This order is currently at a status of"
msgstr "Deze bestelling is op dit moment op een status van"

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "Inkoop orer is al afgedrukt"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "Aankoop Opdracht Nummer"

#: PO_PDFPurchOrder.php:144
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Om een opdracht opnieuw af te drukken moet deze eerst worden gewijzigd"

#: PO_PDFPurchOrder.php:145
msgid ""
"This check is there to ensure that duplicate purchase orders are not sent to "
"the supplier resulting in several deliveries of the same supplies"
msgstr ""
"Deze controle is er om ervoor te zorgen dat dubbele bestellingen worden niet "
"verzonden aan de leverancier wat resulteert in meerdere leveringen van "
"dezelfde diensten"

#: PO_PDFPurchOrder.php:149
msgid "Print This Order as a Copy"
msgstr "Afdrukken Deze Opdracht als Kopie"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "Wijzig de order om een officiele herdruk mogelijk te maken"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Selecteer een andere opdracht"

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr "Opdracht Totaal - excl BTW"

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "Hierbij ons inkoop order nummer"

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "E-mailing Inkoop Opdracht"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "is gemailed naar"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "Zoals aangegeven"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "E-mailing Inkoop Opdracht"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "mislukt"

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "Afgedrukt"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "Afdruk of E-mailen van Opdracht"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr "Toon de bedragen op de order"

#: PO_PDFPurchOrder.php:392
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Probleem met het opvragen van de contact gegevens van de leverancier"

#: PO_PDFPurchOrder.php:400
msgid "Email to"
msgstr "E-mail naar"

#: PO_PDFPurchOrder.php:413
msgid "There are no contacts defined for the supplier of this order"
msgstr "Er zijn geen contacten gedefinieerd voor de leverancier van deze order"

#: PO_PDFPurchOrder.php:414
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""
"Leverancier contact moet worden gedefinieerd voorat de order kan worden "
"verstuurd per e-mail"

#: POReport.php:11 POReport.php:512 POReport.php:1284
msgid "Purchase Order Report"
msgstr "Bestelling Verslag"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Totaal Excl."

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr "Klantnummer"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "Maand"

#: POReport.php:511
msgid "Header Details"
msgstr "Header Details"

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr "Door"

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr "Datum Type"

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr "Datum range"

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr "Line Item Status"

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "Order Nr"

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr "Leverancier nr."

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr "Order hoeveelheid"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "Uitgebreide kosten"

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Gefactureerd Aantal"

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "Line Status"

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr "Door item"

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr "Totalen"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "Lijnen - "

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "Geleverd"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr "Exporteren als CSV-bestand"

#: POReport.php:1286
msgid " To "
msgstr " Op "

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Het rapport is uitgevoerd als een csv-bestand."

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr "Soort rapport"

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr "Gelijk"

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr "Begint met"

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr "Niet voltooid"

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr "Stock Categorieën"

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr "Alle categorieën"

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr "Sorteren op"

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr "Samenvatting Type"

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr "Run Inquiry"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "Zoek Openstaande Inkoop Orders"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "Het Opdracht Nummer ingevoerd"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "MOET"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "nummeriek zijn"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Leverancier"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "De gebruikte SQL om te gezochte onderdelen op te vragen was"

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Naar Voorraad Locatie"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Om Status:"

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr "Hangende en Erkende"

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Zoek Inkoop Oorders"

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Om inkoop orders te zoeken voor een specifiek onderdeel gebruikt u de "
"selectie faciliteit hieronder"

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "Selecteer een voorraad categorie"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "Zoek Onderdelen Nu"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "Alles Zien"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Orders"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr "Geen orders zijn opgehaald door de SQL omdat"

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr "Bestelling #"

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr "Geïnitieerd door"

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "Druk Kopie Af"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "Voor het onderdeel"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
#, fuzzy
msgid "Pending/Authorised/Completed"
msgstr "Hangende en Erkende"

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr "Aanvraag"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Update Pricing"

#: PricesBasedOnMarkUp.php:10
#, fuzzy
msgid ""
"This page adds new prices or updates already existing prices for a specified "
"sales type (price list) and currency for the stock category selected - based "
"on a percentage mark up from cost prices or from preferred supplier cost "
"data or from another price list. The rounding factor ensures that prices are "
"at least this amount or a multiple of it. A rounding factor of 5 would mean "
"that prices would be a minimum of 5 and other prices would be expressed as "
"multiples of 5."
msgstr ""
"Deze pagina voegt nieuwe prijzen of updates reeds bestaande prijzen voor een "
"bepaalde verkoop type (prijslijst) en de valuta voor de geselecteerde "
"voorraad categorie - gebaseerd op een percentage mark up van de kostprijs, "
"of van &#39;preferred supplier&#39; kostengegevens. De afronding factor "
"zorgt ervoor dat de prijzen zijn ten minste dit bedrag of een veelvoud "
"daarvan. Een afronding factor 1000 zou betekenen dat de prijzen zouden een "
"minimum van 1000 en andere prijzen zouden worden uitgedrukt als een veelvoud "
"van 1000 worden."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Selecteer de prijslijst om te actualiseren"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Geen prijslijst geslecteerd"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Selecteer de prijslijst valuta op te actualiseren"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Geen prijslijst valuta geselecteerd"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Kostprijs obv gewogen gemiddelde"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Standaard kosten"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Cost / voorkeurs levaranciers gegevens of een andere prijslijst"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr "Kostgegevens van voorkeursleverancier"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Een andere prijslijst"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Selecteerd de basis prijslijst die moet worden gebruikt"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Voorraad Categorie van"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Voorraad Categorie tot"

#: PricesBasedOnMarkUp.php:147
msgid "Rounding Factor"
msgstr "Afrondings factor"

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr "Nieuwe prijs van toepassing zijn vanaf"

#: PricesBasedOnMarkUp.php:153
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Nieuwe prijs niet doeltreffend zijn om (Blanco = geen einddatum)"

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Percentage toename (+) of afname (-)"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Wijzig prijzen"

#: PricesBasedOnMarkUp.php:164
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""
"Weet u zeker dat u wilt bijwerken of alle prijzen volgens de gekozen "
"criteria toe te voegen?"

#: PricesBasedOnMarkUp.php:171
msgid "No price list is selected to update. No updates will take place"
msgstr ""
"Geen prijslijst is geselecteerd om te werken. Geen updates zullen "
"plaatsvinden"

#: PricesBasedOnMarkUp.php:175
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""
"Geen prijslijst munt is geselecteerd om te werken. Geen updates zullen "
"plaatsvinden"

#: PricesBasedOnMarkUp.php:181
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr ""
"De datum waarop de nieuwe prijs wordt van kracht op moet worden ingevoerd in "
"het formaat"

#: PricesBasedOnMarkUp.php:185 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""
"De datum waarop deze prijs is met ingang van moet worden opgenomen in het "
"formaat te nemen"

#: PricesBasedOnMarkUp.php:189 Prices_Customer.php:98 Prices.php:85
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""
"De einddatum is naar verwachting na de startdatum, een einddatum in te "
"voeren na de startdatum voor deze prijs"

#: PricesBasedOnMarkUp.php:193
msgid "The date this new price is to start from is expected to be after today"
msgstr ""
"De datum waarop deze nieuwe prijs uit te gaan van wordt verwacht dat na "
"vandaag"

#: PricesBasedOnMarkUp.php:196
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""
"De voorraad categorie uit moeten worden voordat de voorraad categorie - zou "
"er geen items in het bereik te updaten"

#: PricesBasedOnMarkUp.php:200
#, fuzzy
msgid "Base price list selected"
msgstr "Geen prijslijst geslecteerd"

#: PricesBasedOnMarkUp.php:201
msgid ""
"When you are updating prices based on another price list - the other price "
"list must also be selected. No updates will take place until the other price "
"list is selected"
msgstr ""
"Als u wilt bijwerken prijzen gebaseerd op een ander prijslijst - de andere "
"prijs lijst moet ook worden geselecteerd. Geen updates zal plaatsvinden "
"totdat de andere prijslijst is geselecteerd"

#: PricesBasedOnMarkUp.php:205
msgid ""
"When you are updating prices based on another price list - the other price "
"list cannot be the same as the price list being used for the calculation. No "
"updates will take place until the other price list selected is different "
"from the price list to be updated"
msgstr ""
"Als u wilt bijwerken prijzen gebaseerd op een ander prijslijst - de andere "
"prijslijst kan niet hetzelfde zijn als de prijslijst wordt gebruikt voor de "
"berekening. Geen updates zal plaatsvinden totdat de andere geselecteerde "
"prijslijst is verschillend van de prijslijst worden bijgewerkt"

#: PricesBasedOnMarkUp.php:210
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""
"Voor een log van alle prijzen deze pagina veranderd moeten worden afgedrukt "
"met CTRL + P"

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr "Gebruik van prijs lijst / verkoopstype van"

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr "Wijzig alleen prijzen in"

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr "Voorraad categorie range van"

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr "een opslag percentage wordt gebruikt van"

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr "tegen"

#: PricesBasedOnMarkUp.php:226
msgid "The price list/sales type to be updated must be selected first"
msgstr ""
"De prijslijst / verkoopstype die moet worden gewijzigd moet eerst woren "
"geselecteerd"

#: PricesBasedOnMarkUp.php:231
msgid "The currency of prices to be updated must be selected first"
msgstr ""
"Valuta van de prijzen die moeten worden gewijzigd moeten eerst worden "
"geselecteerd"

#: PricesBasedOnMarkUp.php:263
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""
"Informatie van de voorkeursleverancier kon voor dit item niet worden "
"opgevraagd"

#: PricesBasedOnMarkUp.php:266
msgid "There is no preferred supplier data for the item"
msgstr "Er zijn geen voorkeursleverancier gegevens voor het item"

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr "Item prijs zal noet worden gewijzigd"

#: PricesBasedOnMarkUp.php:269
msgid "There is more than a single preferred supplier data for the item"
msgstr "Er is meer dan 1 voorkeursleverancier voor dit item"

#: PricesBasedOnMarkUp.php:285
msgid "Could not get the base price for the item"
msgstr "Kon de basis prijs voor het item niet ophalen"

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr "Van de prijslijst"

#: PricesBasedOnMarkUp.php:288
msgid "There is no default price defined in the base price list for the item"
msgstr "Er is geen standaard prijs die in de basis prijslijst voor het item"

#: PricesBasedOnMarkUp.php:297
msgid ""
"The cost for this item is not set up or is set up as less than or equal to "
"zero - no price changes will be made based on zero cost items. The item "
"concerned is:"
msgstr ""
"Kosten van dit item zijn niet of als 0 gedefinieerd - voor items met een "
"kostprijs van 0 wordt de prijs niet gewijzigd. Het betreffende item is:"

#: PricesBasedOnMarkUp.php:334
msgid "Error updating prices for"
msgstr "Fout bij het wijzigen van de prijs van"

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "Fout bij het toevoegen van de prijs van"

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr "Voer nieuwe prijs in voor"

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Update van de prijzen door de kosten"

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr "Update Prijs door de kosten"

#: PricesByCost.php:142
msgid "category"
msgstr "categorie"

#: PricesByCost.php:144
msgid "all Categories"
msgstr "alle categorieën"

#: PricesByCost.php:147
msgid "Items in"
msgstr "Objecten in"

#: PricesByCost.php:147
msgid "With Prices"
msgstr "Met prijzen"

#: PricesByCost.php:147
msgid "times"
msgstr "keer"

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "Kosten in prijslijst"

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Start Datum"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "Eind Datum"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Voorgestelde prijs"

#: PricesByCost.php:160
msgid "List Price"
msgstr "Catalogusprijs"

#: PricesByCost.php:221
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
"update the existing prices with historical start dates to have an end date "
"of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr "Er waren geen prijzen aan de criteria te herzien"

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr "Gebruik dit rapport om de prijs weer te geven met de kosten."

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr "Minder dan of gelijk aan"

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr "Groter dan of gelijk aan"

#: PricesByCost.php:253
msgid "Average Cost"
msgstr "Gemiddelde kosten"

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr "Standaard kostprijs"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "Speciale Prijs voor"

#: Prices_Customer.php:27
msgid "A customer must be selected from the customer selection screen"
msgstr "Klant moet via het klant selectie scherm worden geselecteerd"

#: Prices_Customer.php:28
msgid "then an item must be selected before this page is called"
msgstr ""
"Voordat deze pagina wordt opgevraagd dient eerst een item te worden "
"geselecteerd"

#: Prices_Customer.php:29 Prices.php:49
msgid ""
"The product selection page should call this page with a valid product code"
msgstr ""
"De product selectie scherm kan deze pagina opvragen met een geldige product "
"code"

#: Prices_Customer.php:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "Speciale Klant Prijzen"

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "in"

#: Prices_Customer.php:50 Prices.php:42
msgid "The part code entered does not exist in the database"
msgstr "De ingevoerde onderdeel code bestaat niet"

#: Prices_Customer.php:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr "Prijs kan allen beschikbar zijn voor geldige onderdelen"

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr "Het onderdeel betreft een kit set item"

#: Prices_Customer.php:54 Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr ""
"Componenten van dit item zal worden getoond indien geselecteerd op een order"

#: Prices_Customer.php:54 Prices.php:57
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""
"Prijs moet worden vastgesteld voor de componenten, prijs kan niet worden "
"vastgesteld voor de hele kit"

#: Prices_Customer.php:84
msgid "The branch code entered is not currently defined"
msgstr "De ingevoerde branch code is nog niet gedefinieerd"

#: Prices_Customer.php:94 Prices.php:81
msgid "The date this price is be in effect to must be entered in the format"
msgstr ""
"De datum waarop deze prijs is in effect moet worden ingevoerd in het formaat"

#: Prices_Customer.php:102 Prices.php:89
msgid ""
"The end date is expected to be after today. There is no point entering a new "
"price where the effective date is before today!"
msgstr ""
"De einddatum is naar verwachting na vandaag. Er is geen enkel punt het "
"invoeren van een nieuwe prijs waar de effectieve datum is vandaag voor het "
"eerst!"

#: Prices_Customer.php:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "Prijs gewijzigd"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "en"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "De prijs kon niet worden gewijzigd omdat"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "Prijs kon niet worden toegevoegd omdat"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "De prijs is verwijderd"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "De standaard prijs opzet kon niet worden opgevraagd omdat"

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr "De SQL gebruikt om deze records op te halen was"

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr "Er zijn geen default prijzen gedefinieerd voor dit onderdeel"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "Standaard prijs"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "De speciale prijs opzet kon niet worden opgevraagd omdat"

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr "Er zijn geen speciale prijzen gedefinieerd voor dit onderdeel"

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "Speciale Prijs"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "Alle Branches"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr "Bevestig dat de prijs moet worden verwijderd"

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "Alle Branches"

#: Prices.php:7
msgid "Item Prices"
msgstr "Artikel Prijzen"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "Terug naar items"

#: Prices.php:49
msgid "An item must first be selected before this page is called"
msgstr "Item moet worden geselecteerd voordat deze pagina wordt opgevraagd"

#: Prices.php:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr "Kon niet worden actualisering van de bestaande prijzen"

#: Prices.php:140
msgid "The price has been updated"
msgstr "De prijs is bijgewerkt"

#: Prices.php:158
msgid "The new price could not be added"
msgstr "De nieuwe prijs kon niet worden toegevoegd"

#: Prices.php:162
msgid "The new price has been inserted"
msgstr "De nieuwe prijs is ingevoegd"

#: Prices.php:178
msgid "Could not delete this price"
msgstr "Kon niet verwijderen deze prijs"

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr "De geselecteerde prijs is verwijderd"

#: Prices.php:214
msgid "Pricing for part"
msgstr "Prijs voor onderdeel"

#: Prices.php:216
msgid "Review Prices"
msgstr "Controleer prijzen"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "ZIjn geen prijzen vastgesteld voor dit onderdeel"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "Prijslijst voor verkoopstype"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr "Prijs Effectieve Van Datum"

#: Prices.php:335
msgid "Price Effective To Date"
msgstr "Prijs Effectieve To Date"

#: Prices.php:348
msgid "Amend Price"
msgstr "Wijzig prijs"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "Druk Cheque af"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr "Can&#39;t get honderden naam"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "Betaal Datum"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr "Leveranciers Nummer"

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "Cheque nummer"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "MRP Verslag"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "Versturen per e-mail"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "openstaand"

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "Geen"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "tot"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "de"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "voor"

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "mislukt"

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "niveau"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "Hoogte"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "Geen"

#: PrintCheque.php:150
#, fuzzy
msgid "ten"
msgstr "de"

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "Verwijderen"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
#, fuzzy
msgid "fourteen"
msgstr "voor het item"

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "Hoogte"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "Verstuurd"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "Stad"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "voor"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "Stad"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "Stad"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "Voorraad"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "Hoogte"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "Voorraad"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "Periode"

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr "Klanten Laser Picking List"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "Laser Picking list voor Opdracht"

#: PrintCustOrder_generic.php:156
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""
"Er was een probleem het ophalen van de orderregel details voor volgnummer"

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Kon de huidige kosten van het assemblage item niet herberekenen"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "Automatisch toewijzen van componenten"

#: PrintCustOrder_generic.php:240
msgid "There were no outstanding items on the order to deliver"
msgstr "Er waren geen openstaande posten op de order te leveren"

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr "De paklijst kan niet worden afgedrukt"

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr "Afdrukken andere Pikcing List/Opdracht"

#: PrintCustOrder.php:129
msgid "There was a problem retrieving the details for Order Number"
msgstr "Probleen bij het opvragen van de details van order nummer"

#: PrintCustOrder.php:176
msgid "Customer Packing Slip"
msgstr "Klanten Picking List"

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr "Picking List voor Opdracht"

#: PrintCustOrder.php:229
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""
"Er waren geen openstaande posten op de order te leveren. Een verzending noot "
"kan niet worden afgedrukt"

#: PrintCustStatements.php:42
msgid "Customer Statements"
msgstr "Klant meldingen"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "Melding van"

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Probleem met het verwerken van de oude transacties"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "De verwerking van de oude transacties gebeurde in SQL"

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr ""
"Er was een probleem tijdens het ophalen van de klant informatie voor de "
"verklaringen van de database"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Geen klanten gevonden"

#: PrintCustStatements.php:83 PrintCustStatements.php:412
msgid "Print Customer Account Statements"
msgstr "Print Klant rekeningoverzichten"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Geen kanten die aan selectie criteria voldeden "

#: PrintCustStatements.php:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Probleem bij het opvragen van openstaande transacties voor"

#: PrintCustStatements.php:112
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""
"Probleem bij het opvragen van de transacties die afgelopen maand afgehandeld "
"zijn voor"

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "Handel transacties af"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "Openstaande transacties"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "Laaste betaling ontvangen"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "Bedrag ontvangen was"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "Geen meldingen gevonden"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr "Er waren geen verklaringen af te drukken"

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "Selecteer medling om af te drukken"

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "Begin Klanten Overzicht Afdruk (Klanten Code)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "Einde Klanten Overzicht Afdruk (Klanten Code)"

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr "Druk Alle Overzichten af in de geselecteerde Reeks"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "Facturen van"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "Credit Nota van"

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "Transaktie Afdruk Fouten Rapport"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""
"Er was een probleem bij het ophalen van de factuur of credit nota details "
"voor nummer"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print an invoice, the sales order record, the customer transaction record "
"and the branch record for the customer must not have been purged"
msgstr ""
"Voor het afdrukken van een factuur mag verkooporder, klant, transactie, "
"verkoper en branch niet gewijzigd zijn"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""
"Voor het afdrukken van een credit factuur moet  klant, transactie, verkoper "
"en branch beschikbaar zijn"

#: PrintCustTrans.php:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr "De gebruikte SQL war de informatie niet kon worde opgevraagd was"

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""
"Probleem bij het opvragen van de factuur / credit factuur voorraadbeweging "
"details voor factuur nummer"

#: PrintCustTrans.php:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "Sub Totaal"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "Vracht"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "TOTAAL FACTUUR"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "Account:"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "TOTAAL CREDIT"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "Bijgevoegd"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "Versturen per e-mail"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "Selecteer facturen / credit facturen die moeten woren afgedrukt"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Afdrukken facturen of  credit facturen ( landschap mode)"

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "Druk EDI transacties af"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "Druk de PDF EDI transacties niet af"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "Drk ook de PDF EDO transacties af"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "Start afdruk factuur / credit factuur met nummer"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "Eindig factuur / credit factuur afdruk bij nummer"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "Laatste factuur nummer dat is gecreeerd is"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "Indien slechts 1 factuur is vereist"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"enter the invoice number to print in the Start transaction number to print "
"field and leave the End transaction number to print field blank"
msgstr "voer het factuur nummer in het start veld en laat het eind veld leeg."

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"Only use the end invoice to print field if you wish to print a sequential "
"range of invoices"
msgstr ""
"Voer slechts het eind veld in indien een seriematige reeks van facturen moet "
"worden afgedrukt"

#: PrintCustTrans.php:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "Nummer van de laatste credit factuur was"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""
"Een seriematige reeks kan worden afgedrukt op de zelfde wijze als voor "
"facturen"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""
"Een enkele credit factuur kan worden afgedrukt door het nummer in te voeren "
"in het start veld en het eind veld leeg te laten"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""
"Deze transactie is aan een andere klant gericht en kan om privacy redenen "
"niet worden getoond"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr "Selecteer alleen transacties die relevant zijn voor uw bedrijf"

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "BTW FACTUUR"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "BTW CREDIT NOTA"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "BTW Nummer"

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "Factuur Voor"

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Factuur Branch"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "Uw Opdracht Ref"

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "Ons Order Nr"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "Factuur Datum"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Verkoper"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "Vervoerder"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr "Leverings Ref"

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "GST nummer"

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr "Account:"

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr "Bankcode:"

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Afdrukken facturen of credit facturen (portrait mode)"

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr "Preview afdruk"

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "Leveranciers Inkoop Data"

#: PurchData.php:38
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""
"Er is geen voorraad item, voer een voorraad code in of selecteer een "
"voorraad item met de zoek pagina"

#: PurchData.php:43
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""
"De prijs is getreden was niet numeriek en een aantal wordt verwacht. Er zijn "
"geen wijzigingen aangebracht in de database"

#: PurchData.php:45
msgid "The price entered is zero"
msgstr "De prijs is getreden is nul"

#: PurchData.php:45
msgid "Is this intentional?"
msgstr "Is dit opzet?"

#: PurchData.php:50
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""
"De doorlooptijd is getreden was niet numeriek een aantal dagen wordt "
"verwacht geen veranderingen zijn aangebracht in de database"

#: PurchData.php:55
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""
"De minimale bestelhoeveelheid is niet numeriek en een aantal zal naar "
"verwachting geen wijzigingen zijn aangebracht in de database"

#: PurchData.php:60
msgid "The conversion factor entered was not numeric"
msgstr "De ingevoerde conversie factor was niet numeriek"

#: PurchData.php:60
msgid "a number is expected"
msgstr "een nummer is verwacht"

#: PurchData.php:60
msgid ""
"The conversion factor is the number which the price must be divided by to "
"get the unit price in our unit of measure"
msgstr ""
"De conversie factor is het getal waardoor de prijs moet worden gedeeld om de "
"prijs in onze meteenheid te krijgen"

#: PurchData.php:60
msgid "E.g."
msgstr "Bijvoorbeeld"

#: PurchData.php:60
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "De leverancier verkoopt een item per ton en wij rekenen met  KG"

#: PurchData.php:60
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""
"de prijs van de leverancier moet worden gedeeld door 1000 om onze kostprijs "
"per kg te krijgen"

#: PurchData.php:60
msgid "The conversion factor to enter is 1000"
msgstr "De conversie factor in te voeren is 1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "Geen veranderingen worden gemaakt in de database"

#: PurchData.php:85
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr "De details van de leverancier kon niet worden toegevoegd omdat"

#: PurchData.php:88
msgid "This supplier purchasing data has been added to the database"
msgstr "De inkoopgegevens van de leverancier zijn toegevoegd aan de database"

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr "De inkoopgegevens van de leverancier zijn niet gewijzigd omdat"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "De inkoopgegevens van de leverancier zijn gewijzigd"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr "De inkoopgegevens van de leverancier kn niet worden verwijderd omdat"

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr "Dit Koopgegevens record is succesvol verwijderd"

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr "Voor Stock Code"

#: PurchData.php:157
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""
"De inkoopgegevens van de leverancier voor het geselecteerde deel kon niet "
"worden opgevraagd omdat"

#: PurchData.php:160
msgid "There is no purchasing data set up for the part selected"
msgstr "Er is geen inkoop data gedefinieerd voor geselecteerd onderdeel"

#: PurchData.php:167
#, fuzzy
msgid "Conversion Factor"
msgstr "Conversie Factor (naar onze eenheid)"

#: PurchData.php:168
#, fuzzy
msgid "Cost Per Our Unit"
msgstr "Kosten per eenheid"

#: PurchData.php:170
msgid "Effective From"
msgstr "Actief vanaf"

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr "Bestel min Aantal"

#: PurchData.php:173
msgid "Preferred"
msgstr "Voorkeur"

#: PurchData.php:205
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Bevestig dat deze leveranciesprijs moet worden verwijderd"

#: PurchData.php:228
msgid "There are now"
msgstr "Er zijn nu"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "Voorkeur leveranciers zijn"

#: PurchData.php:228
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr "Laatste betaling ontvangen"

#: PurchData.php:230
msgid "There are NO preferred suppliers set up for"
msgstr "Er zijn GEEN voorkeursleveranciers gedefinieerd"

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr "Bepaal slechts 1 voorkeursleverancier"

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr ""
"De leverancier details konden niet voor de geselecteerde leverancier worden "
"opgevraagd omdat"

#: PurchData.php:253
msgid "The supplier code"
msgstr "De leveranciers code"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "Is geen bestaande leverancier in de database"

#: PurchData.php:253
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""
"Een andere leveranciercode moet worden ingevoerd of een leverancier moet "
"worden geselecteerd met de onderstaande zoekfaciliteit"

#: PurchData.php:266
msgid "Text in the Supplier"
msgstr "Tekst van de Leverancier"

#: PurchData.php:266
msgid "NAME"
msgstr "NAAM"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "Tekst in Leverancier"

#: PurchData.php:269
msgid "CODE"
msgstr "CODE"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "Zoek Nu Leveranciers"

#: PurchData.php:287
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr ""
"Key woorden van leveraciersnaam gaan boven het deel van de leveranciers code "
"dat is ingevoerd"

#: PurchData.php:317
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""
"Leveranciers die voldoen aan de ingevoerde criteria konden niet worden "
"opgevraagd omdat"

#: PurchData.php:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr "De SQL om van leverancier details die niet was te halen"

#: PurchData.php:333
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Het geselecteerde item is een dummy, assemblage of kit onderdeel"

#: PurchData.php:333
msgid "it is not purchased"
msgstr "het is niet ingekocht"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Invoer van inkoopgegevens is daarom niet relevant"

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "is niet gedefinieerd in de database"

#: PurchData.php:417
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""
"De inkoop details voor de geselecteerde leverancier en item kon niet worden "
"opgevraagd omdat"

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr "Indien gewenst kan onderstaande zoekfaciliteit worden gebruikt"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "in Leveranciers Valuta"

#: PurchData.php:485
msgid "Date Updated"
msgstr "Datum van wijziging"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr "Onze eenheid van maatregel"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "Leveranciers Eenheid"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "Conversie Factor (naar onze eenheid)"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr "Leverancier Stock Code"

#: PurchData.php:502
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr "Leverancier Stock Beschrijving"

#: PurchData.php:509
msgid "in days from date of order"
msgstr "in dagen vanaf opdracht datum"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "Voorkeurs Leverancier"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "Toevoegen"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "Voorraad Status"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "Voorraad Verplaatsingen"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "Zoeken naar Openstaande Verkoop orders"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "Zoek Afgehandelde Verkoop Orders"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "Herhalende Orders"

#: RecurringSalesOrders.php:156
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""
"Een nieuwe reperterende order kan alleen worden gemaakt als een order "
"template met het standaard order invoerscherm is gemaakt"

#: RecurringSalesOrders.php:156
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""
"Om een order template in te voeren selecteer - voer verkoop order in - via "
"de order tab van het hoofdmenu"

#: RecurringSalesOrders.php:164
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr ""
"Kon de repeterende verkooporder regels voor de repeterende order template "
"niet verwijderen"

#: RecurringSalesOrders.php:168
msgid "Could not delete the recurring sales order template number"
msgstr "Kon de repeterende verkooporder template niet verwijderen"

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr "De repeterende verkoop order template is verwijderd"

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr "Selecteer een repeterende verkooporder template"

#: RecurringSalesOrders.php:185
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr ""
"De laatste herhaling of startdatum van deze terugkerende order moet een "
"geldige datum in het formaat"

#: RecurringSalesOrders.php:189
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""
"De einddatum van deze repeterende order moet een geldige datum zijn in de "
"format:"

#: RecurringSalesOrders.php:193
msgid "The end date of this recurring order must be after the start date"
msgstr "Eind datum dient na de start datum te liggen"

#: RecurringSalesOrders.php:255
msgid "The recurring order cannot be added because"
msgstr "De herhalende opdracht kan niet worden toegevoegd omdat"

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "Het nieuwe herhalende opdracht sjabloon is toegevoegd"

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "De herhalende opdracht kan niet worden opgeslagen omdat"

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr "Het herhalende opdracht sjabloon is opgeslagen"

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "Invoer Nieuwe Verkoop Opdracht"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "Herhalende Opdracht voor Klant"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Straat"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "Buurt"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "Stad"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "Regio"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "Postcode"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr "Laatste Herhaling"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Einde Datum"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr "Frequentie van Herhaling"

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr "2 wekelijks"

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "2 maandelijks"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "per kwartaal"

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "2 jaarlijks"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "Jaarlijks"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Automatisch Factuur"

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr "Terugkerende update Order Details"

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "Verwijder Herhalende Opdracht"

#: RecurringSalesOrders.php:504
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Bent u er zeker van om deze herhalende opdracht te verwijderen"

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr "Repeterend order proces"

#: RecurringSalesOrdersProcess.php:75
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr ""
"Probleem bij het opvragen van de repeterende order template. Database "
"melding:"

#: RecurringSalesOrdersProcess.php:78
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""
"Er zijn geen terugkerende om sjablonen die het gevolg zijn van een ander "
"gemaakt terugkerende orde hebben"

#: RecurringSalesOrdersProcess.php:83
msgid "The number of recurring orders to process is"
msgstr "Het aantal terugkerende bestellingen te verwerken is"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "Herhalende opdracht"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr "Datum berekend voor de volgende herhaling was"

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""
"Op basis van een repeterende order template is een nieuwe order gecreeerd "
"voor de klant"

#: RecurringSalesOrdersProcess.php:147
msgid "The order number is:"
msgstr "Het opdracht nummer is:"

#: RecurringSalesOrdersProcess.php:160
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "De regels van de repeterende order kan niet worden opgevraagd omdat"

#: RecurringSalesOrdersProcess.php:188
msgid "Could not insert the order lines from the recurring order template"
msgstr "Kon de regels van de repeterende order template niet toevoegen"

#: RecurringSalesOrdersProcess.php:195
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""
"Kon de repetering van de repeterende order template niet wijzigen. Database "
"foutmelding:"

#: RecurringSalesOrdersProcess.php:200
msgid "Recurring order was created for"
msgstr "Repterende order was gemaakt voor"

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "met opdracht Nummer"

#: RecurringSalesOrdersProcess.php:214
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""
"Kon de regio niet vaststellen voor deze verkoop. Selecteer een regio van de "
"klant branch tabel voor deze branch"

#: RecurringSalesOrdersProcess.php:226
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""
"De wisselkoers voor de valuta van de klant kon niet woren opgevraagd omdat"

#: RecurringSalesOrdersProcess.php:232
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""
"Kon het niet ophalen van de fiscale bevoegdheid van de locatie waar de "
"opdracht was voldaan, omdat:"

#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr ""
"De belastingen en tarieven voor dit item kon niet worden opgehaald omdat"

#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "De gebruikte SQL om de grootboek belasting boeking toe te voegen was"

#: RecurringSalesOrdersProcess.php:700
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""
"Deze repeterende order maakt automatisch een deel factuur aan op factuur "
"nummer"

#: RecurringSalesOrdersProcess.php:706
msgid "Recurring Order Created Advice"
msgstr "Melding voortkomend uit repeterende order"

#: RecurringSalesOrdersProcess.php:711
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""
"Geen e-mail bericht was verstuurd voor deze order omdat de lokatie geen "
"kontact heeft met een geldig e-mail adres"

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr "Bestelniveau Locatie Reporting"

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr "Inventaris bestelniveau Locatie Verslag"

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr "Locatie: "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "Aantal dagen Verkoop: "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr " Dagen "

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "Totale gefactureerde"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "Op Locatie"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "Op alle locaties"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""
"Gebruik dit rapport om het bestelpunt niveaus display voor Inventory items "
"in verschillende categorieën."

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr "Aantal dagen Sales"

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Door Bestel"

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr "Bestelniveau Verslag"

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr "Onderdelen onder bestelniveau"

#: ReorderLevel.php:62
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr ""
"Het opnieuw ordenen Level verslag kon niet worden opgehaald door de SQL, "
"omdat"

#: ReorderLevel.php:149
msgid "Print Reorder Level Report"
msgstr "Print bestelniveau Verslag"

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr "Herschikken Level Reporting"

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr "Inventarisatie bestelniveau Verslag"

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "Van Voorraad Locatie"

#: ReorderLevel.php:270
msgid "Needed"
msgstr "Nodig"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "Herprint Nu"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "Selecteer een Inkoop Opdracht"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Print inkooporder nummer"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "Alle"

#: ReprintGRN.php:33
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "U moet ten minste een teken in de locatie-ID"

#: ReprintGRN.php:44
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "De ingevoerde onderdeel code bestaat niet"

#: ReprintGRN.php:67
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "de regels van de inkooporder kon niet worden opgevraagd"

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Aantal bestellingen: "

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "In Opdracht"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "Goederen ontvangst nummer"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "Ontvangen hoeveelheid"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr "Herprint"

#: ReverseGRN.php:21
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Deze pagina opvragen nadat een leverancier is geselecteerd"

#: ReverseGRN.php:26
msgid "Could not retrieve the supplier name for"
msgstr "Kon de leveranciers naam niet opvragen voor"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "Terugdraaien Goederen Ontvangen van"

#: ReverseGRN.php:55
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""
"Kon de details van de geselecteerde goederen ontvangst  om terug te draaien "
"niet opvragen omdat"

#: ReverseGRN.php:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr "De goederen ontvangst details zijn in de volgende SQL opgevraagd"

#: ReverseGRN.php:65
msgid "The GRN"
msgstr "Goederen Ontvangst"

#: ReverseGRN.php:65
msgid ""
"has already been reversed or fully invoiced by the supplier - it cannot be "
"reversed - stock quantities must be corrected by stock adjustments - the "
"stock is paid for"
msgstr ""
"is al terug gedraaid of is volledig gefactureerd door de leverancier - het "
"kan niet worden terug gedraaid - voorraad moet worden gecorrigeerd"

#: ReverseGRN.php:77
msgid "Could not determine if the item was controlled or not because"
msgstr "Kon niet vaststellen of het een controlled item betreft omdat"

#: ReverseGRN.php:90
msgid ""
"Could not retrieve the stock movement reference number which is required in "
"order to retrieve details of the serial items that came in with this GRN"
msgstr "Voorraad beweging ref. nr. nodig om de"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "Niet instaat om de beschikbare voorraad op te vragen van"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "voor Serie Nr"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr "Helaas, van het orginele nummer"

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "die waren onvrangen op serie nummer"

#: ReverseGRN.php:104
msgid "remain"
msgstr "over"

#: ReverseGRN.php:104
msgid ""
"The GRN can only be reversed if all the original serial number items are "
"still in stock in the location they were received into"
msgstr ""
"De goederen ontvangst kan alleen worden teruggedraaid indien alle "
"seriematige items nog in de lokatie zijn waar ze zijn ontvangen"

#: ReverseGRN.php:128
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""
"De inkooporder kon niet worden aangepast met de teruggedraaide hoeveelheid "
"omdat"

#: ReverseGRN.php:136
msgid "GRN Reversed for"
msgstr "GRN in spiegelbeeld"

#: ReverseGRN.php:139
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr ""
"De bestelling statusand status reactie kon niet worden veranderd, omdat"

#: ReverseGRN.php:140
msgid "The following SQL to update the purchase order header record was used"
msgstr ""
"De volgende SQL-het actualiseren van de bestelling veldnamenrecord werd "
"gebruikt"

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "De GRN record kan niet worden verwijderd omdat"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "De volgende SQL-het verwijderen van de GRN record werd gebruikt"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "Goederen ontvangst kon niet worden gewijzigd"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Het terugdraaien van de goederen ontvangst is niet verwerkt omdat"

#: ReverseGRN.php:182
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""
"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kostprijs "
"Bovendien kon niet worden omgedraaid:"

#: ReverseGRN.php:183
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""
"De volgende SQL werd gebruikt om de poging van de vermindering van de "
"kostprijs van het actief was:"

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr "Kon niet vastgesteld worden of het item bestaat omdat"

#: ReverseGRN.php:205
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr ""
"Kon de beschikbare voorraad van het item niet vaststellen voordat  het "
"terugdraaien was verwerkt"

#: ReverseGRN.php:267
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""
"Kon het terugdraaien van de voorraad niet uitvoeren voor de batch / serie "
"nummers"

#: ReverseGRN.php:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "De gebruikte SQL die faalde was"

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr "Batch / seriematige voorraad kon niet worden gewijzigd"

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr "Terugdraaien goederenontvangst voor inkooporder"

#: ReverseGRN.php:306
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""
"De grootboek inkoop boeking voor het terugdraaien van het ontvangen item is "
"niet uitgevoerd omdat"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "Terugdraaien van een inkoop goederenonvangst"

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr "is terug gedraaid"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "Selecteer een andere Goederen ontvangst bon voor de retour boeking"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Laat alle ontvangen goederen zien na"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Toon openstaande goederenontvansten"

#: ReverseGRN.php:375
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""
"Fout opgetreden bij het opvragen van de openstaande goederenonvangsten voor"

#: ReverseGRN.php:375
msgid "The message was"
msgstr "Bericht was"

#: ReverseGRN.php:380
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Er zijn geen openstaande goederen ontvangsten om te factureren voor"

#: ReverseGRN.php:380
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""
"Om een gefactureerde goederenontvangst terug te boeken dient de factuur "
"eerst gecrediteerd te worden"

#: ReverseGRN.php:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "Goederen ontvangst bon"

#: ReverseGRN.php:386
#, fuzzy
msgid "GRN Batch"
msgstr "Verzameling"

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr "Aantal Naar"

#: ReverseGRN.php:392 ReverseGRN.php:413
msgid "Reverse"
msgstr "Terugdraaien"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "Kolommen van de verkoop analyse rapportage"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "Bruto Waarde"

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "Netto Waarde"

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr "De rapport koptekst mag niet langer zijn dan 70 tekens"

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr "De periode van moet nummeriek zijn"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "De periode moet nummeriek zijn"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "De constante moet nummeriek zijn"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "Het kolom nummer moet nummeriek zijn"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "Het kolom nummer moet kleiner zijn dan 11"

#: SalesAnalReptCols.php:102
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""
"De van periode moet voor de tot periode liggen, anders zal er geen waarde "
"zijn"

#: SalesAnalReptCols.php:124
msgid "The report column could not be updated because"
msgstr "De rapportage kolom kon niet worden gewijzigd omdat"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "De gebruikte SQL om de rapportage kolom te wijzigen was"

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "Kolom"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "De kolom kon niet aan de rapportage worden toegevoegd omdat"

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr "De SQL die is gebruikt om de kolom aan de rapportage toe te voegen was"

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr "Het verwijderen van de kolom is mislukt omdat"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "De SQL om deze rapportage kolom te verwijderen was"

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr "De kolom definitie kon niet worden opgevraagd omdat"

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr "De SQL om de rapporage kolommen op te vragen was"

#: SalesAnalReptCols.php:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "Kol"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "Koptekst 1"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "Koptekst 2"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "Ber."

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "PRD Van"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "Om PRD"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "Data"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "Teller"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "Noemer"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "Exploitant"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "of Actueel"

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr "Onderhoud Rapport kopteksten"

#: SalesAnalReptCols.php:328
msgid "User defined reports can have up to 10 columns defined"
msgstr ""
"Door de gebruiker gedefinieerde rapportages kunnen maximaal 10 kolommen "
"omvatten"

#: SalesAnalReptCols.php:328
msgid "The report will not be able to be run until some columns are deleted"
msgstr ""
"Rapportage kan pas worden uitgevoerd als er een aantal kolommen zijn "
"verwijderd"

#: SalesAnalReptCols.php:365
msgid "The column"
msgstr "De kolom"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "De gebruikte SQL om deze kolom op te vragen was"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "Kolom nummer"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "Getal tussen de 1 en de 10 is verwacht"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Koptekst regel 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Koptekst regel 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Berekening"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr "Van Periode"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr "Kon de periode tabel niet ophalen"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "Data te zien"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "Budget of Actueel"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "Kolom met teller"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "Kolom met noemer"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "Berekening Operator"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "Teller gedeeld door noemer"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "Teller gedeeld door een constante"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "Teller x constante"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Toevoegen aan"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "Teller minus noemer"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Constante"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Formaat Type"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Nummeriek"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Percentage"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "Onderhoed van verkoopsanalyse rapporten"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "Produkt Code"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "Produkt Type"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Klanten Branch"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "Niet Gebruikt"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "De rapportage koptekst moet minimaal 3 tekens lang zijn"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "Geen rapportage koptekst was ingevoerd"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "Koptekst is te lang"

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr "Voor deze rapportage moet een groep worden gespecificeerd"

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr "Geen groepeer bij geselecteerd"

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""
"Aangegeven om te groeperen bij niveau 1 maar de boven en onder limiet is "
"niet aangegeven."

#: SalesAnalRepts.php:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr ""
"Deze moeten worden gespecificeerd om een rapportage resultaat te verkrijgen"

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr "Boven / onder limiet is niet aangegeven"

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""
"Aangegeven om te groeperen bij niveau 2 maar de boven en onder limiet is "
"niet aangegeven."

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "Boven / onder limiet is niet aangegeven"

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""
"Aangegeven om te groeperen bij niveau 3  maar de boven en onder limiet is "
"niet aangegeven."

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""
"Aangegeven om te groeperen bij niveau 4 maar de boven en onder limiet is "
"niet aangegeven."

#: SalesAnalRepts.php:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""
"Aangegeven om te groeperen bij niveau 1 maar de onderlimiet is groter dan de "
"boven limiet"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "rapportage zal geen resultaat hebben"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "Onder limiet > boven limiet"

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""
"Aangegeven om te groeperen bij niveau 2 maar de onderlimiet is groter dan de "
"boven limiet"

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""
"Aangegeven om te groeperen bij niveau  3 maar de onderlimiet is groter dan "
"de boven limiet"

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""
"Aangegeven om te groeperen bij niveau 4 maar de onderlimiet is groter dan de "
"boven limiet"

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr "De rapportage kon niet worden gewijzigd omdat"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "De SQL die is gebruikt om de rapportage koptekst te wijzigen is"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "rapportage is gewijzigd"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "Rapportage kon niet woren toegevoegd"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "De SQL die is gebruikt om de rapportage koptekst toe te voegen was"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "Rapportage is toegevoegd aan de database"

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "Mislukte om de kolommen van de rapportage te verwijderen omdat"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "De SQL die is gebuikt om de rapportage kolommen te verwijderen is"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "Vervwijderen van de rapportage koptekst mislukte omdat"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "De SQL die is gebruikt om de rapportage kopteksten te verwijderen was"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Rapportage verwijderd"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Rapportage nummer"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Rapportage titel"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "Ontwerp"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "Stel kolommen vast"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Maak een PDF rapport"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Bevestig dat rapportage ontwerp moet worden verwijderd"

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "Toon alle gedefinieerde rapportages"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr ""
"De rapportages die getoond moesten worden konden niet worden opgevraagd omdat"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "De SQL die is gebruikt om de rapporage koptekst op te vragen was"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "Edit de geselecteerde rapportage"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "Definieer een nieuwe rapportage"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "Rapportage koptekst"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "Groepeer bij 1"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Page Break na"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "Groepeer bij 2"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "Groepeer bij 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "Groepeer bij 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr "U bent niet geauthoriseerd voor deze transactie"

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "Door de gebruiker gedefinieerde Sales Analysis Probleem"

#: SalesAnalysis_UserDefined.php:26
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""
"Rapportage bevat slechts regels zonder informatie en is daarom niet "
"aangemaakt"

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "Controleer het ontwerp van deze rapportage"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr ""
"Analyse van de Verkoop door komma&#39;s gescheiden bestand (CSV) Generatie"

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""
"U zou automatisch moeten worden doorverwezen naar het CSV Verkoop Analyse "
"bestand als het klaar is"

#: SalesByTypePeriodInquiry.php:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "Aankoopbon"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
#, fuzzy
msgid "Select the parameters for the report"
msgstr "Selecteer het formulier dat u wilt bewerken"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "Lijst Selectie"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "Klant ref."

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "Deze Lev"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "Twee Maanden"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "Kwartaal"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "Verzenden van"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "Datum Type"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "Toon"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "Dagelijks"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "Alle"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"De datum waarop de nieuwe prijs wordt van kracht op moet worden ingevoerd in "
"het formaat"

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr "De invoerdatum format is"

#: SalesByTypePeriodInquiry.php:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
#, fuzzy
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""
"De einddatum is naar verwachting na de startdatum, een einddatum in te "
"voeren na de startdatum voor deze prijs"

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "Orders"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "Totaal Waarde"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "Ref"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "Netto Waarde"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "Balieverkoop"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "Aantal"

#: SalesCategories.php:63
#, fuzzy
msgid "Somthing is wrong with uploading a file"
msgstr "Ging iets fout bij het opladen van de file"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr "Verkoop categorie beschrijving mag maximaal 20 tekens bevatten"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "Verkoop categorie is gewijzigd"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "Nieuwe verkoop categorie is toegevoegd"

#: SalesCategories.php:125
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""
"Verkoop categorie kan  niet worden verwijderd omdat het voorraad items bevat"

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "Items van deze catagorie"

#: SalesCategories.php:132
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""
"Verkoop catagorie kan niet worden verwijderd omdat het sub-catagorieen bevat"

#: SalesCategories.php:132
msgid "sub categories"
msgstr "sub  categorien"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "Verkoop categorie"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "Voorraad item"

#: SalesCategories.php:149
msgid "has been added"
msgstr "is toegevoegd"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "is verwijderd"

#: SalesCategories.php:165
msgid "Main"
msgstr "Hoofd"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "Selecteer een verkoop categorie pad"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "Geen categorien vastgesteld op dit niveau"

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "Sub categorie"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "Wijzig sub categorie"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "Nieuwe sub categorie"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Categorie naam"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Verzend informatie"

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "Toevoegen Inventaris bij deze categorie"

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "Select Inv. Artikel"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "Toevoegen voorraad Artikel"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Geen voorraad items meer om toe te voegen"

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "Voorraad items in deze categorie"

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Verwijder"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "Geen voorraad items in deze categorie"

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "Aankoopbon"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "Opzet van verkoop grootboek boekingen"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "Opzet van verkoop grootboek boekingen is gewijzigd"

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr "Opzet van nieuwe verkoop grootboek boekingen  record is toegevoegd"

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""
"verkoop grootboekrekening bestaat al voor de geselecteerde regio / "
"verkooptype / voorraad categorie"

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr "Verkoop boeking is verwijderd"

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""
"Voor de volgende boekingen zijn geen geldige grootboek rekening benoemd en "
"dienen gewijzigd te worden"

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Verkoop Rekening"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "Kortings Rekening"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Bevestig dat deze leveranciesprijs moet worden verwijderd"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "Toon alle gedefinieerde verkoop boekingen"

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr "Boek verkopen op grootboekrekening"

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr "Boek korting op grootboekrekening"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "Grafiek verkoop rapportage"

#: SalesGraph.php:19
msgid ""
"The selected period range is more than 12 months - only graphs for a period "
"less than 12 months can be created"
msgstr ""
"Geselcteerde periode is > 1 jaar. Grafieken kunnen alleen gemaakt worden "
"voor periodes < 1 jaar"

#: SalesGraph.php:23
msgid ""
"For graphs including either a customer or item range - the range must be "
"specified. Please enter the value from and the value to for the range"
msgstr ""
"Voor grafieken met klant of item range dient deze range te worden "
"gedefinieerd"

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr "Voor verkoop regio"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "Voor voorraad categorie"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "Voor verkoper"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr "Type grafiek"

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr "Bar Graph"

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr "Gestapelde staafgrafiek"

#: SalesGraph.php:162
msgid "Line Graph"
msgstr "Lijngrafiek"

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr "Lijn Point Grafiek"

#: SalesGraph.php:164
msgid "Area Graph"
msgstr "Ruimte Grafiek"

#: SalesGraph.php:165
msgid "Points Graph"
msgstr "Punten Grafiek"

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr "Cirkeldiagram"

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr "Dunne Bar lijngrafiek"

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr "Squared Grafiek"

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr "Gestapelde gebied grafiek"

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "Grafiek op:"

#: SalesGraph.php:182
msgid "From:"
msgstr "Van:"

#: SalesGraph.php:183
msgid "To:"
msgstr "Tot:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "Grafiek waarde:"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "Netto Verkoop Waarde"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "Toon verkoop grafiek"

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "Verkoop Waarde"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr "Verkoop eenheid"

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "Voor alle verkoop regio's"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "Voor alle voorraad categorien"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "Voor alle verkopers"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "Voor verkoper:"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr "Voor klanten van"

#: SalesGraph.php:244
msgid "For Items from"
msgstr "Voor items van"

#: SalesGraph.php:285
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""
"De verkoop grafiek gegevens voor de geselecteerde criteria kon niet worden "
"opgevraagd omdat"

#: SalesGraph.php:290
msgid "There is not sales data for the criteria entered to graph"
msgstr "Geen verkoop gegevens voor de ingevoerde criteria om af te beelden"

#: SalesInquiry.php:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "Verkoop Onderzoek"

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""
"Kan niet samen te vatten per transactie nummer met een datum type Orderdatum"

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Kan niet sorteren transactie nummer met een datum type Orderdatum"

#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr "Om Type - Verkooporders"

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "Om Type - Citaten"

#: SalesInquiry.php:801 SalesInquiry.php:1076
msgid "Invoice Type"
msgstr "Type factuur"

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr "Debiteur nr."

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr "Schuldenaar Naam"

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "Trans. Geen"

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "Verkoper Code"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr "Naam verkoper"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Gebied Omschrijving"

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr "Ordertype"

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Verkoop orders"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr "Alleen van toepassing op Factuurdatum Type"

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "Voor verkoper"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr "Alle verkopers"

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr "De SQL naar tempstockmoves mislukt met de boodschap update"

#: SalesInquiry.php:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "De SQL tijdelijke stockmoves mislukt met het bericht te maken"

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr "De SQL naar tempstockmoves mislukt met de boodschap update"

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "Verkoop Personen Onderhoud"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "De verkoper code mag maximaal 3 tekens lang zijn"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr "De code van de verkoper mag niet leeg zijn"

#: SalesPeople.php:45
msgid "The salesperson name must be thirty characters or less long"
msgstr "De verkoper naam moet worden dertig tekens of minder lange"

#: SalesPeople.php:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Telefoon nummer van de verkoper mag maximaal 20 tekens lang zijn"

#: SalesPeople.php:59
msgid "The commission rates must be a floating point number"
msgstr "De commissie-tarieven moet een floating point nummer"

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr "Het breekpunt moet een floating point nummer"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "Verkoper record van"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "Een nieuwe verkoper is toegevoegd voor"

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr "Invoeren of wijzigen van verkoper mislukte omdat"

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr "De SQL waar de transactie mislukte is"

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr ""
"Verkoper kan niet worden verwijderd omdat die gebruikt wordt in branches"

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr "wijzig eerst de betreffende branches"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "branches met deze verkoper"

#: SalesPeople.php:157
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""
"Verkoper kan niet worden verwijderd omdat er salas analyses vor bestaan"

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr "Verkoop analyses voor betreffende verkoper"

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "Kan deze Mat Lijst niet verwijderen omdat"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "Verkoop analyses voor betreffende verkoper"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "Verkoop analyses voor betreffende verkoper"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "De verkoper kon niet worden verwijderd"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "is verwijderd"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "Commissie tarief 1"

#: SalesPeople.php:204
msgid "Break"
msgstr "Breken"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "Commissie tarief 2"

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Bent u er zeker van dat u deze leverancier wilt verwijderen"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Laat Alle Verkopers Zien"

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "Verkopers code"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "Verkopers Naam"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "Commisie Perc 1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "Commissie Perc 2"

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "Op Voorraad"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "Verkoop Onderzoek"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "Top Sales Items List"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr "Toon"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "Om Details"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "Opdracht Aantal"

#: SalesTopItemsInquiry.php:104
#, fuzzy
msgid "Number to Display"
msgstr "Aantal dagen"

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "Bank"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "Onderhoud Prijs Lijst"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Verkoop type (prijslijst) code mag maximaal 2 tekens lang zijn"

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Verkoop type (prijslijst) code mag niet leeg zijn"

#: SalesTypes.php:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "Belasting type  beschrijving mag niet leeg zijn"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""
"De verkoop type (prijslijst) beschrijving moet veertig tekens of minder lange"

#: SalesTypes.php:55
msgid ""
"The sales type code cannot be AN since this is a system defined abbreviation "
"for any sales type in general ledger interface lookups"
msgstr ""
"De verkoop type code kan niet worden AN want dit is een systeem gedefinieerd "
"afkorting voor de verkoop type in grootboek-interface lookups"

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr "De klant / verkoop / prijslijst type"

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "De klant / verkoop / prijslijst type "

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "Klant / verkoop / prijslijst type"

#: SalesTypes.php:135
msgid ""
"The number of transactions using this customer/sales/pricelist type could "
"not be retrieved"
msgstr ""
"Het aantal transacties voor deze klant/verkoop/prijslijst type kon niet "
"worden opgehaald"

#: SalesTypes.php:140
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""
"Verkooptype kan niet worden verwijderd omdat er klanttransacties voor bestaan"

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr "Transacties voor deze verkoop type code"

#: SalesTypes.php:146
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""
"Het aantal transacties voor dit Verkooptype kon niet worden opgevraagd omdat"

#: SalesTypes.php:150
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""
"Verkooptype kon niet worden verwijderd omdat er klanten zijn waar die voor "
"wordt gebruikt"

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr "Klanten met dit verkooptype"

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr "Verkooptype kon niet worden verwijderd omdat"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Verkoop type"

#: SalesTypes.php:156
msgid "price list"
msgstr "Prijslijst"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "Verkooptype prijzen konden niet worden verwijderd omdat"

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr "en alle prijzen voor deze verkooptype / prijslijst zijn ook verwijderd"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:261
msgid "Type Code"
msgstr "Type code"

#: SalesTypes.php:207
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr "Bevestig dat de prijslijst met alle prijzen moet woren verwijderd"

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr "Toon alle gedefinieerde verkoop types"

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "Verkoopsoort /  prijslijst definitie"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Verkoop Type Naam"

#: SecurityTokens.php:6
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "Beschikbare authorisaties"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
#, fuzzy
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr ""
"De geaccumuleerde afschrijving zal naar verwachting nul of een positief getal"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "De credit status omschrijving moet worden igevoerd"

#: SecurityTokens.php:65
#, fuzzy
msgid "This token ID has already been used. Please use a new one"
msgstr "Deze transactie is al ingevoerd"

#: SecurityTokens.php:99 SecurityTokens.php:117
#, fuzzy
msgid "Token ID"
msgstr "Notitie nummer"

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: SelectAsset.php:37
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""
"Er zijn geen categorieën van activa die momenteel gedefinieerd, gebruik dan "
"de onderstaande link op te zetten"

#: SelectAsset.php:38
msgid "Define Asset Categories"
msgstr "Definiëren categorieën van activa"

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr "Elke categorie activa"

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr "Voer gedeeltelijke omschrijving"

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr "Alle activa locatie"

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr "Voer gedeeltelijke asset-code"

#: SelectAsset.php:124
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""
"Asset beschrijving zoekwoorden zijn gebruikt in plaats van het actief code "
"te extraheren ingevoerd"

#: SelectAsset.php:199
msgid "No assets were returned by the SQL because"
msgstr "Geen activa werden teruggestuurd door de SQL, omdat"

#: SelectAsset.php:204
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""
"Geen activa werden ingeleverd door deze zoektocht kunt u opnieuw "
"alternatieve criteria in te voeren om het opnieuw te proberen"

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "Zoek alle verkoop orders"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Zoek verkooporders"

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "Voor klant"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "en voor klant"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "voor het artikel"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "Er is geen selectie gemaakt om de onderdelen te zoeken"

#: SelectCompletedOrder.php:219
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""
"Kies een voorraad catagorie of voer een aantal tekens van de code of "
"beschrijving in en probeer het opnieuw"

#: SelectCompletedOrder.php:490
msgid "for all orders placed after"
msgstr "voor alle orders geplaatst na"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "Zoek orers"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr "Toon Afgesloten alleen orders"

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Om in de verkopen te zoeken voor een specifiek onderdeel gebruik zoeken "
"hieronder"

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "Verkoop Orders"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr "Contracten"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Kies een contract"

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr "Nog niet Opgegeven"

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr "Geciteerd - Geplaatst nr. Bestel"

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr "Alle contracten"

#: SelectContract.php:79
msgid "New Contract"
msgstr "Nieuw contract"

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr "Geen contracten werden teruggestuurd door de SQL, omdat"

#: SelectContract.php:150
msgid "Issue To WO"
msgstr "Te geven aan WO"

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "Kostprijsberekening"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "Contract ref."

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr "Creeer Credit Nota"

#: SelectCreditItems.php:29
msgid ""
"This credit note has already been processed. Refreshing the page will not "
"enter the credit note again"
msgstr ""
"Deze credit factuur is al verwerkt en wil niet nogmaals worden verwerkt"

#: SelectCreditItems.php:29
msgid ""
"Please use the navigation links provided rather than using the browser back "
"button and then having to refresh"
msgstr "Gebruik de navigatie link inplaats van de terug toets van de browser"

#: SelectCreditItems.php:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Geziochte Klant branch records  kon niet worden opgevraagd omdat"

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr "Sorry"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr "Er is geen klant branch records dat de geselecteerde tekst bevat"

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr "Selecteer Klant voor creditnota"

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "Klant Selecteren"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Voer de klantnaam of een deel daarvan in"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "Voer de exacte tekst in van de klanten code"

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr "Geen producten die aan de gespecificeerde criteria voldoen"

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "SQL melding was"

#: SelectCreditItems.php:436
msgid ""
"is already on this credit - the system will not allow the same item on the "
"credit note more than once. However you can change the quantity credited of "
"the existing line if necessary"
msgstr ""
"Is al op de credit factuur - zelfde item mag niet 2x op de zelfde credit "
"factuur voorkomen. Indien nodig kan de hoeveelheid worden aangepast van de "
"al bestaande regel"

#: SelectCreditItems.php:457
msgid "There is a problem selecting the part because"
msgstr "Probleem met het selecteren van het onderdeel omdat"

#: SelectCreditItems.php:500
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr "Bestaat niet en kan niet aan de credit factuur worden toegevoegd"

#: SelectCreditItems.php:602
msgid ""
"The item selected is already on this credit the system will not allow the "
"same item on the credit note more than once. However you can change the "
"quantity credited of the existing line if necessary."
msgstr ""
"Is al op de credit factuur - zelfde item mag niet 2x op de zelfde credit "
"factuur voorkomen. Indien nodig kan de hoeveelheid worden aangepast van de "
"al bestaande regel"

#: SelectCreditItems.php:623
msgid "The item details could not be retrieved because"
msgstr "De regel kon niet worden opgevraagd omdat"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr "Bruto"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "Beoordeel"

#: SelectCreditItems.php:765
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Bevestig dat deze regel van de credit factuur moet worden verwijderd"

#: SelectCreditItems.php:784
msgid "Credit Freight"
msgstr "Crediteer vacht"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "Retouneer Overberekening"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "Retouneer Alleen Overbetaling"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "Goederen Terug naar Winkel"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "Goederen afgeschreven"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "Goederen teruggekomen naar de lokatie"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "Credit factuur tekst"

#: SelectCreditItems.php:925
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Bevestig dat deze credit factuur moet woren verwijderd"

#: SelectCreditItems.php:927
msgid "Process Credit Note"
msgstr "Verwerk credit factuur"

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "Verander Klant"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Onderdeel Code"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "Verwerk invoer"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "Regio voor deze klant kan niet worden vastgesteld"

#: SelectCreditItems.php:1081
msgid ""
"For credit notes created to write off the stock a general ledger account is "
"required to be selected. Please select an account to write the cost of the "
"stock off to then click on Process again"
msgstr ""
"voor een credit factuur om voorraad af te schrijven dient een "
"grootboekrekening te worden geselecteerd waarvan de kosten van de voorraad "
"moeten worden afgeschreven"

#: SelectCreditItems.php:1323
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr ""
"Bestaan van seriematige voorraad item kon niet worden vastgesteld omdat"

#: SelectCreditItems.php:1324
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr ""
"De SQL die is gebruikt om vast te stellen of het seriematige voorraad item "
"al bestaat is"

#: SelectCreditItems.php:1342
msgid "The new serial stock item record could not be inserted because"
msgstr "Het nieuwe seriematige voorraad item kon niet worden toegevoegd omdat"

#: SelectCreditItems.php:1343
msgid "The following SQL to insert the new serial stock item record was used"
msgstr ""
"De gebruikte SQL om het nieuwe seriematige voorrraad item toe te voegen was"

#: SelectCreditItems.php:1367
msgid "The following SQL to insert the serial stock movement record was used"
msgstr ""
"De gebruikte SQL om de beweging van het seriematige voorraad item vast te "
"leggen was"

#: SelectCreditItems.php:1472
msgid ""
"The following SQL to update the component location stock record was used"
msgstr ""
"De gebruikte SQL om de component voorraad lokatie record  te wijzigen was"

#: SelectCreditItems.php:1557
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr ""
"De voorraad beweging record om de voorraad af te schrijven is niet "
"toegevoegd omdat"

#: SelectCreditItems.php:1558
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr ""
"De gebruikte SQL om de voorraad beweging record toe te voegen om de voorraad "
"af te schrijven is"

#: SelectCreditItems.php:1575
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""
"Het seriematige voorraad item kon niet worden gewijzigd om het af te "
"schrijven omdat"

#: SelectCreditItems.php:1591
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr ""
"Voorraad beweging van het seriematige voorraad item kon niet worden "
"toegevoegd om het af te schrijven omdat"

#: SelectCreditItems.php:1592
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr ""
"De gebruikte SQL voor de seriematige voorraadbeweging om de voorraad af te "
"schrijven is"

#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""
"Kosten van de credit voorraad boeking konden niet worden toegevoegd omdat"

#: SelectCreditItems.php:1822
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"De vooraad boeking (afschrijving) om de kosten van de verkoop in grootboek "
"te boeken is niet uitgevoerd omdat"

#: SelectCreditItems.php:1961
msgid "Show this Credit Note on screen"
msgstr "Toon de credit factuur op het scherm"

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "Druk deze credit factuur af"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "Voer een andere credit factuur in"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Zoek Klanten"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "De klant naam gevragen kan niet worden opgehaald omdat"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "Selecteer een menu optie om bij deze klant uit te voeren"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "Klant Opvragen"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr "Klant Transacties"

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "Bekijk Details klant"

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "Afdrukken klant overzicht"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Zoek opdracht orders"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Wijzig openstaande Verkoop Orders"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "Bekijk alle notities voor deze klant"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "Nieuwe Klant Toevoegen"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Wijzig Klant Details"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "Toevoegen/wijzigen/verwijderen klant branches"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "Klant EDI Configuratie"

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr "Zoek klanten"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr "Voer deel van naam in"

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr "Voer een deel van de code in"

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr "Voor een deel van het telefoon nummer is"

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "Voer een deel van de adressen"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr "Kiet een type"

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "Geen klant types gedefinieerd"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr "Eventuele"

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr "Kies een gebied"

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "Sup Type"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr "Geen vaste afzetgebieden"

#: SelectCustomer.php:375
msgid "Your account enables you to see only customers allocated to you"
msgstr ""
"U ben alleen geauthoriseerd om klanten die aan u galloceerd zijn te zien"

#: SelectCustomer.php:375
msgid "Note: Sales-person Login"
msgstr "Attentie: Login van verkoper"

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr "Klik hier om de csv Zoekresultaat bekijken"

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""
"Mapping is geactiveerd maar er zijn geen  kaartgegevens te tonen voor deze "
"klant"

#: SelectCustomer.php:508
msgid "Customer Mapping"
msgstr "De klant in kaart brengen"

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr "Mapping is geactiveerd, kaart wordt hieronder getoond"

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr "Klant gegevens"

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr "Geen ontvangsten van deze klant."

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr "Laatste betalings datum:"

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr "Laatste betaalde bedrag (inclusief belasting)"

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr "Klant sinds"

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr "Breng geen van deze klant."

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr "Totale uitgaven voor deze klant (inclusief belasting):"

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr "Klant type:"

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr "Voeg nieuw contact toe"

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr "datum"

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr "notitie"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr "hyperlink"

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr "prioriteit"

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr "Voeg nieuwe notitie toe"

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr "Voeg nieuwe notitie toe voor deze klant"

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Het type klant (groep) Opmerkingen voor: "

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr "bestandskoppeling / referentie / URL"

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr "Voeg nieuwe notitie toe voor Groep"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Zoek GB Rekeningen"

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr "Zoek grootboekrekeningen"

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "is geselecteerd"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "Selecteer een van de links hieronder om te werken met deze Rekening"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Wijzig Rekening"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "Nieuwe Zoekopdracht"

#: SelectGLAccount.php:34
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr ""
"Rekeningnaam sleutelwoorden zijn gebruikt ten behoeve van de ingevoerde "
"rekening code tekst deel"

#: SelectGLAccount.php:37
msgid ""
"At least one Account Name keyword OR an extract of an Account Code must be "
"entered for the search"
msgstr ""
"U dient minimaal een Rekening  Naam sleutelwoord OF een tekst deel van een "
"Rekening Code in voeren om te zoeken"

#: SelectGLAccount.php:68
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""
"De Grootboek code moet numeriek zijn - alle rekening nummers moeten numeriek "
"zijn"

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr "Voer een deel van de text in uit de rekening naam"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "Voer Rekening Nr. in om te zoeken"

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "Rekening Soort"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "Wijzigen van order"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Selecteer Opdracht items"

#: SelectOrderItems.php:136
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""
"Uw account is ingesteld om alleen een specifieke verkopers orders. U bent "
"niet gemachtigd om deze volgorde te wijzigen"

#: SelectOrderItems.php:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""
"Indien een klant order (deels) is gefactureerd dan kan deze niet meer "
"gewijzigd worden"

#: SelectOrderItems.php:389
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""
"Rekening / klant heeft een controle indicator. Contacteer de "
"verantwoordelijke voor credit controle"

#: SelectOrderItems.php:447
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""
"Uw login is alleen opgezet voor een bepaalde verkoper. Deze klant heeft een "
"andere verkoper."

#: SelectOrderItems.php:485
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""
"Rekenig / klant is geblokkeerd. Contacteer de verantwoordelijke voor credit "
"controle"

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr "Details van de geselecteerde klant"

#: SelectOrderItems.php:567
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""
"Uw rekening is geblokkeerd. Contacteer SVP de verantwoordelijke voor de "
"credit controle"

#: SelectOrderItems.php:578
msgid "Enter an Order or Quotation"
msgstr "Voer order of offerte in"

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr "Zoek voor de klant branch"

#: SelectOrderItems.php:579
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""
"Bestellingen / Offertes zijn geplaatst tegen de Klant Branch. Een klant kan "
"meerdere vestigingen."

#: SelectOrderItems.php:667
msgid ""
"There are lines on this order that have already been invoiced. Please delete "
"only the lines on the order that are no longer required"
msgstr ""
"Deze order heeft regels die al zijn gefactureerd. Verwijder alleen die "
"regels op de order die niet langer nodig zijn."

#: SelectOrderItems.php:667
msgid ""
"There is an option on confirming a dispatch/invoice to automatically cancel "
"any balance on the order at the time of invoicing if you know the customer "
"will not want the back order"
msgstr ""
"Er is de mogelijkheid om bij de bevestiging van een factuur / zending een "
"order automatisch te sluiten indien de levering van de resthoeveelheid niet "
"gewenst is"

#: SelectOrderItems.php:675
msgid "The order detail lines could not be deleted because"
msgstr "De order regel kon niet woren verwijderd omdat"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "De order kopregel kon niet worden verwijderd omdat"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "Conform verzoek is deze verkooporder geannuleerd"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr "Offerte voor de klant"

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "Om voor de klant"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr "Standaard opties (kan worden gewijzigd tijdens volgorde):"

#: SelectOrderItems.php:712
msgid "From Location"
msgstr "Van  lokatie"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr "Order item beschrijving is gebruikt voor de zoekopdracht"

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr "Voorraad code is gebruikt voor de zoekopdracht"

#: SelectOrderItems.php:951
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""
"Er wordt geen actief werd geselecteerd voor de verwijdering van. Geen activa "
"zijn toegevoegd aan deze bestelling van de klant"

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr "Afstoting van activa"

#: SelectOrderItems.php:1099
msgid ""
"The item you attempting to modify the price for has already had some "
"quantity invoiced at the old price the items unit price cannot be modified "
"retrospectively"
msgstr ""
"Prijswijziging voor het item kan niet worden verwerkt omdat er gefactureerd "
"is op basis van de oude prijs."

#: SelectOrderItems.php:1102
msgid ""
"The item you attempting to modify has had some quantity invoiced at the old "
"discount percent the items discount cannot be modified retrospectively"
msgstr ""
"Wijziging van de korting voor het item kan niet worden verwerkt omdat er al "
"gefactureerd is op basis van de oude korting"

#: SelectOrderItems.php:1105
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""
"Het is niet mogelijk om de bestel hoeveelheid kleiner te maken dan de "
"hoeveelheid die al gefactureerd is."

#: SelectOrderItems.php:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""
"Een hoeveelheid die geleverd en gefactureerd is kan niet met terugwerkende "
"kracht worden gewijzigd"

#: SelectOrderItems.php:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "De klant rekening zal schending van hun kredietlimiet"

#: SelectOrderItems.php:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1191
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""
"U zou automatisch moeten worden doorverwezen naar de invoer pagina van de "
"leverings details"

#: SelectOrderItems.php:1191
msgid "if this does not happen"
msgstr "Als dit niet gebeurt"

#: SelectOrderItems.php:1335
msgid ""
"Quantity (required) - Enter the number of units ordered.  Price (required) - "
"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
"cost.  Due Date (optional) - Enter a date for delivery."
msgstr ""
"Hoeveelheid (verplicht) - Voer het aantal eenheden besteld. Prijs "
"(verplicht) - Voer de prijs per eenheid. Korting (optioneel) - Voer een "
"percentage korting. GP% (optioneel) - Voer een percentage brutowinst (GP) "
"toe te voegen aan de kosten per eenheid. Vervaldag (optioneel) - Voer een "
"datum voor de levering."

#: SelectOrderItems.php:1385
#, fuzzy
msgid "invoiced"
msgstr "Factuur"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr "Resterende duidelijke"

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr "Voer de Leverings Details in en Bevestig Opdracht"

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr "Voeg toe aan klantorder"

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr "Zoek voor order items"

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr "Vaste Asset Disposal"

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr "Gebruik dit scherm voor de "

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr " van producten te bestellen"

#: SelectOrderItems.php:1829
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr ""
"Gebruik dit scherm om een actief te selecteren voor de verwijdering van deze "
"klant"

#: SelectOrderItems.php:1836
msgid "Asset to Dispose Of"
msgstr "Actief te ontdoen van"

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr "Selecteer Asset af te stoten uit de onderstaande lijst"

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr "Voeg Asset To Order"

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "Annuleer De Hele Opdracht"

#: SelectOrderItems.php:1850
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Bevestig dat deze hele order moet worden verwijderd"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "Zoek Voorraad Artikelen"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr "Onderdelen van de inventaris"

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr "Niet op Voorraad"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "Itemtype:"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "Assemblage item"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "Kitset item"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr "Service"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "Ingekochte items"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Geproduceerd item"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "Controle niveau:"

#: SelectProduct.php:115
msgid "serialised"
msgstr "seriematig"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "Batches / lots"

#: SelectProduct.php:123
msgid "Volume"
msgstr "Volume"

#: SelectProduct.php:125
msgid "Weight"
msgstr "Gewicht"

#: SelectProduct.php:127
msgid "EOQ"
msgstr "EOQ"

#: SelectProduct.php:130 SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "Verkoopsprijs"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr "Geen default prijs opgezet in standaard valuta"

#: SelectProduct.php:293
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""
"De hoeveelheid van dit produkt op de werkorder kon niet worden opgevraagd "
"omdat"

#: SelectProduct.php:334
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""
"De componenten voor de werkorder voor dit produkt konden niet worden "
"opgehaald omdat"

#: SelectProduct.php:340 StockLocStatus.php:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "Aantal Op Voorraad"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "Hoeveelheid gevraagd"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "Hoeveelheid op order"

#: SelectProduct.php:355
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:356
msgid "Eff Date"
msgstr "Eff Datum"

#: SelectProduct.php:359
msgid "Prefer"
msgstr "Voorkeur"

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr "Artikel Bewerkingen"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "Artikel Transacties"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "Artikel Onderhoud"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Voorraad Gebruik"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "Zoek Alle Inkoop Orders"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "Laat Onderdeel Afbeelding zien (als aanwezig)"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "Bekijk kosten Lijst van Materiaal (BOM)"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "Waar dit Artikel gebruikt is"

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr "Waar dit arbeidsitem wordt gebruikt"

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "Aantal Aangepassingen"

#: SelectProduct.php:451
msgid "Purchase this Item from"
msgstr "Koop dit item van"

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "Toevoegen Artikelen"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "Wijzig  item details"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "Onderhoud Aanvul orders"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "Onderhoud Standaard Kosten"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "Onderhoud Inkoop Data"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "Onderhoud Prijzen"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "Speciale Prijzen voor klant"

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr "Te handhaven Korting Categorie"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Zoek repeterende verkoop orders"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr "Selecteer herhalende opdracht sjabloon voor levering van:"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "Zoeken Repeterende orders"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr "Geen repeterende orders gevonden door SQL omdat"

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr "Keer per jaar"

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
#, fuzzy
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr "Item kan niet worden verwijderd omdat er inkoop orders voor bestaan"

#: SelectSalesOrder.php:141
#, fuzzy
msgid ""
"There might be no supplier purchasing data set up for any items on the "
"selected sales order(s). No purchase orders have been created"
msgstr ""
"De inkoopgegevens van de leverancier voor het geselecteerde deel kon niet "
"worden opgevraagd omdat"

#: SelectSalesOrder.php:155
#, fuzzy
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""
"De levering en het verkooptype van de klant kon niet worden opgevraagd voor "
"deze speciale order"

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "Maak autom Werkorders"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr ""
"Inkooporder regels van dit transport konden niet volledig worden uitgevoerd"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "Kon de basis prijs voor het item niet ophalen"

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr "Het Order Nummer MOET nummeriek zijn"

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "Alleen offertes"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "Alleen orders"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "Voeg verkooporder toe"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "Voer tekst delen in de omschrijving"

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr "Geen orders  of offertes gevonden door SQL omdat"

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr "Opmerking verzending"

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "Plaats Opdracht"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "Afdruk Quote"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "Klant Ref"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr "Quote Totaal"

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "Pagina"

#: SelectSalesOrder.php:985
msgid ""
"This will create purchase orders for all the items on the checked sales "
"orders above, based on the preferred supplier purchasing data held in the "
"system. Are You Absolutely Sure?"
msgstr ""

#: SelectSalesOrder.php:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Totaal Opdracht Bedrag Exclusief BTW"

#: SelectSalesOrder.php:991
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "Totaal Aantal beschikbaar"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Zoek Leveranciers"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "Leveranciers"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr ""
"Key  woorden van de leverancier worden gebruikt boven de deels ingevoerde "
"leveranciers code"

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr "Selecteer een menu optie voor deze leverancier"

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Leverancier Opvragen"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Leverancier Transakties"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Leveranciers Onderhoud"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "Leverancier Openstaande Posten"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Toon / ontvang / wijzig openstaande inkooporder"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Toon alle inkoop orders"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr "Een lijst van alle open zendingen voor"

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr "Zoek / wijzig / sluit transporten"

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr "Voer een bestelling voor deze leverancier"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Voer Leveranciers Factuur In"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "Voer een Leveranciers Credit Nota in"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Voer betaling aan of ontvangst van leverancier in"

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Terugboeking van een openstaande goederen ontvangst bon"

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Nieuwe Leverancier Toevoegen"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "Wijzig of Verwijderen Leveranciers Details"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "Wijzig / verwijder / voegtoe leverancier contact"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "Aanmaken Nieuwe zending"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr "Leverancier Login Configuratie"

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "Zoe leveranciers"

#: SelectSupplier.php:320
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""
"Mapping is geactiveerd. Voor deze leverancier ontbreken de gegevens om de "
"kaart te tonen"

#: SelectSupplier.php:325
msgid "Supplier Mapping"
msgstr "Leverancier Mapping"

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr "Leveranciers gegevens"

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr "Geen betalingen nog deze leverancier."

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr "Laatste betaal datum"

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr "Laatst betaald bedrag"

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr "Leverancier sinds:"

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr "Totaal aan deze leverancier uitgegeven"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "Zoek werkorders"

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr "Werkorder nummer moet numeriek zijn"

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "Werj order nummerr"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr "Geen items gevonden in de SQL omdat"

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr "Voor het item"

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "Werkorder nummer"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "Verwerking op"

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "Sluit alleen werkorders"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "Open alleen werkorders"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "Nieuwe werkorder"

#: SelectWorkOrder.php:164
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr ""
"Om voor specifieke items de werkorders te zoeken gebruik onderstaande "
"selectie mogelijkheid"

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr "Zoek items"

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr "Geen werkorders in de SQL gevonden omdat"

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "Wijs toe aan"

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr "Openstaande hoeveelheid"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "Kostprijsberekening zending"

#: ShipmentCosting.php:22
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""
"Deze pagina moet worden opgevraagd met het nr van de zending om de "
"kostprijsberekening te zien voor"

#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "Zending"

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr "kan niet worden opgehaald omdat een database fout is opgetreden"

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr "kan niet worden gevonden in database"

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr "Zending Details"

#: ShipmentCosting.php:59 Shipt_Select.php:294 ShiptsList.php:38
msgid "Vessel"
msgstr "Boot"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Reis Ref"

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "Verwachte Aankomst Datum (ETA)"

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr "Algemene kosten kunnen niet van de database worden opgevraagd"

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr "Geen algemene kosten record bestaat voor transport"

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "in de database"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr "Item kosten kunnen niet worden gevonden in de database"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr "Geen item kost record bestaat voor transport"

#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "De regels van het transport konden niet worden gevonden in de database"

#: ShipmentCosting.php:129
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""
"Een transport kan niet worden afgesloten waner de ontvangen hoeveelheid "
"groter is dan de gefactureerde hoeveelheid. Controleer het item"

#: ShipmentCosting.php:145
msgid "Items on shipment"
msgstr "Items op zending"

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "charges"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "afwijking"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
msgid "The quantity on hand could not be retrieved from the database"
msgstr "De beschikbare hoeveelheid kon niet worden opgevraagd van de database"

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "De gebruikte SQL om de totale vooraad hoeveelheid op te vragen was"

#: ShipmentCosting.php:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "Kosten zending"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr "afboeken verschil transport hoveelheid  - voorrad positie"

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr "Grootboek boeking van  transportverschillen voor"

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "Kan niet ingevoegd worden in de database omdat"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr "overbrenging avg kosten adjt"

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr ""
"Grootboekboeking voor de transportverschillen om de gemiddelde kostprijs aan "
"te passen"

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr "De kostprijs kon niet worden gewijzigd omdat"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr "De gebruikte SQL om de kosten te wijzigen was"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr "Aantal ontv"

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Positieve grootboekboeking voor het transportverschil van"

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr "Hoeveelheid gefactureerd"

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Grootboek boeking van de credit transport verschillen voor"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "Zending van"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "kosten waren"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "verandert in"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr "Beschikbare voorraad van"

#: ShipmentCosting.php:432
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""
"Credit boeking voor de transport voorraad kost wijziging kon niet worden "
"toegevoegd omdat"

#: ShipmentCosting.php:451 WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""
"Debet boeking voor de transport voorraad kost wijziging kon niet worden "
"toegevoegd omdat"

#: ShipmentCosting.php:465
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""
"Transport kosten details voor het voorraaditem kon niet worden gewijzigd "
"omdat"

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr "Totale Vervoers Kosten"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "Totale waarde van alle transport verschillen"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "Vervoers Kosten tegen  Produkten"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr "Lokale Bedrag"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "In rekening gebracht"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "Totale Kosten geboekt op verzonden Artikelen"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "Algemene kosten zendingen"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "Totaal algemene kosten zendingen"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "Wijzig Standaard Kosten"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "Bevestig OK om te Sluiten"

#: ShipmentCosting.php:696
msgid "Could not complete the purchase order lines on this shipment"
msgstr ""
"Inkooporder regels van dit transport konden niet volledig worden uitgevoerd"

#: ShipmentCosting.php:700
msgid "Could not update the shipment to closed"
msgstr "Kon transport dat moest worden afgesloten niet wijzigen"

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "is gesloten"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "Alle verschillen zijn op de algemene rekening geboekt"

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr "Van alle transport items zijn de standaard kosten bijgewerkt"

#: Shipments.php:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "Transporten"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Opzetten van een transport"

#: Shipments.php:21 SpecialOrder.php:30
msgid "the supplier must first be selected from the Select Supplier page"
msgstr ""
"de leverancier moet eerst geselecteerd worden via selecteerleveranciers "
"scherm"

#: Shipments.php:24
msgid "Select the Supplier"
msgstr "Selecteer de Leverancier"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "Niet mogelijk om transport te localiseren"

#: Shipments.php:68
msgid "Shipment No."
msgstr "transport Nr."

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""
"Geselecteerde transport is al gesloten en kan niet meer gewijzigd worden"

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "De regels van het transport kan niet worden gevonden omdat"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "Niet mogelijk om regels voor het transport te localiseren"

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr ""
"De leveranciers details voor het transport kon niet worden gevonden omdat"

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr ""
"De datum van de verwachte aankomst van het tansport moet in het volgende "
"format worden ingevoerd"

#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr ""
"De verwacht aankomstdatum van het transport moet een datum na vandaag zijn"

#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "een referentie naar het schip dient meer dan 2 tekens te bevatten"

#: Shipments.php:189
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""
"een referentie naar het charter (of HAWB in geval van lucht transport) dient "
"meer dan 2 tekens te bevatten"

#: Shipments.php:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""
"Inkooporders kunnen niet aan het transport worden toegevoegd zolang die niet "
"is geinitieerd. Maak eerst het transport aan"

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""
"Wijzig de transport record en leveringsdatum of order regels indien gewenst"

#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr "Scheeps naam / transport agent"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "Charter ref / vracht brief"

#: Shipments.php:329
msgid "Into"
msgstr "Naar"

#: Shipments.php:354
msgid "Stock Location"
msgstr "Voorraad Locatie"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "Opdracht Regels van zending"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Standard Kosten"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Wijzig Verzending Details"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Mogelijke Opdracht Regels toe te voegen aan deze zending"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "Onderhoud van transporteurs"

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr "De vervoerders naam moet korter dan 40 tekens zijn"

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr "De vervoerders naam mag niet leeg zijn"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "De vervoerder is gewijzigd"

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "De vervoerder is toegevoegd"

#: Shippers.php:81
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""
"Kan deze vervoerder niet verwijderen omdat verkoop orders zijn gemaakt met "
"deze vervoerder"

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr "verkoop ordes voor deze vervoerder"

#: Shippers.php:93
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""
"Deze transporteur kan niet worden verwijderd omdat er facturen zijn gemaakt "
"met deze transporteur"

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr "Facturen gemaakt met deze transporteur"

#: Shippers.php:101
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""
"Transporteur kan niet worden verwijderd omdat het de default transporteur is"

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr "Transporteur is verwijderd"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "Transporteur ID"

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr "Transporteur Naam"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Bent u er zeker van dat u deze leverancier wilt verwijderen"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "CONTROLEER DE RECORDS"

#: Shippers.php:183
msgid "Shipper Code"
msgstr "Transporteur Code"

#: Shipt_Select.php:6 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Zoek Zendingen"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Het Verzendings Nummer moet nummeriek zijn"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Verzend Nr"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Geen voorraaditems gevonden door de database omdat"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Alleen Gesloten Zendingen"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Alleen Open Zendingen"

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""
"Om zendingen te zoeken voor een specifiek onderdeelen gebruik de selectie "
"faciliteiten hieronder"

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr "Geen transporten gevonden in de SQL omdat"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "Reis"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "Verwachte Aankomst"

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr "Sluiten"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Opvragen open zendingen"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Open transporten voor"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Op deze pagina is de leverancierscode nodig om transporten te vinden"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Geen transporten gevonden inde database omdat"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Er zijn geen open transporten voor"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "TVA"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP-server details"

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr "SMTP-server"

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr "SMTP-server-instellingen"

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "De gebruikte SQL war de informatie niet kon worde opgevraagd was"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "De SQL die niet aan de offerte update is"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr "De instellingen voor de SMTP-server zijn succesvol bijgewerkt"

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "Opzet van nieuwe verkoop grootboek boekingen  record is toegevoegd"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "De bank transactie kon niet in de volgende SQL worden uitgevoerd"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "De instellingen voor de SMTP-server zijn succesvol bijgewerkt"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "Voorraad informatie kon niet worden opgehaald omdat"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "De SQL die mislukte was"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr "Server Host Name"

#: SMTPServer.php:88
msgid "SMTP port"
msgstr "SMTP-poort"

#: SMTPServer.php:90
msgid "Helo Command"
msgstr "HELO commando"

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr "Vergunning vereist"

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr "Ware"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr "Valse"

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr "Timeout (seconden)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Invoer speciale order"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "Het opzetten van een speciale"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "Selecteer de leverancier"

#: SpecialOrder.php:38
msgid "the customer must first be selected from the Select Customer page"
msgstr "de klant moet eerst geselecteerd worden via de Klanten Selectie Pagina"

#: SpecialOrder.php:40
msgid "Select the customer now"
msgstr "Selecteer de klant"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "Het klant record van"

#: SpecialOrder.php:98
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""
"Rekening / klant heeft een controle indicator. Contacteer de "
"verantwoordelijke voor credit controle"

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "Gekocht van"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "Geleverd aan"

#: SpecialOrder.php:125
msgid "branch"
msgstr "branch"

#: SpecialOrder.php:141
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr ""
"Selecteer een klant branch via onderstaande lijst waar de speciale order "
"geleverd moet worden"

#: SpecialOrder.php:182
msgid "There are no branches defined for the customer selected"
msgstr "Voor de geselecteerde klant zijn geen branches gedefinieerd"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr "Slecteer een klant waarvoor branches zijn gedefinieerd"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr "De referentie voor deze order is minder dan 3 tekens"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr ""
"een referentie van meer dan 3 tekens is vereist voordat deze order kan "
"worden toegevoegd"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "The person entering this order must be specified in the initiator field"
msgstr ""
"De persoon die deze order invoerd moet in het initiiator veld worden "
"gespecificeerd"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "Een lege initiator is niet toegestaan"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "De ingevoerde kosten moeten numeriek zijn"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "De verkoopprijs is lager dan de kostprijs"

#: SpecialOrder.php:280
msgid ""
"The purchase order can not be committed to the database because there is no "
"stock location specified to book any stock items into"
msgstr ""
"De inkooporder kan niet worden uitgevoerd omdat er geen voorraad lokatie is "
"gespecificeerd om de levering te boeken"

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr "Item voor regel"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "Kon niet worden gemaakt omdat"

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr "De gebruikte SQL waarin het invoeren van het item niet lukte was"

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr "De voorraadlokatie voor de speciale order regel"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "kon niet worden gemaakt omdat"

#: SpecialOrder.php:442
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""
"De gebruikte SQL waarin het invoeren van de vooraad records niet lukte was"

#: SpecialOrder.php:447
msgid "The item stock category information for the special order line"
msgstr "De voorraadcategorie informatie voor de speciale order regel"

#: SpecialOrder.php:448
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""
"De gebruikte SQL waar het opvragen van de categorie informatie mislukte was"

#: SpecialOrder.php:500
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""
"De levering en het verkooptype van de klant kon niet worden opgevraagd voor "
"deze speciale order"

#: SpecialOrder.php:501
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""
"De gebruikte SQL waar het opvragen van de leveringsdetails mislukte was"

#: SpecialOrder.php:543
msgid "The sales order cannot be added because"
msgstr "Verkooporder kan niet worden toegevoegd omdat"

#: SpecialOrder.php:553
msgid "There was a problem inserting a line into the sales order because"
msgstr "Probleem met het toevoegen van een regel aan de verkooporder omdat"

#: SpecialOrder.php:567
msgid "Sales Order Number"
msgstr "Verkooporder nummer."

#: SpecialOrder.php:568
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""
"Details van verkooporders die gecreeerd worden op een kas verkoopsrekening "
"moeten worden aangepast"

#: SpecialOrder.php:569
msgid "A freight charge may also be applicable"
msgstr "Vrachtkosten zijn misschien ook van toepassing"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "Voer een nieuwe speciale bestelling in"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "Ontvang inkoop te en verkoop van"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "Speciale order ref."

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "Samenvatting speciale bestelling"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "Totale prijs"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "TOTAAL Excl BTW"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "Besteld Artikel Omschrijving"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Stuks Prijs"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "Gevraagde Lever Datum"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "Voeg item toe aan order"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Referentie speciale bestelling"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "Verwerk deze order"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "Wijzig gecontroleerde items"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "Voer een voorraadwijziging in"

#: StockAdjustmentsControlled.php:23
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""
"Deze pagina kan alleen worden geopend indien een voorraad wijziging voor een "
"gecontroleerd item wordt toegevoegd"

#: StockAdjustmentsControlled.php:40
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""
"Gewijzigd item moet als gecontroleerd worden aangemerkt voor invoer van "
"batch / serie nummer"

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr "Terug naar wijzigingsscherm"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "Wijzigen van gecontroleerd item"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Toevoegen van items"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Verwijderen van items"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "Wijzigingstype moet worden aangegeven"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "Probeer het opnieuw"

#: StockAdjustments.php:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr "Inventaris Aanpassing"

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr "Kies een product te Pas"

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "Voorraad informatie kon niet worden opgehaald omdat"

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "Gebruikte  SQL om de voorraad beschrijving op te halen"

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr "Voorraad beschrijving"

#: StockAdjustments.php:118
msgid "Adjust"
msgstr "Aan te passen"

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "De ingevoerde itemcode bestaat niet"

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr "Er zal geen wijziging worden doorgevoerd"

#: StockAdjustments.php:141
msgid ""
"The item entered is a controlled item that requires the detail of the serial "
"numbers or batch references to be adjusted to be entered"
msgstr ""
"Het ingevoerde item is een gecontroleerd item waarvoor serienummer / batch "
"referentie is vereist"

#: StockAdjustments.php:153
msgid ""
"The system parameters are set to prohibit negative stocks. Processing this "
"stock adjustment would result in negative stock at this location. This "
"adjustment will not be processed."
msgstr ""
"Syteem setting lat geen negatieve voorraad toe. Omdat deze voorraadwijziging "
"zal resulteren in een negatieve voorraad zal deze niet worden uitgevoerd"

#: StockAdjustments.php:223
msgid "Unable to determine if the serial item exists"
msgstr "Niet mogelijk om vast te stellen of het seriematige item bestaat"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "Een voorraadwijziging voor"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "is gemaakt van lokatie"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "voor een hoeveelheid van"

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "voor gebruiker"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "op"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "Een voorraadwijziging voor"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr "Aanpassing Details"

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr "Deel beschrijving"

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr "Deel van de voorraad code"

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "Kontroleer Onderdeel"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "In eenheden van"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr ""
"Het ingevoerde item is of een dummy part of een assemblage of een kitset "
"onderdeel"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "Verklaring Waarom"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "Aanpassen Aantal"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "Voer Voorraad Wijziging In"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "Laat Verplaatsingen Zien"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Voorraad Categorie Onderhoud"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "Kon eigendom niet verwijderen"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "Verwijder eigendom"

#: StockCategories.php:44
msgid "The Inventory Category code must be six characters or less long"
msgstr "Voorraad categorie mag maximaal 6 tekens lang zijn"

#: StockCategories.php:47
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr "Voorraad code moet tussen de 1 en de 6 tekens lang zijn"

#: StockCategories.php:50
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "Verkoop categorie beschrijving mag maximaal 20 tekens bevatten"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr "Geselecteerde voorraadtype moet er een zijn van"

#: StockCategories.php:53
msgid "Dummy item"
msgstr "Dummy item"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "Arbeids voorraad artikel"

#: StockCategories.php:53
msgid "Finished product"
msgstr "Afgewerkt produkt"

#: StockCategories.php:53
msgid "or"
msgstr "of"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "Grondstoffen"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr "De minimale waarde zal naar verwachting een numerieke waarde worden"

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr "De maximale waarde zal naar verwachting een numerieke waarde worden"

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "Kon de voorraad catagorie niet wijzigen"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr "Kon geen nieuwe eigendomscategorie toevoegen voor"

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr "Bijwerken van de vooraad eigendomscategorie van"

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr "Wijzig de voorraad categorie voor"

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "Kon de nieuwe voorraad categorie niet toevoegen"

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr "Een nieuwe vorradcategorie record is toegevoegd voor"

#: StockCategories.php:179
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr ""
"Deze vorraad categorie kan niet worden verwijderd omdat er items voor zijn"

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr "items met een verwijzing naar deze voorraad categorie code"

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""
"Deze voorraad categorie kan iet worden verwijderd omdat die voor verkopen "
"wordt gebruikt"

#: StockCategories.php:187 StockCategories.php:193
msgid "GL posting interface"
msgstr "Interface voor grootboekboekingen"

#: StockCategories.php:187
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Gebruik bij het verwijderen van  records van de verkoop grootboek interface "
"eerst deze voorraad categorie"

#: StockCategories.php:193
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr ""
"Deze voorraad categorie kan niet worden verwijderd omdat die gerbuikt wordt "
"voor het vaststellen van de kostprijs"

#: StockCategories.php:193
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Gebruik bij het verwijderen van  records van de verkoopskosten grootboek "
"interface eerst deze voorraad categorie"

#: StockCategories.php:197
msgid "The stock category"
msgstr "De voorraad categorie"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "Voorraad GB"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "Wijzig GB"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "Prijs Var GB"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "Gebruik  Var GB"

#: StockCategories.php:221
msgid "WIP GL"
msgstr "WIP grootboekrekeningen"

#: StockCategories.php:242
#, php-format
msgid ""
"Are you sure you wish to delete this stock category? Additional checks will "
"be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Bevestig dat deze voorraad categorie moet worden verwijderd. Extra controles "
"worden uitgevoerd om vast te stellen of data inegriteit in takt blijft"

#: StockCategories.php:268
msgid "Show All Stock Categories"
msgstr "Laat Alle Voorraad Categorien zien"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "Voorraad Type"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "Afgewerkte Goederen"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "Dummy item (geen verplaatsingen)"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "Arbeid"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr "Herstel Grootboek code"

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "Voorraad Grootboek Code"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "WIP Grootboek Code"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "Grootboek code voor voorraad bijwerking"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "Grootboekcode voor prijsverschillen"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr "Grootboekcode voor efficiency verschillen"

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "Grootboekcode voorgebruiksverschillen"

#: StockCategories.php:501
msgid "Property Label"
msgstr "Eigendomslabel"

#: StockCategories.php:502
msgid "Control Type"
msgstr "Controle soort"

#: StockCategories.php:503
msgid "Default Value"
msgstr "Default waarde"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr "Numerieke waarde"

#: StockCategories.php:505
msgid "Minimum Value"
msgstr "Minimale waarde"

#: StockCategories.php:506
msgid "Maximum Value"
msgstr "Maximale Waarde"

#: StockCategories.php:507
msgid "Require in SO"
msgstr "Vereist in verkooporder"

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "Tekst box"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "Selectie box"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr "Controle box"

#: StockCategories.php:555
msgid ""
"Are you sure you wish to delete this property? All properties of this type "
"set up for stock items will also be deleted."
msgstr ""
"Bevestig dat deze eigendom code moet worden verwijderd. Alle eigendomen van "
"dit type gebruikt voor voorraaditems zullen dan ook worden verwijderd"

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr "Stock lakens"

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr "Stock lakens - Problem Report"

#: StockCheck.php:45 StockCheck.php:98
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""
"De voorraadhoeveelheid kon niet worden toegevoegd aan de bevroren file omdat"

#: StockCheck.php:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""
"De oude hoeveelheid kon niet worden verwijderd van de bevroren file omdat"

#: StockCheck.php:96
msgid "Stock Freeze - Problem Report"
msgstr "Stock Freeze - Problem Report"

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "Stock Check Freeze Update"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "Druk controle sheets af"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr "Toegevoegd aan de voorraad te controleren bestand met succes"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "Voorraad sheets"

#: StockCheck.php:152
msgid ""
"Before stock count sheets can be printed, a copy of the stock quantities "
"needs to be taken - the stock check freeze. Make a stock check data file "
"first"
msgstr ""
"Voordat voorraad lakens kan worden afgedrukt, een kopie van het bestand "
"hoeveelheden moet worden genomen - de voorraad te controleren bevriezen. "
"Maak een stock check data bestand eerst"

#: StockCheck.php:191
msgid "Stock Check Sheets - Problem Report"
msgstr "Stock Check Sheets - Problem Report"

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "Voorraad controle sheets"

#: StockCheck.php:263
msgid "print"
msgstr "print"

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "Action for Stock Check Freeze"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "MaaK een nieuwe voorraad controle gegevens file"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "Creeer of wijzig voorraad controle file"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "Druk allleen de voorraadcontrole sheets af"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr "Toon systeem hoeveelheid op sheets"

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr "Druk alleen items af met een voorraad ongelijk aan nul"

#: StockCheck.php:354
msgid "Print and Process"
msgstr "Verwerk en druk af"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "Werk voorraad kosten bij"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Niet bestaand item"

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
msgid "The cost details for the stock item could not be updated because"
msgstr "De kosten voor het voorraaditem kon niet worden bijgewerkt omdat"

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr "De kosten voor het voorraad item kon niet worden opgevraagd omdat"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Toon de kosten"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "Totaal Aantal beschikbaar"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "Werk voorraad kosten bij"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr "Betreft service item"

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "betreft een assemblage onderdeel"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "betreft een kitset onderdeel"

#: StockCostUpdate.php:141
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""
"Kosten kunnen niet worden gemodificeerd voor kits, assamblages en service "
"items"

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr "Selecteer een ander onderdeel"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "Laatste vastgestelede kosten"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "Standaard materiaal kosten per eenheid"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "Standaard arbeidskosten per eenheid"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "Standaard overheadkosten per eenheid"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Invoer voorraad controle shet"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr "Hervatten invoeren tellingen"

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "Toon ingevoerde tellingen"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "Invoeren telling"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "Toon ingevoerde tellingen"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "Ingevoerde hoeveelheid voor regel"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "is niet numeriek"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "deze lijn was voor onderdeel code"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "Deze regel moet opnieuw worden ingevoerd"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "De voorraadcode ingevoerd op regel"

#: StockCounts.php:57
msgid "is not a part code that has been added to the stock check file"
msgstr "is geen onderdeel code dat toegevoegd is aan de voorraad controle file"

#: StockCounts.php:57
msgid "the code entered was"
msgstr "De ingevoerde code was"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "De voorraad teller regel nummer"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "kon niet worden ingevoerd omdat"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr " Voorraad telling ingevoerd"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "Voorraad controle geteld op lokatie"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "Voer bovenstaande telling in"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "Verwijdene mislukt van voorraadteller ID #"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "Verwijderen ID #"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "Hoeveelheid geteld"

#: StockCounts.php:136
msgid "Delete?"
msgstr "Verwijderen ?"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "Sla wijzigingen op"

#: StockDispatch.php:17 StockDispatch.php:219
msgid "Stock Dispatch Report"
msgstr "Stock Dispatch Verslag"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr ""
"Delen aan de verzending naar een andere locatie om opnieuw te rangschikken "
"niveau bestrijkt"

#: StockDispatch.php:37
msgid "Could not retrieve location name from the database"
msgstr "Kan niet worden opgehaald locatie naam uit de database"

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr "Stock Dispatch - Problem Report"

#: StockDispatch.php:91
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "De Stock Dispatch verslag kon niet worden opgehaald door de SQL, omdat"

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr "De voorraad verzending had geen items naar de lijst"

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr "Lokatie transfer record kon niet worden verwerkt voor"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr "Voorbereid door:"

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "Uur"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr "Handtekening"

#: StockDispatch.php:198
msgid "Received By :"
msgstr "Ontvangen door:"

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr "Inventaris Stock Dispatch Verslag"

#: StockDispatch.php:222
msgid ""
"Create batch of overstock from one location to transfer to another location "
"that is below reorder level.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
"quantity on hand at the To Location; if there is a<br/>\n"
"\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
"inflated by the percentage entered.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
"batch"
msgstr ""
"Maak partij overstock van de ene locatie over te dragen naar een andere "
"locatie, dat lager is dan bestelniveau. <br/> \n"
"\t\t\t\t\t\t\t\t\t\t Hoeveelheid, is gebaseerd op de volgorde van het niveau "
"verminderd met de hoeveelheid op de hand schip op de naar locatie, als er "
"een <br/> \n"
"\t\t\t\t\t\t\t\t\t\t verzending percentage ingevoerd, dat de nodige "
"hoeveelheid opgepompt door het percentage ingevoerd. <br/> \n"
"\t\t\t\t\t\t\t\t\t\t Gebruik Bulk Inventaris Transfer - Ontvang het "
"batchproces"

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr "Verzending Procent"

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "Naar Voorraad Locatie"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr "Maak Batch"

#: StockDispatch.php:314
msgid "Report Only"
msgstr "Alleen verslag"

#: StockDispatch.php:318
msgid "Template"
msgstr "Sjabloon"

#: StockDispatch.php:321
msgid "Simple"
msgstr "Eenvoudige"

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr "Stock Dispatch "

#: StockDispatch.php:352
msgid "From :"
msgstr "Uit:"

#: StockDispatch.php:358
msgid "Transfer No."
msgstr "Transfer Nee"

#: StockDispatch.php:360
msgid "To :"
msgstr "Naar:"

#: StockDispatch.php:367
msgid "Percent"
msgstr "Procent"

#: StockDispatch.php:376
msgid "QOH-From"
msgstr "QOH-Van"

#: StockDispatch.php:377
msgid "QOH-To"
msgstr "QOH-To"

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Verscheept"

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr "Reord"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Alle Voorraad Verplaatsingen volgens Locatie"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "Laat Verplaatsingen zien voor"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "Maar na"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""
"De voorraadbewegingen voor de geselecteerde items kon  niet worden "
"opgevraagd omdat"

#: StockLocMovements.php:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Transfer nummer"

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr "Hoeveelheid op de hand"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "Voorraad per lokatie / categorie"

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr "Alleen weergegeven items waarbij"

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr "Alleen items Hieronder Re-bestelhoeveelheid"

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr "Alleen de items waar de voorraad beschikbaar is"

#: StockLocStatus.php:151 StockReorderLevel.php:39 StockStatus.php:71
msgid "The stock held at each location cannot be retrieved because"
msgstr "De voorraad op iedere lokatie kon niet worden opgevraagd omdat"

#: StockLocStatus.php:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "VoorraadID"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Herbestel niveau"

#: StockLocStatus.php:239 StockStatus.php:181
msgid "The quantity on order for this product to be received into"
msgstr "De bestelde hoeveelheid van dit produkt om te ontvangen te"

#: StockLocStatus.php:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr "Serie Nummers"

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
msgid "Batches"
msgstr "Batches"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Transport van transfer tussen voorraad lokaties"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "Deze transactie is al ingevoerd"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "Herstart"

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr "Bestand bevat"

#: StockLocTransfer.php:37
msgid ""
"columns, but only 2 columns are expected. The comma separated file should "
"have just two columns the first for the item code and the second for the "
"quantity to transfer"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr "Onderdeel code ingevoerd van"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr "is niet beschikbaar in de database"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr "Alleen geldige onderdelen kunnen worden ingevoerd voor transfers"

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "De ingevoerde hoeveelheid van"

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "is niet numeriek"

#: StockLocTransfer.php:61 StockLocTransfer.php:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Hoeveelheid voor transfers dienen numeriek te zijn"

#: StockLocTransfer.php:75
#, fuzzy
msgid "does not have enough stock available ("
msgstr "niet over voldoende voorraad beschikbaar voor overdracht."

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "De gebruikte SQL om de transfer op te vragen was"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr "De ingevoerde hoeveelheid van"

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "voor onderdeel code"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr "is minder of gelijk aan 0"

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr "Wijzig dit of verwijder het item"

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr "niet over voldoende voorraad beschikbaar voor overdracht."

#: StockLocTransfer.php:147
#, fuzzy
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr "niet over voldoende voorraad beschikbaar voor overdracht."

#: StockLocTransfer.php:162
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Dient in iedergeval 1 item te worden geselecteerd voor een transfer"

#: StockLocTransfer.php:168
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""
"Een transfer moet verschillende lokaties hebben voor zenden en ontvangen"

#: StockLocTransfer.php:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Lokatie transfer transactie kon niet worden gestart"

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Locatie transfer transactie kon niet worden uitgevoerd"

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr "De voorraad transfer is gegenereerd"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "Druk transfer bon af"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Voorraad lokatie transfer transport referenetie"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "Vrijgegeven"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "Voeg meer items toe"

#: StockLocTransfer.php:346
msgid "Create Transfer Shipment"
msgstr "Maak transfer transport"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Voorraad transfer"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Ontvangen"

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr "Alle hoeveelheden moeten numeriek zijn"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "is negatief"

#: StockLocTransferReceive.php:38
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Alle hoeveelheden moeten groter dan nul zijn"

#: StockLocTransferReceive.php:42
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""
"De hoeveelheid opgenomen plus de hoeveelheid eerder ontvangen kan niet "
"groter zijn dan de totale hoeveelheid verzonden"

#: StockLocTransferReceive.php:54
msgid "All quantities entered are less than zero"
msgstr "Alle ingevoerde hoeveelheden kleiner zijn dan nul"

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "Corrigeer dit en probeer het op nieuw"

#: StockLocTransferReceive.php:71
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""
"Kan de voorraad van de verzendlokatie pas opvragen nadat deze voorraad "
"transfer is verwerkt"

#: StockLocTransferReceive.php:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "Kon niet vaststellen of dit seriematige item bestaat"

#: StockLocTransferReceive.php:150
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""
"De transfer van het seriematige voorraad item kon niet worder toegevoegd "
"omdat"

#: StockLocTransferReceive.php:183
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Kon de beschikbare voorraad niet opvragen voor de transfer naar"

#: StockLocTransferReceive.php:214
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr ""
"De voorraadverplaatsing voor de inkomende voorraad kan niet worden "
"toegevoegd omdat"

#: StockLocTransferReceive.php:250
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""
"Serriematige voorraaditem kon niet worden geactualiseerd met de inkomende "
"hoeveelheid omdat"

#: StockLocTransferReceive.php:264
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""
"Seriematige voorraad item voor de binnenkomende voorraad kon niet worden "
"toegevoegd omdat"

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr "Een voorraad transfer voor item code"

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "is gemaakt voor"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "Niet mogelijk om de lokatie transfer te actualiseren"

#: StockLocTransferReceive.php:329
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""
"Niet in staat om de hoeveelheid ontvangen de hoeveelheid verscheept om het "
"evenwicht te annuleren op deze overdracht lijn"

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Niet mogelijk om de voorraad transfer uit te voeren"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "Details van transfer nummer"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "De gebruikte SQL om de transfer op te vragen was"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "Transfer"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "Bestaat niet"

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr "Controleert Zending ontvangen hoeveelheden"

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "Lokatie transfer ref."

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "Verzonden hoeveelheid"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "Ontvangen hoeveelheid"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "Verwijder saldo"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "Voer Batch ref. in"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "Verwerk voorraad transfer"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "Selecteer een andere transfer"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "Slecteer de lokatie voor ontvangst"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "Ververs de transfer lijst"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr "In afwachting van Into Transfers"

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "Verplaatsings Ref"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Verplaatsen vanaf"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "Vertrek Datum"

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr "Er zijn geen binnenkomende transfers voor deze lokatie"

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "Voorraad Verplaatsing"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "in eenheden van"

#: StockMovements.php:101
msgid "New Qty"
msgstr "Nieuwe hoeveelheid"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "Maak CSV van voorraad  hoeveelheid"

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr ""
"Het maken van een door komma&#39;s gescheiden waarden bestand van de huidige "
"voorraad hoeveelheden"

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantities failed with the message"
msgstr "De SQL om de voorraad hoeveelheden mislukt met de boodschap"

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr "Beschikbare voorraad per datum"

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Voor voorraad categorien"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "Beschikbaar op datum"

#: StockQuantityByDate.php:94
msgid "The stock items in the category selected cannot be retrieved because"
msgstr ""
"De voorraad items in de geselecteerde categorie kan niet worden opgevraagd "
"omdat"

#: StockQuantityByDate.php:121
msgid "The stock held as at"
msgstr "De voorraad hield op"

#: StockQuantityByDate.php:169 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "Totale hoeveelheid"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "Onderhoud niveau's voor herbestelling"

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr "Presenteer niveau's voor herbestelling"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr "Seriële Post Onderzoek"

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr "Geen geschiedenis gevonden voor serie nummer"

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr "Details van een speciaal item"

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr "Huidige voorraad"

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr "Verplaats hoeveelheid"

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "Bewegings soort"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr "Transfer #"

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "Debiteur Nummer"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr "Bewegings ref."

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr "Totale bewegings hoeveelheid"

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr "Voorraad controlled items"

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""
"Deze bladzijde moet worden aangeroepen met parameters die het item naar de "
"seriële referenties en hoeveelheden show"

#: StockSerialItems.php:21
msgid "It cannot be displayed without the proper parameters being passed"
msgstr ""
"Het kan niet worden weergegeven zonder de juiste parameters worden "
"doorgegeven"

#: StockSerialItems.php:36
msgid "Could not retrieve the requested item because"
msgstr "Kan opgevraagd item niet tonen omdat"

#: StockSerialItems.php:49
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""
"Dit item is ofwel een kitset of samenstel of een dummy onderdeel en kan niet "
"beschikken over een voorraad bedrijf"

#: StockSerialItems.php:49
msgid "This page cannot be displayed"
msgstr "Deze pagina kan niet worden getoond"

#: StockSerialItems.php:49
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""
"Alleen seriematige of controlled items kunnen met deze pagina worden getoond"

#: StockSerialItems.php:58
msgid "Could not retrieve the stock location of the item because"
msgstr "Kon de voorraad lokatie voor het item niet opvragen omdat"

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr "De gebruikte SQL om de voorraadlokatie op te vragen"

#: StockSerialItems.php:72
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "De serienummers / batches gehouden kan niet worden opgehaald, omdat"

#: StockSerialItems.php:78
msgid "Serialised items in"
msgstr "Seriematige items in"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "Controlled items in"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "In eenheden van"

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr "Vervaldatum"

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "Batch / Bundel Ref"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Totale hoeveelheid"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr "Voer de itembeschrijving in (max. 50 tekens)"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "Mag ook niet leeg blijven"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "Beschrijving vereist"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "Beschrijving van voorraad item mag niet leeg blijven"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "een lange beschrijving is vereist"

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "Voorraad item code mag niet leeg blijven"

#: Stocks.php:113 Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr "Voorraad item code mag geen van de volgende tekens bevatten"

#: Stocks.php:120 Z_ImportStocks.php:128
msgid "The unit of measure must be 20 characters or less long"
msgstr "De meet eenheid mag max. 20 tekens lang zijn"

#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Volume (in m3) van de verpakte unit moet numeriek zijn"

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr "Volume (in m3) van de verpakte unit moet een positief getal zijn"

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Gewicht (in KG) van het verpakte item moet numeriek zijn"

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "Gewicht (in KG) van het verpakte item moet een positief getal zijn"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "De economische bestel hoeveelheid moet numeriek zijn"

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "De economische bestel hoeveelheid moet een positief getal zijn"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Een item kan alleen seriematig zijn indien lot control is geactiveerd"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr "Batch control"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""
"met een aantal items in een partij / bundel / roll is ingeschakeld wanneer "
"gecontroleerd wordt ingeschakeld"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr "Seriematige controle vereist dat er slechts een item in de batch is"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr "Voor seriematige controle"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr "Zowel controlled ans seriematige controle moeten zijn geactiveerd"

#: Stocks.php:174
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""
"Het item kan alleen automatisch gegenereerd hebben serienummers als het een "
"serieel item"

#: Stocks.php:180
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""
"Het item kan alleen automatisch gegenereerd hebben serienummers als het een "
"vervaardigd object"

#: Stocks.php:191
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""
"Montage / kitset / Phantom / Service / Arbeid items kunnen ook niet worden "
"gecontroleerd items"

#: Stocks.php:191
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""
"Assemblages / Dummies / Phantom en Kitsets zijn niet fysiek items en batch / "
"seriële is daarom niet geschikt"

#: Stocks.php:197 Z_ImportStocks.php:178
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""
"Er zijn geen voorraad categorien gedefinieerd. Alle voorraad items moeten "
"behoren tot een geldige voorraad categorie"

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr "Pansize hoeveelheid moet worden numerieke"

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr "Krimpgehalte hoeveelheid moet worden numerieke"

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "De maak of koop indicator kan niet veranderd worden van"

#: Stocks.php:266
msgid "where there is a quantity of stock on hand at any location"
msgstr "omdat er een voorraadhoeveelheid is op een lokatie"

#: Stocks.php:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "Momenteel zijn er"

#: Stocks.php:266
msgid "on hand"
msgstr "beschikbaar"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "waar het item lot controlled moet zijn"

#: Stocks.php:271
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr ""
"Kitset, fantoom, dummy en montage items kunnen niet veel worden gecontroleerd"

#: Stocks.php:285
msgid ""
"The make or buy flag cannot be changed to a kitset where there is a quantity "
"outstanding to be delivered on sales orders"
msgstr ""
"Maak or koop indicator van en kitset kan niet worden veranderd indien er een "
"hoeveelheid op een verkooporder staat die nog moet worden geleverd"

#: Stocks.php:285
msgid "outstanding"
msgstr "openstaand"

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "Maak of koop indicator kan niet worden veranderd"

#: Stocks.php:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "indien er een openstaande inkooporder voor bestaat"

#: Stocks.php:300
msgid "yet to be received"
msgstr "nog te ontvangen"

#: Stocks.php:314
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr ""
"De make or buy vlag kan niet worden veranderd van vervaardigd, kitset of "
"assemblage tot en"

#: Stocks.php:314
msgid "where there is a bill of material set up for the item"
msgstr "indien er een materiaal lijst voor het item is gedefinieerd"

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Materiaal lijsten zijn niet toepasbaar voor ingekochte en dummy items"

#: Stocks.php:328
msgid ""
"The make or buy flag cannot be changed from manufactured, purchased or dummy "
"to a kitset or assembly where the item is a component in a bill of material"
msgstr ""
"De maak of koop indicator  kan niet worden veranderd  from manufactured, "
"purchased or dummy to a kitset or assembly where the item is a component in "
"a bill of material"

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""
"Assemblage en kitset items zijn niet geschikt als onderdelen in een "
"wetsvoorstel van materialen"

#: Stocks.php:336
msgid ""
"You can not change a Non-Controlled Item to Controlled (or back from "
"Controlled to non-controlled when there is currently stock on hand for the "
"item"
msgstr ""
"Indien er voorraad is kan een item niet van controlled in niet-controlled "
"(of visa-versa) veranderd worden"

#: Stocks.php:341
msgid ""
"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
"there is a quantity on hand for the item"
msgstr ""
"U kunt een Serialised Item niet veranderen Non-Serialised (of vice-versa) "
"wanneer er een hoeveelheid op de hand voor het item"

#: Stocks.php:349
#, fuzzy
msgid "The property value should between"
msgstr "De vert. pos. waarde zou positief zijn"

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr "Voorraad item kon niet worden gewijzigd omdat"

#: Stocks.php:383 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr "De gebruikte SQL waar het wijzigen van het voorraad item mislukte was"

#: Stocks.php:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "De voorraad categorie"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "De belasting grootboekboeking kon niet worden geboekt omdat"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "De gebruikte SQL waar het wijzigen van het voorraad item mislukte was"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "De belasting grootboekboeking kon niet worden geboekt omdat"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "De SQL die gebruikt is om de gebruiker te wijzigen en faalde was"

#: Stocks.php:518
msgid ""
"The stock code entered is actually already in the database - duplicate stock "
"codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Ingevoerde voorraadcode bestaat al - kies een alternatieve code"

#: Stocks.php:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "Item kon niet worden toegevoegd omdat"

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "De SQL waar het item niet aan toegevoegd kon worden was"

#: Stocks.php:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Nieuw item"

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:604
#, fuzzy
msgid "Enter Item Cost"
msgstr "Voer een Item Code in"

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Prices"
msgstr "Artikel Prijzen"

#: Stocks.php:651
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""
"Vooraaditem kan niet worden verwijderd omdat er voorraad mutaties voor dit "
"item zijn"

#: Stocks.php:652
msgid "stock movements that refer to this item"
msgstr "Vooraad mutaties voor dit item"

#: Stocks.php:660
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""
"Item kan niet worden verwijderd omdat er materiaal lijsten zijn waarop dit "
"item voorkomt"

#: Stocks.php:661
msgid "bills of material that require this part as a component"
msgstr "Materiaal lijsten waarop dit item voorkomt als een component"

#: Stocks.php:668
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr "Item kan niet worden verwijderd omdat er verkoop orders voor zijn"

#: Stocks.php:669
msgid "sales order items against this part"
msgstr "Verkooporders voor dit item"

#: Stocks.php:676
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "Item kan niet worden verwijderd omdat er sales analyses voor bestaan"

#: Stocks.php:677
msgid "sales analysis records against this part"
msgstr "Sales analyses voor dit item"

#: Stocks.php:684
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr "Item kan niet worden verwijderd omdat er inkoop orders voor bestaan"

#: Stocks.php:685
msgid "purchase order item record relating to this part"
msgstr "Inkooporders voor dit item"

#: Stocks.php:692
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Item kan niet worden verwijderd omdat er voorraad van is"

#: Stocks.php:693
msgid "on hand for this part"
msgstr "beschikbaar van dit item"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr "Lokatie voorraad records konden niet worden verwijderd omdat"

#: Stocks.php:709
msgid "Could not delete the prices for this stock record because"
msgstr "Prijs kon niet worden verwijderd voor voorraad item omdat"

#: Stocks.php:712
msgid "Could not delete the purchasing data because"
msgstr "Kon de inkoop gegevens niet verwijderen omdat"

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr "Kon de materiaal lijst niet verwijderen omdat"

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr "Kon de item record niet verwijderen"

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Kon eigendom niet verwijderen"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr "Verwijder de voorraad master record voor"

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr "en alle lokatie voorraad records geefinieerd voor dit item"

#: Stocks.php:725
msgid "and any bill of material that may have been set up for the part"
msgstr "en iedere materiaal lijst die mogelijk voor dit item zijn gedefinieerd"

#: Stocks.php:726
msgid "and any purchasing data that may have been set up for the part"
msgstr "en alle inkoopgegevens die mogelijk voor dit item zijn gedefinieerd"

#: Stocks.php:727
msgid "and any prices that may have been set up for the part"
msgstr "en alle prijzen die mogeljk voor dit item zijn gedefinieerd"

#: Stocks.php:905
msgid "Add or Modify Stock Categories"
msgstr "Wijzig of voeg voorraad categorie toe"

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr "Economische bestel hoeveelheid"

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "Verpakt volume (m3)"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "Verpakt gewicht (Kg)"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Assembly, Kit, Geproduceerd of service / arbeid"

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr "Kit"

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr "Service /  arbeid"

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr "courant of verouderd"

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr "Batch, Serie of Lot gecontroleerd"

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "Niet controlled"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "Controlled"

#: Stocks.php:1046
msgid "Serialised"
msgstr "Seriematig"

#: Stocks.php:1058
msgid "this has no effect if the item is not Controlled"
msgstr "dit heeft geen consequenties als het item niet controlled is"

#: Stocks.php:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Volgende Volgnummer (&gt; 0 voor automatische nummering)"

#: Stocks.php:1070
msgid "Perishable"
msgstr "Bederfelijk"

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr "Decimalen om hoeveelheid te tonen"

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "Belasting categorie"

#: Stocks.php:1132
msgid "Pan Size"
msgstr "Pan Maat"

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr "Krimp Factor"

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr "Categorie eigenschappen van item"

#: Stocks.php:1197
msgid "A number between"
msgstr "Een getal tussen"

#: Stocks.php:1197
msgid "is expected"
msgstr "Verwacht wordt dat"

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "Voeg nieuw item toe"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr "Categorien"

#: Stocks.php:1243
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Bevestig verwijdering"

#: Stocks.php:1243
msgid ""
"Checks will be made to ensure that there are no stock movements, sales "
"analysis records, sales order items or purchase order items for the item"
msgstr ""
"Wordt gecontroleerd of er geen vooraadmutaties, verkoop analyses, verkoop- "
"of inkoop- orders voor het item bestaan"

#: Stocks.php:1243
msgid "No deletions will be allowed if they exist"
msgstr "Verwijdering niet mogelijk indien die bestaan"

#: Stocks.php:1246
msgid "Delete This Item"
msgstr "verwijder dit item"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr "Kon gezochte item niet opvragen"

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr "SQL waar het opvragen van het item mislukte was"

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Betreft een kitset en kan geen voorraad hebben"

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr ""
"Alleen de totale hoeveelheid van openstaande verkooporders worden getoond"

#: StockStatus.php:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Dit betreft een assemplage onderdeel en kan geen voorraad hebben"

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Betreft een dummy en kan geen voorraad hebben"

#: StockStatus.php:159
msgid "The workorder component demand for this product from"
msgstr "De werkorder onderdeel vraag naar dit product uit"

#: StockStatus.php:198
msgid "The quantity on work orders for this product to be received into"
msgstr ""
"De hoeveelheid van dit item op werkorders die onvangen moeten worden te"

#: StockStatus.php:306
msgid "Pricing history for sales of"
msgstr "Prijs historie voor verkopen van"

#: StockStatus.php:347
msgid "No history of sales of"
msgstr "Geen historie van verkopen van"

#: StockStatus.php:353
msgid "Show Usage"
msgstr "Laat Gebruik zien"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "Transfer van controlled items"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "Voer een voorraad transfer in"

#: StockTransferControlled.php:19
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""
"Deze pagina kan alleen woren geopend voor een voorraadtransfer van een "
"controlled item"

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr "Ontvangst van stock transfer"

#: StockTransferControlled.php:48
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""
"Indien het de transfer van een controlled item betreft dan is de invoer van "
"batch- of serie-nummer vereist"

#: StockTransferControlled.php:57
msgid "Transfer Items is set equal to"
msgstr "Items overbrengen is gelijk aan"

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "Terug naar transfer scherm"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "Transfer van een controlled item"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "Voorraad Verplaatsing"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr "Kies een product aan de overdracht"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "Voorraad code kon niet worden gevonden"

#: StockTransfers.php:131
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""
"Het ingevoerde onderdeel is een dummy, een kitset of een assemblage item"

#: StockTransfers.php:131
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr ""
"Deze items zijn geen fysieke produkten en er kan geen voorraad voor worden "
"ondehouden"

#: StockTransfers.php:131
msgid "Stock Transfers are therefore not possible"
msgstr "Voorraad transfers zijn hierom niet mogelijk"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "Invoer van nog een transfer"

#: StockTransfers.php:176 WorkOrderEntry.php:280
msgid "The quantity entered must be a positive number greater than zero"
msgstr "De ingevoerde hoeveelheid moet een positief getal zijn"

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr "Transfer lokaties moeten verschillend zijn"

#: StockTransfers.php:200
msgid "Could not retrieve the QOH at the sending location because"
msgstr ""
"Kon de beschikbare voorraad van de lokatie van waar verzonden moet worden "
"niet opvragen"

#: StockTransfers.php:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
msgid "The serial stock item record could not be added because"
msgstr "Seriematige voorraaditem kon niet worden toegevoegd omdat"

#: StockTransfers.php:291
msgid "The following SQL to insert the serial stock item record was used"
msgstr "Gebruikte SQL om het seriematige voorraaditem toe te voegen was"

#: StockTransfers.php:323
msgid "Could not retrieve QOH at the destination because"
msgstr "Kon de beschikbare voorraad op de bestemming niet opvragen omdat"

#: StockTransfers.php:374
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr ""
"Kon niet vaststellen of het seriematige item bestaat in de "
"bestemmingslokatie van het transfer"

#: StockTransfers.php:404
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "Gebruikte SQL om het seriematige item toe te voegen was"

#: StockTransfers.php:446
msgid "An inventory transfer of"
msgstr "Een inventaris verplaatsing van"

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr "Verplaatsing Hoeveelheid"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "Voer Voorraad Verplaatsin in"

#: StockUsageGraph.php:10 StockUsage.php:148
msgid "Usage"
msgstr "Gebruik"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr "Voorraad Gebruik Grafiek Probleem"

#: StockUsageGraph.php:51 StockUsage.php:137
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr ""
"Voorraad gebruik kon niet worden ogevraagd voor de geselecteerde criteria "
"omdat"

#: StockUsageGraph.php:61
msgid "There are no movements of this item from the selected location to graph"
msgstr ""
"Voor de geselecteerde lokatie zijn er geen item bewegingen die getoond "
"kunnen worden"

#: StockUsage.php:7
msgid "Stock Usage"
msgstr "Voorraad Gebruik"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr "U zou automatisch moeten worden doorverwezen naar de gebruiks grafiek"

#: StockUsage.php:52
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""
"Het geselecteerde item is een dummy, assemblage of kitset item en kan geen "
"voorraad hebben"

#: StockUsage.php:52
msgid "Please select a different item"
msgstr "Selecteer een ander item"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Laat Grafiek Van Voorraad Gebruik zien"

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr "Gemiddeld Gebruik per maand is"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr "Contract heffingen of andere Credits"

#: SuppContractChgs.php:20
msgid ""
"Contract charges or credits are entered against supplier invoices or credit "
"notes respectively. To enter supplier transactions the supplier must first "
"be selected from the supplier selection screen, then the link to enter a "
"supplier invoice or credit note must be clicked on"
msgstr ""
"Contract heffingen of kredieten worden opgenomen tegen de facturen van "
"leveranciers of creditnota&#39;s, respectievelijk. Voor het invoeren van de "
"leverancier transacties de leverancier eerst moet worden gekozen uit de "
"selectie van een leverancier scherm, en dan de link naar een leverancier "
"factuur of creditnota invoert, moet worden geklikt op de"

#: SuppContractChgs.php:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Selecteer een leverancier"

#: SuppContractChgs.php:39
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""
"De referentie van het contract aangegaan bestaat niet als klant besteld "
"contract. Dit contract kan niet worden aangerekend"

#: SuppContractChgs.php:44
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""
"Het opgevoerde bedrag is niet numeriek. Dit contract heffing kan niet worden "
"toegevoegd aan de factuur"

#: SuppContractChgs.php:66
msgid "Contract charges on Invoice"
msgstr "Contract heffingen op Factuur"

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr "Contract credits op creditnota"

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Terug naar Factuur Invoer"

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr "Contract Selectie"

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "Als u de code kent voer hem hierboven in"

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr "anders selecteert u de opdracht uit de lijst"

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr "Aniticpated Kosten"

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr "Voer Contract Charge"

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Invoer van leveranciers credit factuur tegen een goederen ontvangst"

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr ""
"Selecteer via leveranciers selectie scherm een leverancier voor de invoer "
"van de transactie"

#: SuppCreditGRNs.php:23
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "Gebruik daarna de link om een leveranciers credit factuur in te voeren"

#: SuppCreditGRNs.php:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr ""
"Selecteer een leverancier waarvoor een transactie moet worden ingevoerd"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""
"Een transport kan niet worden afgesloten waner de ontvangen hoeveelheid "
"groter is dan de gefactureerde hoeveelheid. Controleer het item"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "De ontvangen goederen kunnen niet tegen deze prijs gecrediteerd worden"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""
"De inrekening gebrachte prijs in de levaranciers valuta is of niet numeriek "
"of negatief"

#: SuppCreditGRNs.php:50
msgid "The goods received cannot be credited at this price"
msgstr "De ontvangen goederen kunnen niet tegen deze prijs gecrediteerd worden"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Creditering tegen goederenontvangst geselecteerd"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Hoeveelheid gecrediteerd"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Prijs Gecrediteerd in"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:129 SuppInvGRNs.php:311
msgid "Line Value in"
msgstr "Regel waarde in"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "Totale tegen goederen gecrediteerde waarde"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "Er zijn geen goederen ontvangsten voor"

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "Registreer"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "Om een creditering tegen goederen ontvangst in te voeren"

#: SuppCreditGRNs.php:162
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"De goederen moeten eerst worden ontvangen, gebruik onderstaande link om "
"inkooporder voor ontvangst te selecteren"

#: SuppCreditGRNs.php:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Selecteer inkooporder om te ontvangen"

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr "Toon ontvangen goederen sinds"

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "Toon"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "Totaal aantal"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "Aantal gefactureerd"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "Hoeveelheid tot nog toe"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "Factuur"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "Regel Waarde"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "In"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""
"Geselecteerde goederenontvangst om een leveranciers credit factuur aan toe "
"te voegen"

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr "Gecrediteerd"

#: SuppCreditGRNs.php:303
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr "Transport voor deze inkoop order regel is helaas al gesloten"

#: SuppCreditGRNs.php:303
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""
"indien betreffende item wordt toegevoegd aan de transactie transport will "
"niet worden bijgewerkt"

#: SuppCreditGRNs.php:303
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""
"Als u de order regel aan een ander transport wilt toewijzen dan dient de "
"order gewijzigd te worden"

#: SuppCreditGRNs.php:310
msgid "Add to Credit Note"
msgstr "Voeg toe aan credit factuur"

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr "Vaste activa Kosten of Credits"

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""
"Vaste activa aanvullingen of kredieten worden opgenomen tegen de facturen "
"van leveranciers of creditnota&#39;s, respectievelijk"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Om leveranciers boekingen in te voeren moet eerst een leverancier worden "
"geselecteerd voor het leveranciers selectie scherm"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""
"vervolgens dient invoer van leveranciers rekening of credit factuur worden "
"geselecteerd"

#: SuppFixedAssetChgs.php:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr "Klant moet via het klant selectie scherm worden geselecteerd"

#: SuppFixedAssetChgs.php:39
msgid ""
"The asset ID entered manually is not a valid fixed asset. If you do not know "
"the asset reference, select it from the list"
msgstr ""
"De asset-ID handmatig ingevoerd is geen geldige vaste activa. Als je niet "
"weet wat de referentie-actief, selecteer uit de lijst"

#: SuppFixedAssetChgs.php:46
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""
"Het opgevoerde bedrag is niet numeriek. Deze vaste activa niet kan worden "
"toegevoegd aan de factuur"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr "Vaste activa op de factuur"

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr "Vaste activa credits op creditnota"

#: SuppFixedAssetChgs.php:113
msgid ""
"If you know the code enter it in the Asset ID input box, otherwise select "
"the asset from the list below. Only  assets with no cost will show in the "
"list"
msgstr ""
"Als u weet dat de code het in te voeren in de Asset-ID invoerveld, anders "
"selecteert u de activa uit de onderstaande lijst. Alleen activa die geen "
"kosten zullen laten zien in de lijst"

#: SuppFixedAssetChgs.php:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "Asset ID"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "Selecteer het formulier dat u wilt bewerken"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr "Voer Vaste Activa"

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Voer een leveranciers rekening in tegen een goederen ontvangst"

#: SuppInvGRNs.php:22
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr ""
"vervolgens moet de link worden geselecteerd om een leveranciers rekening in "
"te voeren"

#: SuppInvGRNs.php:77
#, fuzzy
msgid ""
"The quantity being invoiced is more than the outstanding quantity that was "
"delivered. It is not possible to enter an invoice for a quantity more than "
"was received into stock"
msgstr ""
"De in rekening gebrachte hoeveelheid overschrijdt de openstaande hoeveelheid "
"met meer dan"

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr "De ontvangen goederen mogen niet voor deze prijs gefactureerd worden"

#: SuppInvGRNs.php:85
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr ""
"De in rekening gebrachte prijs overschrijdt de prijs op de inkoop order met "
"meer dan"

#: SuppInvGRNs.php:86
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""
"Het systeem is opgezet om te verbieden dit zo zal deze factuur in de wacht "
"gezet totdat het is toegestaan"

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr "Gefactureerde Ontvangen Goederen Selectie"

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr "Aantal berekend"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "Prijs berekend in"

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr "Totale waarde van goederen die in rekening zijn gebracht"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Er zijn geen openstaande ontvangsten van"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "die niet zijn gefactureerd door hun"

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"Goederen onvangst boeken via onderstaande link om inkoopopdracht te "
"selecteren voor ontvangst"

#: SuppInvGRNs.php:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr ""
"Geselecteerder goederen ontvangst om aan een inkoop rekening toe te voegen"

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "Aantal openstaand"

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "Opdracht Prijs in"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "Actuele Prijs in"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "Wijzig Regel"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr "Tot nog toe ontvangen goederen om de worden gefactureerd door"

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "Totaal aantaal ontvangen"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "Aantal reeds gefactureerd"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "Hoeveelheid tot nog toe om te factureren"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "Voeg hele inkooporder toe aan factuur"

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "Selecteert u Alle"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "Alles deselecteren"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "Toevoegen aan Factuur"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Betaling leverancier"

#: SupplierAllocations.php:39
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr "Gebruik navigatie menu ipv de back toets om dit bericht te vermijden"

#: SupplierAllocations.php:60
msgid "The entry for the amount to allocate was negative"
msgstr "Toe te wijzen bedrag was negatief"

#: SupplierAllocations.php:60
msgid "A positive allocation amount is expected"
msgstr "Een positief bedrag is voor de toewijzing verwacht"

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""
"De toewijzing kan niet worden verwerkt omdat het toegewezen bedrag meer is "
"dan het bedrag van de"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "en het totale bedrag van de creditering / betaling was"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "De bestaande toewijzing voor"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "kon niet worden verwijderd omdat"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "De SQL om de toewijzing te vewijderen was"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Leveranciers toewijzing voor"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "De SQL om de toewijzing toe te voegen was"

#: SupplierAllocations.php:157
msgid ""
"The debtor transaction record could not be modified for the allocation "
"against it because"
msgstr ""
"De debiteuren transactie kon niet worden gewijzigd voor de tegen boeking "
"omdat"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "Gebruikte SQL om de debiteuren transactie te actualiseten was"

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr ""
"De betaling aan de leverancier of de creditfactur kon niet worden gewijzigd "
"voor het wisselkoersverschil omdat"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "Gebruikte SQL om credit factuur of betaling te wijzigen was"

#: SupplierAllocations.php:212
msgid "Exch diff"
msgstr "Wisselkoers verschil"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid ""
"The GL entry for the difference on exchange arising out of this allocation "
"could not be inserted because"
msgstr ""
"Grootboek boeking voor het wisselkoersverschil die voortkomt uit deze "
"toewijzing kon niet worden uitgevoerd omdat"

#: SupplierAllocations.php:233
msgid "Exch Diff"
msgstr "Wisselkoersverschil"

#: SupplierAllocations.php:319
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr ""
"Er was een probleem bij het opvragen van de aan de geselecteerde transactie "
"gerelateerde informatie"

#: SupplierAllocations.php:319
msgid "Allocations are unable to proceed"
msgstr "Allocatie kan niet worden voortgezet"

#: SupplierAllocations.php:321 SupplierAllocations.php:360
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "De SQL die gebruikt werd om de transactie-informatie te halen was"

#: SupplierAllocations.php:358
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr ""
"Probleem met het vinden van de beschikbare tansacties voor een tegenboeking"

#: SupplierAllocations.php:401
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""
"Probleem met opvragen van de transacties met een eerdere tegenboeking om te "
"wijzigen"

#: SupplierAllocations.php:403
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""
"De SQL die gebruikt werd om de eerder toegewezen transactie-informatie "
"ophalen was"

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr "Vermaning Leverancier"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "Bedrag in leveranciers valuta"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "Totaal van Transactie"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "Leveranciers"

#: SupplierAllocations.php:558
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr ""
"Nog geen openstaande betalingen of creditfacturen voor deze leverancier"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr "Leveranciers Open Posten Lijst"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "Leverancier Open Posten"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr "Leverancier Tegoeden - Problem Report"

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr "Er zijn geen enkele leverancier saldi lijst"

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr "Leveranciers Saldo op einde van de periode"

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "Leverancier contacten"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Terug naar de leveranciers"

#: SupplierContacts.php:23
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr ""
"Pagina moet opgevraagd worden met de leverancierscode van de leverancier "
"waarvan u de contacten wilt wijzigen"

#: SupplierContacts.php:23
msgid ""
"When the page is called from within the system this will always be the case"
msgstr ""
"Dit zal altijd het geval zijn wanneer de pagina door  het systeem wordt "
"opgevraagd"

#: SupplierContacts.php:24
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""
"Selecteer eerst de leverancier en dan de link om contacten te wijzigen, toe "
"te voegen of te verwijderen"

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr "Contact naam mag niet leeg zijn"

#: SupplierContacts.php:54
#, fuzzy
msgid "The email address entered does not appear to be a valid email address"
msgstr ""
"Het e-mailadres wordt niet weergegeven om een geldig e-mailadres. De "
"transactie werd niet per e-mail"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "Leveranciers contact is gewijzigd"

#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr "Nieuwe leveranciers contact is toegevoegd"

#: SupplierContacts.php:95
msgid "The supplier contact could not be inserted or updated because"
msgstr "Leverancierscontact kon niet worden toegevoegd of gewijzigd omdat"

#: SupplierContacts.php:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "De SQL die faalde was"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "Leveranciers contact kon  niet worden verwijded omdat"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "Leveranciers contact is verwijded"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "Cotancten gedefinieerd voor"

#: SupplierContacts.php:151 SupplierContacts.php:258
msgid "Position"
msgstr "Positie"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "Er zijn geen contacten gedefinieerd voor de leverancier van deze order"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "Toon alle leveranciers contacten  voor"

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr "GSM Nr"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "Leveranciers Credit Nota"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr "Voer leverancierskrediet Opmerking:"

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr "Geselecteerde leveranciers record"

#: SupplierCredit.php:119 SupplierInvoice.php:99
msgid ""
"The tax province associated with your user account has not been set up in "
"this database. Tax calculations are based on the tax group of the supplier "
"and the tax province of the user entering the invoice. The system "
"administrator should redefine your account with a valid default stocking "
"location and this location should refer to a valid tax province"
msgstr ""
"De fiscale provincie in verband met uw gebruikersaccount niet is ingesteld "
"in deze databank. BTW-berekeningen zijn gebaseerd op de fiscale eenheid van "
"de leverancier en de fiscale provincie van de gebruiker het invoeren van de "
"factuur. De systeembeheerder moet herdefiniëren uw account met een geldig "
"standaard opslag locatie en deze locatie moet verwijzen naar een geldige "
"fiscale provincie"

#: SupplierCredit.php:138
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Om een leveranciers credit nota in te voeren moet u eerst een selectie maken "
"via het leveranciersslectiescherm"

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Selecteer een Leverancier voor invoer van Credit Nota"

#: SupplierCredit.php:210
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr ""
"U zou automatisch moeten worden doorverwezen naar de invoer pagina van "
"creditering van ontvangen goederen"

#: SupplierCredit.php:221
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr ""
"U zou automatisch moeten worden doorverwezen naar de invoer pagina van "
"creditering van zendingen"

#: SupplierCredit.php:233
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr ""
"U zou automatisch moeten worden doorverwezen naar de invoer pagina van  "
"credit notas volgens grootboek"

#: SupplierCredit.php:243
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""
"U wordt automatisch doorgestuurd naar de binnenkomst van leverancierskrediet "
"notities tegen contracten pagina"

#: SupplierCredit.php:253
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""
"U wordt automatisch doorgestuurd naar de binnenkomst van de facturen tegen "
"vaste activa pagina"

#: SupplierCredit.php:282
msgid "Supplier Credit Note Reference"
msgstr "Leveranciers Cedit Nota Referentie"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "Datum credit factuur"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "Format"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr "Bestelling Credits"

#: SupplierCredit.php:317
msgid "Credited"
msgstr "Gecrediteerd"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "Prijs gecrediteerd"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "Totale waarde van goederen gecrediteerd"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr "Overbrenging Credits"

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "Totaal gecrediteerd van zending"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr "Vaste activa Credits"

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr "Kosten contract"

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Totaal gecrediteerd van zending"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr "Grootboek Analyse"

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "Verkoop Analyse"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "Credit bedrag in Leveranciers Valuta"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "Verander BTW berekeningsmethode"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "Automatisch"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "Handmatige invoer"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "Totaal credit factuur"

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr "Voer credit factuur in"

#: SupplierCredit.php:646
msgid ""
"The credit note as entered cannot be processed because the total amount of "
"the credit note is less than or equal to 0"
msgstr ""
"De credit factuur kan niet worden verwerkt omdat de totale waarde kleiner of "
"gelijk aan 0 is"

#: SupplierCredit.php:646
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr ""
"Creditnota&#39;s zullen naar verwachting worden ingevoerd als positieve "
"bedragen tot krediet"

#: SupplierCredit.php:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""
"Credit factuur kan niet worden verwerkt omdat er geen credit factuur nummer "
"of referentie is opgegeven"

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr "Supplier credit factuur nummer moet worden ingevoerd"

#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""
"Credit factuur kan niet worden verwerkt omdat de datum niet goed is in "
"gevoerd"

#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""
"Credit factuur kan niet worden verwerkt omdat de datum in de toekomst ligt"

#: SupplierCredit.php:655
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Datum credit factuur moet in he verleden liggen"

#: SupplierCredit.php:658
msgid ""
"The credit note as entered cannot be processed because the exchange rate for "
"the credit note has been entered as a negative or zero number"
msgstr ""
"Credit factuur kan niet worden verwerkt omdat de wisselkoers is ingevoerd "
"als een negatief getal"

#: SupplierCredit.php:658 SupplierInvoice.php:647
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""
"Geef wisselkoers op aantal van de leveranciers valuta die gaan in 1 van de "
"lokale valuta"

#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""
"Ingevoerde credit factuur waarde is minder dan de som van de transport kosten"

#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr ""
"het grootboek items (indien van toepassing) en de kosten voor ontvangen "
"goederen"

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr "Er is ergens een fout"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "De ingevoerde credit factuur zal niet worden verwerkt"

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr "De grootboek boeking kon niet worden toegevoegd omdat"

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
msgid "The following SQL to insert the GL transaction was used"
msgstr "De volgende SQL is gebuikt om de grootboek boeking toe te voegen"

#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr "crediteer transport tegen"

#: SupplierCredit.php:754 SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr "Grootboek boekng voor het transport"

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr "Asset Credit"

#: SupplierCredit.php:779 SupplierInvoice.php:789
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""
"Het grootboek transactie voor het actief Bovendien kon niet worden "
"toegevoegd omdat"

#: SupplierCredit.php:810 SupplierInvoice.php:819
msgid "Contract charge against"
msgstr "Contract aanklacht tegen"

#: SupplierCredit.php:813 SupplierInvoice.php:821
msgid "The general ledger transaction for the contract"
msgstr "Het grootboek transactie voor het contract"

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "Goederen ontvangst credit factuur"

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr "Standaard kosten van"

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr "Prijs verschillen van"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr ""
"De grootboek boeking voor de prijs verschillen voor het voorrad item kon "
"niet worden uitgevoerd"

#: SupplierCredit.php:936 SupplierInvoice.php:941
msgid "Average Cost Adj"
msgstr "Gemiddelde kosten Adj"

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr "Prijs verschillen"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
msgid "a rate of"
msgstr "een tarief van"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "Totaal geboekt op de credit rekeningen is"

#: SupplierCredit.php:1066 SupplierInvoice.php:1040
msgid "but the sum of OvAmount converted at ExRate"
msgstr "maar de som van OvAmount omgerekend ExRate"

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr "Credit factuur"

#: SupplierCredit.php:1087 SupplierInvoice.php:1064
msgid "The general ledger transaction for the tax could not be added because"
msgstr "De grootboek boeking voor de BTW kon niet worden uitgevoerd omdat"

#: SupplierCredit.php:1111 SupplierInvoice.php:1090
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr ""
"De grootboek boeking voor het controle totaal kon niet worden uitgevoerd "
"omdat"

#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr ""
"De leveranciers credit factuur kon niet worden toegevoegd aan de database "
"omdat"

#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr "SQL gebruikt om de leveranciers credit factuur toe te voegen was"

#: SupplierCredit.php:1159 SupplierInvoice.php:1139
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "De leveranciers boeking voor de BTW kon niet worden ingevoerd omdat"

#: SupplierCredit.php:1160 SupplierInvoice.php:1140
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""
"De gebruikte SQL om de leveranciers boeking voor de belasting uit te voeren "
"was:"

#: SupplierCredit.php:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""
"De gecrediteerde hoeveelheid van de inkoop order regel kon niet worden "
"gwijzigd omdat"

#: SupplierCredit.php:1173 SupplierInvoice.php:1159
msgid "The following SQL to update the purchase order details was used"
msgstr "Gebruikte SQL om de inkoop order details te wijzigen was"

#: SupplierCredit.php:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""
"De gecrediteerde hoeveelheid van de ontvangen goederen kon niet worden "
"geactualiseerd omdat"

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "Gebruikte SQL om de gecrediteerde onvangen goederen te boeken was"

#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr "Transport tarief voor het transport"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "Gebruikte SQL om de transport kosten in te voeren  was"

#: SupplierCredit.php:1233
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""
"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kostprijs "
"was niet in staat te worden bijgewerkt, omdat:"

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""
"De volgende SQL werd gebruikt om de update van de vaste activa kosten poging:"

#: SupplierCredit.php:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr "Het contract heffing record voor contract"

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
msgid "The following SQL to insert the contract charge record was used"
msgstr ""
"De volgende SQL-het plaatsen van de opdracht belast record werd gebruikt"

#: SupplierCredit.php:1321
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""
"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kostprijs "
"was niet in staat te worden bijgewerkt, omdat:"

#: SupplierCredit.php:1322 SupplierInvoice.php:1393
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""
"De volgende SQL werd gebruikt om de update van het actief kosten poging:"

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr "Leveranciers credit factuur nummer"

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr "Voer een andere Credit Noot voor deze leverancier"

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "Lerrancier zoek opdracht"

#: SupplierInquiry.php:14
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""
"Voor een leverancier zoek opdracht  moet een leverancier  worden "
"geselecteerd met het selectie scherm"

#: SupplierInquiry.php:17
msgid "Select a Supplier to Inquire On"
msgstr "Selecteer de leverancier voor de zoek opdracht"

#: SupplierInquiry.php:77 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "De details van de leveranciers kon niet worden opgevraagd omdat"

#: SupplierInquiry.php:125 SupplierInquiry.php:224
msgid "Hold"
msgstr "Houd"

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr "Vrijgeven"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "De leveranciers transactie kon niet worden uitgevoerd omdat"

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr "Leveranciers ref."

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr "Bekijk grootboek boekingen"

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "Toon betalingen"

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "Toon allocaties"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Voer Leveranciers Factuur in"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "Leverancier Factuur"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr "Voer leveranciers factuur in"

#: SupplierInvoice.php:118
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Om een leveranciers rekening in te voeren dient eerst een leverancier te "
"worden geselecteerd"

#: SupplierInvoice.php:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Selecteer een leverancier om een rekening voor in te voeren"

#: SupplierInvoice.php:189
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr ""
"U zou automatisch doorgewezen moet worden om invoer van facturen volgens "
"goederen ontvangst pagina"

#: SupplierInvoice.php:198
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""
"Zou automatisch doorgezet moeten worden naar de pagina om rekeningen tegen "
"transporten te boeken"

#: SupplierInvoice.php:206
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr ""
"U zou automatisch moeten worden doorverwezen naar de invoer pagina van de "
"facturen volgens het grootboek"

#: SupplierInvoice.php:214
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""
"U wordt automatisch doorgestuurd naar de binnenkomst van facturen met "
"contracten pagina"

#: SupplierInvoice.php:224
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""
"U wordt automatisch doorgestuurd naar de binnenkomst van de factuur bedragen "
"van vaste activa pagina"

#: SupplierInvoice.php:255
msgid "Supplier Invoice Reference"
msgstr "Leverancier Factuur Ref."

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr "Bestelling Kosten"

#: SupplierInvoice.php:291
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "Prijs in"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr "Zending kosten"

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "Totale Vervoers Kosten"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr "Vaste activa Toevoegingen"

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "Asset toevoeging"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "Kosten contract"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "Voer herberekening BTW uit"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Handleiding"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "Factuur Totaal"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Voer factuur in"

#: SupplierInvoice.php:621
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""
"De factuur zoals opgenomen kan niet worden verwerkt, omdat het totale bedrag "
"van de factuur kleiner is dan 0"

#: SupplierInvoice.php:621
msgid "Invoices are expected to have a positive charge"
msgstr "Facturen zullen naar verwachting een positieve lading hebben"

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "Controleer ontvangst totalen"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "Het onderdeel"

#: SupplierInvoice.php:627
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""
"De factuur zoals opgenomen zullen worden verwerkt, maar wees gewaarschuwd "
"het bedrag van de factuur is nul!"

#: SupplierInvoice.php:627
msgid "Invoices are normally expected to have a positive charge"
msgstr "Facturen zijn doorgaans verwacht dat zij een positieve lading hebben"

#: SupplierInvoice.php:632
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""
"Ingevoerde factuur kan niet worden verwerkt omdat er geen leveranciers "
"factuur nummer of referentie is opgegeven"

#: SupplierInvoice.php:632
msgid "The supplier invoice number must be entered"
msgstr "Leveranciers factuur nummer moet worden ingevoerd"

#: SupplierInvoice.php:637
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""
"De rekening kan niet worden uitgevoerd omdat datum niet als volgt is "
"ingevoerd"

#: SupplierInvoice.php:642
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""
"De rekening kan niet worden verwerkt omdat de ingevoerde datum in de "
"toekomst ligt"

#: SupplierInvoice.php:642
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Datum van rekeningen moeten in het verleden liggen"

#: SupplierInvoice.php:647
msgid ""
"The invoice as entered cannot be processed because the exchange rate for the "
"invoice has been entered as a negative or zero number"
msgstr ""
"De rekeing kan niet worden verwerkt omdat de ingevoerde wisselkoers kleiner "
"of gelijk dan 0 is"

#: SupplierInvoice.php:651
#, fuzzy
msgid ""
"The invoice total as entered is less than the sum of the shipment charges, "
"the general ledger entries (if any), the charges for goods received, "
"contract charges and fixed asset charges. There must be a mistake somewhere, "
"the invoice as entered will not be processed"
msgstr ""
"De factuur totale ingevoerde lager is dan de som van de zending heffingen, "
"de grootboekposten (indien aanwezig) en de kosten voor ontvangen goederen"

#: SupplierInvoice.php:661
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""
"De controle of er al eerder een invoer is geweest voor de zelfde factuur is "
"mislukt"

#: SupplierInvoice.php:662
#, fuzzy
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""
"De SQL die werd gebruikt om te testen of het controlled maar niet "
"seriematige voorraad item al bestaat was"

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr "Facrtuur nummer"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "is al ingevoer"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "Kan  niet nogmaals worden ingevoerd"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "Transport kosten tegen"

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr "Asset toevoeging"

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr "Totaal geboekt op de dedit grootboek rekeningen is"

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr "Factuur"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "Wisselkoers"

#: SupplierInvoice.php:1123
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr "De rekening kon niet worden geboekt omdat"

#: SupplierInvoice.php:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Gebruikte SQL om de rekening te boeken"

#: SupplierInvoice.php:1157
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr ""
"De in rekening gebrachte hoeveelheid van de inkoop order regel kon niet "
"worden gewijzigd omdat"

#: SupplierInvoice.php:1167
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr ""
"De in rekening gebrachte hoeveelheid van de goederen ontvangst record kon "
"niet worden gewijzigd omdat"

#: SupplierInvoice.php:1168
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""
"Gebruikte SQL om de in rekenening gebrachte ontvangen goederen te boeken was"

#: SupplierInvoice.php:1213
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""
"Voorraad beweging van het seriematige voorraad item kon niet worden "
"toegevoegd om het af te schrijven omdat"

#: SupplierInvoice.php:1255
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""
"De details van de verkoopsorder details kon niet worden vernieuwd voor de "
"gereduceerde gefactureerde hoeveelheid omdat"

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""
"KRITISCHE FOUT! Noteer deze fout en hulp zoeken. De vaste activa kosten "
"kunnen niet worden bijgewerkt omdat:"

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr "Leveranciers factuur nummer"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr "Voer nog een rekening in van deze leverancier"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ rekeningnummers moet bestaan uit 16 numerieke tekens erin"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "NZ rekeningnummers ingevoerd moeten alle numerieke tekens in het"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ Rekeningen codes met de Verenigde Bank zijn niet geverifieerd"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "Zorg dat het juiste grootboek rekening nummer wordt ingevoerd"

#: Suppliers.php:38
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ takken moet tussen 0001 en 0999 of tussen 1100 en 1199"

#: Suppliers.php:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "De branch nummer is niet geldig"

#: Suppliers.php:44
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""
"Bank of New Zealand takken moet tussen 0001 en 0999 of tussen 1200 en 1299"

#: Suppliers.php:51
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac Trust takken moet tussen 0001 en 0999 of tussen 1300 en 1399"

#: Suppliers.php:59
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Nationale Bank takken moet tussen 0001 en 0999 of tussen 1400 en 1499"

#: Suppliers.php:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "National Australia takken moet tussen 6500 en 6599"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "De Reserve Bank bijkantoor 0000 zijn"

#: Suppliers.php:84
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Trust Bank en regionale bankkantoren moet tussen 3000 en 4999"

#: Suppliers.php:92
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Postkantoor, bank, takken moet tussen 5000 en 6499"

#: Suppliers.php:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide Bank-kantoren moet tussen 2500 en 2599"

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr "United Bank takken moet tussen 2150 en 2299"

#: Suppliers.php:115
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hong Kong en Shanghai takken moet tussen 2900 en 2949"

#: Suppliers.php:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA bijkantoren moeten zijn tussen 2800 en 2849"

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Landelijke Bank-kantoren moet tussen 6700 en 6799"

#: Suppliers.php:138
msgid "The prefix"
msgstr "Het voorvoegsel"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "is geen geldige Nieuw-Zeeland Bank"

#: Suppliers.php:139
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""
"Als u gebruik maakt webERP buiten Nieuw-Zeeland Fouten die relevant zijn "
"voor uw land dient te worden gebruikt"

#: Suppliers.php:281 Suppliers.php:286
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""
"Ingevoerde rekening nummer voldoet niet aan de uitgevoerde som controle en "
"kan niet het juiste rekening nummer zijn"

#: Suppliers.php:323
msgid "The supplier number already exists in the database"
msgstr "Leveranciersnummer bestaat al"

#: Suppliers.php:332
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Leveranciers naam mag max. 40 tekens lang zijn"

#: Suppliers.php:338
msgid "The Supplier Code cannot be empty"
msgstr "Leveranciers code mag niet leeg zijn"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Leveranciers code mag geen van de volgende tekens bevatten"

#: Suppliers.php:374
msgid "The bank reference text must be less than 12 characters long"
msgstr "De bank referentie tekst mag maximaal 12 tekens lang zijn"

#: Suppliers.php:380
msgid "The supplier since field must be a date in the format"
msgstr "De leverancier vanaf veld moet een datum zijn in de format:"

#: Suppliers.php:483
msgid "Cannot change currency code as transactions already exist"
msgstr ""
"Valuta code kan niet worden gewijzigd als er al transacties voor bestaan"

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "de leverancier kon niet worden geupdate omdat"

#: Suppliers.php:509
msgid "The SQL that was used to update the supplier but failed was"
msgstr "de gebruikte SQL waarin de update van de leverancier  mislukte was"

#: Suppliers.php:513
msgid "The supplier master record for"
msgstr "de leverancier master record voor"

#: Suppliers.php:562
msgid "The supplier"
msgstr "de leverancier"

#: Suppliers.php:563
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "de gebruikte SQL waarin het toevoegen van de leverancier  mislukte was"

#: Suppliers.php:567
msgid "A new supplier for"
msgstr "Een nieuwe leverancier voor"

#: Suppliers.php:611
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr ""
"Deze leverancier kan niet worden verwijderd omdat er a; transacties voor "
"bestaan"

#: Suppliers.php:612
msgid "transactions against this supplier"
msgstr "transacties voor deze leverancier"

#: Suppliers.php:620
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""
"Leverancier kan niet worden verwijderd omdat er al inkoop orders voor "
"gemaakt zijn"

#: Suppliers.php:621
msgid "orders against this supplier"
msgstr "inkoop orders voor deze leverancier"

#: Suppliers.php:628
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr ""
"Leverancier kan  niet worden verwijderd omdat er al contacten voor zijn "
"gedefinieerd"

#: Suppliers.php:628
msgid "delete these first"
msgstr "Verwijder dit eerst"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "Leverancierskontakten in relatie tot deze leverancier"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "leveranciers record voor"

#: Suppliers.php:682 Suppliers.php:858
msgid "Supplier Type"
msgstr "Leverancier Type"

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "Leverancier Sinds"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "Bank bijzonderheden"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "Bank Referentie"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "Bank Rekening Nr"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr "Agent"

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "Niet Verplicht"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "Verplicht"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "Voeg Nieuwe Leverancier toe"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "Bank Referentie"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "Voeg deze Nieuwe Leverancier Details toe"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Aanpassen Leveranciers"

#: Suppliers.php:965
msgid ""
"However checks will be made to ensure there are no outstanding purchase "
"orders or existing accounts payable transactions before the deletion is "
"processed"
msgstr ""
"Voor verwijdering wordt gecontroleerd of er geen openstaande orders of "
"openstaande betaal transacties zijn"

#: Suppliers.php:968
msgid "Delete Supplier"
msgstr "Verwijder  Leverancier"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr "Bent u er zeker van dat u deze leverancier wilt verwijderen"

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "Kontroleer Kontakt Details"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "Authorisatie"

#: SupplierTenderCreate.php:23
#, fuzzy
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Je hoeft niet de bevoegdheid om bestellingen te werven voor"

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "Raadpleeg de systeem beheerder"

#: SupplierTenderCreate.php:33
#, fuzzy
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Je hoeft niet de bevoegdheid om bestellingen te werven voor"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "Is geen bestaande leverancier in de database"

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Bestelling Credits"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "Inschrijvingen"

#: SupplierTenderCreate.php:156
#, fuzzy
msgid "Create a New Supplier Tender Request"
msgstr "Leverancier offertes"

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "is met succes ingevoerd"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr "De supplierid moet al bestaan in de weberp database."

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "Om Header Details"

#: SupplierTenderCreate.php:235
#, fuzzy
msgid "Delivery Must Be Made Before"
msgstr "Leveringsbon voor order"

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Leverancier offertes"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "Objecten in"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr "Stock ID"

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Kies Leverancier"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Stock Item Details"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Leverancier offertes"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "Inschrijvingen"

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "Selecteer de optie voor de aanbesteding"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "Voeg aan oder toe"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr "Leverancier Tendering"

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr ""
"Deze functionaliteit is alleen toegankelijk via een leverancier in te loggen."

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "Bevestiging van order"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "Opdracht Nummer"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "Besteld"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "Annuleren koop"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr "Maak of View Aanbiedingen van"

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr "Selecteer de optie voor de aanbesteding"

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr "Bekijken of wijzigen uitstaande aanbiedingen van"

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr "Maak een nieuw aanbod van"

#: SupplierTenders.php:171
#, fuzzy
msgid "View any open tenders without an offer from"
msgstr "Bekijken of wijzigen uitstaande aanbiedingen van"

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr "Items aan te bieden van"

#: SupplierTenders.php:460
#, fuzzy
msgid "Tenders Waiting For Offers"
msgstr "Proces aanbiedingen en offertes"

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Openstaande Verkoop Opdrachten Onderhoud"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "Verwerk"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "Inschrijvingen"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr "Vereist door"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr "Selecteer items te bieden van"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "Zoekopdracht leveranciers transacties"

#: SupplierTransInquiry.php:94
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"Leveranciers transacties voor de geselecteerde criteria konden niet worden "
"opgevraagd omdat"

#: SupplierTransInquiry.php:102
msgid "Supp Ref"
msgstr "Leveranciers ref."

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Kon de grootboek boekingen voor deze (AP) transactie niet ophalen"

#: SupplierTransInquiry.php:162
msgid "There are no GL transactions created for the above AP transaction"
msgstr ""
"Er zijn  geen grootboek transacties uitgevoerd voor bovenstaande tansactie"

#: SupplierTransInquiry.php:192
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr ""
"De grootboek transactie voor deze betalingstransatie was niet in balans met"

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr "Leverancier Type Setup"

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr "Toevoegen / wijzigen / verwijderen Leverancier Soorten"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "De leverancier type naam beschrijving moet 100 tekens of minder lange"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "De leverancier type naam beschrijving moet ten minste een teken"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Je hebt al een leverancier type genoemd"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "De leverancier type"

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr "De leverancier type "

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr "Leverancier type"

#: SupplierTypes.php:140
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr ""
"Het aantal leveranciers gebruik van dit type record kon niet worden "
"opgehaald omdat"

#: SupplierTypes.php:144
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""
"Kan niet verwijderen, omdat dit soort leveranciers zijn momenteel opgezet om "
"dit type te gebruiken"

#: SupplierTypes.php:145
msgid "suppliers with this type code"
msgstr "leveranciers met dit soort code"

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Weet u zeker dat u dit wilt Leverancier Type verwijderen?"

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Item moet worden geselecteerd voordat deze pagina wordt opgevraagd"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Inkoop"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "Een nieuwe werkorder is gemaakt voor"

#: SuppLoginSetup.php:181
msgid ""
"The supplier login role is expected to contain just one token - number 9. "
"There is no such role currently defined - so a supplier login cannot be set "
"up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:188 WWW_Users.php:489
msgid "Default Location"
msgstr "Default lokatie"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr "Betaling Run - Problem Report"

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "Betalingsrun"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "en verschuldigd door"

#: SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr ""
"De details van de leverancier te betalen facturen kon niet worden opgehaald "
"omdat"

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr "Er zijn geen openstaande facturen te betalen"

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "Betaling verwerking - fouten rapport"

#: SuppPaymentRun.php:185
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr ""
"Geen van de betalingen zullen worden verwerkt, omdat updates voor de "
"transactie-records voor"

#: SuppPaymentRun.php:185
msgid "could not be processed because"
msgstr "kon niet worden verwerkt omdat"

#: SuppPaymentRun.php:216
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""
"Geen van de betalingen zullen worden verwerkt. Helaas, er een probleem was "
"het plegen van de wijzigingen in de database, omdat"

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr "Eindtotaal Betalingen Door"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "Verwerk betalingen voor"

#: SuppPaymentRun.php:244
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""
"een numerieke wisselkoers om de valuta in te kopen om de betaling uit te "
"voeren moet worden ingevoerd"

#: SuppPaymentRun.php:244
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr ""
"deze wisselkoers wordt gebruikt om de wisselkoersverschillen te berekenen en "
"om de noodzakelijke grootboek boekingen uit e voeren indien gekoppeld"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Voor leveranciers handelend in"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Betalingen aan"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Betaal van rekening"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "Beginnen referentienummer (bijv. CHQ nee)"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "Druk alleen PDF file af"

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr "Print en verwerk betalingen"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr "Prijslijst van goederen van een leverancier"

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr "Alle prijzen"

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "Huidige prijs"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "Rapport"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "ZIjn geen prijzen vastgesteld voor dit onderdeel"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "Aankoop"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "Bekijk de prijslijst van de leverancier"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "Alleen Huidige prijs"

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr "Leverancier prijslijst voor"

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "Conversie Factor (naar onze eenheid)"

#: SuppPriceList.php:303
msgid "Supp Code"
msgstr "Supp Code"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "Transport kosten of Credits"

#: SuppShiptChgs.php:27
msgid ""
"Shipment charges or credits are entered against supplier invoices or credit "
"notes respectively"
msgstr ""
"Transport kosten of credits worden respectievelijk geboekt tegen de "
"leveranciers rekeningen of de credit facturen"

#: SuppShiptChgs.php:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
msgid ""
"The shipment entered manually is not a valid shipment reference. If you do "
"not know the shipment reference, select it from the list"
msgstr ""
"De zending handmatig ingevoerd is geen geldige zending referentie. Als je "
"niet weet wat de overbrenging referentie, selecteer deze uit de lijst"

#: SuppShiptChgs.php:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "Ingevoerde waarde is niet numeriek"

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "Transport kosten kunnen niet aan de rekening worden toegevoegd"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "Transport kosten op"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr "Transport credits op credit factuur"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Transport ref."

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Transport selectie"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "anders selecteer verzending uit de lijst"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Voer transport kosten in"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Leveranciers transactie grootboek analyse"

#: SuppTransGLAnalysis.php:19
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""
"Om een leveranciers rekening of credit factuur te boeken dient eerst een "
"leverancier worden geselecteerd"

#: SuppTransGLAnalysis.php:19
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr ""
"vervolgens dient invoer lleveranciers rekening of leveranciers credit "
"factuur worden geselecteerd"

#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr "Voer Rekening Regel in"

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr "U moet een grootboek-code uit de onderstaande lijst"

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "Geselecteerde rekening is geen geldige code"

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "De regel kan niet aan de transactie worden toegevoegd"

#: SuppTransGLAnalysis.php:47
msgid "You can use the selection box to select the account you want"
msgstr "Via de selectie box kan de gewenste account worden geselecteerd"

#: SuppTransGLAnalysis.php:59
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr ""
"De ingevoerde contract ref. is niet geldig, de regel kan niet aan de "
"transactie worden toegevoegd"

#: SuppTransGLAnalysis.php:95
msgid "General Ledger Analysis of Invoice From"
msgstr "Boekhouding Analyse voor Factuur Van"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analyse van Credit Nota  rekeningen van"

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr "Rekening Selectie"

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr "anders selecteer rekeningnr uit lijst"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "Systeem configuratie"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr "Eerste vervaltermijn moet numeriek zijn"

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr "Tweede verval termijn moet numeriek zijn"

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "Default credit limiet moet numeriek zijn"

#: SystemParameters.php:38
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""
"De Romalpa clausule kan geen enkele aanhalingstekens en mag niet langer zijn "
"dan 5000 tekens"

#: SystemParameters.php:42
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "1 t/m 99 quick entries mogelijk"

#: SystemParameters.php:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Toerekenen transport kosten - Voor minder dan - moet numeriek zijn"

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Boekjaar per jaar moet een getal zijn tussen 1 en 12"

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Boekjaar per jaar moet een getal zijn tussen 1 en 12"

#: SystemParameters.php:56
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "De belasting authoriteiten naam mag max 25 tekens lang zijn"

#: SystemParameters.php:60
msgid "Over Charge Proportion must be a percentage"
msgstr "Over facturatie percentage  is een percentage"

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr "Leverings/ontvangst afwijkng moet  een percentage zijn"

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr "Regels per pagina moeten > dan 1 zijn"

#: SystemParameters.php:72
msgid ""
"The number of months of audit trail to keep must be zero or a positive "
"number less than 100 months"
msgstr ""
"Aantal maanden om de gerbuikers geschiedenin op te slaan moet 0 of een "
"positef getal van maximaal 99 maanden zijn"

#: SystemParameters.php:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "Default belasting categorie moet tusen de 1 en de 9 zijn"

#: SystemParameters.php:80
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "Default max. aantal records om te tonen is 500"

#: SystemParameters.php:84
msgid ""
"The maximum size of item image files must be between 50 and 500 (NB this "
"figure refers to KB)"
msgstr "Max. omvang van een image file is tussen de 50 en 500 KB"

#: SystemParameters.php:87
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "De Factory Manager E-mail adres lijkt niet geldig"

#: SystemParameters.php:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "De Purchasing Manager E-mail adres lijkt niet geldig"

#: SystemParameters.php:93
#, fuzzy
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "De Factory Manager E-mail adres lijkt niet geldig"

#: SystemParameters.php:96
msgid "The number of frequently ordered items to display must be numeric"
msgstr ""
"Het aantal van frequent bestelde artikelen om weer te geven moet numeriek "
"zijn"

#: SystemParameters.php:306
msgid "The system configuration could not be updated because"
msgstr "Systeem configuratie kon niet worden gewijzigd omdat"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "Systeem configuratie is gewijzigd"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "Systeem Variabele Naam"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "Algemene instellingen"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "Standaard datumformaat"

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr ""
"De standaard datum formaat voor het invoeren van data en het beeldscherm."

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "Nieuwe default theme / lay out voor een gebruiker"

#: SystemParameters.php:364
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr ""
"Default theme wordt gebruikt voor nieuwe gebruikers die nog niet hun eigen "
"voorkeur hebben gedefinieerd"

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr "Debiteuren / Crediteuren-instellingen"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "Eerste vervaltermijn in dagen"

#: SystemParameters.php:371
msgid ""
"Customer and supplier balances are displayed as overdue by this many days. "
"This parameter is used on customer and supplier enquiry screens and aged "
"listings"
msgstr ""
"Klant en levrancier saldos woren getoond op basis van deze verval termijn in "
"dagen. Deze parameter wordt gebruikt voor leveranciers en klanten zoek "
"schermen en voor rapportages over verlopen posten"

#: SystemParameters.php:374
msgid "Second Overdue Deadline in (days)"
msgstr "Tweede verval termijn (in dagen)"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "Als hierboven maar voor de volgende niveua det een post verlopen is"

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "Default credit limit"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "Default wordt gebruikt voor nieuwe klanten"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "Controleer credit limieten"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "Controleer niet"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "Geen een waarschuwing als bereikt"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "Verbied verkopen"

#: SystemParameters.php:391
msgid ""
"Credit limits can be checked at order entry to warn only or to stop the "
"order from being entered where it would take a customer account balance over "
"their limit"
msgstr ""
"Credit limiet wordt gecontroleerd als een order wordt ingevoerd en genereert "
"een waarschuwing of blokkeert de transactie als de limiet wordt bereikt"

#: SystemParameters.php:394
msgid "Show Settled Last Month"
msgstr "Toon afgehandeld in laatste maand"

#: SystemParameters.php:399
msgid ""
"This setting refers to the format of customer statements. If the invoices "
"and credit notes that have been paid and settled during the course of the "
"current month should be shown then select Yes. Selecting No will only show "
"currently outstanding invoices, credits and payments that have not been "
"allocated"
msgstr ""
"Deze seting verwijst naad de format of klant meldingen. Als de rekeningen en "
"de credit facturen die zijn betaald en afgehandeld gedurende de loop van de "
"maand moeten worden getoond selecter ja. Als nee wordt geselecteerd dan "
"worden alleen nog openstaande facturen, credit facturen en betalngen getoond "
"die nog niet toegewezen zijn"

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr "Romalpa Clause"

#: SystemParameters.php:404
msgid ""
"This text appears on invoices and credit notes in small print. Normally a "
"reservation of title clause that gives the company rights to collect goods "
"which have not been paid for - to give some protection for bad debts."
msgstr ""
"Deze tekst verschijnt in kleine letters op facturen en credit facturen.  "
"Deze geeft enige bescherming inzake dubieuze debiteuren"

#: SystemParameters.php:407
msgid "Quick Entries"
msgstr "Quick entries (snelle invoer)"

#: SystemParameters.php:409
msgid ""
"This parameter defines the layout of the sales order entry screen. The "
"number of fields available for quick entries. Any number from 1 to 99 can be "
"entered."
msgstr ""
"Deze parameter definieerd de lay out van het verkoop orer invoer scherm. Het "
"aantal velden beschikbaar voor uick entries is 1 - 99."

#: SystemParameters.php:414
msgid ""
"To show the most frequently ordered items enter the number of frequently "
"ordered items you wish to display from 1 to 99. If you do not wish to "
"display the frequently ordered item list enter 0."
msgstr ""
"Om te laten zien de meest bestelde artikelen in te voeren het aantal "
"frequent bestelde artikelen die u wilt weergeven van 1 tot 99. Als u niet "
"wilt weergeven van de vaak besteld item lijst vul dan 0 in."

#: SystemParameters.php:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Zelfde item meerdere keren op een verkoop order toegestaan"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "Order invoer laat verslag regel per item toe"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "Activeer verslag regel"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "Geen verslagregel"

#: SystemParameters.php:429
msgid ""
"Select whether or not to allow entry of narrative on order line items. This "
"narrative will appear on invoices and packing slips. Useful mainly for "
"service businesses."
msgstr ""
"Selecteer of al dan niet een beschrijving kan woren toegevoegd aan order "
"regels. Deze beschrijving verschijnt op facturen en paklijsten. Met name "
"geschikt voor service bedrijven"

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr "Een plukken nota moet zijn voordat een bestelling kan worden geleverd"

#: SystemParameters.php:438
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""
"Selecteer of niet plukken nota moet worden geproduceerd voordat een "
"bestelling kan worden geleverd aan een klant."

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr "Actualiseer wisselkoersen dagelijks automatisch"

#: SystemParameters.php:447
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank once per day - when the first user logs in "
"for the day. Manual will never update the rates automatically - exchange "
"rates will need to be maintained manually"
msgstr ""
"Automatische actualisering van de wisselkoers gebeurt dagelijks obv de "
"wisselkoers van de Europeese Bank van de dag ophet moment dat de eerste "
"gebruiker inlogt. Bij manuele actualisering zal de wisselkoers nooit "
"automatisch worden ingevoerd."

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr "Formaat van Picking List"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "Laser Afdruk"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "Speciale Stationery"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr "Kies de format waarin pakbonnen standaard worden afgedrukt"

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "Factuur orientatie"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "Selecteer de factuur layout"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "Toon bedrijfsgegevens op pakbon"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "Toon bedrijf gegevens"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "Verberg bedrijf gegevens"

#: SystemParameters.php:474
msgid ""
"Customer branches can be set by default not to print packing slips with the "
"company logo and address. This is useful for companies that ship to "
"customers customers and to show the source of the shipment would be "
"inappropriate. There is an option on the setup of customer branches to ship "
"blind, this setting is the default applied to all new customer branches"
msgstr ""
"Default instelling van branches mogelijk om pakbonnen zonder bedrijfslogo en "
"adres af te drukken. Bijv. voor bedrijven die klanten van hun klanten "
"beleveren waarbij bron van transport niet vermeld dient te worden. Optie "
"beschikbaar bij de definitie van branches om dit in te stellen."

#: SystemParameters.php:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "Aantal van werkorders: "

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "Sluitings tijd verzending"

#: SystemParameters.php:493
msgid ""
"Orders entered after this time will default to be dispatched the following "
"day, this can be over-ridden at the time of sales order entry"
msgstr ""
"orders na deze tijd ingevoerd willen bij default de volgende dag verzonden "
"worden. Dit kan bij de invoer van de  order desgewenst gewijzigd worden"

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "Sta verkoop van 0 cost items toe"

#: SystemParameters.php:501
msgid ""
"If an item selected at order entry does not have a cost set up then if this "
"parameter is set to No then the order line will not be able to be entered"
msgstr ""
"Indien deze parameter op nee staat dan kan een item zonder kost definitie "
"niet worden geselecteerd voor een order"

#: SystemParameters.php:504
msgid "Controlled Items Must Exist For Crediting"
msgstr "Gecontroleerde producten moet bestaan voor het toekennen"

#: SystemParameters.php:509
msgid ""
"This parameter relates to the behaviour of the controlled items code. If a "
"serial numbered item has not previously existed then a credit note for it "
"will not be allowed if this is set to Yes"
msgstr ""
"Deze parameter heeft betrekkng op de eigenschappen van de controlled item "
"code. Indien een seriematig item niet eerder bestond dan kan er geen credit "
"factuur worden aangemaakt als deze parameter op ja staat"

#: SystemParameters.php:513
msgid "Could not load price lists"
msgstr "Kon de prijslijst niet ophalen"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "Default prijslijst"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "Niet beschikbaar"

#: SystemParameters.php:525
msgid ""
"This price list is used as a last resort where there is no price set up for "
"an item in the price list that the customer is set up for"
msgstr ""
"Deze prijslijst wordt alleen gebruikt indien er verder geen geldiige prijs "
"beschikaar is in specifieke prijslijsten"

#: SystemParameters.php:529
msgid "Could not load shippers"
msgstr "Kon de transporteurs niet ophalen"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "Default transporteur"

#: SystemParameters.php:541
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""
"De default transporteur wordt gebruikt wanneer er voor een klant / order "
"geen specifieke transporteur is gedefinieerd"

#: SystemParameters.php:544
msgid "Do Freight Calculation"
msgstr "Transport kosten berekening aan."

#: SystemParameters.php:549
msgid ""
"If this is set to Yes then the system will attempt to calculate the freight "
"cost of a dispatch based on the weight and cubic and the data defined for "
"each shipper and their rates for shipping to various locations. The results "
"of this calculation will only be meaningful if the data is entered for the "
"item weight and volume in the stock item setup for all items and the freight "
"costs for each shipper properly maintained."
msgstr ""
"Als deze parameter aan staat dan zal het systeem de transport kosten van een "
"zending berekenen op basis van gewicht en volume en de beschikbare tarief "
"gegevens van de transporteur. Dit geeft alleen bruikbare resultaten indien "
"de vereiste gegevens van vooraad items en transporteurs goed worden "
"onderhouden"

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr "Breng transportkosten in rekening als de order waarde minder is dan"

#: SystemParameters.php:554
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. If "
"it is set to 0 then freight is always charged. The total order value is "
"compared to this value in deciding whether or not to charge freight"
msgstr ""
"Deze parameter heeft alleen effect als de transportkosten berekening aan "
"staat. Als deze parameter op 0 staat dan worden altijd transport kosten in "
"rekening gebracht. De totale order waarde wordt vergeleken met deze waarde "
"om vast te stellen of er transport kosten in rekening moeten worden gebracht."

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr "Maak  debiteuren codes automatisch"

#: SystemParameters.php:569
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr ""
"Als deze parameter aan staat dan zullen klant codes automatisch worden "
"aangemaakt met een volgnummer"

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr "Kon de belasting categorien niet ophalen"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "Default Belasting Categorie"

#: SystemParameters.php:585
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""
"Deze belasting categorie zal worden gebruikt bij invoer van leveranciers "
"rekeningen en voor transport kosten"

#: SystemParameters.php:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "Belasting autoriteiten referentie naam"

#: SystemParameters.php:591
msgid ""
"This parameter is what is displayed on tax invoices and credits for the tax "
"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
"would be GST No: in the UK it would be VAT Regn. No"
msgstr ""
"Deze parameter zal woren getoond op belasting facturen en credit facturen "
"ten behoeve van de belasting authoriteiten bijvoorbeeld in NZ is dit GST, in "
"te UK VAT Regn. No, in Nederland BTW"

#: SystemParameters.php:595
msgid "Could not load the countries from the currency table"
msgstr "Kon niet worden geladen de landen van de valuta tafel"

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "Land van vestiging"

#: SystemParameters.php:607
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""
"Deze parameter is alleen effectief indien Transport kosten berekening aan "
"staat. Land namen komen van de valuta tabel"

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Ongeldige Decimalen"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "Aantal periodes voorraadgebruik"

#: SystemParameters.php:621
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""
"Bij voorraadgebruik zoekopdrachten bepaalt deze parameter hoeveel periodes "
"van voorraadgebruik worden getoond. Het gemiddelde wordt berekend over dit "
"aantal periodes"

#: SystemParameters.php:624
msgid "Show order values on GRN"
msgstr "Toon om waarden op GRN"

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr ""
"Mocht de waarde van de aangekochte voorraad worden weergegeven op het scherm "
"GRN"

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Controleer geleverde hoeveelheid met gefactureerde hoeveelheid"

#: SystemParameters.php:638
msgid ""
"In entry of AP invoices this determines whether or not to check the "
"quantities received into stock tie up with the quantities invoiced"
msgstr ""
"In binnenkomst van AP facturen deze bepaalt of de controle van de ontvangen "
"hoeveelheden in stock aanleggen met de hoeveelheden gefactureerd"

#: SystemParameters.php:641
msgid "Check Price Charged vs Order Price"
msgstr "Controleer factuur prijs met order prijs"

#: SystemParameters.php:646
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""
"Bij het invoeren van rekeningen die betaald moeten worden bepaalt dit of het "
"gefactureerde bedrag met de order prijs overeenkomt"

#: SystemParameters.php:649
msgid "Allowed Over Charge Proportion"
msgstr "Toegestane prijsafwijking"

#: SystemParameters.php:651
msgid ""
"If check price charges vs Order price is set to yes then this proportion "
"determines the percentage by which invoices can be overcharged with respect "
"to price"
msgstr ""
"Toegestane prijsafwijking bepaalt  welk percentage de factuurpijs hoger mag "
"liggen dan de order prijs"

#: SystemParameters.php:654
msgid "Allowed Over Receive Proportion"
msgstr "Toegestane leveringsafwijking"

#: SystemParameters.php:656
msgid ""
"If check quantity charged vs delivery quantity is set to yes then this "
"proportion determines the percentage by which invoices can be overcharged "
"with respect to delivery"
msgstr ""
"Toegestane leveringsafwijiking bepaald percentage overlevering dat "
"toegestaan is"

#: SystemParameters.php:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Zelfde item meerdere keren op een inkoop order toegestaan"

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
msgid ""
"If the user changing an existing purchase order or adding a new puchase "
"order is set up to authorise purchase orders and the order is within their "
"limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:677
msgid "January"
msgstr "Januari"

#: SystemParameters.php:678
msgid "February"
msgstr "Februari"

#: SystemParameters.php:679
msgid "March"
msgstr "Maart"

#: SystemParameters.php:680
msgid "April"
msgstr "April"

#: SystemParameters.php:681
msgid "May"
msgstr "Mei"

#: SystemParameters.php:682
msgid "June"
msgstr "Juni"

#: SystemParameters.php:683
msgid "July"
msgstr "Juli"

#: SystemParameters.php:684
msgid "August"
msgstr "Augustus"

#: SystemParameters.php:685
msgid "September"
msgstr "September"

#: SystemParameters.php:686
msgid "October"
msgstr "Oktober"

#: SystemParameters.php:687
msgid "November"
msgstr "November"

#: SystemParameters.php:688
msgid "December"
msgstr "December"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "Verslagjaar Eindigd Op"

#: SystemParameters.php:694
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr ""
"Vaststellen van de maand waarin het fiscale jaar eindigt maakt het voor het "
"systeem  mogelijk om standaard grootboekrapportages op te leveren"

#: SystemParameters.php:697
msgid "Report Page Length"
msgstr "Rapportage lengte (pagina's)"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "Standaard maximaal aantal of records dat wordt getoond"

#: SystemParameters.php:704
msgid ""
"When pages have code to limit the number of returned records - such as "
"select customer, select supplier and select item, then this will be the "
"default number of records to show for a user who has not changed this for "
"themselves in user settings."
msgstr ""
"Bij pagina's waar een beperkt aantal records wordt getoond (klanten, "
"leveranciers, items) bepaalt dit het aantal records dat de gebruiker "
"standaard wordt getoond. Gebruiker kan dit desgewenst zelf aanpassen."

#: SystemParameters.php:708
msgid "Maximum Size in KB of uploaded images"
msgstr "Maximaal size (KB) van gebruikte plaatjes"

#: SystemParameters.php:710
msgid ""
"Picture files of items can be uploaded to the server. The system will check "
"that files uploaded are less than this size (in KB) before they will be "
"allowed to be uploaded. Large pictures will make the system slow and will be "
"difficult to view in the stock maintenance screen."
msgstr ""
"Plaatjes van items kunnen op de server worden geplaatst. Systeem controleert "
"of de plaatjes kleiner zijn dan de gegeven max. grootte voordat ze op de "
"serer worden geplaatst. Grootte plaatjes maken het systeem langzaam en zijn "
"moeilijk te bekijken in het voorraad onderhouds scherm."

#: SystemParameters.php:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Kon niet worden geladen de nummer van de maand moet worden aangetoond"

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr "Aantal van de maand moet worden aangetoond"

#: SystemParameters.php:724
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""
"Aantal van de maand moet worden aangetoond op het rapport kan gewijzigd "
"worden met deze parameters ex: in CustomerInquiry.php "

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr "Directory waar de plaatjes worden opgeslagen"

#: SystemParameters.php:754
msgid ""
"The directory under which all image files should be stored. Image files take "
"the format of ItemCode.jpg - they must all be .jpg files and the part code "
"will be the name of the image file. This is named automatically on upload. "
"The system will check to ensure that the image is a .jpg file"
msgstr ""
"Directory waar de plaatjes moeten woren opgeslagen. Plaatjes moeten jpg "
"files zijn en de naam wordt automatisch  ItemCode.jpg."

#: SystemParameters.php:759
msgid "The directory where reports are stored"
msgstr "Directory voor rapportages"

#: SystemParameters.php:788
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr ""
"Directory waar alle rapportage pdf.files worden opgeslagen. Hiervoor wordt "
"een specifieke directory aanbevolen"

#: SystemParameters.php:793
msgid "Only allow secure socket connections"
msgstr "Alleen secure verindingen"

#: SystemParameters.php:798
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Maakt alleen sevure verbinding mogelijk - encrypted data"

#: SystemParameters.php:802
msgid "Perform Database Maintenance At Logon"
msgstr "Voer database onderhoud uit bij inloggen"

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "Nooit"

#: SystemParameters.php:826
msgid ""
"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
"database maintenance tasks, to run at regular intervals - checked at each "
"and every user login"
msgstr ""
"Gebruikt de function DB_Maintenance in ConnectDB_XXX.inc om database "
"onderhouds taken periodiek ut te voeren, gecontroleerd  bij iedere "
"gebruikers log-in"

#: SystemParameters.php:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:832 includes/MiscFunctions.php:234
#, fuzzy
msgid "DokuWiki"
msgstr "Wiki "

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "Wiki toepassing"

#: SystemParameters.php:840
msgid ""
"This feature makes webERP show links to a free form company knowledge base "
"using a wiki. This allows sharing of important company information - about "
"customers, suppliers and products and the set up of work flow menus and/or "
"company procedures documentation"
msgstr ""
"Deze eigenschap maakt webERP show links naar een vrije vorm bedrijf "
"kennisbank met behulp van een wiki. Dit maakt het delen van belangrijke "
"bedrijfsinformatie - over klanten, leveranciers en producten en het opzetten "
"van work flow menu&#39;s en / of het bedrijf procedures documentatie"

#: SystemParameters.php:842
msgid "Wiki Path"
msgstr "Wiki Path"

#: SystemParameters.php:844
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""
"Pad naar de Wiki installatie dat de basis vormt van de wiki URL's. Dit moet "
"een directory zijn op de webserver waar de wiki en webERP is geinstalleerd."

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr "Geocode Klanten en Leveranciers"

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr "Geocode integratie aan"

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr "Geocode integratie uit"

#: SystemParameters.php:856
msgid ""
"This feature will give Latitude and Longitude coordinates to customers and "
"suppliers. Requires access to a mapping provider. You must setup this "
"facility under Main Menu - Setup - Geocode Setup. This feature is "
"experimental."
msgstr ""
"Deze functie geeft lengte-en breedtegraden naar klanten en leveranciers. "
"Vraagt toegang tot een mapping provider. U moet setup deze faciliteit onder "
"Hoofdmenu - Setup - Geocode Setup. Deze functie is experimenteel."

#: SystemParameters.php:858
msgid "Extended Customer Information"
msgstr "Uitgebreide klanten informatie"

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr "Uitgebreide klant info aan:"

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr "Uitgebreide klant info uit:"

#: SystemParameters.php:868
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr ""
"deze functie geeft uitgebreide informatie weer in het klant selectie scherm"

#: SystemParameters.php:870
msgid "Extended Supplier Information"
msgstr "Uitgebeide leveranciers informatie"

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr "Uitgebeide leveranciers info geactiveerd"

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr "Uitgebeide leveranciers info niet geactiveerd"

#: SystemParameters.php:880
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr ""
"deze functie geeft uitgebreide informatie weer in het klant selectie scherm"

#: SystemParameters.php:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""
"Verboden om grootboekjournaal boekingen uit te voeren op controle rekeningen"

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "Verboden"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "Toegestaan"

#: SystemParameters.php:891
msgid ""
"Setting this to prohibited prevents accidentally entering a journal to the "
"automatically posted and reconciled control accounts for creditors (AP) and "
"debtors (AR)"
msgstr "Journaal boekingen verboden voor periodes voor"

#: SystemParameters.php:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Journaal boekingen verboden voor periodes voor"

#: SystemParameters.php:910
msgid ""
"This allows all periods before the selected date to be locked from postings. "
"All postings for transactions dated prior to this date will be posted in the "
"period following this date."
msgstr ""
"Hiermee worden alle periodes voor de geselecteerde datum geblokkeerd vor "
"boekingen. Alle boekingen gedateerd voor deze datum zullen geboekt worden in "
"de periode na deze datum."

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr "Kostprijsberekenings methode voor voorraad"

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "Gewogen gemiddelde kostprijs"

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "Standaard kostprijsberekening"

#: SystemParameters.php:923
msgid ""
"webERP allows inventory to be costed based on the weighted average of items "
"in stock or full standard costing with price variances reported. The "
"selection here determines the method used and the general ledger postings "
"resulting from purchase invoices and shipment closing"
msgstr ""
"Gewogen gemiddelde kostprijs of standaard kostprijs met verschil boekingen "
"kan worden gekozen.  Hier kan geselecteerd worden welke methode wordt "
"gebruikt voor inkoop facturen en bij het afsluiten van verzendingen."

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr "Automatisch toewijzen van componenten"

#: SystemParameters.php:935
msgid ""
"When items are manufactured it is possible for the components of the item to "
"be automatically decremented from stock in accordance with the Bill of "
"Material setting"
msgstr ""
"Wanneer items worden geproduceerd is het mogelijk dat op basis van de "
"materiaal lijst de voor de produktie gebruikte items van de voorraad worden "
"afgeboekt."

#: SystemParameters.php:937
msgid "Prohibit Negative Stock"
msgstr "Negatieve voorraad verboden"

#: SystemParameters.php:947
msgid ""
"Setting this parameter to Yes prevents invoicing and the issue of stock if "
"this would result in negative stock. The stock problem must be corrected "
"before the invoice or issue is allowed to be processed."
msgstr ""
"Als negatieve voorraad is verboden dan kunnen geen facturen en voorraad "
"boekingen worden uitgevoerd die resulteren in een negatieve voorraad. Dan "
"zal eerst de voorraad moeten worden aangevuld voordat de boeking kan worden "
"uitgevoerd"

#: SystemParameters.php:950
msgid "Months of Audit Trail to Retain"
msgstr "Maanden gebruikers histrorie"

#: SystemParameters.php:951
msgid ""
"If this parameter is set to 0 (zero) then no audit trail is retained. An "
"audit trail is a log of which users performed which additions updates and "
"deletes of database records. The full SQL is retained"
msgstr ""
"Als deze parameter op 0 staat zal geen historie worden vastgelegd. "
"Gebruikers historie betreft een log van welke gerbuiker welke database "
"wijzigingen door voert."

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr "Log Ernst Level"

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr "Alleen fouten"

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr "Fouten en waarschuwingen"

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr "Fouten, waarschuwingen en Info"

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr "Fouten andWarnings"

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr "Kies welke Statusmeldingen te houden in uw logbestand."

#: SystemParameters.php:991
msgid "Path to log files"
msgstr "Pad naar logbestanden"

#: SystemParameters.php:992
msgid ""
"The path to the directory where the log files will be stored. Note the "
"apache user must have write permissions on this directory."
msgstr ""
"Het pad naar de map waar de log-bestanden zullen worden opgeslagen. Let op "
"de apache gebruiker moet schrijfrechten hebben op deze directory."

#: SystemParameters.php:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Gecontroleerde producten Defined At Work Order Entry"

#: SystemParameters.php:1001
msgid ""
"When set to yes, controlled items are defined at the time of the work order "
"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
"references) are entered at the time the finished items are received against "
"the work order"
msgstr ""
"Als u Ja, zijn gecontroleerde producten gedefinieerd op het moment van de "
"werkorder schepping. Anders gecontroleerde producten (serienummers en "
"batch / roll / veel referenties) worden opgenomen op het moment dat de "
"afgewerkte producten zijn ontvangen tegen de werkorder"

#: SystemParameters.php:1004
msgid "Auto Create Work Orders"
msgstr "Maak autom Werkorders"

#: SystemParameters.php:1015
msgid ""
"Setting this parameter to Yes will ensure that when a sales order is placed "
"if there is insufficient stock then a new work order is created at the "
"default factory location"
msgstr ""
"Het instellen van deze parameter in op Ja zal ervoor zorgen dat wanneer een "
"verkooporder wordt geplaatst als er onvoldoende voorraad dan een nieuwe "
"werkorder is gemaakt op de fabrieksinstellingen locatie"

#: SystemParameters.php:1017
msgid "Default Factory Location"
msgstr "Fabrieksinstellingen Locatie"

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr "Kon niet worden geladen locaties tafel"

#: SystemParameters.php:1030
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""
"Deze locatie is de locatie waar werkorders worden aangemaakt vanaf het "
"moment dat de auto te creëren werkorders optie is geactiveerd"

#: SystemParameters.php:1032
msgid "Factory Manager Email Address"
msgstr "Factory Manager E-mailadres"

#: SystemParameters.php:1034
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""
"Werkorders automatisch aangemaakt wanneer verkooporders worden ingevoerd zal "
"worden gemaild naar dit adres"

#: SystemParameters.php:1036
msgid "Purchasing Manager Email Address"
msgstr "Purchasing Manager E-mailadres"

#: SystemParameters.php:1038
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""
"Het e-mailadres voor de inkoopmanager, gebruikt om meldingen te ontvangen "
"door de systeem van openbare inschrijving"

#: SystemParameters.php:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Factory Manager E-mailadres"

#: SystemParameters.php:1042
msgid ""
"The email address for the inventory manager, where notifications of all "
"manual stock adjustments created are sent by the system. Leave blank if no "
"emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr "Belasting Authoriteiten"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "Belasting type  beschrijving mag niet leeg zijn"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "Wijziging van de belasting autoriteiten mislukte omdat"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "Belasting authoriteiten gewijzigd"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "Toevoegen van deze belasting authoriteit mislukte omdat"

#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr "Nieuwe belasting authoriteit is toegevoegd"

#: TaxAuthorities.php:116
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr ""
"Tax authoriteit kan niet worden verwijderd omdat er belasting groepen voor "
"bestaan"

#: TaxAuthorities.php:121
msgid "The selected tax authority record has been deleted"
msgstr "Geselecteerde belasting authoriteit is verwijderd"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "Gedefinieerde belasting authoriteit kon niet worden opgevraagd omdat"

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "Gebruikte SQL om de belasting authoriteit op te vragen"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "Input belasting"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "Output belasting"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "Bank rekening type"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "Bank Swift"

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Bevestig verwijderen contact"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "Wijzig tarieven"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr "Review alle gedefinieerde belastingdienst records"

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr "Belasting type beschrijving"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "Input belasting grootboek rekening"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "Output belasting grootboek rekening"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "Bank Naam"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "Bank rekening type"

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr "Bank Swift Nr"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Belasting tarieven"

#: TaxAuthorityRates.php:22
msgid ""
"This page can only be called after selecting the tax authority to edit the "
"rates for"
msgstr ""
"Voor deze pagina dient de belasting authoriteit geselecteerd te worden "
"waarvoor de tarieven moeten worden aangepast"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Selecteer de tarief link van de belasting authoriteiten pagina"

#: TaxAuthorityRates.php:22
msgid "to go to the Tax Authority page"
msgstr "Om naar de belasting authoriteit pagina te gaan"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "Alle tarieven zijn gewijzigd"

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr "Tarieven"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr "Levering van"

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Belasting tarief"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "Tarief wijzigen"

#: TaxAuthorityRates.php:128
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""
"Er zijn geen belasting tarieven om te tonen, mogelijk dat de belasting regio "
"voor verzending niet zijn gemaakt"

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr "Belasting groepering"

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Belasting categorien"

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "Belasting regio's voor verzending"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Belasting categorie naam mag het volgende teken niet bevatten"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Belasting categorie naam mag niet leeg zijn"

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr ""
"Belasting categorie mag niet worden hernoemd omdat er al een andere bestaat "
"met de zelfde naam"

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Belasting categorie kon niet worden gewijzigd"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Belasting categorie bestaat niet langer"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Belasting categorie naam is gewijzigd"

#: TaxCategories.php:79
msgid ""
"The tax category cannot be created because another with the same name "
"already exists"
msgstr ""
"Belasting categorie kan niet worden gemaakt omdat er al een andere bestaat "
"met de zelfde naam"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Belasting categorie kon niet worden toegevoegd"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Belasting categorie toegevoegd"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr ""
"Belasting categorie kan net worden verwijderd omdat die niet langer meer "
"bestaat"

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr ""
"Belasting categorie kan niet worden verwijderd omdat er voorraad items zijn "
"waarvoor die is gebruikt"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "voorraad items die deze belasting categrorie gebruiken"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr ""
"Belasting catergorie en belasting tarieven er voor opgezet zijn verwijderd"

#: TaxCategories.php:162 TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr "Kon deze belasting categorie opvragen omdat"

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "Bevestig verwijderen contact"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "Bekijk belasting categories"

#: TaxCategories.php:214
msgid "Could not retrieve the requested tax category, please try again."
msgstr ""
"Gezochte belasting categorie kon niet worden opevraagd, probeer het nogmaals"

#: TaxCategories.php:230
msgid "Tax Category Name"
msgstr "BTW Categorie Naam"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "BTW Groepen"

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr "Groepbeschrijving moet minimaal 4 tekens bevatten"

#: TaxGroups.php:37
msgid "The update of the tax group description failed because"
msgstr "Wijzigen van de belasting groep beschrijving mislukte omdat"

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr "Belasting groep beschrijving was gewijzigd in"

#: TaxGroups.php:45
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""
"Nieuwe belastinggroep kon niet worden toegevoegd omdat de belasting groep al "
"bestaat"

#: TaxGroups.php:50
msgid "The addition of the group failed because"
msgstr "toevoegen van de groep mislukte omdat"

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr "nieuwe belasting groep toegevoegd"

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr "Toevoegen van de balsting mislukte omdat"

#: TaxGroups.php:67
msgid "The tax was added."
msgstr "De belasting werd toegevoegd."

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr "Verwijderen van de belasting mislukte omdat"

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr "Deze belasting was verwijderd"

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr ""
"Kon de belasting authoriteiten van de geselecteerde belasting groep niet "
"opvragen"

#: TaxGroups.php:117
msgid ""
"It is inappropriate to set tax on tax where the tax is the first in the "
"calculation order. The system has changed it back to no tax on tax for this "
"tax authority"
msgstr ""
"Belasting is de eerste in de berekenings volgorde en belasting op belasting "
"kan niet. Systeem heeft het terug gezet naar geen belasting op belasting "
"voor deze belasting authoriteit"

#: TaxGroups.php:131
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""
"Kan deze belasting groep niet verwijderen omdat er klant branches gebruik "
"van maken"

#: TaxGroups.php:132
msgid "customer branches referring to this tax group"
msgstr "Klant branches met verwijzing naar deze belasting groep"

#: TaxGroups.php:139
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""
"Kan deze belasting groep niet verwijderen omdat er leveranciers gebruik van "
"maken"

#: TaxGroups.php:140
msgid "suppliers referring to this tax group"
msgstr "Leveranciers met verwijzing naar deze belasting groep"

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "Belasting groep is verwijderd"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr "Er zijn belasting groepen gedefinieerd"

#: TaxGroups.php:172
msgid "Group No"
msgstr "Groep nr."

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "Bekijk bestaande groepen"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "De geselecteerde belasting groep is niet langer beschikbaar"

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "Voer groep in"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "Bereken order"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "Belasting over eerdere belasting"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "Wijzig Opdracht"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "Wijs belasting toe"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "Beschikbare belastingen"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "Belasting authoriteiten ID"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "Belasting authoriteiten Naam"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "Belasting over eerdere belasting(en)"

#: TaxGroups.php:347
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr ""
"Er zijn geenbelasting authoriteiten gedefineerd om aan deze belasting groep "
"toe te wijzen"

#: TaxGroups.php:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "Bevestig dat deze regel van de credit factuur moet worden verwijderd"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr "Kon de laatste datum van de geselecteerde periode niet vast stellen"

#: Tax.php:17
msgid "The sql returned the following error"
msgstr "SQL fout melding"

#: Tax.php:26
msgid "Taxation Report"
msgstr "Belastingen Verslag"

#: Tax.php:27
msgid "Tax Report for"
msgstr "BTW Rapport over"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "BTW Rapport Fout"

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr "De debiteuren transactie details kon niet worden opgehaald omdat"

#: Tax.php:73
msgid "Tax On Sales"
msgstr "BTW Op Verkopen"

#: Tax.php:115
msgid "Total Outputs"
msgstr "Totaal Uit"

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""
"De rekeningen te betalen transactie details kon niet worden opgehaald omdat"

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "BTW Op Inkoop"

#: Tax.php:214
msgid "Total Inputs"
msgstr "Totaal In"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "Terug voorgestelde items"

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr "Totaal aan verkopen en inkomen (incl. belasting)"

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr "Belasting op Verantwoordelijke Sales"

#: Tax.php:269
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""
"Aanpassingen voor belastingen betaald aan de Douane, FBT, moet amusement etc "
"ook worden ingevoerd"

#: Tax.php:271
msgid ""
"This information excludes Tax on journal entries/payments/receipts all Tax "
"should be entered through AR/AP"
msgstr ""
"Deze informatie bevat niet de belasting die via jourmaalboekingen zijn "
"ingevoerd. Alle belastingen moeten via facturen en rekeningen worden "
"ingevoerd"

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr "Er zijn geen belasting aantekeningen aan lijst"

#: Tax.php:286
msgid "Tax Reporting"
msgstr "BTW Rapporten"

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr "BTW Authoriteit Voor Opgave Rapport:"

#: Tax.php:305
msgid "Return Covering"
msgstr "Over afgelopen"

#: Tax.php:309
msgid "Quarter"
msgstr "Kwartaal"

#: Tax.php:310
msgid "Six Months"
msgstr "Half Jaar"

#: Tax.php:316
msgid "Return To"
msgstr "ga terug naar"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "Kon de periode data niet opvragen omdat"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "Detail Of Totalen Alleen"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "Detail en Totalen"

#: Tax.php:343
msgid "Summary Only"
msgstr "Alleen Totalen"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Belasting regio naam mag niet het volgende teken bevatten"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr "Belasting regio naam mag niet leeg blijven"

#: TaxProvinces.php:50
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr ""
"Belasting regio naam kan niet worden hernoemd omdat er al een andere bestaat "
"met de zelfde naam"

#: TaxProvinces.php:63
msgid "Could not update tax province"
msgstr "Kon de belasting regio niet wijzigen"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr "Belasting regio naam gewijzigd"

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr "Nieuwe belasting groep kon niet worden toegevoegd omat die al bestaat"

#: TaxProvinces.php:83
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr ""
"Belasting regio naam kan niet worden gecreeerd  omdat er al een andere "
"bestaat met de zelfde naam"

#: TaxProvinces.php:90
msgid "Could not add tax province"
msgstr "Kon belasting regio niet toevoegen"

#: TaxProvinces.php:97
msgid ""
"Could not add tax authority rates for the new dispatch tax province. The "
"rates of tax will not be able to be added - manual database interaction will "
"be required to use this dispatch tax province"
msgstr ""
"Kon het niet toe te voegen belastingdienst tarieven voor de nieuwe "
"verzending fiscale provincie. De tarieven van de belasting zal niet kunnen "
"worden toegevoegd - manuele database interactie vereist zal zijn om het "
"gebruik van deze verzending fiscale provincie"

#: TaxProvinces.php:102
msgid "Errors were encountered adding this tax province"
msgstr "Fouten opgetreden bij het toeveogen van deze belasting regio"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "Nieuwe belasting regio toegevoegd"

#: TaxProvinces.php:120
msgid "Cannot delete this tax province because it no longer exists"
msgstr ""
"Kan deze belasting regio niet verwijderen omdat die niet langer meer bestaat"

#: TaxProvinces.php:128
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""
"Kan het niet verwijderen van deze belasting de provincie omdat minstens een "
"voorraad lokatie wordt gedefinieerd worden binnen deze provincie"

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr "voorraad lokaties die gebuik maken van deze belasting regio"

#: TaxProvinces.php:135
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""
"Belasting regio en belasting tarieven die er voor gedefinierd zijn, zijn "
"verwijderd"

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr "Belasting regio's"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "Bekijk belasting regio's"

#: TaxProvinces.php:212
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Kon de gevraagde belasting regio niet opvragen. probeer het opneiuw"

#: TaxProvinces.php:228
msgid "Tax Province Name"
msgstr "Belasting regio naam"

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr "Bekijk / wijzig belasting authoriteiten"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "Bekijk / wijzig belasting groepering"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "Bekijk / wijzig belasting categorien"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr "Terug naar boven Items zoeken"

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "Top Klantorder Zoeken"

#: TopItems.php:21
msgid "Select Location"
msgstr "Selecteer Locatie"

#: TopItems.php:36
msgid "Select Customer Type"
msgstr "Selecteer Klant Type"

#: TopItems.php:52
msgid "Select Order By "
msgstr "Selecteer Bestel "

#: TopItems.php:55
msgid "Total Pieces"
msgstr "Totaal Pieces"

#: TopItems.php:56
msgid "Value of Sales"
msgstr "Waarde van de verkopen"

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Aantal dagen"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr "Aantal van topstukken"

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr "Top Sales Items List"

#: TopItems.php:176
msgid "#"
msgstr "#"

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Verkoop waarde"

#: TopItems.php:228
msgid "Print To PDF"
msgstr "Afdrukken naar PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "Meeteenheid"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "De rekening sectie naam kan niet bevatten het teken"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "Meeteenheid mag niet leeg zijn"

#: UnitsOfMeasure.php:49
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr ""
"Meeteenheid kan niet hernoemd worden omdat er al een bestaat met die naam"

#: UnitsOfMeasure.php:70
msgid "The unit of measure no longer exist."
msgstr "Meeteenheid bestaat niet langer"

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "Meeteenheid gewijzigd"

#: UnitsOfMeasure.php:82
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr ""
"Meeteenheid kan niet gecreeerd worden omdat er al een bestaat met die naam"

#: UnitsOfMeasure.php:87
msgid "New unit of measure added"
msgstr "Meeteenheid toegevoegd"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "Meeteenheid kon niet gewijzgd worden"

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "SQL die faalde was"

#: UnitsOfMeasure.php:126
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Meeteenheid kan niet verwijderd worden omdat het niet langer bestaat"

#: UnitsOfMeasure.php:134
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""
"Meeteenheid kan niet verwijderd worden omdat er voorraaditems gebruik van "
"maken"

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr "voorraaditems die gebruik maken van deze meeteenheid"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "meeteenheid is verwijderd"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "Kon de meeteenheid niet opvragen omdat"

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "Bevestig dat u dit klant type wenst te verwijden"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Bekijk meeteenheden"

#: UnitsOfMeasure.php:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Kon de gevraagde meeteenheid niet opvragen. probeer het opneiuw"

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr "Meet Eenheid"

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr "Upgrade webERP Database"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "De webERP code is de versie"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "en de database-versie is eigenlijk niet geregistreerd op deze versie"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
#, fuzzy
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""
"Dit script zal lopen uitvoeren van alle wijzigingen aan de vereiste database "
"om de extra functionaliteit in de latere scripts wilt toestaan"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Voer Database Upgrade"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "en de database versie is"

#: UpgradeDatabase.php:67
msgid ""
"No datbase updates have been done as you selected to apply these manually - "
"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:70
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:152
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:166
msgid "Applying"
msgstr "De toepassing van"

#: UpgradeDatabase.php:194 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Succes"

#: UpgradeDatabase.php:197
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:200 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "Tabel is al gemaakt"

#: UpgradeDatabase.php:203
#, fuzzy
msgid "Column has already been changed"
msgstr "Kolom is al gemaakt"

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "Kolom is al gemaakt"

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "Index bestaat al"

#: UpgradeDatabase.php:212 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "Bericht is al gedaan"

#: UpgradeDatabase.php:215
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL syntax error. De SQL-foutmelding is"

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "Primaire sleutel bestaat al"

#: UpgradeDatabase.php:221
msgid "Index already dropped previously"
msgstr "Index al gedaald eerder"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Falen"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Foutnummer"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "Gebruikers Instellingen"

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr "Latijns-westerse talen"

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Oost-Europese Russisch Japans Koreaans Hebreeuws Arabisch Thais"

#: UserSettings.php:14 WWW_Users.php:25
msgid "Chinese"
msgstr "Chinees"

#: UserSettings.php:27
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Het maximale aantal records op het Scherm mag niet negatief zijn"

#: UserSettings.php:27
msgid "0 will default to system setting"
msgstr "Systeem zal 0 als de standaard instellen"

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr ""
"Het wachtwoord en het ingevoerde wachtwoord in het bevestigingsveld komen "
"niet overeen"

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr "De wijziging van de gebruiker kon niet worden verwerkt omdat"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
msgid "The SQL that was used to update the user and failed was"
msgstr "De SQL die gebruikt is om de gebruiker te wijzigen en faalde was"

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "De gebruikers instellingen zijn gewijzigd"

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr ""
"Ben er zeker van dat u uw wachtwoord kunt onthouden voor de volgende "
"aanmelding"

#: UserSettings.php:122
msgid "Maximum Number of Records to Display"
msgstr "Maximum Aantal te tonen Regels"

#: UserSettings.php:173
msgid "New Password"
msgstr "Nieuw Wachtwoord"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Bevestig Wachtwoord"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr ""
"Als u de wachtwoord velden leeg laat zal het wachtwoord niet worden gewijzigd"

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr "PDF Taalondersteuning"

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "Het ingevoerde item code"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "is niet gedefinieerd als een item in het systeem"

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""
"Voer een geldige item code in of selecteer er een via bovenstaande  link"

#: WhereUsedInquiry.php:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Voer een Item Code in"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Toon waar gebruikt"

#: WhereUsedInquiry.php:61
msgid "The parents for the selected part could not be retrieved because"
msgstr ""
"De moederdelen voor het geselecteerde item kon niet worden opgevraagd omdat"

#: WhereUsedInquiry.php:64
msgid "The selected item"
msgstr "Geselecteerde item"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "wordt niet gebruikt als een component voor enig ander item"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "Gebruikt voor"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Laat Materiaal Lijst Zien"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "Work centers"

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Work center code moet minimal 2 tekens lang zijn"

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Work center beschrijving moet minimaal 3 tekens lang zijn"

#: WorkCentres.php:35
msgid "The work centre code cannot contain any of the following characters"
msgstr "Work center code mag geen van de volgende tekens bevatten"

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr "Work center is gewijzigd"

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr "Nieuwe work center toegevoegd"

#: WorkCentres.php:70
msgid "The update/addition of the work centre failed because"
msgstr "Wijzigen van work center mislukte omdat"

#: WorkCentres.php:89
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr ""
"Work center kan niet worden verwijderd omdat er materiaal lijsten zijn die "
"componenten vereisen afkomstig van dit work center"

#: WorkCentres.php:89
msgid "BOM items referring to this work centre code"
msgstr "Materiaal lijst items met een verwijzing naar dit work center"

#: WorkCentres.php:95
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr ""
"Work center kan niet worden verwijderd omdat er materiaal lijsten van "
"contracten bestaan die componenten bevatten afkomstig uit dit work center"

#: WorkCentres.php:95
msgid "Contract BOM items referring to this work centre code"
msgstr "Contract materiaal lijst items met eenverwijzing naar dit work center"

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr "De geselecteerde work center is verwijderd"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "Work center code"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "Overhead grootboek rekening"

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "Overhead per uur"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Bevestig dat de prijs moet worden verwijderd"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Toon alle work centers"

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "Work center code"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "Work center beschrijving"

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr "Overhead Recovery GL-account"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "Werkorder kostprijsberekening"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Terug naar werkorders"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "Selecteer een werkorder"

#: WorkOrderCosting.php:23
msgid "This page can only be opened if a work order has been selected."
msgstr "Selecteer een workcenter om deze pagina te openen"

#: WorkOrderCosting.php:32
msgid "Could not retrieve the details of the selected work order"
msgstr "Kon de details van de werkorder niet ophalen"

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 WorkOrderStatus.php:31
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Geselecteerde werkorder kon niet worden opgehaald uit de daabase"

#: WorkOrderCosting.php:54
msgid "Work order"
msgstr "Werkorder"

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Geproduceerd bij"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr "Toewijzen / vrijgeven"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr "Vereiste hoeveelheid"

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr "Vereiste kosten"

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "Boekingsdatum"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr "Toe gewezen hoeveelheid"

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr "Toegewezen kosten"

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr "Gebruiks verschillen"

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "Kost verschillen"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "Kon de toewijzingen van het item niet ophalen omdat:"

#: WorkOrderCosting.php:255
msgid "Could not get issues that were not required by the BOM because"
msgstr ""
"Kon geen materialen toewijzen die niet vereist zijn door de materiaal lijst "
"omdat"

#: WorkOrderCosting.php:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr "Deel verschillen"

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr ""
"De grootboek boeking voor de werkorder verschillen kon niet worden "
"toegevoegd omdat"

#: WorkOrderCosting.php:402
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr ""
"De grootboek boeking aan de WIP kant van de werkorderverschillen kon niet "
"worden toegevoegd omdat"

#: WorkOrderCosting.php:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr "delen van gebruiksvesrchillen"

#: WorkOrderCosting.php:439
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""
"De GL detachering voor het materiaal gebruik van variantie kon niet worden "
"geplaatst omdat"

#: WorkOrderCosting.php:458
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""
"De grootboek boeking aan de WIP kant voor de gebruiksverschillen konden niet "
"worden toegevoegd omdat"

#: WorkOrderCosting.php:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr "delen van kost verschillen"

#: WorkOrderCosting.php:481
msgid "The GL posting for the cost variance could not be inserted because"
msgstr ""
"De grootboek boeking vor de kostverschillen kon niet worden toegevoegd omdat"

#: WorkOrderCosting.php:500
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""
"De grootboek boeking van de kostverschillen aan de WIP kant kon niet worden "
"ingevoerd omdat"

#: WorkOrderCosting.php:515
msgid "Could not delete the predefined work order serial numbers"
msgstr ""
"Kon het niet verwijderen van de vooraf gedefinieerde werkorder serienummers"

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr ""
"De SQL wordt gebruikt om de vooraf gedefinieerde serienummers was te "
"verwijderen:"

#: WorkOrderCosting.php:521
msgid ""
"The item cost as calculated from the work order has been applied against the "
"weighted average cost and the necessary GL journals created to update stock "
"as a result of closing this work order"
msgstr ""
"Item kostprijs zoals berekend van deze werk order is afgezet tegen de "
"gewogen gemiddelde kostprijs en de noodzakelijke grootboek boekingen die "
"voortkomen uit het afsluiten van deze werk order zijn geboekt"

#: WorkOrderCosting.php:523
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""
"Werk order is afgesloten en de verschillen op de werkorder zijn geboekt in "
"het grootboek"

#: WorkOrderCosting.php:527
msgid ""
"The item costs resulting from the work order have been applied against the "
"weighted average stock value of the items on the work order, and the work "
"order has been closed"
msgstr ""
"De item kosten dei voortkomen uit de werkorder zijn afgezet tegen de gewogen "
"gemiddelde voorraad waarde van de items op de werkotder en de werkorder is "
"afgesloten"

#: WorkOrderCosting.php:529
msgid "The work order has been closed"
msgstr "Werkorder is afgesloten"

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "Sluit deze Werkorder"

#: WorkOrderCosting.php:540
msgid ""
"Closing the work order takes the variances to the general ledger (if "
"integrated). The work order will no longer be able to have manufactured "
"goods received entered against it or materials issued to it."
msgstr ""
"Bij afsluiten van der werkorder worden de verschillen naar de "
"grootboekrekeningen geboekt (indien geintegreerd). Daarna kunnen er geen "
"goederen meer op worden geboekt."

#: WorkOrderCosting.php:546
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""
"De werkorder is afgesloten en er kunnen geen materialen meer op geboekt "
"worden"

#: WorkOrderEntry.php:203
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""
"De geselecteerde item kan niet worden toegevoegd aan een werkorder, want het "
"is niet een vervaardigd object"

#: WorkOrderEntry.php:207
msgid "The item selected cannot be found in the database"
msgstr "geselecteerde item kon niet worden gevonden in de database"

#: WorkOrderEntry.php:216
msgid "This item is already on the work order and cannot be added again"
msgstr "Item is al op de werk order en kan  iet nogmaals worden toegevoegd"

#: WorkOrderEntry.php:231 WorkOrderEntry.php:329
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"nil. This could be because there is no bill of material set up ... you may "
"wish to double check this"
msgstr ""
"Kosten van het item op basis van de som van de compontenten is nul. Mogelijk "
"omdat er geen materiaal lijst voor is opgezet. Controleer dit desgewenst"

#: WorkOrderEntry.php:267
msgid "Enter a new work order"
msgstr "Geef een nieuwe werk order op"

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr "Selecteer een bestaande werkorder"

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr "Ga naar kostprijsberekening"

#: WorkOrderEntry.php:285
msgid "The required by date entered is in an invalid format"
msgstr "Ingevoerde datum format isniet geldig"

#: WorkOrderEntry.php:305
msgid ""
"The factory where this work order is made can only be updated if the "
"quantity received on all output items is 0"
msgstr ""
"De fabriek waar de werkorder wordt gemaakt kan alleen worden geactualiiseerd "
"als de ontvangen hoevelheid op alle output items 0 is."

#: WorkOrderEntry.php:347
msgid "The work order could not be added/updated"
msgstr "Werk order kon niet gewijzigd worden"

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr "De werk order is gewijzigd"

#: WorkOrderEntry.php:373
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""
"Deze werkorder kan niet worden verwijderd omdat er al goederen op geboekt "
"zijn."

#: WorkOrderEntry.php:379
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "Niet in staat om het contract status en ordernummer, omdat update"

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "De order header kon nie tin de volgende SQL worden gevonden"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr "De werkorder serienummers kon niet worden verwijderd"

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr "Werk order kon niet worden verwijderd"

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr "De werk order is verwijderd"

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr "Selecteer een bestaande openstaande werk order"

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr "Kon de werkorder items niet ophalen"

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr "Werk order refernetie"

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr "Produktie lokatie"

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr "Output item"

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Hoeveelheid ontvangen"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr "Saldo overschot"

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr "Volgend lot / SN referentie"

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr "S / NS"

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr "Verwijder deze Werk Opdracht"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr "Werkorder toevoegen"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "Wijs materialen toe aan werkorder"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Terug naar kostprijsberekening"

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "Selecteer een werk order om materiaal op te boeken"

#: WorkOrderIssue.php:32
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to issue materials to first"
msgstr ""
"Selecteer een werk order waarop materialen moeten worden geboekt voor deze "
"pagina te openen"

#: WorkOrderIssue.php:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr ""
"Kon de gevraagde details van het geselecteere werkorder item niet ophalen"

#: WorkOrderIssue.php:76
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr "Werk order is gesloten - kunnen geen materialen meer op geboekt worden"

#: WorkOrderIssue.php:107
#, fuzzy
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""
"Geboekte item heeft geen kosten en items zonder kosten kunnen niet op een "
"werk order worden geboekt"

#: WorkOrderIssue.php:120
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in stock going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""
"Boeking kan niet worden verwerkt omdat systeem setting het ontstaan van "
"negatieve voorraden verbiedt. Vul  de voorraad aan voor deze boekng uit te "
"voeren"

#: WorkOrderIssue.php:191
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr ""
"Vooraad verplaatsing kon niet worden ingevoerd bij het verwerken van de werk "
"order boekingen omdat"

#: WorkOrderIssue.php:245
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""
"Kon niet gecontroleerd worden of een batch / lot referentie al bestaat voor "
"het item omdat"

#: WorkOrderIssue.php:246
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr ""
"Gebruikts SQL om vast te stellen of een al bestaand controlled item is "
"gebruikt was"

#: WorkOrderIssue.php:268
msgid "The batch/lot item record could not be inserted because"
msgstr "Batch/lot item kon niet worden toegevoegd omdat"

#: WorkOrderIssue.php:269
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Gebruikte SQL om de batch / lot itmes toe te voegen was"

#: WorkOrderIssue.php:314
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr ""
"De kwestie van het object naar de werkorder GL terbeschikkingstelling kan "
"niet worden geplaatst omdat"

#: WorkOrderIssue.php:315
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr "Gebruikte SQL om de werk order grootboek boekingen uit te voeren was"

#: WorkOrderIssue.php:334
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr ""
"De credit boeking bij het ttoewijzen van de items aan een werkorder kon niet "
"worden uitgevoerd omdat"

#: WorkOrderIssue.php:335
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr ""
"SQL gebruikt om de voorraad mutatie grootboek boeking uit te voeren was"

#: WorkOrderIssue.php:342
msgid "Could not update the work order cost issued to the work order because"
msgstr "Kon de geboekte kosten op de werkorder niet meer wijzigen omdat"

#: WorkOrderIssue.php:352
msgid "The issue of"
msgstr "Het toewijzen van"

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr "naar werkorder"

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr "Wijs meer compontenten toe aan de werkorder"

#: WorkOrderIssue.php:354
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""
"Selecteer een andere werkorder om materialen en componenten aan toe te wijzen"

#: WorkOrderIssue.php:519
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more issues of materials and components can be made against this work "
"order."
msgstr ""
"Geselecteerde werkorder is afgesloten en berekende verschillen  zijn "
"geboekt. Geen boekingen meer mogelijk op deze werkorder."

#: WorkOrderIssue.php:529
msgid "Issue to work order"
msgstr "Wijs toe aan werkorder"

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Is reeds ontvangen"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr "Datum dat materialen zijn toegewezen"

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr "Toewijzen uit"

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "Benodigde materialen voor deze werkorder"

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "Hoeveelheid toegewezen"

#: WorkOrderIssue.php:755
msgid "Could not get the detail of the item being issued because"
msgstr "Kon de details van het toegewezen item niet ophalen omdat"

#: WorkOrderIssue.php:761
msgid "Issuing"
msgstr "Toewijzen"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "Toegewezen serie nummers"

#: WorkOrderIssue.php:781
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""
"Kon beschikbare serie nummers op de gespecificeerde lokatie niet opvragen "
"omdat"

#: WorkOrderIssue.php:784
msgid "There are no serial numbers at this location to issue"
msgstr "Er zijn geen serienummers op deze lokatie die kunnen worden toegewezen"

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr "Selecteer de lokatie opnieuw of wijs een item toe"

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "Verwerk de toegewezen items"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr "Toegewezen Batch / Lots"

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "Hoeveelheid toegewezen"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Ontvang werkorder"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr "Selecteer werkorder om te ontvangen"

#: WorkOrderReceive.php:25
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to receive first"
msgstr ""
"Slecteer eerst een werkorder voor deze pagina te openen om er items op te "
"boeken"

#: WorkOrderReceive.php:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr ""
"De ingevoerde hoeveelheid is niet numeriek - een aantal zal naar verwachting"

#: WorkOrderReceive.php:106
msgid ""
"The quantity received is greater than the quantity required even after "
"allowing for the configured allowable over-receive proportion. If this is "
"correct then the work order must be modified first."
msgstr ""
"De toegewezen hoeveelheid is groter dan de benodigde hoeveelheid en meer dan "
"de toegestane leveringsafwijking. Als dit correct is dient de order eerst te "
"worden aangepast"

#: WorkOrderReceive.php:123 WorkOrderReceive.php:538
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""
"Kon niet controleren of het serie nummer voor het voorraad item al bestaat "
"omdat"

#: WorkOrderReceive.php:124 WorkOrderReceive.php:539
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr "SQL waar is gecontroleerd of het serie nummer item al bestaat was"

#: WorkOrderReceive.php:129
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""
"Het serienummer al bestaat. Tweevoud serienummers zijn verboden. Het "
"duplicaat item is:"

#: WorkOrderReceive.php:153
msgid ""
"Could not retrieve the component quantity left at the location once the "
"component items are issued to the work order (for the purposes of checking "
"that stock will not go negative) because"
msgstr ""
"Kon niet de hoeveelheden van de overgebleven compontenten  op de lokatie "
"opvragen nadat de componenten zijn geboekt op de werk order (om vast te "
"stellen of de voorraad niet negatief zou worden) omdat"

#: WorkOrderReceive.php:157
msgid ""
"Receiving the selected quantity against this work order would result in "
"negative stock for a component. The system parameters are set to prohibit "
"negative stocks from occurring. This manufacturing receipt cannot be created "
"until the stock on hand is corrected."
msgstr ""
"Boeking van de geselecteerde hoeveelheid op de werk order zou resulteren in "
"negatieve voorraad van de component. Systeem setting verbiedt dit. Boeking "
"kan pas worden uitgevoerd nader beschikbare voorraad is aangevuld."

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr "Kosten roll on release van WO"

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "Aantal op voorraad van"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""
"De grootboek credit boeking voor de vooraad boeking kon niet worden "
"uitgevoerd omdat"

#: WorkOrderReceive.php:320
msgid ""
"The location stock record could not be updated by the issue of stock to the "
"work order from an auto issue component because"
msgstr ""
"Bij de voorrad boeking op de werkorder is de voorraad op lokatie niet "
"gewijzigd  voor een comonent die automatisch moet worden geboekt omdat"

#: WorkOrderReceive.php:349
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr ""
"Vooraad mutatie kon niet worden uitgevoerd voor een component die "
"automatisch moet worden geboekt omdat"

#: WorkOrderReceive.php:357
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr ""
"Kon de werkorderkosten  niet actualiseren voor een automatische toewijzing "
"van componenten omdat"

#: WorkOrderReceive.php:358
msgid "The following SQL to update the work order cost was used"
msgstr "SQL gebruikt om de werk order kosten te wijzigen was"

#: WorkOrderReceive.php:380
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""
"De grootboek boeking aan de WIP kant bij het vrijgeven van de werkorder kon "
"niet worden ingevoerd omdat"

#: WorkOrderReceive.php:381 WorkOrderReceive.php:400
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""
"SQL gebruikt om de grootboek boeking van de werk order door te voeren was"

#: WorkOrderReceive.php:399
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""
"De grootboek boeking aan de voorraad kant bij het vrijgeven van de werkorder "
"kon niet worden uitgevoerd omdat"

#: WorkOrderReceive.php:519
msgid "The predefined serial number record could not be deleted because"
msgstr ""
"De vooraf gedefinieerde serienummer konden niet worden verwijderd omdat"

#: WorkOrderReceive.php:520
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""
"De volgende SQL-het verwijderen van de vooraf gedefinieerde werkorder "
"serienummer werd gebruikt"

#: WorkOrderReceive.php:600
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr ""
"De vooraf gedefinieerde batch / partij / bundel record kon niet worden "
"geschrapt omdat"

#: WorkOrderReceive.php:601
msgid ""
"The following SQL to delete the predefined work order batch/bundle/lot "
"record was used"
msgstr ""
"De volgende SQL naar de vooraf gedefinieerde werkorder batch verwijderen / "
"bundel / veel record werd gebruikt"

#: WorkOrderReceive.php:634
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""
"Grootboek boeking van gereed produkt van de werkorder kon niet worden "
"uitgevoerd omdat"

#: WorkOrderReceive.php:676
msgid "The receipt of"
msgstr "Ontvangst van"

#: WorkOrderReceive.php:677
msgid "Select a different work order for receiving finished stock against"
msgstr ""
"Selecteer andere werkorder omm ontvangst van gereed produkt te ontvangen"

#: WorkOrderReceive.php:731
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more receipts of manufactured items can be received against this work "
"order. You should make up a new work order to receive this item against."
msgstr ""
"de geselecteere werk order is afgesloten and verschillen zijn al berekend en "
"geboekt. Geen boekingen  meer mogelijk op deze werkorder. Een nieuwe werk "
"order zal moet worden gemaakt"

#: WorkOrderReceive.php:741
msgid "Receive work order"
msgstr "Ontvangst op werkorder"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "Ontvangst datum"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "Ontvangen te"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "Ontvangen serie Nummers"

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr "Geen serienummers nog niet gedefinieerd"

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "Verwerk geproduceerde items die zijn geboekt"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr "Batch / Lots ontvangen"

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr "Geen batches / kavels gedefinieerd nog"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "Zoek opdracht werkorder status"

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "Werj order nummerr"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr "Handmatig toewijzen"

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr "Werkorder Serienummers in Progress"

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr "Werkorder batches in Progress"

#: WOSerialNos.php:25
msgid "This page must to be called from the work order entry screen"
msgstr ""
"Deze bladzijde moet worden aangeroepen vanuit de werkorder invoerscherm"

#: WOSerialNos.php:44
msgid "For Work Order Number"
msgstr "Voor Werk Bestelnummer"

#: WOSerialNos.php:44
msgid "and output item"
msgstr "en output item"

#: WOSerialNos.php:52
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr ""
"De hoeveelheid van gecontroleerde producten toe te voegen was niet numeriek "
"- een aantal zal naar verwachting"

#: WOSerialNos.php:75
msgid "is already entered on this work order"
msgstr "is reeds ingevoerd op deze werkorder"

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr "is reeds gebruikt voor dit object"

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr "Niet in staat om de serienummers toe te voegen gevraagd"

#: WOSerialNos.php:107
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""
"De partij-of serienummer verwijzing nog niet is ingevoerd - een verwijzing "
"nodig is"

#: WOSerialNos.php:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr "De hoeveelheid voor de partij moet numeriek"

#: WOSerialNos.php:120
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""
"Het serienummer of de partij verwijzing moet uniek om het item te worden - "
"vóór de verwijzing is al ingevoerd op deze werkorder"

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""
"Het serienummer of partijnummer moet uniek zijn om het item. Het "
"serienummer / batch al bestaat"

#: WOSerialNos.php:131
msgid "Could not add a new serial number/batch"
msgstr "Kon het niet toevoegen van een nieuw serienummer / batch"

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr "Niet in staat om de partij toe te voegen of serienummer gevraagd"

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr "De partij / serienummer"

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr "is geschrapt uit deze werkorder"

#: WOSerialNos.php:178
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""
"De nieuwe partij-of serienummer verwijzing nog niet is ingevoerd - een "
"verwijzing nodig is"

#: WOSerialNos.php:192
msgid "The reference entered is already entered on this work order"
msgstr "De ingevoerde verwijzing is al ingevoerd op deze werkorder"

#: WOSerialNos.php:199
msgid "The serial number/batch entered already exists"
msgstr "Het serienummer / batch al bestaat"

#: WOSerialNos.php:214
msgid "Could not update serial/batches on the work order"
msgstr "Kon niet seriële / batches update op de werkorder"

#: WOSerialNos.php:241
msgid "Add A Number of New Serial Numbers"
msgstr "Voeg een aantal nieuwe serienummers"

#: WOSerialNos.php:244
msgid "Starting at"
msgstr "Vanaf"

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "Serie nummer"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr "Voeg een serienummer"

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr "Batch / Lot Ref"

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr "Voeg een lotnummer"

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr "Zou er rekening mee te krijgen de werkorder serie / batch artikelen"

#: WOSerialNos.php:284
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""
"Er zijn nog geen seriële items of partijen nog niet gedefinieerd voor deze "
"werkorder item. Het creëren van nieuwe items eerst"

#: WOSerialNos.php:295
msgid "Batch Ref"
msgstr "Batch Ref"

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr "Terug naar Bestel Werk"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "Onderhoud van authorisaties"

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr "De rol omschrijving moet minimaal 4 tekens lang zijn"

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr "Wijziging van de authorisatie rol beschrijving mislukte omdat"

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr "De authorisatie rol beschrijving is gewijzigd"

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr "De authorisatie rol beschrijving wijziging mislukte omdat"

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr "De authorisatie rol is gemaakt"

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr "Toevoegen van de authorisatie groep pagina mislukte omdat"

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr "Authorisatie groep pagina toegevoegd"

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr "Verwijderen van de authorisatie groep pagina mislukte omdat"

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr "Authorisatie groep pagina verwijderd"

#: WWW_Access.php:82
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""
"Kan deze authorisatie rol niet verwijderen omdat er gebruikers voor zijn"

#: WWW_Access.php:83
msgid "user accounts that have this security role setting"
msgstr "Gerbuikers met deze authorisatie rol"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr "Authorisatie rol is verwijderd"

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "Bevestig dat de prijs moet worden verwijderd"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Bekijk bestaande authorisatie rollen"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Geselecteerde authorisatie rol is niet langer beschikbaar"

#: WWW_Access.php:175
msgid "Enter Role"
msgstr "Voer authorisatie rol in"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr "Wijs authorisaties toe"

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr "Beschikbare authorisaties"

#: WWW_Access.php:218
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "Bevestig dat deze regel van de credit factuur moet worden verwijderd"

#: WWW_Users.php:24
#, fuzzy
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr "Oost-Europese Russisch Japans Koreaans Hebreeuws Arabisch Thais"

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "Gebruikers Nr"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr " Er bestaan al in deze type van Tab."

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "Geselecteerde gebruiker is gewijzigd"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "Nieuwe gebruiker is toegevoegd"

#: WWW_Users.php:241
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Gebruiker kan niet worden verwijderd als die al een historie heeft"

#: WWW_Users.php:245
msgid "The User could not be deleted because"
msgstr "Gebruiker kon niet worden verwijderd omdat"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "Gebruiker verwijderd"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Laatste bezoek"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "Authorisatie rol"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Rapportage omvang"

#: WWW_Users.php:324
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "Bent u er zeker van dat u deze leverancier wilt verwijderen"

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "Bekijk bestaande gebruikers"

#: WWW_Users.php:407
msgid "User code"
msgstr "Gebruiker code"

#: WWW_Users.php:477
#, fuzzy
msgid "User Can Create Tenders"
msgstr "Gebruiker kan orders"

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr "Te beperken tot Sales Person"

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr "Niet een verkoper slechts login"

#: WWW_Users.php:650
msgid "options"
msgstr "Opties"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "Open"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "Geblokkeerd"

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "Update Lines"

#: Z_AccountCodeTo20Digits.php:13
#, fuzzy
msgid "Failed to retreive constraint information from schema"
msgstr "Gevraagde transaktie informatie kon niet worden opgevraagd"

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "De SQL die gebruikt werd om de informatie te halen was"

#: Z_AccountCodeTo20Digits.php:29
#, fuzzy
msgid "The foreign key "
msgstr "Order regel voor"

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "De kolom"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr "Herberekenen BOM kosten"

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr "Is een fout opgetreden selectie van alle onderste niveau componenten"

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""
"De SQL die gebruikt werd om onderste niveau componenten te selecteren en "
"niet in het proces was"

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "Mislukt op item "

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "geen update uitgevoerd"

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr "Alle kosten updates gepleegd aan de database."

#: Z_BottomUpCosts.php:51
msgid ""
"This script will not update the General Ledger stock balances for the "
"changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""
"Update kosten voor alle items zijn opgenomen in een wetsvoorstel van "
"materialen"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Run"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "Faciliteit om de klant branch code te veranderen in alle tabellen"

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr "Klant branch code"

#: Z_ChangeBranchCode.php:17
msgid "does not currently exist as a customer branch code in the system"
msgstr "bestaat niet als een branch code in het systeem"

#: Z_ChangeBranchCode.php:23
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr ""
"Nieuwe branch code die de oude moet vervangen dient ook te worden opgegeven"

#: Z_ChangeBranchCode.php:28
msgid "The new customer branch code cannot contain"
msgstr "Klant code mag volgende tekens niet bevatten"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "De vervangiende kklant banch code"

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr "bestaat al als een branch code voor de zelfde klant"

#: Z_ChangeBranchCode.php:37
msgid "a unique branch code must be entered for the new code"
msgstr "een unieke nieuwe branch code moet worden opgegeven"

#: Z_ChangeBranchCode.php:45
msgid "Inserting the new customer branches master record"
msgstr "Toevoegen van de nieuwe klant branch"

#: Z_ChangeBranchCode.php:106
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "SQL waar het toevoegen van de nieuwe branch mislukte was"

#: Z_ChangeBranchCode.php:109
msgid "Changing customer transaction records"
msgstr "Veranderen van klant transacties"

#: Z_ChangeBranchCode.php:115
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL waar het  wijzigen van de (debiteuren) transacties mislukte was"

#: Z_ChangeBranchCode.php:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "Veranderen van sales analyses"

#: Z_ChangeBranchCode.php:124
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL waar het wijzigen van de sales analyses mislukte was"

#: Z_ChangeBranchCode.php:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "Veranderen van leveringsverschillen records"

#: Z_ChangeBranchCode.php:134
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL waar het veranderen van leveringsverschillen records mislukte was"

#: Z_ChangeBranchCode.php:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "Veranderen van prijs records"

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr "SQL waar het veranderen van prijs records mislukte was"

#: Z_ChangeBranchCode.php:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "Veranderen van verkoop orders"

#: Z_ChangeBranchCode.php:152
msgid "The SQL to update the sales order header records failed because"
msgstr "SQL waar het veranderen van verkoop order header records mislukte was"

#: Z_ChangeBranchCode.php:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "Veranderen van voorraad mutatie records"

#: Z_ChangeBranchCode.php:161
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL waar de veranderen van voorraad mutatie records  mislukte omdat"

#: Z_ChangeBranchCode.php:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr "Veranderen van de default klant recoirds van een gebruiker"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr "SQL waar de veranderen van de gebruiker mislukte was"

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr "Veranderen van de klant branch code in contract headers"

#: Z_ChangeBranchCode.php:178
msgid "The SQL to update contract header records failed because"
msgstr ""
"SQL waar het veranderen van de klant branch code in contract headers "
"mislukte omdat"

#: Z_ChangeBranchCode.php:184
msgid "Deleting the old customer branch record"
msgstr "Verwijderen van de oude klant branch"

#: Z_ChangeBranchCode.php:189
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL waar het verwijderen van de oude klant branch mislukte omdat"

#: Z_ChangeBranchCode.php:205
msgid "Existing Branch Code"
msgstr "Bestaande branch code"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "Nieuwe branch code"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "Faciliteit om klant code in alle tabellen te veranderen"

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "Klant code"

#: Z_ChangeCustomerCode.php:14
msgid "does not currently exist as a customer code in the system"
msgstr "bestaat niet als een klant code in het systeem"

#: Z_ChangeCustomerCode.php:21
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Niewe klant code die de oude vervangt dient ook te worden opgegeven"

#: Z_ChangeCustomerCode.php:28
msgid "The replacement customer code"
msgstr "De vervangende klant code"

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr "bestaal al als een klant code in het systeem"

#: Z_ChangeCustomerCode.php:28
msgid "a unique customer code must be entered for the new code"
msgstr "een unieke klant code moet worden ingegeven voor de nieuwe code"

#: Z_ChangeCustomerCode.php:35
msgid "Inserting the new debtors master record"
msgstr "Toevoegen van een nieuwe debiteuren maser record"

#: Z_ChangeCustomerCode.php:92
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL waar het toevoegen van een nieuwe debiteuren maser record mislukte"

#: Z_ChangeCustomerCode.php:92 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "SQL melding"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "Invoeren van nieuwe klant branches"

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL waar het invoeren van nieuwe klant branches mislukte"

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr "Veranderen van de debiteuren transacties"

#: Z_ChangeCustomerCode.php:161
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL waar de veranderen van de debiteuren transacties mislukte"

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL waar het wijzigen van de verkoop analyse mislukte"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL waar het wijzigen van de order leverings verschillen mislukte"

#: Z_ChangeCustomerCode.php:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "SQL waar het wijzigen van de prijs records mislukte"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
msgid "The SQL to update the sales order header records failed"
msgstr "SQL waar het wijzigen van de verkoop order headers mislukte"

#: Z_ChangeCustomerCode.php:200
msgid "Changing the customer code in contract header records"
msgstr "Veranderen van de klant code in de contract header"

#: Z_ChangeCustomerCode.php:203
msgid "The SQL to update contract header records failed"
msgstr ""
"SQL waar het veranderen van de klant code in de contract header mislukte"

#: Z_ChangeCustomerCode.php:208
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Verwijderen van de oude branch van de CustBranch tabel"

#: Z_ChangeCustomerCode.php:210
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""
"SQL waar het verwijderen van de oude CustBranch records voor de oude "
"debiteuren  record mislukte"

#: Z_ChangeCustomerCode.php:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Verwijderen van de klant code van de DebtorsMaster tabel"

#: Z_ChangeCustomerCode.php:217
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL waar het verwijderen van de oude debiteuren record mislukte"

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr "Bestaande debiteuren code"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "Nieuwe debiteuren code"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr "Pagina van het nut Change A Stock Categorie"

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr "De voorraad Categorie"

#: Z_ChangeStockCategory.php:17
msgid "does not currently exist as a stock category in the system"
msgstr "bestaat momenteel niet als een aandeel categorie in het systeem"

#: Z_ChangeStockCategory.php:23 Z_ChangeStockCode.php:26
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""
"De niewe voorraad code om de oude voorraad code te vervangen bevat "
"ongeoorloofde tekens - verandering wordt niet uitgevoerd"

#: Z_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
msgid "The new stock code to change the old code to must be entered as well"
msgstr ""
"Nieuwe voorraad code die de oude moet vervangen dient ook ingevoerd te worden"

#: Z_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr "De vervangende voorraad categorie"

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr "Er bestaat al als een aandeel categorie in het systeem"

#: Z_ChangeStockCategory.php:39
msgid "a unique stock category must be entered for the new stock category"
msgstr ""
"een unieke stock categorie moeten worden opgenomen voor de nieuwe voorraad "
"categorie"

#: Z_ChangeStockCategory.php:44
msgid "Adding the new stock Category record"
msgstr "Het toevoegen van de nieuwe voorraad Categorie record"

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr "De SQL om de nieuwe voorraad categorie record mislukt"

#: Z_ChangeStockCategory.php:66 Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89 Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113 Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126 Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142 Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159 Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173 Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187 Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201 Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213 Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226 Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240 Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254 Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266 Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279 Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292 Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "Uitgevoerd"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr "Wisselende voorraad eigenschappen"

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr "De SQL te werken voorraad eigenschappen records is mislukt"

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr "Wisselende voorraad stamrecords"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr "De SQL te werken voorraad master transactie-records is mislukt"

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr "Het verwijderen van de oude voorraad categorie record"

#: Z_ChangeStockCategory.php:87
msgid "The SQL to delete the old stock category record failed"
msgstr "De SQL-het verwijderen van de oude voorraad categorie record mislukt"

#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "werd met succes gewijzigd in"

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr "Bestaande inventaris Categorie Code"

#: Z_ChangeStockCategory.php:102
msgid "New Inventory Category Code"
msgstr "Nieuwe inventaris Categorie Code"

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "Faciliteit om een voorraad code te veranderen"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "Voorraad code"

#: Z_ChangeStockCode.php:21
msgid "does not currently exist as a stock code in the system"
msgstr "bestaat niet als een voorraad code in het systeem"

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr "De vervangende voorraad code"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr "bestaat al als een voorraad code in het systeem"

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr "een unique code moet worden ingevoerd voor de nieuwe voorraad code"

#: Z_ChangeStockCode.php:48
msgid "Adding the new stock master record"
msgstr "Nieuwe voorraad master record toegevoegd"

#: Z_ChangeStockCode.php:105
msgid "The SQL to insert the new stock master record failed"
msgstr ""
"Gebruikte SQL waar het toevoegen van de nieuwe voorraad master record "
"mislukte"

#: Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr "Veranderen van voorraad lokatie records"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr ""
"Gebruikte SQL waar het wijzigen van de voorraad lokatie records mislukte"

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr "SQL waar de wijziging van de voorraad mutaties mislukte"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr "Veranderen van locatie de overdracht van informatie"

#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr "De SQL te actualiseren loctransfers records is mislukt"

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr "Veranderende eisen MRP informatie"

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr "De SQL te actualiseren mrpdemands records is mislukt"

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr "Veranderende MRP geplande orders informatie"

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr "De SQL te actualiseren mrpplannedorders records is mislukt"

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr "Veranderende eisen MRP informatie"

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr "De SQL te actualiseren mrprequirements records is mislukt"

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr "Veranderende MRP levert informatie"

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr "De SQL te actualiseren mrpsupplies records is mislukt"

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "Veranderen details verkoop order"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "Veranderen details inkoop orders"

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr "SQL waar het wijzigen van de inkoop orer details mislukte"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "Veranderen inkoop gegevens"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr "SQL waar het wijzigen van de inkoop gegevens mislukte"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "Wijzigen van de voorraad code in transport records"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr "SQL waar het wijzigen van de transport records mislukte"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr "Wijzigen van de voorraad code in de controle freeze file"

#: Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL waar het wijzigen van de voorraad controle freeze file mislukte"

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "Veranderen van de voorraad telling tabel records"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr "SQL waar het wijzigen van de voorraad telling records mislukte"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "Wijzigen van de goederen ontvangst records"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr "SQL waar de verandering van de goederen ontvangst records mislukte"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr "Wijzigen van de contract materiaal lijst tabel"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr "SQl waar het wijzigen van de materiaal lijst records mislukte"

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Wijzigen van de materiaal lijst tabel records"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "compontenten"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "SQL waar het wijzigen van de materiaal lijst records mislukte"

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "moeder"

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr "SQL waar het wijzigen van de materiaal lijst moeder records mislukte"

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr "Veranderende alle beeldbestanden"

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr "Wijzigen van de item eigenschappen tabel"

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr "De gebuikte SQL waar het niet is gelukt is om de items te wijzigen"

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr "Veranderende werkorder eisen informatie"

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr "De SQL te actualiseren stockid worequirements records is mislukt"

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr ""
"De SQL het actualiseren van de moedermaatschappij stockid worequirements "
"records is mislukt"

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr "Veranderende werkorder informatie"

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr "De SQL te actualiseren woitem records is mislukt"

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Wijzigen van seriematige item informatie"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "SQL waar de veranderen van de gebruiker mislukte was"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr "Wijzigen van seriematige item informatie"

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr ""
"SQL waar het wijzigen van de vooraad recors van het seriematige item mislukte"

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "Verwijderen van het oude voorraad master record"

#: Z_ChangeStockCode.php:314
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL waar het verwijderen van het oude voorraad master record mislukte"

#: Z_ChangeStockCode.php:329
msgid "Existing Inventory Code"
msgstr "bestaande voorraad code"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "Nieuwe voorraad code"

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "Identificeer Toewijzing Stuff Ups"

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "Tot.  alloc."

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "er zijn gen incosistente allocaties"

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr "alles in order"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Klant allocaties ! = DebtorReans.Alloc"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "Geen inconsistenties met allocaties"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "Allocaties gemaakt tegen"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "Factuur nummer"

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr "Originele factuur Totaal"

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "Totale bedrag geregistreerd als toegewezen tegen"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "Totaal van de allocatie records"

#: Z_CheckDebtorsControl.php:5 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr "Controle van integriteit debiteuren"

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr "Start van periode:"

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr "Eind van periode:"

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr "Bal B / F in GL"

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr "Bal C / F in GL"

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "Berekend"

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "verschil"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "Controleer Periode Sales Ledger Control-account"

#: Z_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr "Faciliteit om een materiaal lijst te copieren"

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr "Van voorraad ID"

#: Z_CopyBOM.php:152
#, fuzzy
msgid "To New Stock ID"
msgstr " Naar een nieuw voorraad ID"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr "Naar bestaande voorraad ID"

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "Maak Grafiek Details Records"

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""
"Kon het niet testen om te zien dat alle kaartdetail records goed gestart"

#: Z_CreateChartDetails.php:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr ""
"Het plaatsen van nieuwe grafiek details vereiste gegevens is mislukt, omdat"

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr "Grafiek Details succes Gemaakt"

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr "Geen extra kaart details moesten worden toegevoegd"

#: Z_CreateCompany.php:8
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""
"Faciliteit om een nieuw leeg bedrijfs record op te zetten als er nog geen "
"bestaat"

#: Z_CreateCompany.php:20
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr "Er bestaat al een bedrijfs record. Geen wijzigingen doorgevoerd"

#: Z_CreateCompany.php:97
msgid "Company record is now available for modification by clicking"
msgstr "Bedrijfs record beschikbaar om te wijzigen door te klikken"

#: Z_CreateCompany.php:97
msgid "this link"
msgstr "deze link"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr "Maak Database Template Bestand"

#: Z_CreateCompanyTemplateFile.php:11
msgid ""
"The name of the template has not been entered or is just 1 character - an "
"informative name is required e.g. Deutsche-distribution in the case of a "
"german distribution company"
msgstr ""
"De naam van de sjabloon is niet zijn opgenomen of slechts 1 karakter - een "
"informatieve naam is bijvoorbeeld vereist Deutsche-distributie in het geval "
"van een Duitse distributiebedrijf"

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr "Toon de sql geproduceerd sjabloonbestand"

#: Z_CreateCompanyTemplateFile.php:219
msgid ""
"Running the create a new company template script will export all account "
"groups, account codes and tax set up tables including tax groups, tax "
"authorities, tax rates etc. However, no transactions or private data will be "
"exported. There is opportunity to prevent specific general ledger accounts "
"from being exported where these are considered private - again no "
"transactional or balance data is exported and you can inspect the contents "
"of the sql file. The template file will be emailed automatically to the "
"webERP project"
msgstr ""
"Het uitvoeren van de een nieuw bedrijf template script zal de uitvoer van "
"alle account groepen, met codes en fiscale opgezet tafels inclusief BTW "
"groepen, belastingdienst, belastingtarieven etc. Echter, geen transacties of "
"prive-gegevens worden geëxporteerd te creëren. Er is gelegenheid om "
"specifieke grootboekrekeningen worden geëxporteerd wanneer deze prive "
"beschouwd te voorkomen - opnieuw geen evenwicht is of een transactionele "
"gegevens worden geëxporteerd en u kunt controleren de inhoud van het sql-"
"bestand. De template bestand wordt automatisch per e-mail aan de webERP "
"project"

#: Z_CreateCompanyTemplateFile.php:221
msgid "Enter the name of the template to be created"
msgstr "Voer de naam van de sjabloon worden gemaakt"

#: Z_CreateCompanyTemplateFile.php:223
msgid ""
"Warning: All selected accounts will be exported - please de-select the "
"accounts you do not wish to export to the new template file"
msgstr ""
"Waarschuwing: Alle geselecteerde accounts zullen worden uitgevoerd - pas de-"
"selecteert u de rekeningen die u niet wenst te exporteren naar de nieuwe "
"template bestand"

#: Z_CreateCompanyTemplateFile.php:243
msgid "Create Template and Email"
msgstr "Een sjabloon maken en e-mail"

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "debiteuren valuta saldo"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "Debiteuren saldos per valuta totalen"

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "Totale debiteuren saldo in"

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "Totale saldos in lokale valuta"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "Leverancier saldos per valuta totalen"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "Totale leverancier saldos in"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "Prijs lijst export probleem"

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr "Klant lijst export probleem"

#: Z_DataExport.php:167
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Klant lijst kon niet worden opgevraagd omdat"

#: Z_DataExport.php:256
msgid "Salesman List Export Problem ...."
msgstr "Verkoperslijst export probleem"

#: Z_DataExport.php:258
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Verkopers lijst kon niet worden opgevraagd omdat"

#: Z_DataExport.php:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr "authorisatie token lijst export probleem"

#: Z_DataExport.php:307
msgid "The Image List could not be retrieved by the SQL because"
msgstr "De lijst van plaatjes kon niet worden opgevraagd omdat"

#: Z_DataExport.php:346
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Authorisatie token lijst kon niet worden opgevraagd omdat"

#: Z_DataExport.php:380
msgid "Security Role List Export Problem ...."
msgstr "Authorisatie lijst export probleem"

#: Z_DataExport.php:382
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Authorisatie rol lijst kon niet worden opgevraagd omdat"

#: Z_DataExport.php:416
msgid "Security Group List Export Problem ...."
msgstr "Authorisatie groep lijst export probleem"

#: Z_DataExport.php:418
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Authorisatie groep lijst kon niet worden opgevraagd omdat"

#: Z_DataExport.php:468
msgid "Security User List Export Problem ...."
msgstr "Authorisatie gebruiker lijst export probleem"

#: Z_DataExport.php:470
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Authorisatie gebruiker lijstkon niet worden pgevraagd omdat"

#: Z_DataExport.php:529
msgid "Data Exports"
msgstr "Export gegevens"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Prijslijst export"

#: Z_DataExport.php:550 Z_DataExport.php:572
msgid "For Location"
msgstr "Voor lokatie"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "Klant lijst export"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "Verkoperlijst export"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "Plaatjes lijst export"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr "Authirisatie token export"

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr "Authorisatie rol lijst export"

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr "Authorisatie groep lijst export"

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr "Authorisatie gebruikers lijst export"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "Verwijder credit factuur"

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr "Slecteer deze pagina met credit factuur nummer"

#: Z_DeleteCreditNote.php:21
msgid "it is not intended for use by non-system administrators"
msgstr "Bedoeld  voor systeem beheerders"

#: Z_DeleteCreditNote.php:50 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Het aantal voorraardmutaties om te verwijderen is"

#: Z_DeleteCreditNote.php:59
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr ""
"Een probleem opgetreden bij het verwijderen van de debiteuren transactie"

#: Z_DeleteCreditNote.php:70
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr ""
"Probleem opgetreden bij het terugdraaien van de wijziging van de verkoop "
"order"

#: Z_DeleteCreditNote.php:70
msgid "the SQL server returned the following error message"
msgstr "SQL fout melding"

#: Z_DeleteCreditNote.php:79
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr ""
"SQL waar het terugdraaien van de vooraad  wijziging mislukte gad de volgende "
"fout melding"

#: Z_DeleteCreditNote.php:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""
"SQL waar het verwijderen van de sales analyse mislukte gaf de volgende "
"melding"

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""
"SQL waar het verwijderen van voorraad mutatie record  mislukte gaf de "
"volgende melding"

#: Z_DeleteCreditNote.php:103
msgid "Deleted the credit note stock movements"
msgstr "Verwijder de credit factuur voorraad mutatie"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "Credit factuur nummer"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "is verwijderd"

#: Z_DeleteCreditNote.php:107
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr ""
"Om inegriteit van het grootboek te behouden dienen transacties vanaf het "
"moment dat de credit factuur was gemaakt opnieuw te worden geboekt"

#: Z_DeleteInvoice.php:15
msgid "Delete Invoice"
msgstr "Verwijder factuur"

#: Z_DeleteInvoice.php:19
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr ""
"Deze pagina moet worden opgevraagd met het factuur nr dat verwijderd moet "
"worden"

#: Z_DeleteInvoice.php:19
msgid "This page should not be run by non-system administrators"
msgstr "Deze pagina alleen uitvoeren als systeem beheerder"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr ""
"SQL waar het verwijderen van de leverings verschillen records mislukte omdat"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Elke bestelling de levering verschillen records zijn verwijderd"

#: Z_DeleteInvoice.php:88
msgid "The debtorTrans record could not be deleted"
msgstr "De debtorTrans record kon niet worden verwijderd"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "SQL gaf de volgende fout melding"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "Debiteuren transaktie is verwijderd"

#: Z_DeleteInvoice.php:103
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr "SQL waar het terug draaien van de verkoop orders mislukte omdat"

#: Z_DeleteInvoice.php:105
msgid "The sales order records have been updated as not invoiced"
msgstr "De verkoop orders zijn gewijzigd als zijnde niet gefactureerd"

#: Z_DeleteInvoice.php:109
msgid "The SQL to reverse update to the location stock records failed because"
msgstr ""
"Het terugdraaien van het wijzigen van de lokatie voorraad records mislukte "
"omdat"

#: Z_DeleteInvoice.php:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr ""
"Terugdraaien van de lokatie voorraad hoeveelheden voor items die afnamen"

#: Z_DeleteInvoice.php:124
msgid "The SQL to delete the sales analysis records failed because"
msgstr "Verwijderen van de verkoop analyse records mislukte omdat"

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr "Veroop analyse records verwijderd"

#: Z_DeleteInvoice.php:127
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr ""
"dit verwijderde alle sales analyses voor de klant / branch en items van deze "
"factuur"

#: Z_DeleteInvoice.php:133
msgid "The SQL to delete the stock movement records failed because"
msgstr "Verwijderen van de voorraad mutatie records mislukte omdat"

#: Z_DeleteInvoice.php:135
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr "Voorraad mutatie records geassocieerd met de factuur zijnverwijderd"

#: Z_DeleteInvoice.php:140
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "Verwijderen van de grootboek journaal records mislukte omdat"

#: Z_DeleteInvoice.php:142
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Grootboek boekingen geassocieerd met de factuur zijn verwijderd"

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "Verwijder verkoop transaties"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "Verwijder verkoop analyse records"

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "Verwijderen verkoop analyse records mislukte omdat"

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr "Verwijderen afschriftbericht transacties en de toewijzing records"

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr "Verwijderen klant transactie records mislukte omdat"

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""
"De SQL om de transactie nummers update voor alle verkooptransacties, omdat"

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr "Verwijder alle verkoop order records"

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr "Verwijderen van verkoop order detail recorda mislukte omdat"

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr "Verwijderen verkoop order header record mislukte omdat"

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""
"Wijzigen van de  transactie nummers van de verkoop orders mislukte omdat"

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr "Maak voorraad voor alle items en lokaties nul"

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr "Mislukte om alle voorraad op 0 te zettel omdat"

#: Z_DeleteSalesTransActions.php:73
msgid "Making the quantity invoiced zero on all orders"
msgstr "Maak de hoeveelheid gefactureerd 0 op alle orders"

#: Z_DeleteSalesTransActions.php:76
msgid "The SQL to un-invoice all sales orders failed"
msgstr "Het mislukte om alle facturen voor alle orders terug te draaien"

#: Z_DeleteSalesTransActions.php:82
msgid "Deleting all sales related GL Transactions"
msgstr "Verwijder alle verkoop gerelatieerde grootboek boekingen"

#: Z_DeleteSalesTransActions.php:84
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""
"Mislukte om alle verkoop gerelateerde groot boek boekingen te verwijderen"

#: Z_DeleteSalesTransActions.php:90
msgid "Deleting all stock related GL Transactions"
msgstr "Verwijderen van alle voorraad gerelateerde grootboek transaties"

#: Z_DeleteSalesTransActions.php:93
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "Verwijderen van de voorraad gerelateerde grootboek boekingen mislukte"

#: Z_DeleteSalesTransActions.php:99
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""
"Zet alle inkoop volumes op 0 en zet alle inkooporders weer open "
"(uncompleting)"

#: Z_DeleteSalesTransActions.php:102
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""
"Zet alle inkoop volumes op 0 en zet alle inkooporders weer open "
"(uncompleting) is mislukt omdat"

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr "Verwijder alle goederen ontvangsten"

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr ""
"Wijzigen van het transactie nummer van de voorraad ontvangst is mislukt omdat"

#: Z_DeleteSalesTransActions.php:118
msgid "Deleting all Purchase Orders"
msgstr "Verwijderen van alle inkoop orders"

#: Z_DeleteSalesTransActions.php:120
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "Verwijderen van alle inkoop order deails mislukte, SQL foutmelding was"

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr "Verwijderen van alle inkoop orders mislukte omdat"

#: Z_DeleteSalesTransActions.php:132
msgid ""
"It is necessary to re-post the remaining general ledger transactions for the "
"general ledger to get back in sync with the transactions that remain. This "
"is an option from the Z_index.php page"
msgstr ""
"Het is noodzakelijk om re-post van de resterende grootboek transacties voor "
"het grootboek om terug in sync te krijgen met de transacties die blijven. "
"Dit is een optie uit het Z_index.php pagina"

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr "Verwijder alle verkoop analyses"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr "Verwijder alle statement transacties"

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "Leeg alle voorraad salodo's"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Zet gefactureerde hoeveelheid van alle verooporders op nul"

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "Verwijder alle verkoop orders"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr "Zet ontvangen hoeveelheid voor alle inkoop ordrs op 0"

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "Verwijder alle inkoop orders"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "Verwijder alle verkoop gerelateerde voorraad mutaties"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr "Verwijder alle vooraad ontvangst voorraad mutaties"

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "Verwijder alle verkoop gerelateerde grootboek transacties"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "Verwijder alle voorrraad gerelateerde grootboek transacties"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Verwijder alle inkoop goederen ntvangsten"

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr ""
"BEVESTIG DIT !!! DIT BETREFT EEN ZEER CRITISCHE TRANSACTIE MET VERGAANDE "
"CONSEQUENTIES"

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr "Database tabel details"

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2627
msgid "Field name"
msgstr "Veld naam"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "Veld type"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr "Kan veld null"

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "Default"

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr "Importeer rekenschema"

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "Resultaat"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr " Records succesvol ingevoerd"

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " Records waarvan het importeren mislukte"

#: Z_ImportChartOfAccounts.php:73
msgid ""
"Select a csv file containing the details of the account codes that you wish "
"to import into webERP. "
msgstr ""
"Selecteer een csv file dat de grootboek rekeningen bevat die in webERP "
"moeten worden geimporteerd "

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
msgid "The first line must contain the field names that you wish to import. "
msgstr ""
"De eerste regel moet de veld namen bevatten die geimporteerd moeten worden "

#: Z_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr "De veld namen kunnen hier gevonden worden"

#: Z_ImportChartOfAccounts.php:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "File om te importeren"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr "Import Vaste Activa"

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr "kolommen, verwacht"

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr ""
"Studie een gedownloade sjabloon om de indeling voor het bestand te zien"

#: Z_ImportFixedAssets.php:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""
". Download een sjabloon en ensuer die velden zijn in dezelfde volgorde als "
"de sjabloon."

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr "Het geselecteerde bestand bevat velden in de verkeerde volgorde ("

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr "velden zijn verplicht, maar"

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr "velden werden ontvangen"

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr "Rij:"

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr "Ongeldige Beschrijving:"

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr "Het afschrijvingspercentage wordt naar verwachting numerieke"

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr "Ongeldige Afschrijvingspercentage:"

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr "De geaccumuleerde afschrijving zal naar verwachting worden numerieke"

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr "Ongeldige Gecumuleerde Afschrijvingen:"

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr ""
"De geaccumuleerde afschrijving zal naar verwachting nul of een positief getal"

#: Z_ImportFixedAssets.php:146
msgid "The cost is expected to be numeric"
msgstr "De kosten naar verwachting numerieke"

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr "Ongeldige Kosten:"

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr "De kosten zal naar verwachting een positief getal zijn"

#: Z_ImportFixedAssets.php:155
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr "Ongeldig afschrijvingen type:"

#: Z_ImportFixedAssets.php:162
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr ""
"Het actief opgenomen categorie code moet bestaan in de tabel assetcategories"

#: Z_ImportFixedAssets.php:163
msgid "Invalid asset category:"
msgstr "Ongeldige categorie activa:"

#: Z_ImportFixedAssets.php:168
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr ""
"Het actief opgenomen locatie code moet bestaan in het actief locaties tafel"

#: Z_ImportFixedAssets.php:169
msgid "Invalid asset location code:"
msgstr "Ongeldige actief locatie code:"

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr "De datum van aankoop moet worden ingevoerd in het formaat:"

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr "Ongeldige datum formaat:"

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr "De SQL die gebruikt werd om het actief toe te voegen en niet was"

#: Z_ImportFixedAssets.php:236 Z_ImportFixedAssets.php:257
msgid "The transaction for the cost of the asset could not be added because"
msgstr ""
"De transactie voor de kosten van het actief kan niet worden toegevoegd omdat"

#: Z_ImportFixedAssets.php:237 Z_ImportFixedAssets.php:258
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""
"De SQL die gebruikt werd om de fixedasset trans record dat niet toe te "
"voegen was"

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr "Het plaatsen van de nieuwe aanwinst:"

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr "Faalde op rij "

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr "Importeer batch van"

#: Z_ImportFixedAssets.php:274
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr ""
"is voltooid. Alle activa in het dossier zijn vastgelegd in de database."

#: Z_ImportFixedAssets.php:287
#, fuzzy
msgid "Get Import Template"
msgstr "Rapportage verwijderd"

#: Z_ImportFixedAssets.php:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Selecteer datum tot B / Fwd Activa om te uploaden:"

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr "Vaste activa Upload bestand:"

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 Z_UploadForm.php:17
msgid "Send File"
msgstr "Zend file"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
msgid ""
"Select a csv file containing the details of the account sections that you "
"wish to import into webERP. "
msgstr ""
"Selecteer een csv file dat de details van de grootboek secties bevat die "
"geimporteerd moeten worden "

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Grootboek section"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "importeer voorraad items"

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""
"Geen lokatie is gedefinieerd. Ten minste 1 lokatie dient eerst te worden "
"opgezet"

#: Z_ImportPartCodes.php:77
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr ""
"Selecteerd een csv file dat de details bevat van de items die geimporteerd "
"moeten worden "

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr "Importeer items"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr "file van tpe "

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr "File bevat "

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr "File  bevat incorrecte kopteksten"

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr " Vereiste velden, "

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr "Voorraad item"

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Waarden in het veld moet bederfelijke ofwel 0 (Nee) of 1 (Ja)"

#: Z_ImportStocks.php:170
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""
"Onderdelen moeten van het type MBFlag Gefabriceerd (M), assemblage (A), Kit-"
"Set (K), Gekocht (B), Dummy (D) of Phantom (G)"

#: Z_ImportStocks.php:174
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""
"Montage / kitset / Phantom / Service artikelen kunnen niet worden "
"gecontroleerde producten"

#: Z_ImportStocks.php:174
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""
"Assemblies, Dummies en Kitsets zijn niet fysiek items en batch / seriële is "
"daarom niet geschikt"

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""
"ItemPDF moet bevatten, hetzij een bestandsnaam, of het sleutelwoord &quot;"
"geen&quot;"

#: Z_ImportStocks.php:250
msgid "has been added to the transaction"
msgstr "is toegevoegd aan de transactie"

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr "is uitgevoerd"

#: Z_ImportStocks.php:296
msgid "Upload file"
msgstr "Importeer file"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr "Speciale Fixes and Utilities"

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "Alleen voor de systeem beheerder"

#: Z_index.php:8
msgid ""
"BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY "
"WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""
"WEES ZEER VOORZICHTIG !!! VOER DEZE LINKS ALLEEN UIT BIJ VOLLEDIG BEGRIP VAN "
"WAT DIE DOEN EN WAT HIERVAN DE IMPLICATIES ZIJN"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "Opnieuw toepassen kosten Analyse van de Verkoop"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "Zend alle niet verstuurde EDI facturen en Credit facturen"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "Verander een klant code"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "Verander een klant brach code"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "Verander een voorraad item code"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "Verander een klant code"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Update kosten voor alle BOM items, van beneden naar boven"

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "Toon totale bebiteuren saldo in lokale valuta"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Toon totale leveranciers saldo in lokale valuta"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "Toon algemene transacties die niet in balans zijn"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "Onderhoud taal file"

#: Z_index.php:22
msgid "Make New Company"
msgstr "Maak een nieuw bedrijf"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "Gegevens export opties"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "Plaatje bewerkings faciliteit"

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr "Importeer voorraad items van .csv"

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr "Import vaste activa uit. Csv-bestand"

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr "Maak een nieuw bedrijf template SQL bestand en voorleggen aan webERP"

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "Onderstaande activiteitein zijn zeer riskant"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "Verwijder een credit factuur gesprek"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "en de credit factuur om te verwijderen"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "Verwijder een factuur gesprek"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "en de factuur nummer om te verwijderen"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "Importeer een file naar de server"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "Verwijder verkoop transactie"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr ""
"Draai alle betalingen aan leverancier terug op een gespecificeerde  datum"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "Her bereken de getoonde bedragen in het grootboek"

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr "Her-boek alle groetboek transacties van een specifieke periode"

#: Z_index.php:39
msgid ""
"Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period "
"to show control totals for"
msgstr ""
"Toon Debiteuren Control (Noodzaak om Z_CheckDebtorsControl.php bewerken voor "
"de periode tot de controle totalen tonen"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr "Faciliteit om een database te maken voor een nieuw bedrijf"

#: Z_MakeNewCompany.php:23
msgid ""
"The web-server does not appear to be able to write to the companies "
"directory to create the required directories for the new company and to "
"upload the logo to. The system administrator will need to modify the "
"permissions on your installation before a new company can be created"
msgstr ""
"De webserver lijkt niet in staat om naar de bedrijfs directory te schrijven "
"om de vereiste directories te maken en om het logo te importeren. De systeem "
"beheerder dient de authorisaties te wijzigen voordat er een nieuw bedrijf "
"kan worden gemaakt"

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr "Bedrijfs afkorting mag geen spaties, \\ & of \" of '"

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr "Script om de nieuwe bedrijfs database te maken faalde omdat"

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr "Poging om de nieuwe bedrijfs directories te maken"

#: Z_MakeNewCompany.php:152
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr ""
"Dit bedrijf kan niet worden toegevoegd omdat het of al bestaat of er geen "
"logo is geimporteerd"

#: Z_MakeNewCompany.php:154
msgid "is set ok"
msgstr "is ingesteld ok"

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "is niet gedefinieerd"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "is niet leeg"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "is leeg"

#: Z_MakeNewCompany.php:192
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"demo\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""
"Bedrijf details en parameters dienen te worden gedefinieerd voor het nieuwe "
"bedrijf. NB: Slechts 1 gebruiker \"demo\"  met het paswoord \"weberp\" is in "
"de neiwe bedrijfsdatabase opgezet. Een nieuwe systeem administratie "
"gebruiker moet worden opgevoerd voor het nieuwe bedrijf en de demo gebruiker "
"dient onmiddelijk daarna verwijderd te worden."

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr "De nieuwe onderneming database is gemaakt voor "

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr "Definieren van nieuwe bedrijfs details"

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "Definieren configuratie details"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "Opvoeren gebruikers"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr "Deze faciliteit creeert een nieuw bedrijf"

#: Z_MakeNewCompany.php:210
msgid "If the company name already exists then you cannot recreate it"
msgstr ""
"Als de bedrijfsnaam al  bestaat dan kan die niet nogmaals gereeerd worden"

#: Z_MakeNewCompany.php:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "NEEM ACHT !!"

#: Z_MakeNewCompany.php:216
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr ""
"Voer een bedrijfsnaam afkorting in met kleine letters en maximaal 32 tekens"

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr "Logo Image File (.jpg)"

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "Aanmaken van een databese ?"

#: Z_MakeNewCompany.php:222 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Ga door"

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr "Maak LocStock (lokatie voorraad) records"

#: Z_MakeStockLocns.php:9
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr ""
"Dit script maakt voorraad lokatie records aan voor items daar waar die nog "
"niet bestaan"

#: Z_MakeStockLocns.php:20
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""
"Voer een bedrijfsnaam afkorting in met kleine letters en maximaal 32 tekens"

#: Z_MakeStockLocns.php:24
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr ""
"Ieder voorraad items dat mogelijk geen voorraad lokatie record heeft zal nu "
"een nieuwe voorraad lokatie record krijgen"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Nieuwe taal"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
msgid "Back to the translation menu"
msgstr "Terug naar het vertaal menu"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Faciliteit om een nieuwe taal file te maken"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Huidige taal is"

#: Z_poAddLanguage.php:40
msgid ""
"Languages must be in the format of a two character country code an "
"underscore _ and a two character language code in upper case"
msgstr ""
"Taalcode opbouw:  2 tekens voor de land code underscore ( _ ) en 2 tekens "
"voor de taalcode in hoofdletters"

#: Z_poAddLanguage.php:56
msgid "Attempting to create the new language file"
msgstr "Probeert een nieuwe taal file te maken"

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr "Deze taal kon niet worden gemaakt omdat die al bestaat"

#: Z_poAddLanguage.php:70
msgid ""
"Done. You should now change to your newly created language from the user "
"settings link above. Then you can edit the new language file header and use "
"the language module editor to translate the system strings"
msgstr ""
"Gereed. verander naar de nieuwe taal via bovenstaande gebruikers setting "
"link. Dan kan de taal file header woren aangepast en kunnen de systeem "
"teksten via de vertaal module  vertaald worden"

#: Z_poAddLanguage.php:83
msgid ""
"This utility will create a new language and a new language translation file "
"for it from the system default"
msgstr ""
"Deze faciliteit creeet een nieuwe taal en een nieuwe vertalings file "
"hiervoor vanuit de systeem default"

#: Z_poAddLanguage.php:84
msgid "If the language already exists then you cannot recreate it"
msgstr "Indien de taal reeds bestaat kan die niet nogmaald gecreeerd worden"

#: Z_poAddLanguage.php:90
msgid "Full code of the new language in the format en_US"
msgstr "Volledie code van de nieuwe taal in het format en_US"

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr "FACILITEIT"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr "die helpt bij het onderhouden van taal files"

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "gettext is niet op het systeem geinstalleerd"

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "Taal files kunnen niet gebruikt worden zonder gettext"

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""
"U heeft geen schrijf rechten voor de gewenste files. Neem contact op met de "
"systeem beheerder"

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr "Herbouw de systeem default taal file"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "Voeg een nieuwe taal toe aan het systeem"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "Modificeer de taal file header"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "Modificeer de taal file module"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr "Modificeer de resterende strings voor deze taal"

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr "Download messages.po file"

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "Download messages.mo file"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "Edit Header"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr "Faciliteit om de taal file header aan te passen"

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "Is de taal file header aan het wegschrijven"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "Is de rest van de taal file aan het wegschrijven"

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "Gereed"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""
"Om de taal te veranderen clik op de gebruikersnaam links boven. selecteeer "
"de gewenste taal en click op wijzig"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:27
msgid "Make sure you have selected the correct language to translate!"
msgstr "Bevestig dat de juiste taal is geselecteerd om te vertalen !!"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr ""
"Wanneer gereed met de wijzigingen klik op Wijzigen hieronder om de "
"veranderingen op te slaan"

#: Z_poEditLangHeader.php:88
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""
"Bestaande taal file (message.po)  zal als back-up worden opgeslagen als "
"message.old.po"

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Weer voorzichtig met het aanpassen van de header"

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr "Taal file header voor"

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "Header regel (koptekst)"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "Wijzig module"

#: Z_poEditLangModule.php:24 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Faciliteit om een taal file moldule te wijzigen"

#: Z_poEditLangModule.php:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "Taal file wordt weggeschreven"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""
"De bestaande taal file (message.po) zal als message.po.old worden opgeslagen"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:110
msgid "Language File for"
msgstr "Taal file voor"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "Module"

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "Dafault tekst (standaard tekst)"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "Vertaling"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "Bestaat in"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "Selecteer de module om te wijzigen"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "Vervang message met laatste strings"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "Wijzig resterende regels"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "Herbouw"

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr "Faciliteit om systeem default languige file te herbouwen"

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr "Hebouw de default taal file "

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr "U zou nu de standaard taal pagina in moeten voeren"

#: Z_poRebuildDefault.php:46
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr ""
"Iedere nieuwe taal creeert een nieuwe taal  (message.po) file van de default "
"file"

#: Z_poRebuildDefault.php:47
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""
"Deze faciliteit creeert de default taal file door van alle scripts de "
"strings op te halen"

#: Z_poRebuildDefault.php:48
msgid ""
"This is not usually necessary but if done before a new language is created "
"then that language will have any new or recently modified strings"
msgstr ""
"Dit is niet altijd nodig maar wanneer dit wordt gedaan voordat een nieuwe "
"taal wordt gecreeerd dat heeft die taal alle nieuwe en recent veranderde "
"strings"

#: Z_poRebuildDefault.php:49
msgid "Existing languages are not affected."
msgstr "Dit heeft geen effect op bestaande talen"

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Pas huidige kosten toe aan de sales analyse"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Selecteer de periode waarvoor de kosten moeten worden bijgewerkt"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Geen periode geselecteerd"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Actualiseer verkoop analyse kosten"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr ""
"Kon de sales analyse records die bijgewerkt moetsen worden niet opvragen "
"omdat"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Kon de huidige kosten van het assemblage item niet herberekenen"

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr "Kon de sales analyse records niet bijwerken voor"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Actualiseer sales analyse voor de periode"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "en voorraad item"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "gebruik kosten van"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Actualiseer de sales analyse kosten gegevens voor de periode"

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Herberekening van GL Tegoeden in Grafiek Details Tabel"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Voer de herberekening uit"

#: Z_RePostGLFromPeriod.php:33
#, fuzzy
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""
"Ben je zeker dat je opnieuw wilt alle grootboek transacties sinds de "
"geselecteerde periode \n"
" bericht\t .... Dit kan enige tijd duren?"

#: Z_RePostGLFromPeriod.php:55
msgid "All general ledger postings have been reposted from period"
msgstr "Alle grootboek boekingen zijn Reposted van periode"

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr "Terugdraaien en verwijderen leveranciers betalingen"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "Betalings nummer die zal worden verwijderd is"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "Verwijderen van betalings nummer"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "Naar leveranciers nummer"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "voor een bedrag van"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "Verwijder de supplier transactie (SuppTran record)"

#: Z_ReverseSuppPaymentRun.php:59
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr ""
"Het wijzigen van de leveranciers boekingen die met de betaling zijn gedekt "
"mislukte omdat"

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr "Terugdraaien van de allocaties"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "verwijderen van de leveranciers allocatie (SuppAllocs records)"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "de grootboekboekingen (voor zover aanwezig)"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "en de bank transactie"

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr "voer de datum in van de batalings run"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Draai de leverancier betaling terug op de ingevoerde datum"

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr "Integriteit van de verkopen"

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr "Controle van de verkoop integriteit"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr "Controleer of alle facturen een verkoop order hebben"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr "Controleer of alle facturen een belasting invoer heeft"

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr "Controleer of alle facturen een grootboekboeking heeft"

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "Factuur "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr "Geen verkoop order"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "Heeft geen bealsting invoer"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr "heeft geen Groot boek invoer"

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr "Controleer voor  wees boekingen in het grootboek"

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "grootboek invoer "

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " kon niet worden gevonden"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr "Controleer ontvangst totalen"

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr "in GL maar vond"

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr "in debtorstrans"

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr "Controleer voor ontvangst restanten"

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr "niet gevonden in het grootboek"

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr "Controleer voor verkoop orders restanten"

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "Heeft geen factuur"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr "Kontroleer voor rest order items"

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr "Controleer order item hoeveelheid"

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "Orer item"

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr "Heeft geen verkoop order"

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr "Bebiteuren transactie"

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr "verschilt van de verkoop order details"

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr "Controleer voor wees voorraad mutaties"

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "Voorraad beweging"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr "Controleer voor wees  bealsting boekingen"

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "Belasting invoer"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr "Controle van de verkoop integriteit is gereed"

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Herberekening van Gebracht Forward Tegoeden in Grafiek Details Tabel"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Her-selecteer de rapportage periode"

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:9
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"

#: Z_Upgrade_3.01-3.02.php:13 Z_Upgrade_3.04-3.05.php:68
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"

#: Z_Upgrade_3.01-3.02.php:42
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"

#: Z_Upgrade_3.04-3.05.php:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:10
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"

#: Z_Upgrade_3.04-3.05.php:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "Perform Upgrade"

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
msgid "The script to upgrade the database failed because"
msgstr "Script om de database bij te werken is mislukt omdat"

#: Z_Upgrade_3.04-3.05.php:64
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"

#: Z_Upgrade_3.04-3.05.php:77
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"

#: Z_Upgrade_3.05-3.06.php:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.06 "
"required to allow the additional functionality in version 3.07 scripts"
msgstr ""
"This script will run perform any modifications to the database since v 3.06 "
"required to allow the additional functionality in version 3.07 scripts"

#: Z_Upgrade_3.07-3.08.php:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.071 "
"required to allow the additional functionality in version 3.08 scripts"
msgstr ""
"This script will run perform any modifications to the database since v 3.071 "
"required to allow the additional functionality in version 3.08 scripts"

#: Z_Upgrade_3.08-3.09.php:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.08 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"This script will run perform any modifications to the database since v 3.08 "
"required to allow the additional functionality in version 3.09 scripts"

#: Z_Upgrade_3.09-3.10.php:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3.09 - 3.10"

#: Z_Upgrade_3.09-3.10.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.09 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"This script will run perform any modifications to the database since v 3.09 "
"required to allow the additional functionality in version 3.09 scripts"

#: Z_Upgrade_3.10-3.11.php:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3,10 tot 3,11"

#: Z_Upgrade_3.10-3.11.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.11 scripts"
msgstr ""
"Dit script zal lopen uit te voeren wijzigingen aan de database sinds v 3.10 "
"nodig om de extra functionaliteit toe te staan versie 3.11 scripts"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid ""
"If there are any failures then please check with your system administrator"
msgstr "Als er geen mislukkingen neem dan contact op met uw systeembeheerder"

#: Z_Upgrade_3.10-3.11.php:22 Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Lees aandachtig alle notities te zorgen dat ze wordt verwacht"

#: Z_Upgrade3.10.php:5
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade naar versie 3.10.5 webERP"

#: Z_Upgrade3.10.php:9
msgid ""
"This script will perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.10 scripts"
msgstr ""
"Dit script zal uitvoeren van alle wijzigingen aan de database, omdat v "
"vereiste 3,10 tot de extra functionaliteit mogelijk te maken in versie 3.10 "
"scripts"

#: Z_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr "Het plaatsen van standaard Debiteur type"

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "Mislukt"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr "Het plaatsen van standaard Factor bedrijf"

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr "Toe te voegen aan quotedate salesorders tafel"

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr "Toe te voegen aan confirmeddate salesorders tafel"

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3,11 tot 4,00"

#: Z_Upgrade_3.11-4.00.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.11 "
"required to allow the additional functionality in version 4.00 scripts"
msgstr ""
"Dit script zal lopen uit te voeren wijzigingen aan de database sinds v 3.11 "
"nodig om de extra functionaliteit toe te staan versie 4.00 scripts"

#: Z_UploadForm.php:8 includes/InputSerialItems.php:78
msgid "File Upload"
msgstr "File Upload"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "Verstuur deze file"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "File Upload Result"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "The file"

#: Z_UploadResult.php:13
msgid ""
"was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr ""
"was uploaded to the server in the /tmp directory and has been renamed temp"

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "has already been sold"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "Er is er geen van"

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "overgebleven in"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "Er is alleen"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "resterend"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr ""
"De ingevoerde hoeveelheid zal verminderd worden tot de overgebleven "
"hoeveelheid van deze batch / bundel / roll"

#: includes/Add_SerialItems.php:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "niet beschikbaar"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""
"Het serienummer dat wordt toegevoegd bestaat met een hoevelheid dat ongelijk "
"is aan nul !"

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""
"Het serienummer dat wordt verwijderd bestaat met een hoeveelheid dat "
"ongelijk is aan 1 !"

#: includes/Add_SerialItems.php:104
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""
"Om items sequentieel toe te voegen dient het begin nummer kleiner te zijn "
"dah het eind nummer"

#: includes/Add_SerialItems.php:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr "Validatie van tiems beeindigd"

#: includes/Add_SerialItems.php:321
msgid "problems found. Please research and correct them"
msgstr "Problemen gevonden. Onderzoek probleem en corrigeer de regel"

#: includes/class.pdf.php:207 includes/class.pdf.php:214
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr "Het contract kan niet worden opgehaald, omdat"

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:60
msgid "The SQL statement that was used and failed was"
msgstr "Gebruikte SQL instructie die is gebruikt en die faalde was"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "Het wetsvoorstel van het materiaal kan niet worden opgehaald, omdat"

#: includes/Contract_Readin.php:69
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr ""
"De SQL-instructie die is gebruikt om het contract bill of material halen was"

#: includes/Contract_Readin.php:92
msgid "The other contract requirementscannot be retrieved because"
msgstr "De andere overeenkomst requirementscannot worden opgehaald omdat"

#: includes/Contract_Readin.php:93
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr ""
"De SQL-instructie die is gebruikt om de andere opdracht requirments halen was"

#: includes/DefineCartClass.php:171
msgid "The order line for"
msgstr "Order regel voor"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "kon niet worden ingevoegd"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "Order regel nummer"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "kon niet worden geactualiseerd"

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""
"Geen regel nummer om te verwijderen (remove_from_cart) dus er is niets "
"verwijderd"

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr "De order regel kon niet worden verwijderd omdat"

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "Verwijder order regel nummer"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "van order nummer"

#: includes/DefineCartClass.php:239
msgid "The order line could not be updated as completed because"
msgstr "De order kon niet worden gewijzigd omdat"

#: includes/DefineCartClass.php:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Resterende hoeveelheid verwijderd en de regel nummer aangepast "

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr "Zoals voltooid voor bestaand ordernummer"

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""
"Kan de belasting Categorie voor transport niet vinden. Deze moet altijd zijn "
"gedefinieerd"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Rijen per vel"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Cols per vel"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Sheet hoogte"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Plaatbreedte"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Labelhoogte"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Labelbreedte"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Bovenmarge"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Linkermarge"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Rijhoogte"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Kolombreedte"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. pos."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horiz. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Max tekst <br /> lengte"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Lettergrootte"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Gegevens om weer te geven"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Code item"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Beschrijving rest"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Lange beschrijving"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Lange beschrijving rest"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Mislukt het laden van XML-bestand"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Meld dit probleem"

#: includes/DefineLabelClass.php:168
#, fuzzy
msgid "No label templates exist"
msgstr "Etiketmalplaatjes Onderhoud"

#: includes/DefineOfferClass.php:92
msgid "The suppliers offer could not be inserted into the database because"
msgstr "De leveranciers bieden kon niet worden ingevoegd in de database, omdat"

#: includes/DefineOfferClass.php:93
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""
"De SQL-instructie gebruikt om de leveranciers te bieden record en was mislukt"

#: includes/DefineOfferClass.php:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr "Het aanbod voor"

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr "is opgenomen in de database"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr "tegen een prijs van"

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr "kon niet worden ingevoegd in de database"

#: includes/DefineOfferClass.php:114
msgid "The suppliers offer could not be updated on the database because"
msgstr ""
"De leveranciers bieden kon niet worden bijgewerkt op de database, omdat"

#: includes/DefineOfferClass.php:115
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr ""
"De SQL-instructie gebruikt om actualisering van de leveranciers bieden "
"record en was mislukt"

#: includes/DefineOfferClass.php:118
msgid "has been updated in the database"
msgstr "is bijgewerkt in de database"

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr "kon niet worden bijgewerkt in de database"

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr ""
"De leveranciers bieden kon niet worden bijgewerkt op de database, omdat"

#: includes/DefineOfferClass.php:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""
"De SQL-instructie gebruikt om actualisering van de leveranciers bieden "
"record en was mislukt"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "is verwijderd"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr "Aanbod ontvangen van"

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr "Dit e-mail is automatisch gegenereerd door webERP"

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr "Je hebt ontvangen de volgende aanbieding van"

#: includes/DefineShiptClass.php:55
msgid ""
"There was an error updating the purchase order detail record to make it part "
"of shipment"
msgstr ""
"Fout bij het wijzigen van de inkooporder om het onderdeel te maken van een "
"transport"

#: includes/DefineShiptClass.php:55
msgid "the error reported was"
msgstr "De gerapporteerde fout was"

#: includes/DefineShiptClass.php:70
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr ""
"Transport regel heeft al een gefactureerde hoeveelheid die al toegerekend is "
"aan het ttransport - kan niet meer weer worden verwijderd"

#: includes/DefineTenderClass.php:42
#, fuzzy
msgid "This email has been automatically generated by webERP"
msgstr "Dit e-mail is automatisch gegenereerd door webERP"

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "De bestelde hoeveelheid van dit produkt om te ontvangen te"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "Opdracht Nummer"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "Aanbod ontvangen van"

#: includes/GetConfig.php:9
msgid "Could not get the configuration parameters from the database because"
msgstr "Kon niet de configuratieparameters uit de database, omdat"

#: includes/GetConfig.php:81
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr "Fout opgetreden bij het opvragen van de bedrijfs informatie"

#: includes/GetConfig.php:86
msgid "The company record has not yet been set up"
msgstr "Het bedrijf record is nog niet opgericht"

#: includes/GetConfig.php:86
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""
"Uit het systeem setup tabblad select gezelschap onderhoud aan het bedrijf "
"informatie-en systeem-voorkeuren in te voeren"

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr "KRITIEK PROBLEEM"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "Kon de items niet opvragen voor"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "Selecteer bestaande items"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "Hoev. over"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "Beschikbare items"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "Er lijkt niets over te zijn van"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "overgebleven in"

#: includes/InputSerialItemsFile.php:83
msgid ""
"Please Choose a file and then click Set Entry Type to upload a file for "
"import"
msgstr ""
"Selecteer een file en klik op Selecteer Invoer Type om een file naar de "
"server te halen voor import"

#: includes/InputSerialItemsFile.php:91
msgid "There was a problem with the uploaded file"
msgstr "Probleem met de geimporteerde file"

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr "Ontvangen"

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr "Grootte"

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr "Fout was"

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr "Fout bij het verplaatsen van de tijdelijke file (temp file)"

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr "Controler de configuratie"

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr "Succesvol ontvangen"

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr "Tijdelijke naam (TempName)"

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "Geldig"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "Ongeldig"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr "Valideer file"

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "1ste 10 regels van file"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "Tarief wijzigen"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr "Hieronder zijn de 1e 100 records als ontleed"

#: includes/InputSerialItems.php:60
msgid "Keyed Entry"
msgstr "Ingetoetst Entry"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr "Seriematig"

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "Selecteer Invoer Type"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Verwijder alle"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "Batch / Roll / Bundle"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "Begin:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "Einde:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "Czech"
msgstr "per stuk"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "Vraag"

#: includes/LanguagesArray.php:34
#, fuzzy
msgid "Greek"
msgstr "Breken"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "Versie"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "Filiaal"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
#, fuzzy
msgid "Indonesian"
msgstr "Zet"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
#, fuzzy
msgid "Japanese"
msgstr "paginas"

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "Locatie"

#: includes/LanguagesArray.php:89
#, fuzzy
msgid "Dutch"
msgstr "Verzenden"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
#, fuzzy
msgid "Portuguese"
msgstr "MRP Tekorten"

#: includes/LanguagesArray.php:109
#, fuzzy
msgid "Romanian"
msgstr "Uitvoeren"

#: includes/LanguagesArray.php:114
#, fuzzy
msgid "Russian"
msgstr "Gebruik"

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr "Vietnamese"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr "Aanmelden als gebruiker"

#: includes/Login.php:8
msgid "admin"
msgstr "admin"

#: includes/Login.php:8
msgid "with password"
msgstr "met wachtwoord"

#: includes/Login.php:8
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:10
msgid "Please login here"
msgstr "Hier aanmelden AUB"

#: includes/Login.php:28
msgid ""
"Your webserver is configured to enable Magic Quotes. This may cause problems "
"if you use punctuation (such as quotes) when doing data entry. You should "
"contact your webmaster to disable Magic Quotes"
msgstr ""
"Webserver configuratie laat Magic Quotes toe. Dit kan problemen veroorzaken "
"als leestekens worden gebruikt bij gegevens invoer. Contacteer webmaster om "
"Magic Quotes niet langer toe te laten"

#: includes/Login.php:38 includes/header.inc:54
msgid "Company"
msgstr "Bedrijf"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: api/api_xml-rpc.php:211 api/api_xml-rpc.php:246 api/api_xml-rpc.php:283
#: api/api_xml-rpc.php:320 api/api_xml-rpc.php:353 api/api_xml-rpc.php:383
#: api/api_xml-rpc.php:412 api/api_xml-rpc.php:444 api/api_xml-rpc.php:478
#: api/api_xml-rpc.php:509 api/api_xml-rpc.php:537 api/api_xml-rpc.php:563
#: api/api_xml-rpc.php:593 api/api_xml-rpc.php:622 api/api_xml-rpc.php:650
#: api/api_xml-rpc.php:682 api/api_xml-rpc.php:715 api/api_xml-rpc.php:749
#: api/api_xml-rpc.php:784 api/api_xml-rpc.php:817 api/api_xml-rpc.php:848
#: api/api_xml-rpc.php:883 api/api_xml-rpc.php:918 api/api_xml-rpc.php:949
#: api/api_xml-rpc.php:986 api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062
#: api/api_xml-rpc.php:1092 api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160
#: api/api_xml-rpc.php:1193 api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257
#: api/api_xml-rpc.php:1290 api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360
#: api/api_xml-rpc.php:1391 api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455
#: api/api_xml-rpc.php:1483 api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541
#: api/api_xml-rpc.php:1571 api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630
#: api/api_xml-rpc.php:1661 api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722
#: api/api_xml-rpc.php:1752 api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816
#: api/api_xml-rpc.php:1844 api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896
#: api/api_xml-rpc.php:1924 api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982
#: api/api_xml-rpc.php:2008 api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069
#: api/api_xml-rpc.php:2101 api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158
#: api/api_xml-rpc.php:2193 api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259
#: api/api_xml-rpc.php:2289 api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358
#: api/api_xml-rpc.php:2395 api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463
#: api/api_xml-rpc.php:2499 api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587
#: api/api_xml-rpc.php:2631 api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704
#: api/api_xml-rpc.php:2740 api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819
#: api/api_xml-rpc.php:2848 api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908
#: api/api_xml-rpc.php:2937 api/api_xml-rpc.php:2970
msgid "User name"
msgstr "Gebruikers naam"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "Bericht Rapport"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "GELUKT"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "INFORMATIE"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Bericht"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr "Wiki "

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "Totaal betaald voor"

#: includes/PDFPaymentRun_PymtFooter.php:57
msgid "None of the payments will be processed because the payment record for"
msgstr "Geen van de betalingen zal worden verwerkt omdat de betaling voor"

#: includes/PDFPaymentRun_PymtFooter.php:88
msgid "None of the payments will be processed since an allocation record for"
msgstr ""
"Geen van de betalingen zal worden verwerkt in verband met een allokatievoor"

#: includes/PDFPaymentRun_PymtFooter.php:117
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr ""
"Geen van de betalingen zal worden verwerkt vanwege de bank rekening betaling "
"voor"

#: includes/PDFPaymentRun_PymtFooter.php:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr "Betalings run op"

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "Betaling Verwerken"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""
"Geen van de betalingen zal woren verwerkt vanwege de grootboek boeking van "
"de betaling aan"

#: includes/PDFPaymentRun_PymtFooter.php:217
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""
"Geen van de betalingen zal woren verwerkt vanwege de grootboek boeking van "
"de wisselkoers verschillen op"

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "The SQL that failed was: "
msgstr "De SQL die mislukt was: "

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr "Kan niet worden opgehaald gebruiker informatie over inloggen omdat"

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr "Voorraad item code mag geen van de volgende tekens bevatten"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "Terug naar de inlog pagina"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr "De bedrijfsnaam is getreden ("

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr "Controleer de naam van de onderneming is getreden ("

#: includes/ConnectDB.inc:24
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""
"De bedrijfsnaam afkorting ingevuld bij het inloggen moet ook een "
"bedrijvengids gedefinieerd. Raadpleeg uw systeembeheerder"

#: includes/ConnectDB_mysqli.inc:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""
"om te proberen in te loggen \n"
"weer"

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
msgid ""
"The configuration in the file config.php for the database user name and "
"password do not provide the information required to connect to the database "
"server"
msgstr ""
"De configuratie van de config.php bevat niet de juiste inlog gegevens m de "
"database te benaderen"

#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
msgid ""
"The company name entered does not correspond to a database on the database "
"server specified in the config.php configuration file. Try logging in with a "
"different company name"
msgstr ""
"Bedrijfsnaam correspondeert niet met een database op de gespecificeerde "
"database server in de configuratie. Probeer met een andere bedrijfsnaam in "
"te loggen"

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "Database fout"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "Fout bij terugdraai-transactie"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "Database terugdraai fout"

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""
"Het systeem heeft zojuist een reguliere database kontrole en optimalisatie "
"routine uitgevoerd."

#: includes/ConnectDB_postgres.inc:28
msgid ""
"The company name entered together with the configuration in the file config."
"php for the database user name and password do not provide the information "
"required to connect to the database."
msgstr ""
"De bedrijfs naam ingevoerd samen met die in het configuratie bestand config."
"php voor de database gebruikers naam en wachtwoord geven niet de informatie "
"om een verbinding met de database te maken."

#: includes/ConnectDB_postgres.inc:28
msgid " Try logging in with an alternative company name."
msgstr " Probeer aan te melden met een altenatieve bedrijfs naam"

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr "DB FOUT"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr "Fout Bij Terug Draaien Transaktie !!"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr "DB DEBUG"

#: includes/ConnectDB_postgres.inc:145
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""
"Systeem heeft de reguliere database administratie en optimalisatie routine "
"gedraaid"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr "Rapportage bevat geen output kolommen"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr ""
"Gegevens kolommen die moeten worden getoond in de rapportage moeten wordeg "
"gedefinieerd"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr "Geen Kolommen"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "Voer kolommen in voor deze rapportage"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr "Rapportage mag niet meer dan 10 kolommen omvatten"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr "Verijder een of meer kolommen voor met de rapportage run te starten"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr "Te veel komommen"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "Onderhoud kolommen voor deze rapportage"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""
"Berekende velden moeten kolommen zijn die in de rapportage opzet zijn "
"gedefinieerd"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"De teller kolomnummer opgegeven voor deze berekening wordt niet gedefinieerd "
"in het rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr "Berekening met Undefined Column"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"De noemer kolomnummer opgegeven voor deze berekening wordt niet gedefinieerd "
"in het rapport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr "Berekening met Undefined Noemer"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr ""
"Er was een probleem draait de SQL om de verkoop analyse informatie op te "
"halen"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""
"De gerbuikte SQL om de door de gebruiker gedefinieerde verkoop analyse op te "
"vragen was"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""
"De door de gerbuiker gedefinieerde verkoop analyse leverde geen rijen op"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr "Bekijk de gespecificeere criteria nogmaals"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "Niets om te rapporteren"

#: includes/DateFunctions.inc:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
msgid "An error occurred in adding a new period number"
msgstr "Een fout opgetreden bij het toevoegen van nieuwe periode nummer"

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "Enn fout opgeteden bij het opvragen van het periode nummer"

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "1e periode kon niet worden ingevoerd"

#: includes/DateFunctions.inc:889 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr "2e periode kon niet worden ingevoerd"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "De variabele"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "Is gezet tot"

#: includes/footer.inc:35 includes/footer.inc:41
msgid "Copyright"
msgstr "Copyright"

#: includes/FreightCalculation.inc:37
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr "De transport kosten vor de bestemming kan niet worden uitgevoerd omdat"

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "Niet herkende bestemming, levering alleen naar steden in"

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Probleem bij het opvragen van de prijs informatie voor item"

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "en voor klant"

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "Fout melding van de SQL server was"

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "Geen prijzen opgezet voor"

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr ""
"Kan de grootboek codes voor de kosten van de verkopen niet opvragen omdat"

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL om de kostprijs van de omzet GL code te krijgen"

#: includes/GetSalesTransGLCodes.inc:114
msgid ""
"Could not determine the correct general ledger account to use for posting "
"the cost of this sale. Go to the setup menu and define appropriate COGS "
"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
"been posted to default sales and COGS - account number 1"
msgstr ""
"Juiste grootboekrekening kon niet worden vastgesteld om de kosten voor deze "
"verkoop te boeken. Ga naar het set-up menu en definieer hiervoor de juiste "
"rekeningen. Om deze factuur te verwerken zijn de kosten geboekt op de "
"default verkoop en kosten rekening nummer"

#: includes/GetSalesTransGLCodes.inc:144
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Probleem bij het opvragen van de verkoop grootboek code omdat"

#: includes/GetSalesTransGLCodes.inc:145
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr ""
"Gebruikte SQL om de grootboek rekeningen voor verkopen en kortingen op te "
"vragen"

#: includes/GetSalesTransGLCodes.inc:251
msgid ""
"Could not determine the correct general ledger account to use for posting "
"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
"accounts. To enable this invoice to be posted it has been posted to default "
"sales and COGS - account number 1"
msgstr ""
"Juiste grootboekrekening kon niet worden bepaald voor deze verkoop. "
"Definieer juiste grootboek rekening voor verkopen via set"

#: includes/header.inc:66
msgid "Items"
msgstr "Items"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "Weet u zeker dat u wilt afmelden"

#: includes/header.inc:83
msgid "Logout"
msgstr "Afmelden"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "Verouderde klanten balans voor klanten van"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "en omruilen tegen"

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "en heeft tenmintste 1 branch bediend door verkoper #"

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "Nu Verlopen"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "Dagen over"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Verouderde leveranciersbalans voor leveranciers van"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "Ontvangst groepering"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "Datum van Overschrijving"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "Overschrijven naar"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "Rekening Nummer"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "Bank Details"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "Ljst van Materiaal lijsten voor items tussen"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "Onderdeel / Omschrijving"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "Werk centrum"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "Samenvatting betaling"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr "Referentie / Grootboek Verzenden Details"

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "Klanten lijst voor"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "Alle gebieden"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "Grondgebied"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "Gebieden"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "en voor"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "alle verkopers"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "Verkopers"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "Wet Code"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "Post adres"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "Branch contact informatie"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "Branch leverings adres"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr "Cliëntbetalingen"

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr "ingang op"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr "Trans Datum"

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr "Nettobedrag"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr "BTW bedrag"

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr "Totale bedrag"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "Klant saldos voor klanten tussen"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "per"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Verschillen tussen orders en leveringslijst"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "Voor voorraad categrorie"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr "Leveringen ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "Item en beschrijving"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "Factuur datum"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Dagen tussen de gewenste leverdatum en de factuur datum"

#: includes/PDFGrnHeader.inc:20
msgid "GRN number "
msgstr "Goederen ontvangst bon nummer "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "inkoop order nummer "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr "item nummer"

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr "Datum RECD"

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr "Aantal in Leveranciers UOM"

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr "Aantal op voorraad UOM"

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "Voorraad planning voor categorieen tussen"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr "Inventaris Planning voor producten categorie"

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "Aantal"

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "ms STK"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "Voorraad waardering voor categorieen tussen"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "lokatie"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "Lage GP Verkopen tussen"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "minder dan"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "Paklijst"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "Klanten Kopie"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "Interne Kopie"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "Klant nummer."

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "Getransporteerd door"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "Uw Ref"

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "Deze Lev"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "Vorige Lev"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "Klant"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "Lijst van gefactureerde orders"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr "Voor levering ex"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "Orderstatus Lijst"

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Uitstaande Kabe Waardering voor leveranciers van"

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr "Laatste Betalings run voor leveranciers code tussen"

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Betalings run (alleen afdruk) voor leveranciers codes tussen"

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr "En alleen leveranciers Handel in"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "Als gevolg"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr "Ex Diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "gedateerd"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr "Tel"

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr "Werkelijke Picked"

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "Winst en Verlies voor de "

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr "en met inbegrip "

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "Offerte voor"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr "Fiscale klasse"

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "TOTAAL"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr "Dit is geen factuur"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "Verklaring"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "van"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "Verklaring van"

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr "Stuur met de afdracht aan"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Controleer sheets voor categorieen tussen"

#: includes/PDFStockCheckPageHeader.inc:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "Vergelijking voorraad controle"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "Geteld"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "Aanpassing"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Transport nummer"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "Verscheepte hoeveelheid"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "Rapportage over negatieve voorraad"

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr "Voorraad verplaatsing nummer "

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr "Verplaatsen naar"

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr "Leveranciers saldos voor Leveranciers tussen"

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr "Suppier Facturen"

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr "Suppier Credit Notes"

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr "Suppier Betalingen"

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr "Transacties voor tag"

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr "Zoeken op locatie"

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "Aantal items"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr "Top Items Sales Zoekresultaat"

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr "Totaal Inv"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "Credit Factuur"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "Verzend details"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "Verzenden van"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "Verkocht Aan"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "Klant BTW Nummer"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr "Klant order referentie"

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr "Lever aan (controleer verzend details)"

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "Klant BTW nummer"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr "Klant referentie nr."

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "Korting"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "ALLEEN VOOR INZIEN"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NIET VERZENDEN NAAR LEVERANCIER"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "LEVERANCIERS"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "DIT IS GEEN ORDER"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr "Aantal vordering"

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "Datum vereist"

#: includes/PO_ReadInOrder.inc:163
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Regels van de inkoop order kunnen niet worden opgevraagd omdat"

#: includes/PO_ReadInOrder.inc:164
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr "SQL instructie gebruikt om de inkoop order regels op te vragen was"

#: includes/SelectOrderItems_IntoCart.inc:27
msgid ""
"is already on this order the system is set up to prevent the same item being "
"on the order more than once. However you can change the quantity ordered of "
"the existing line if necessary"
msgstr ""
"is al op deze order. Syteem setting maakt het niet mogelijk om nog een order "
"regel voor een item toe te voegen voor een item waarvoor al een order regel  "
"bestaat. Wel kan zonodig de hoeveelheid van de al bestaande regel worden "
"verhoogd."

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Details voor"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr ""
"De leveranciers prijs details kon niet worden opgevraagd in de volgende SQL"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "kon niet worden gevonden in de database"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "het is toegevoegd aan de order"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Item bestaat niet"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""
"kon niet worden toegevoegd aan de orde omdat het is gemarkeerd als "
"achterhaald"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Verouderde Post"

#: includes/SelectOrderItems_IntoCart.inc:126
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""
"Er kunnen geen regels meer aan deze order worden toegevoegd. De klant is op "
"of over zijn credit limiet"

#: includes/SelectOrderItems_IntoCart.inc:164
msgid ""
"does not have a cost set up and order entry is set up to prohibit sales of "
"items with no cost data entered"
msgstr ""
"Kosten zijn niet opgezet en bij de huidige opzet is het niet mogelijk om "
"items zonder kost gegevens te verkopen"

#: includes/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr "Account Foutrapport"

#: includes/session.inc:107
msgid ""
"Your user role does not have any access defined for webERP. There is an "
"error in the security setup for this user account"
msgstr ""
"Uw gerbuiker heeft geen toegang tot het systeem. Er is een fout in de "
"authorisatie voor deze gebuiker"

#: includes/session.inc:112
msgid "incorrect password"
msgstr "incorrect passwoord"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "De gerbuiker / passwoord combinatie"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "is geen geldige gebruiker voor het systeem"

#: includes/session.inc:116
msgid "system maintenance"
msgstr "onderhoud van het systeem"

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr "webERP is momenteel niet beschikbaar"

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr "tijdens het onderhoud van het systeem"

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr ""
"Er is een probleem bij het verwijderen van de verlopen gerbuikershistorie"

#: includes/session.inc:255
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""
"webERP is zo opgezet dat er alleen een secure verbinding kan worden opgezet. "
"Pagina's moeten worden opgeroepen met https://"

#: includes/session.inc:271
msgid ""
"Security settings have not been defined for your user account. Please advise "
"your system administrator. It could also be that there is a session problem "
"with your PHP web server"
msgstr ""
"Authorisaties zijn niet gedefinieerd voor uw gebruikers account. Informeer "
"uw systeem beherder. Het is ook mogelijk dat er een probleem is met uw PHP "
"web server"

#: includes/session.inc:289
msgid "Security Permissions Problem"
msgstr "Beveiligingsmachtigingen Probleem"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr "Fout in de vorm verificationm"

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr "Dit formulier is niet bij een juiste ID"

#: includes/SQL_CommonFunctions.inc:24
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr "Het volgende transactie nummer kon niet worden opgevraagd omdat"

#: includes/SQL_CommonFunctions.inc:25
msgid "The following SQL to retrieve the transaction number was used"
msgstr "De gebruikte SQL om het transactie nummer op te vragen was"

#: includes/SQL_CommonFunctions.inc:31
msgid "The transaction number could not be incremented"
msgstr "De transactie aantal kon niet worden verhoogd"

#: includes/SQL_CommonFunctions.inc:32
msgid "The following SQL to increment the transaction number was used"
msgstr "De volgende SQL op te hogen de transactie nummer werd gebruikt"

#: includes/SQL_CommonFunctions.inc:53
msgid "The stock GL codes could not be retrieved because"
msgstr "De voorraad GL codes kunnen niet worden opgehaald omdat"

#: includes/SQL_CommonFunctions.inc:70
msgid "The tax rate for this item could not be retrieved because"
msgstr "Het belastingtarief voor dit item kon niet worden opgehaald omdat"

#: includes/SQL_CommonFunctions.inc:101
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr ""
"De belastingen en tarief voor deze belasting groep kan niet worden opgehaald "
"omdat"

#: includes/SQL_CommonFunctions.inc:125
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr "Het huidige saldo van de klant kon niet worden opgevraagd omdat"

#: includes/SQL_CommonFunctions.inc:150
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr ""
"De warde aan opnestaande orders voor de klant kon niet worden opgevraagd "
"omdat"

#: includes/SQL_CommonFunctions.inc:344
#, fuzzy
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""
"Het bedrijf informatie en voorkeuren kunnen niet worden opgehaald. Raadpleeg "
"uw systeembeheerder"

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "Factuur "

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "Geen vergunning voor"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr "Onjuiste Debiteur Aantal Lengte"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "Debiteur nr. bestaat al"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "Onjuiste Debiteur lengte van de naam"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "Ongeldig adres Line"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "Valuta code niet instellen"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "Type verkoop niet instellen"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr "Ongeldige Client Sinds Datum"

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr "Houd Reden niet instellen"

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "Betalingsvoorwaarden die niet Setup"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "Ongeldige Korting"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "Ongeldige betaling korting"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "Ongeldige Betaald Laatste"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "Ongeldige laatst betaalde Datum"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "Ongeldige Kredietlimiet"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "Ongeldige adressen Inv Branch"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Ongeldige Kortingscode"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "Ongeldige EDI facturen"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "Ongeldige EDI-orders"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "Ongeldige EDI Referentie"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "Ongeldige EDI transport"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "Ongeldige adressen EDI"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "Ongeldige EDI Server User"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "Ongeldig EDI Server Wachtwoord"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "Ongeldig fiscaal"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "Ongeldige CustomerPOLine"

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "Database Update mislukt"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr "Geen schuldenaar Aantal"

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr "Schuldenaar niet Exist"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "Onjuiste Branch Aantal Lengte"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "Bijkantoor Geen bestaat al"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr "Onjuiste Branch lengte van de naam"

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr "Ongeldige Est bezorgdagen"

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "Area Code niet instellen"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "Verkoper Code niet instellen"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr "Ongeldige Fwd Datum"

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "Ongeldig telefoonnummer"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "Ongeldig faxnummer"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "Ongeldige Contact Naam"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "Ongeldig e-mailadres"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "Locatie Code niet instellen"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "Belasting-id niet instellen"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "Verlader niet instellen"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr "Ongeldige Deliver Blind"

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr "Ongeldige uitschakelen Transacties"

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "Ongeldige Speciale instructies"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "Ongeldige Klant Branch Code"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr "Branch Is Geen bestaat niet"

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr "Stock code bestaat niet"

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr "Stock categorie bestaat niet"

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "Onjuiste Stock Description Length"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "Onjuiste Eenheden Lengte"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr "Onjuiste MB Vlag"

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr "Ongeldige Huidige kosten Datum"

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "Ongeldige Werkelijke kosten"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "Ongeldige laagste niveau"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr "Ongeldige Beëindigde"

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "Ongeldige EOQ"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "Deel ongeldige"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "Ongeldige Kgs"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "Onjuiste BarCode Lengte"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "Onjuiste Korting Categorie"

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr "Fiscale categorie bestaat niet"

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr "Ongeldige Serialised"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "Onjuiste Voeg Bestand"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr "Ongeldige Bederfelijke"

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "Ongeldige Decimalen"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "Onjuiste Lange Stock Description Length"

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "Stock code bestaat al."

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr "Transactie-nummer bestaat al"

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr "Ongeldige Transactiedatum"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr "Ongeldige Afgedaan"

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "Onjuiste vermelding"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr "Onjuiste TPE"

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "Ongeldige volgnummers"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "Ongeldige Wisselkoers"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr "Ongeldige OV Bedrag"

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr "Ongeldige OV Gst"

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr "Ongeldige OV Vracht"

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr "Ongeldige Diff Op Exchange"

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "Ongeldige Toewijzing"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "Onjuiste factuur tekst"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr "Ongeldige schip via"

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr "Ongeldige Edi Verzonden"

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "Ongeldige Zending"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "Ongeldige Laatste Kosten"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "Ongeldige Materiaal Kosten"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "Ongeldige loonkostenenquête"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "Ongeldige overhead kosten"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "Ongeldige Customer Reference"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "Ongeldige koper Naam"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "Reacties ongeldige"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "Ongeldige Orderdatum"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "Ongeldige levering Naam"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "Ongeldige vrachtkosten"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "Ongeldige Leveringsdatum"

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "Ongeldige Offerte Vlag"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "Om header niet instellen"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "Ongeldige kosten per eenheid"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "Ongeldige Hoeveelheid"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "Ongeldige Korting Procent"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr "Ongeldige Narrative"

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr "Ongeldige Post Door"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "Ongeldige PO lijn"

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "GL account code bestaat al"

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr "GL account codenaam is onjuist lengte"

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr "GL account groep bestaat niet"

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "GL account sectie bestaat al"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "GL account sectienaam onjuiste lengte"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "GL account groep bestaat al."

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr "GL account sectie bestaat niet"

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "Ongeldige winst-en verliesrekening vlag"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr "Ongeldige sequenceintb figuur"

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "Ongeldige Latitude figuur"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "Ongeldige Longitude figuur"

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "Het type klant niet ingesteld"

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr "Geen verkoop prijzen setup"

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr "Ongeldige gefactureerde hoeveelheid"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "Ongeldige werkelijke verzenddatum"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr "Ongeldige afgerond vlag"

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "Ongeldige categorie id"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "Ongeldige categorie beschrijving"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "Ongeldige voorraadtype"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "GL account code bestaat niet"

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr "Stock categorie bestaat al"

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr "Supplier Code bestaat al"

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr ""
"Onjuiste naam van de leverancier lengte, of naam van de leverancier bestaat "
"niet"

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr "Onjuiste opgave leverancier sinds datum"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "Onjuiste bankrekening"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "Onjuiste bank referentie"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr "Onjuiste bank partics"

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr "Onjuiste afdracht vlaggen"

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "Factor bedrijf niet ingesteld"

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr "Leverancier bestaat niet"

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr "Onjuiste leveranciers UOM"

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "Onjuiste omrekeningsfactor"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "Onjuiste opgave leverancier beschrijving"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr "Ongeldige Doorlooptijd"

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr "Ongeldige Preferred vlag"

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID lijn bestaat niet"

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr "Ongeldige Verplicht op datum"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "Ongeldige startdatum"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "Afgegeven Ongeldige Kosten"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "Verplicht Ongeldig Hoeveelheid"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "Ongeldige ontvangen hoeveelheid"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "Ongeldige Standaard Kosten"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr "Ongeldig serienummer of partijnummer"

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr "Werkorder nummer niet bestaat"

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr "Ongeldige afgegeven hoeveelheid"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "Ongeldige transactiedatum"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr "Ongeldige ontvangen hoeveelheid"

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr "Artikel in voorraad wordt niet gecontroleerd"

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr "Artikel in voorraad wordt serieel"

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr "Lotnummer bestaat niet"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "Batch is leeg"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr "Geen ruimte"

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "Geen verkoper"

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "Agent record voor"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "Niet in staat om de klantorder lijn toe te voegen"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "Niet in staat om de klantorder lijn toe te voegen"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr "Niet in staat om alle orders te vinden voor dit criterium "

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "De vervangiende kklant banch code"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "Niet mogelijk om vast te stellen of het seriematige item bestaat"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "Plaatsen Betalingen of Credit Notas"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "transacties die gebruik maken van dit type"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr "** Foutcode Not Defined **"

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr ""
"Deze functie wordt gebruikt om in de API methoden login voor de opgegeven de "
"database."

#: api/api_xml-rpc.php:15
msgid ""
"NOTE: using this function means that the User Name and Password fields in "
"the following functions are no longer required.  When calling those "
"functions, leave the last two parameters off."
msgstr ""
"OPMERKING: het gebruik van deze functie betekent dat de gebruikersnaam en "
"wachtwoord velden in de volgende functies zijn niet meer nodig. Bij het "
"aanroepen van deze functies, uit te laten de laatste twee parameters."

#: api/api_xml-rpc.php:16
msgid "Database Name"
msgstr "Database Naam"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "De naam van de database te gebruiken voor de transacties te komen. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 api/api_xml-rpc.php:1063
#: api/api_xml-rpc.php:1093 api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161
#: api/api_xml-rpc.php:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""
"Een geldige gebruikersnaam weberp. Deze gebruiker moet de beveiliging de "
"toegang tot deze gegevens."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
msgid "User password"
msgstr "Gebruikerswachtwoord"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 api/api_xml-rpc.php:1065 api/api_xml-rpc.php:1095
#: api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163 api/api_xml-rpc.php:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2973
msgid "The weberp password associated with this user name. "
msgstr "De weberp wachtwoord in verband met deze gebruiker naam. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Deze functie geeft een geheel getal. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Nul betekent dat de functie succesvol was. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Anders een foutcode geretourneerd. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Deze functie wordt gebruikt om uit te loggen uit de API-methoden. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr ""
"Zij beëindigt sessie van de gebruiker waardoor het bevrijden van de "
"resources van de server."

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr ""
"Deze functie wordt gebruikt voor het invoegen van een nieuwe klant in de "
"webERP database."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:135
msgid "Customer Details"
msgstr "Details klant"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664
#: api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""
"Een set van sleutel / waarde paren waar de sleutel moet gelijk zijn aan de "
"naam van het veld worden bijgewerkt. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "The field names can be found "
msgstr "De veldnamen kunnen worden gevonden "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "here "
msgstr "hier "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
msgid "and are case sensitive. "
msgstr "en zijn hoofdlettergevoelig. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""
"De waarden worden van het juiste type, en de API zal hen controleren voordat "
"het bijwerken van de database. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
msgid ""
"It is not necessary to include all the fields in this parameter, the "
"database default value will be used if the field is not given."
msgstr ""
"Het is niet noodzakelijk om alle velden in deze parameter, zal de database "
"standaard waarde gebruikt worden als het veld niet is gegeven."

#: api/api_xml-rpc.php:67
msgid ""
"If the Create Debtor Codes Automatically flag is set, then anything sent in "
"the debtorno field will be ignored, and the debtorno field will be set "
"automatically."
msgstr ""
"Als de debiteur aanmaken die automatisch worden vlag gezet is, dan is alles "
"verstuurd in de debtorno gebied zal worden genegeerd, en de debtorno veld "
"zal automatisch worden ingesteld."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2971
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""
"Een geldige gebruikersnaam weberp. Deze gebruiker moet de beveiliging de "
"toegang tot deze gegevens."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "This function returns an array of integers. "
msgstr "Deze functie retourneert een array van integers. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
msgid "If the first element is zero then the function was successful. "
msgstr "Als het eerste element nul is dan de functie succesvol was. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""
"Anders wordt een array met foutcodes is terug en geen insertie plaatsvindt. "

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""
"Deze functie wordt gebruikt voor het invoegen van een nieuwe klant tak in "
"het webERP database."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:172
msgid "Branch Details"
msgstr "Branch Details"

#: api/api_xml-rpc.php:134
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""
"Deze functie wordt gebruikt om een klant die al is ingesteld in de webERP "
"database te wijzigen."

#: api/api_xml-rpc.php:140
msgid "The debtorno must already exist in the weberp database."
msgstr "De debtorno moet al bestaan in de weberp database."

#: api/api_xml-rpc.php:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""
"Anders wordt een array met foutcodes is terug en geen wijziging plaatsvindt. "

#: api/api_xml-rpc.php:171
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""
"Deze functie wordt gebruikt om een klant tak die al is ingesteld in de "
"webERP database te wijzigen."

#: api/api_xml-rpc.php:177
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""
"De branchcode / debtorno combinatie moet al bestaan in de weberp database."

#: api/api_xml-rpc.php:208
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""
"Deze functie wordt gebruikt om een lijst van het bijkantoor codes voor de "
"Debiteur nummer op te halen geleverd."

#: api/api_xml-rpc.php:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr "Debiteurnummer"

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""
"Dit is een string waarde. Het moet een geldig schuldenaar nummer dat al in "
"de webERP database."

#: api/api_xml-rpc.php:215
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""
"Indien succesvol deze functie retourneert een array van het bijkantoor van "
"codes, die kunnen worden strings of integers. "

#: api/api_xml-rpc.php:216 api/api_xml-rpc.php:1097
msgid "If the first element is zero then the function was successful."
msgstr "Als het eerste element nul is dan de functie succesvol was."

#: api/api_xml-rpc.php:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr "Anders een array van foutcodes wordt geretourneerd. "

#: api/api_xml-rpc.php:241
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""
"Deze functie wordt gebruikt om de details van een klant bijkantoor te halen "
"uit de webERP database."

#: api/api_xml-rpc.php:245
msgid ""
"This is a string value. It must be a valid branch code that is already in "
"the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""
"Dit is een string waarde. Het moet een geldige tak code die al in de webERP "
"database, en in verband met de debtorno in parameter [0]"

#: api/api_xml-rpc.php:250
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""
"Indien succesvol retourneert deze functie een set van sleutel / waarde-paren "
"met de details van deze tak. "

#: api/api_xml-rpc.php:251
msgid "The key will be identical with field name from the "
msgstr "De sleutel zal identiek zijn met veldnaam te rekenen vanaf de "

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr "custbranch tafel. "

#: api/api_xml-rpc.php:253
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Alle velden worden in de set, ongeacht of de waarde is vastgesteld."

#: api/api_xml-rpc.php:280 api/api_xml-rpc.php:313
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""
"Deze functie wordt gebruikt om de details van een klant op te halen van de "
"webERP database."

#: api/api_xml-rpc.php:287
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""
"Indien succesvol retourneert deze functie een set van sleutel / waarde-paren "
"met de details van deze klant. "

#: api/api_xml-rpc.php:288
msgid ""
"The key will be identical with field name from the debtorsmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"De sleutel zal identiek zijn met de veldnaam uit de debtorsmaster tafel. "
"Alle velden worden in de set, ongeacht of de waarde is vastgesteld."

#: api/api_xml-rpc.php:315
msgid "The name of a database field to search on. "
msgstr "De naam van een database veld gaan zoeken. "

#: api/api_xml-rpc.php:318
msgid "Search Criteria"
msgstr "Zoekcriteria"

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr ""
"Een (gedeeltelijke) string aan te passen in het bovenstaande veld Naam."

#: api/api_xml-rpc.php:324
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""
"Deze functie retourneert een array van de klant-id&#39;s, die kunnen worden "
"gehele getallen of strings. "

#: api/api_xml-rpc.php:352
msgid "This function returns a list of currency abbreviations."
msgstr "Deze functie geeft een lijst van valuta afkortingen."

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr "Deze functie retourneert een array van valuta-afkortingen. "

#: api/api_xml-rpc.php:380
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""
"Deze functie neemt een andere valuta afkorting en geeft de details van die "
"valuta."

#: api/api_xml-rpc.php:381
msgid "Currency abbreviation"
msgstr "Munt afkorting"

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "Een munt afkorting als geretourneerd door de GetCurrencyList functie."

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr "Deze functie retourneert een array van valuta details."

#: api/api_xml-rpc.php:411
msgid "This function returns a list of sales type abbreviations."
msgstr "Deze functie geeft een lijst van de omzet soort afkortingen."

#: api/api_xml-rpc.php:416
msgid "This function returns an array of sales type abbreviations. "
msgstr "Deze functie retourneert een array van de omzet soort afkortingen. "

#: api/api_xml-rpc.php:441
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""
"Deze functie neemt een sales soort afkorting en geeft de details van dat de "
"verkoop type."

#: api/api_xml-rpc.php:442
msgid "Sales type abbreviation"
msgstr "Verkoop soort afkorting"

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""
"Een verkoop soort afkorting als geretourneerd door de GetSalesTypeList "
"functie."

#: api/api_xml-rpc.php:448
msgid "This function returns an array of sales type details."
msgstr "Deze functie retourneert een array van de omzet soort details."

#: api/api_xml-rpc.php:472
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""
"Deze functie wordt gebruikt om de verkoop soort details in de webERP "
"database."

#: api/api_xml-rpc.php:473
msgid "Sales Type Details"
msgstr "Verkoop Type Details"

#: api/api_xml-rpc.php:508
msgid "This function returns a list of hold reason codes."
msgstr "Deze functie geeft een lijst van te houden redencodes."

#: api/api_xml-rpc.php:513
msgid "This function returns an array of hold reason codes."
msgstr "Deze functie retourneert een array van te houden redencodes."

#: api/api_xml-rpc.php:534
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""
"Deze functie neemt een hold reden code en geeft de details van die in het "
"bezit reden."

#: api/api_xml-rpc.php:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr "Houd redencode"

#: api/api_xml-rpc.php:536
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""
"Een reden te houden afkorting als geretourneerd door de GetHoldReasonList "
"functie."

#: api/api_xml-rpc.php:541
msgid "This function returns an array of hold reason details."
msgstr "Deze functie retourneert een array van te houden reden details."

#: api/api_xml-rpc.php:562
msgid "This function returns a list of payment terms abbreviations."
msgstr "Deze functie geeft een lijst van afkortingen betalingsvoorwaarden."

#: api/api_xml-rpc.php:567
msgid "This function returns an array of payment terms abbreviations."
msgstr ""
"Deze functie retourneert een array van betalingsvoorwaarden afkortingen."

#: api/api_xml-rpc.php:590
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""
"Deze functie neemt een betalingsvoorwaarden afkorting en geeft de details "
"van die betaling termen type."

#: api/api_xml-rpc.php:592
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""
"Een betalingsvoorwaarden afkorting als geretourneerd door de "
"GetPaymentTermsList functie."

#: api/api_xml-rpc.php:597 api/api_xml-rpc.php:654
msgid "This function returns an array of payment terms details."
msgstr "Deze functie retourneert een array van betalingsvoorwaarden details."

#: api/api_xml-rpc.php:621
#, fuzzy
msgid "This function returns a list of payment method codes."
msgstr "Deze functie geeft een lijst van de verkoop netnummers."

#: api/api_xml-rpc.php:626
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr "Deze functie retourneert een array van betalingsvoorwaarden details."

#: api/api_xml-rpc.php:647
#, fuzzy
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""
"Deze functie neemt een betalingsvoorwaarden afkorting en geeft de details "
"van die betaling termen type."

#: api/api_xml-rpc.php:648
#, fuzzy
msgid "Payment method code"
msgstr "Betalingsmethode"

#: api/api_xml-rpc.php:649
#, fuzzy
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""
"Een betalingsvoorwaarden afkorting als geretourneerd door de "
"GetPaymentTermsList functie."

#: api/api_xml-rpc.php:679
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""
"Deze functie voegt een nieuwe voorraad item in webERP, met inbegrip van het "
"bijwerken van de locstock tabel."

#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr "Stock Item Details"

#: api/api_xml-rpc.php:681
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""
"Sleutel / waarde paren van gegevens in te voegen. De sleutel moet identiek "
"zijn aan de database veldnaam."

#: api/api_xml-rpc.php:712
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Deze functie verandert een voorraad item dat al bestaat in webERP."

#: api/api_xml-rpc.php:714
msgid "Key/value pairs of data to modify."
msgstr "Sleutel / waarde paren van gegevens te wijzigen."

#: api/api_xml-rpc.php:745
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""
"Deze functie neemt een voorraad artikel code en retourneert een array van "
"sleutel / waarde paren."

#: api/api_xml-rpc.php:746
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""
"De toetsen staan voor de database veldnamen, en de waarden zijn van de "
"waarde van dat veld."

#: api/api_xml-rpc.php:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "The StockID code to identify the item in the database."
msgstr "De StockID code om het item te identificeren in de database."

#: api/api_xml-rpc.php:753
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""
"Indien succesvol retourneert deze functie een set van sleutel / waarde-paren "
"met de details van dit bestand item. "

#: api/api_xml-rpc.php:754
msgid ""
"The key will be identical with field name from the stockmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"De sleutel zal identiek zijn met de veldnaam uit de Stockmaster tafel. Alle "
"velden worden in de set, ongeacht of de waarde is vastgesteld."

#: api/api_xml-rpc.php:779
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""
"Deze functie zoekt de Stockmaster speeltafel en retourneert een array op "
"voorraad items die aan dat criterium."

#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr "De veldnaam te zoeken."

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr "Match Criteria"

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr "De SQL zoekpatroon om items in de database te selecteren."

#: api/api_xml-rpc.php:788
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""
"Geeft een array van voorraad-codes overeenkomen met de criteria te sturen, "
"of een array van foutcodes"

#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid ""
"A string field containing a valid stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""
"Een string veld met een geldig stockid die al moet worden ingesteld in de "
"Stockmaster tabel. De API zal dit controleren alvorens het onderzoek."

#: api/api_xml-rpc.php:821
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""
"Deze functie retourneert een array van voorraadhoeveelheden op locatie voor "
"dit bestand item. "

#: api/api_xml-rpc.php:852
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""
"Deze functie retourneert een array van voorraad niveaus volgorde per locatie "
"voor dit bestand item."

#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
msgid ""
"A string field containing a valid location code that must already be setup "
"in the locations table. The api will check this before making the enquiry."
msgstr ""
"Een string veld dat een geldige locatie code die al moet worden ingesteld in "
"de locaties tabel. De API zal dit controleren alvorens het onderzoek."

#: api/api_xml-rpc.php:881
msgid "Reorder level"
msgstr "Bestelniveau"

#: api/api_xml-rpc.php:882
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""
"Een numeriek veld met de volgorde van niveau voor dit stockid / locatie "
"combinatie."

#: api/api_xml-rpc.php:887
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""
"Deze functie nul retourneert als de transactie succesvol was of een array "
"van foutcodes zo niet. "

#: api/api_xml-rpc.php:915
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""
"Deze functie geeft de toegewezen hoeveelheid van de voorraad artikel id "
"verzonden als een parameter."

#: api/api_xml-rpc.php:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "De StockID-code te identificeren bestelde, maar nog niet verzonden."

#: api/api_xml-rpc.php:922
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""
"Deze functie geeft een geheel waarde van de toegewezen hoeveelheid of een "
"array van foutcodes zo niet. "

#: api/api_xml-rpc.php:946
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""
"Deze functie neemt een voorraad-ID en retourneert de hoeveelheid van dit "
"bestand dat momenteel op uitstaande bestellingen."

#: api/api_xml-rpc.php:948
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""
"De StockID code om objecten in de database te bepalen op bestelling, maar "
"nog niet ontvangen."

#: api/api_xml-rpc.php:953
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""
"Deze functie retourneert een integer waarde van de hoeveelheid op bestelling "
"of een array van foutcodes zo niet."

#: api/api_xml-rpc.php:977
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Deze functie stelt de verkoopprijs voor een bestand ID in de verkoop type en "
"valuta doorgegeven aan de functie"

#: api/api_xml-rpc.php:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr "Muntcode"

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr "De valuta betrokken zijn."

#: api/api_xml-rpc.php:983
msgid "The sales type to identify the item in the database."
msgstr "De verkoop type om het item te identificeren in de database."

#: api/api_xml-rpc.php:985
msgid "The price to apply to this item."
msgstr "De prijs toe te passen bij dit item."

#: api/api_xml-rpc.php:990
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Levert een nul, indien succesvol, of anders een array van foutcodes"

#: api/api_xml-rpc.php:1020
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Deze functie krijgt de verkoopprijs voor een bestand ID in de verkoop type "
"en valuta doorgegeven aan de functie"

#: api/api_xml-rpc.php:1026
msgid "The sales type of the item in the database."
msgstr "De verkoop type van het item in de database."

#: api/api_xml-rpc.php:1031
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""
"Retourneert de verkoopprijs want hij materieel object waarvan de ID wordt "
"doorgegeven in de functie"

#: api/api_xml-rpc.php:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Credit Details"

#: api/api_xml-rpc.php:1061
msgid ""
"An associative array describing the customer receipt with the following "
"fields: debtorno - the customer code; trandate - the date of the receipt in "
"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
"bank account to use for the transaction, reference - the reference to record "
"against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1067
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""
"Als het eerste element nul is dan de functie succesvol was, en het tweede "
"element is van het factuurnummer. "

#: api/api_xml-rpc.php:1089
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "Locatie wijzigen details"

#: api/api_xml-rpc.php:1091
msgid ""
"An associative array describing the customer, the transaction being "
"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
"note, the webERP transaction number, the customer ref that is to be searched "
"for in invoices to match to. The fields are: debtorno, type, transno, "
"customerref"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid ""
"Creates a credit note from header details associative array and line items. "
"This function implements most of a webERP credit note with the exception "
"that it cannot handle serialised or lot/batch controlled items. All the "
"necessary updates and inserts are handled for stock quantities returned, "
"taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Om Header Details"

#: api/api_xml-rpc.php:1121
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "Tekst van credit factuur"

#: api/api_xml-rpc.php:1123
msgid ""
"The lines of stock being returned on this credit note. Only stock returns "
"can be dealt with using this API method. This is an array of associative "
"arrays containing the fields, stockid, price, qty, discountpercent for the "
"items returned"
msgstr ""

#: api/api_xml-rpc.php:1129
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""
"Als het eerste element nul is dan de functie succesvol was, en het tweede "
"element is van het factuurnummer. "

#: api/api_xml-rpc.php:1151
msgid ""
"Inserts a sales invoice into the debtortrans table and does the relevant GL "
"entries. Note that this function does not do the tax entries, insert stock "
"movements, update the stock quanties, sales analysis data or do any cost of "
"sales gl journals. Caution is advised in using this function. To create a "
"full webERP invoice with all tables updated use the InvoiceSalesOrder "
"function."
msgstr ""

#: api/api_xml-rpc.php:1152
msgid "Invoice Details"
msgstr "Factuurgegevens"

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr "Een array van de index / value items beschrijving van de factuur."

#: api/api_xml-rpc.php:1156
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"De transno sleutel is gegenereerd door deze oproep, en als een waarde wordt "
"geleverd, zal worden genegeerd. "

#: api/api_xml-rpc.php:1157
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""

#: api/api_xml-rpc.php:1158
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""

#: api/api_xml-rpc.php:1165
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""
"Als het eerste element nul is dan de functie succesvol was, en het tweede "
"element is van het factuurnummer. "

#: api/api_xml-rpc.php:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "Eis Beschrijving"

#: api/api_xml-rpc.php:1190
msgid ""
"This function is used to insert a new Sales Credit to the webERP database. "
"Note that this function does not implement a webERP credit note in full and "
"caution is advised in using this function. It does not handle tax at all, it "
"does not add stockmovements, it does not update stock for any quantity "
"returned or update sales analysis. To create a credit note using webERP "
"logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1191
msgid "Credit Details"
msgstr "Credit Details"

#: api/api_xml-rpc.php:1192
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""
"Een array van de index / value items beschrijven het krediet. Alle waarden "
"moet negatief zijn."

#: api/api_xml-rpc.php:1221
msgid "Insert Sales Order Header"
msgstr "Steek Klantorder Header"

#: api/api_xml-rpc.php:1225
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"Het ordernummer sleutel is gegenereerd door deze oproep, en als een waarde "
"wordt geleverd, zal worden genegeerd. "

#: api/api_xml-rpc.php:1231
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the order "
"number."
msgstr ""
"Mocht dit succesvol functie geeft een twee-element array; het eerste element "
"is 0 bij succes of een foutmelding, terwijl het tweede element is het "
"ordernummer."

#: api/api_xml-rpc.php:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Selecteer Order om te factureren"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
#, fuzzy
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the invoice "
"number."
msgstr ""
"Mocht dit succesvol functie geeft een twee-element array; het eerste element "
"is 0 bij succes of een foutmelding, terwijl het tweede element is het "
"ordernummer."

#: api/api_xml-rpc.php:1285
msgid "Modify Sales Order Header Details"
msgstr "Wijzig Klantorder Header Details"

#: api/api_xml-rpc.php:1294
msgid ""
"If successful this function returns a single element array with the value 0; "
"otherwise, it contains all error codes encountered during the update."
msgstr ""
"Indien succesvol deze functie geeft een array enkel element met de waarde 0, "
"anders bevat het alle foutcodes die zich tijdens de update."

#: api/api_xml-rpc.php:1319
msgid "Insert Sales Order Line"
msgstr "Steek Klantorder Line"

#: api/api_xml-rpc.php:1323
msgid "The orderno key must be one of these values. "
msgstr "Het ordernummer sleutel moet een van deze waarden. "

#: api/api_xml-rpc.php:1329 api/api_xml-rpc.php:1364
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""
"Deze functie geeft een array; het eerste element is 0 bij succes, anders "
"wordt de array bevat een lijst van alle fouten aangetroffen."

#: api/api_xml-rpc.php:1354
msgid "Modify Sales Order Line"
msgstr "Wijzig Klantorder Line"

#: api/api_xml-rpc.php:1358
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Het ordernummer en stkcode sleutels moet een van deze waarden. "

#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "Sectie Omschrijving"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr "Account Details"

#: api/api_xml-rpc.php:1390
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""
"Een array van de index / value items beschrijven van de GL-account en velden "
"in te stellen."

#: api/api_xml-rpc.php:1421
msgid "Account Section Details"
msgstr "Account sectie Details"

#: api/api_xml-rpc.php:1422
msgid "An array of index/value items describing the account section to insert."
msgstr ""
"Een array van de index / value items een beschrijving van de account "
"afdeling in te voegen."

#: api/api_xml-rpc.php:1453
msgid "Account Group Details"
msgstr "Account Group Details"

#: api/api_xml-rpc.php:1454
msgid "An array of index/value items describing the account group to insert."
msgstr ""
"Een array van de index / value items een beschrijving van de account-groep "
"te voegen."

#: api/api_xml-rpc.php:1482
msgid "This function returns a list of stock location ids."
msgstr "Deze functie geeft een lijst van materieel locatie ids."

#: api/api_xml-rpc.php:1487
msgid "This function returns an array of stock location ids."
msgstr "Deze functie retourneert een array van materieel locatie ids."

#: api/api_xml-rpc.php:1509
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""
"Deze functie neemt een voorraad locatie id en geeft de details van dat "
"bestand locatie."

#: api/api_xml-rpc.php:1510
msgid "Stock Location Code"
msgstr "Stock Locatie Code"

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr ""
"Een voorraad locatie code als geretourneerd door de GetLocationList functie."

#: api/api_xml-rpc.php:1516
msgid "This function returns an array of stock location details."
msgstr "Deze functie retourneert een array van materieel locatie details."

#: api/api_xml-rpc.php:1540
msgid "This function returns a list of stock shipper ids."
msgstr "Deze functie geeft een lijst van materieel verlader ids."

#: api/api_xml-rpc.php:1545
msgid "This function returns an array of stock shipper ids."
msgstr "Deze functie retourneert een array van materieel verlader ids."

#: api/api_xml-rpc.php:1568
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""
"Deze functie neemt een voorraad verlader id en geeft de details van die "
"verzender."

#: api/api_xml-rpc.php:1569
msgid "Stock Shipper ID"
msgstr "Stock Afzender ID"

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr ""
"Een voorraad verlader ID als geretourneerd door de GetShippersList functie."

#: api/api_xml-rpc.php:1575
msgid "This function returns an array of stock shipper details."
msgstr "Deze functie retourneert een array van materieel verlader details."

#: api/api_xml-rpc.php:1599
msgid "This function returns a list of sales area codes."
msgstr "Deze functie geeft een lijst van de verkoop netnummers."

#: api/api_xml-rpc.php:1604
msgid "This function returns an array of sales area codes."
msgstr "Deze functie retourneert een array van de verkoop netnummers."

#: api/api_xml-rpc.php:1627
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""
"Deze functie neemt een verkoop netnummer en geeft de details van dat de "
"verkoop gebied."

#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr "Sales Area Code"

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""
"Een verkoop netnummer zoals teruggegeven door de GetSalesAreasList functie."

#: api/api_xml-rpc.php:1634 api/api_xml-rpc.php:1665
msgid "This function returns an array of sales area details."
msgstr "Deze functie retourneert een array van afzetgebied details."

#: api/api_xml-rpc.php:1658
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""
"Deze functie neemt een afzetgebied beschrijving en retourneert de details "
"van dat de verkoop gebied."

#: api/api_xml-rpc.php:1659
msgid "Sales Area Description"
msgstr "Sales Area Beschrijving"

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr "Een afzetgebied beschrijving van het afzetgebied van belang."

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr "Sales Area Details"

#: api/api_xml-rpc.php:1693
msgid "An array of index/value items describing the sales area to insert."
msgstr ""
"Een array van de index / value items beschrijven het afzetgebied te voegen."

#: api/api_xml-rpc.php:1721
msgid "This function returns a list of salesman codes."
msgstr "Deze functie geeft een lijst van verkoper codes."

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr "Deze functie retourneert een array van verkoper codes."

#: api/api_xml-rpc.php:1749
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""
"Deze functie neemt een verkoper code en geeft details van die verkoper."

#: api/api_xml-rpc.php:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Een verkoper code als geretourneerd door de GetSalesmanList functie."

#: api/api_xml-rpc.php:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr "Deze functie retourneert een array van verkoper details."

#: api/api_xml-rpc.php:1780
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""
"Deze functie neemt een verkoper de naam en het rendement details van die "
"verkoper."

#: api/api_xml-rpc.php:1782
msgid "The name of the salesman of interest."
msgstr "De naam van de verkoper van belang."

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr "Details verkoper"

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr ""
"Een array van de index / value items beschrijven de verkoper te voegen."

#: api/api_xml-rpc.php:1843
msgid "This function returns a list of tax group IDs."
msgstr "Deze functie geeft een lijst van fiscale groep ID."

#: api/api_xml-rpc.php:1848 api/api_xml-rpc.php:1900
msgid "This function returns an array of tax group IDs."
msgstr "Deze functie retourneert een array van de belasting groep ID."

#: api/api_xml-rpc.php:1869
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""
"Deze functie neemt een fiscale groeps-ID en geeft details van die fiscale "
"eenheid."

#: api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr "Fiscale Groeps-ID"

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "Een BTW-groep ID als geretourneerd door de GetTaxgroupList functie."

#: api/api_xml-rpc.php:1876 api/api_xml-rpc.php:1986
msgid "This function returns an array of tax group details."
msgstr "Deze functie retourneert een array van fiscale eenheid details."

#: api/api_xml-rpc.php:1895
#, fuzzy
msgid "This function returns a list of tax authority IDs."
msgstr "Deze functie geeft een lijst van fiscale groep ID."

#: api/api_xml-rpc.php:1921
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""
"Deze functie neemt een fiscale groeps-ID en geeft details van die fiscale "
"eenheid."

#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "BTW Autoriteit"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#, fuzzy
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "Een BTW-groep ID als geretourneerd door de GetTaxgroupList functie."

#: api/api_xml-rpc.php:1928
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr "Deze functie retourneert een array van fiscale eenheid details."

#: api/api_xml-rpc.php:1949
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""
"Deze functie neemt een type klant ID en geeft details van dat type klant."

#: api/api_xml-rpc.php:1956
#, fuzzy
msgid "This function returns an array of tax authority tax rates."
msgstr "Deze functie retourneert een array van soorten klanten."

#: api/api_xml-rpc.php:1979
#, fuzzy
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""
"Deze functie neemt een fiscale groeps-ID en geeft details van die fiscale "
"eenheid."

#: api/api_xml-rpc.php:2007
msgid "This function returns a list of customer types."
msgstr "Deze functie geeft een lijst van soorten klanten."

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr "Deze functie retourneert een array van soorten klanten."

#: api/api_xml-rpc.php:2033
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""
"Deze functie neemt een type klant ID en geeft details van dat type klant."

#: api/api_xml-rpc.php:2034
msgid "Customer Type ID"
msgstr "Het type klant-ID"

#: api/api_xml-rpc.php:2035
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr ""
"Een klant type ID zoals teruggegeven door de GetCustomerTypeList functie."

#: api/api_xml-rpc.php:2040
msgid "This function returns an array of customer type details."
msgstr "Deze functie retourneert een array van type klant details."

#: api/api_xml-rpc.php:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr "Categorie Details"

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr ""
"Een array van de index / value items beschrijven de voorraad categorie in te "
"voegen."

#: api/api_xml-rpc.php:2100
msgid "An array of index/value items describing the stock category to modify."
msgstr ""
"Een array van de index / value items beschrijven de voorraad categorie te "
"wijzigen."

#: api/api_xml-rpc.php:2127
msgid "This function returns a list of stock category abbreviations."
msgstr "Deze functie geeft een lijst van materieel categorie afkortingen."

#: api/api_xml-rpc.php:2132
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""
"Indien succesvol, retourneert deze functie een array van materieel categorie "
"ids. "

#: api/api_xml-rpc.php:2133
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""
"Anders wordt een array met foutcodes is terug en geen voorraad categorieën "
"worden geretourneerd. "

#: api/api_xml-rpc.php:2155
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""
"Deze functie neemt een voorraad categorie ID en geeft de details van dat "
"bestand categorie type."

#: api/api_xml-rpc.php:2156
msgid "Stock Category ID"
msgstr "Stock Categorie-id"

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Een Stock Categorie ID als teruggestuurd door de * wat * functie."

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr "Deze functie retourneert een array van materieel categorie details."

#: api/api_xml-rpc.php:2225
msgid "Label Name"
msgstr "Labelnaam"

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr "De categorie-label gaan zoeken."

#: api/api_xml-rpc.php:2258
msgid "This function returns a list of general ledger account codes."
msgstr "Deze functie geeft een lijst van grootboekrekening codes."

#: api/api_xml-rpc.php:2263
msgid "This function returns an array of general ledger account codes."
msgstr "Deze functie retourneert een array van grootboekrekening codes."

#: api/api_xml-rpc.php:2286
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""
"Deze functie neemt een grootboekrekening code en geeft de details van die "
"rekening."

#: api/api_xml-rpc.php:2287
msgid "General Ledger Account Code"
msgstr "Grootboekrekening Code"

#: api/api_xml-rpc.php:2288
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""
"Een grootboekrekening code als geretourneerd door de GetGLAccountList "
"functie."

#: api/api_xml-rpc.php:2293 api/api_xml-rpc.php:2326
msgid "This function returns an array of general ledger account details."
msgstr "Deze functie retourneert een array van grootboekrekening details."

#: api/api_xml-rpc.php:2317
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""
"Deze functie neemt een stock code ID en een belastingdienst code en geeft de "
"relevante belastingtarief."

#: api/api_xml-rpc.php:2319
msgid "The stock ID of the item whose tax rate is desired."
msgstr "De voorraad-ID van het item waarvan belastingtarief is gewenst."

#: api/api_xml-rpc.php:2320
msgid "Tax Authority Code"
msgstr "Belastingdienst Code"

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr "De code ter identificatie van de belastingdienst van belang."

#: api/api_xml-rpc.php:2352
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""
"Deze functie wordt gebruikt voor het invoegen van een nieuwe leverancier in "
"het webERP database."

#: api/api_xml-rpc.php:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "Leverancier Details"

#: api/api_xml-rpc.php:2388
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""
"Deze functie wordt gebruikt om een leverancier die al is ingesteld in de "
"webERP database te wijzigen."

#: api/api_xml-rpc.php:2394
msgid "The supplierid must already exist in the weberp database."
msgstr "De supplierid moet al bestaan in de weberp database."

#: api/api_xml-rpc.php:2425 api/api_xml-rpc.php:2458
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""
"Deze functie wordt gebruikt om de details van een leverancier te halen uit "
"de webERP database."

#: api/api_xml-rpc.php:2426
msgid "Supplier ID"
msgstr "Leverancier ID"

#: api/api_xml-rpc.php:2427
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""
"Dit is een string waarde. Het moet een geldig id leverancier die al in de "
"webERP database."

#: api/api_xml-rpc.php:2432
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""
"Indien succesvol retourneert deze functie een set van sleutel / waarde-paren "
"met de details van deze leverancier. "

#: api/api_xml-rpc.php:2433
msgid ""
"The key will be identical with field name from the suppliers table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"De sleutel zal identiek zijn met de veldnaam uit de tabel Leveranciers. Alle "
"velden worden in de set, ongeacht of de waarde is vastgesteld."

#: api/api_xml-rpc.php:2460
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""
"Dit is een string waarde. Het moet een geldig veld in de tabel Leveranciers "
"worden. Dit is hoofdlettergevoelig"

#: api/api_xml-rpc.php:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "Criteria"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
msgid ""
"This is a string value. It holds the string that is searched for in the "
"given field. It will search for all or part of the field."
msgstr ""
"Dit is een string waarde. Het houdt de string die wordt gezocht in het "
"gegeven veld. Het zal zoeken naar alle of een deel van het veld."

#: api/api_xml-rpc.php:2467
msgid "If successful this function returns an array of supplier ids. "
msgstr ""
"Indien succesvol deze functie retourneert een array van leverancier ids. "

#: api/api_xml-rpc.php:2494
msgid "This function is used to retrieve the details of stock batches."
msgstr ""
"Deze functie wordt gebruikt om de details van de voorraad batches te halen."

#: api/api_xml-rpc.php:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Geeft een tweedimensionale array op voorraad batch details. "

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""
"De geretourneerde velden zijn stockid, loccode, batchno, hoeveelheid, "
"itemcost. "

#: api/api_xml-rpc.php:2530
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""
"Pas de voorraad balans voor de gegeven stock code op de opgegeven locatie "
"van het aangegeven bedrag."

#: api/api_xml-rpc.php:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
msgid ""
"This is an integer value. It holds the amount of stock to be adjusted. "
"Should be negative if is stock is to be reduced"
msgstr ""
"Dit is een geheel getal. Het houdt het bedrag van de voorraad aan te passen. "
"Moet negatief zijn als de voorraad strekt wordt verlaagd"

#: api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "Transactiedatum"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr "Indien succesvol retourneert deze functie 0. "

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr "Kwesties voorraad een bepaald werk om uit de gegeven locatie"

#: api/api_xml-rpc.php:2576 api/api_xml-rpc.php:2772
msgid ""
"A string field containing a valid work order number that has already been "
"created. The api will check this before making the enquiry."
msgstr ""
"Een string veld met een geldig werkorder nummer dat al is gemaakt. De API "
"zal dit controleren alvorens het onderzoek."

#: api/api_xml-rpc.php:2585
msgid "Batch number"
msgstr "Chargenummer"

#: api/api_xml-rpc.php:2586
msgid ""
"This is a string value. It holds the reference to the batch number for the "
"product being issued. If the stockid is not batch controlled this is ignored."
msgstr ""
"Dit is een string waarde. Het houdt de verwijzing naar het nummer van de "
"partij voor het product worden afgegeven. Als de stockid niet batch "
"gecontroleerd dit is genegeerd."

#: api/api_xml-rpc.php:2626
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""
"Deze functie wordt gebruikt om de details van een werkorder te halen uit de "
"webERP database."

#: api/api_xml-rpc.php:2628
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""
"Dit is een string waarde. Het moet een geldig veld in de werkorders tabel. "
"Dit is hoofdlettergevoelig"

#: api/api_xml-rpc.php:2635
msgid "If successful this function returns an array of work order numbers. "
msgstr ""
"Indien succesvol deze functie retourneert een array van het werk van de "
"volgnummers. "

#: api/api_xml-rpc.php:2662
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""
"Deze functie wordt gebruikt om nieuwe inkoop-gegevens in de database webERP."

#: api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "Koopgegevens"

#: api/api_xml-rpc.php:2698
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr ""
"Deze functie wordt gebruikt om de aankoop van gegevens te wijzigen in de "
"webERP database."

#: api/api_xml-rpc.php:2734
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""
"Deze functie wordt gebruikt voor het invoegen van een nieuwe werkorder in de "
"webERP database. Momenteel werkt dit alleen voor single line bestellingen."

#: api/api_xml-rpc.php:2735
msgid "Work order details"
msgstr "Werkorder details"

#: api/api_xml-rpc.php:2770
msgid "Receives stock from a given work order from the given location"
msgstr "Ontvangt voorraad van een bepaald werk om uit de gegeven locatie"

#: api/api_xml-rpc.php:2818
msgid "Returns the webERP default date format"
msgstr "Retourneert de webERP standaard datum formaat"

#: api/api_xml-rpc.php:2823
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""
"Indien succesvol deze functie geeft een string bevat de standaard datum "
"formaat. "

#: api/api_xml-rpc.php:2847
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Retourneert de webERP standaard prijslijst"

#: api/api_xml-rpc.php:2852
#, fuzzy
msgid ""
"If successful this function returns an array of two elements the first "
"should contain an integer of zero for successful and the second an "
"associative arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""
"Mocht dit succesvol functie geeft een twee-element array; het eerste element "
"is 0 bij succes of een foutmelding, terwijl het tweede element is het "
"ordernummer."

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr "Retourneert de webERP standaard locatie"

#: api/api_xml-rpc.php:2883
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""
"Indien succesvol deze functie geeft een string bevat de standaard locatie. "

#: api/api_xml-rpc.php:2907
msgid "Returns the webERP default price list"
msgstr "Retourneert de webERP standaard prijslijst"

#: api/api_xml-rpc.php:2912
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr ""
"Indien succesvol deze functie geeft een string bevat de standaard prijslijst "
"code. "

#: api/api_xml-rpc.php:2936
msgid "Returns the webERP currency code"
msgstr "Retourneert de webERP muntcode"

#: api/api_xml-rpc.php:2941
msgid ""
"If successful this function returns a string contain the default currency "
"code. "
msgstr ""
"Indien succesvol deze functie geeft een string bevat de standaard valuta "
"code. "

#: api/api_xml-rpc.php:2965
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""
"Geeft de waarde van de opgegeven voorraad categorie onroerend goed voor de "
"opgegeven voorraad artikel categorie"

#: api/api_xml-rpc.php:2966
msgid "Property"
msgstr "Onroerend goed"

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr "De naam van de specifieke eigenschap te worden geretourneerd."

#: api/api_xml-rpc.php:2969
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr ""
"Het ID van de voorraad item waarvoor de waarde van de bovengenoemde goederen "
"is vereist. "

#: api/api_xml-rpc.php:2974
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr ""
"Indien succesvol deze functie nul retourneert, en de waarde van de gevraagde "
"goederen. "

#: api/api_xml-rpc.php:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr "Rendement (eventueel vertaald) fout tekst van foutcodes"

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr "Foutcodes"

#: api/api_xml-rpc.php:3003
msgid "An array of error codes to change into text messages. "
msgstr "Een array van foutcodes te veranderen in tekstberichten. "

#: api/api_xml-rpc.php:3004
msgid ""
"An array of two element arrays, one per error code. The second array has the "
"error code in element 0 and the error string in element 1. "
msgstr ""
"Een array van twee elementen arrays, een per foutcode. De tweede array heeft "
"de foutcode in het element 0 en de fout string in element 1. "

#: api/api_xml-rpc.php:3397
msgid "Parameters"
msgstr "Parameters"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "Return waarde"

#, fuzzy
#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr "Hoeveelheid voor transfers dienen numeriek te zijn"

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "Bevestig dat u dit klant type wenst te verwijden"

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Details van de kleine kas Tab "

#~ msgid "update"
#~ msgstr "update"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "Beschrijving conditie"

#~ msgid "Working with"
#~ msgstr "Werkende met"

#~ msgid "out of"
#~ msgstr "uit"

#~ msgid "records are invalid"
#~ msgstr "Records zijn ongeldig"

#~ msgid "order"
#~ msgstr "Om"

#~ msgid "Arabic"
#~ msgstr "Arabisch"

#~ msgid ""
#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
#~ "GL entries"
#~ msgstr ""
#~ "Voegt een verkoopfactuur in de debtortrans tafel en voldoet aan de "
#~ "geldende GL inzendingen"

#~ msgid ""
#~ "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr ""
#~ "Deze functie wordt gebruikt voor het invoegen van een nieuwe Sales Met "
#~ "dank aan de webERP database."

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "Voer naam in"

#~ msgid ""
#~ "percent. The system is set up to prohibit this so will put this invoice "
#~ "on hold until it is authorised"
#~ msgstr ""
#~ "procent. Het systeem is opgezet om te verbieden dit zo zal deze factuur "
#~ "in de wacht gezet totdat het is toegestaan"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "Totaal Antaal beschikbaar"

#~ msgid "Demand Work Orders"
#~ msgstr "Aangevraagde werkorders"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr "Leveranciers transactie grootboek analyse"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "Dagelijkse Bank Transacties"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "Laat Rekening Transakties Zien"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "gedateerd"

#, fuzzy
#~ msgid "Imported Bank Payment of"
#~ msgstr "voor een bedrag van"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "Terug naar transfer scherm"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "Betaalde Kortingen GB nummer"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "Betaling"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "Opvoeren gebruikers"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "Ontvangst"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "Grootboek Analyse"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "Toon ingevoerde grootboekrekeningen"

#, fuzzy
#~ msgid "Total Bank Transaction"
#~ msgstr "Dagelijkse Bank Transacties"

#, fuzzy
#~ msgid "Yet To Enter"
#~ msgstr "Hoeveelheid tot nog toe om te factureren"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "Ontvangen"

#, fuzzy
#~ msgid ""
#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
#~ "megabyte"
#~ msgstr "Maximum file-grootte overschreden. Maximale file grootte (in KB) is"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr "Kon de beschikbare voorraad niet opvragen voor de transfer naar"

#, fuzzy
#~ msgid "The account"
#~ msgstr "De kolom"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "Probleem met het verwerken van de oude transacties"

#, fuzzy
#~ msgid ""
#~ "The exchange rate is expected to be the number of the bank account "
#~ "currency that would purchase one unit of the company functional currency. "
#~ "A number is expected"
#~ msgstr ""
#~ "Het wisselkoers verschil tussen de valuta van de bankrekening en de "
#~ "valuta van de ontvangst"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "Kon deze banktrasactie niet ongedaan maken omdat"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "De bank transactie kon niet in de volgende SQL worden uitgevoerd"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "aan de klant transactie e-mail"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "gebruikte SQL om de component aan toe te voegen was"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "Kon transport dat moest worden afgesloten niet wijzigen"

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr "De gebruikte SQL waar de budgetten niet konden worden gwijzigd was"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr ""
#~ "De grootboekboeking voor de ontvangst kan niet worden uitgevoerd omdat"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr "De SQL waarin de grootboek boeking niet kon worden uitgevoerd was"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "Kon de leveranciers naam niet opvragen voor"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "gebruikte SQL om de component aan toe te voegen was"

#, fuzzy
#~ msgid "Could not update the supplier last payment date and amount paid"
#~ msgstr "Kon transport dat moest worden afgesloten niet wijzigen"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr ""
#~ "De update van de datum van de laatste betaling lukte niet in de volgende "
#~ "SQL"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr ""
#~ "De grootboekboeking voor de ontvangst kan niet worden uitgevoerd omdat"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr ""
#~ "De SQL waarin de grootboekboeking voor de ontvangst niet kon worden "
#~ "uitgevoerd is"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr ""
#~ "De grootboekboeking voor de ontvangst kan niet worden uitgevoerd omdat"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr ""
#~ "De SQL die niet aan plaats de GL transactie voor de bankrekening af te "
#~ "schrijven was"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr "Kan geen grootboek boeking uitvoeren voor de journaal regel omdat"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr ""
#~ "De grootboekboeking voor de debit discount betaling mislukte in de "
#~ "volgende SQL"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr ""
#~ "De grootboekboeking voor de ontvangst kan niet worden uitgevoerd omdat"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr ""
#~ "De SQL waarin de grootboekboeking voor de ontvangst niet kon worden "
#~ "uitgevoerd is"

#, fuzzy
#~ msgid "Imported"
#~ msgstr "Importeer items"

#, fuzzy
#~ msgid "Could not insert the bank transaction"
#~ msgstr "Kon de banktransactie niet invoeren"

#, fuzzy
#~ msgid "Completed the importing of analysed bank transactions"
#~ msgstr "Kon de banktransactie niet invoeren"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "Verklaring"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "Balans overzicht op"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "Verkoop Analyse"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "Balans overzicht op"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "Dagelijkse Bank Transacties"

#~ msgid "From "
#~ msgstr "Uit "

#~ msgid ""
#~ "There were no outstanding items on the order to deliver. A packing slip "
#~ "cannot be printed"
#~ msgstr ""
#~ "Er waren geen openstaande posten op de order te leveren. Een pakbon "
#~ "kunnen niet worden afgedrukt"

#~ msgid "StockLocation"
#~ msgstr "StockLocation"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "NumberOfDays"

#~ msgid "id"
#~ msgstr "id"

#~ msgid "Create trac item for bugs"
#~ msgstr "Maak trac item voor bugs"

#~ msgid "For Sales Man"
#~ msgstr "Voor Sales Man"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "PDF bijlage (.PDF)"

#~ msgid "Qty Already"
#~ msgstr "Aantal reeds"

#~ msgid "credit noted"
#~ msgstr "Credit noted"

#~ msgid "To credit note"
#~ msgstr "Naar Credit Nota"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Betaling Run-Problem Report"

#~ msgid "Date Price"
#~ msgstr "Datum Prijs"

#~ msgid "The unit of measure cannot contain the character"
#~ msgstr "Meeteenheid mag volgende teken niet bevatten"

#, fuzzy
#~ msgid "Fixed Fixed Asset Records"
#~ msgstr "Vaste activa Credits"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "Tarief wijzigen"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "Standaard kosten van"

#, fuzzy
#~ msgid "and accum depn of"
#~ msgstr "Accum Depn GL"

#~ msgid ""
#~ "This page updates already existing prices for a specified sales type "
#~ "(price list)"
#~ msgstr ""
#~ "Deze pagina actualiseerd bestaande prijzen voor specifieke verkoop types "
#~ "(prijs lijst)"

#~ msgid ""
#~ "Choose between updating only customer special prices where the customer "
#~ "is set up under the price list selected, or all prices under the sales "
#~ "type or just specific prices for a customer for the stock category "
#~ "selected"
#~ msgstr ""
#~ "Kies tussen het actualiseren van allen de klant specifieke prijzen waar "
#~ "de klant valt onder de geselecteerde prijslijst of van alle prijzen oner "
#~ "het bertreffende verkoop type voor een klant voor de voorraad categorie "
#~ "geselecteerd"

#~ msgid ""
#~ "This script takes no account of start and end dates of prices and updates "
#~ "all historical prices as well as current prices - better to use new "
#~ "scripts under Inventory -> Maintenance"
#~ msgstr ""
#~ "Dit script houdt geen rekening met begin-en einddatum van de prijzen en "
#~ "updates alle historische prijzen alsmede lopende prijzen - beter om "
#~ "nieuwe scripts te gebruiken onder Inventory -&gt; Onderhoud"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Selecteer de prijslijst waarvoor de kosten moeten worden bijgewerkt"

#~ msgid "Which Prices to update"
#~ msgstr "Welke prijzen moeten worden geactualiseerd"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Slechts niet - klant  specifieke speciale prijzen"

#~ msgid "Only customer special prices"
#~ msgstr "Alleen klant specifieke speciale prijzen"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr ""
#~ "Zowel klant specifieke speciale prijzen als niet kant specifieke speciale "
#~ "prijzen"

#~ msgid "customer special prices only"
#~ msgstr "Klant specifieke speciale prijzen"

#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr ""
#~ "Bevestig dat alle prijzen moeten worden gewijzigd in overeenstemming met "
#~ "de geselecteerde criteria"

#~ msgid "and a stock category code of"
#~ msgstr "en een voorraad categorie code van"

#~ msgid "and a increase percent of"
#~ msgstr "en een verhogings percentage van"

#~ msgid ""
#~ "The increase or decrease to be applied is expected to be an integer "
#~ "between 1 and 40 it is not necessary to enter the"
#~ msgstr ""
#~ "De stijging of daling te worden toegepast, is naar verwachting een geheel "
#~ "getal tussen 1 en 40 is het niet nodig om in het menu worden"

#, fuzzy
#~ msgid "sign"
#~ msgstr "Ontwerp"

#~ msgid "the amount is assumed to be a percentage"
#~ msgstr "Wordt verondersteld dat de waarde een percentage is"

#~ msgid "prices for"
#~ msgstr "Prijzen voor"

#~ msgid "for the stock category"
#~ msgstr "voor de voorraad categorie"

#~ msgid "will been incremented by"
#~ msgstr "zal zijn vermeerderd met"

#~ msgid "percent"
#~ msgstr "procent"

#~ msgid "Updating prices for"
#~ msgstr "Wijzigen prijs van"

#~ msgid "Asset Type"
#~ msgstr "Asset Type"

#, fuzzy
#~ msgid "Acquired After"
#~ msgstr "Vereiste datum"

#, fuzzy
#~ msgid "and Before"
#~ msgstr "en voor"

#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Speciale prijzen voor voorraad categorieen tussen"

#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Prijs lijst voor voorraad categorieen tussen"

#, fuzzy
#~ msgid "A plain text file is expected"
#~ msgstr "een nummer is verwacht"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "Inkooporder kon niet woren verwijderd omdat"

#~ msgid ""
#~ "The SQL statement used to delete the purchase order header record, that "
#~ "failed was"
#~ msgstr ""
#~ "De gebruikte SQL waar het verwijderen van de inkoop orer koptekst niet is "
#~ "gelukt was"

#~ msgid "Return To PO List"
#~ msgstr "Terug naar Lijst PO"

#~ msgid "Print Now"
#~ msgstr "Print Nu"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Zoek resultaat: Klant naam is gebruikt voor de zoekopdracht"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Zoek resultaat: Klant code is gebruikt voor de zoekopdracht"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Zoek resultaat: Klant telefoon nr  is gebruikt voor de zoekopdracht"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Zoekresultaat: adres van de klant is gebruikt op zoek naar"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Zoek resultaat: Klant type  is gebruikt voor de zoekopdracht"

#, fuzzy
#~ msgid "Search Result: Customer branch area has been used in search"
#~ msgstr "Zoek resultaat: Klant naam is gebruikt voor de zoekopdracht"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Veranderingen konden niet worden doorgevoerd omdat"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Uitvoer van de database transaktie mislukte"

#~ msgid "The customer record of the customer selected"
#~ msgstr "De klant record van de geselecteerde klant"

#, fuzzy
#~ msgid "Annual Depreciation Percentage"
#~ msgstr "Ongeldige Afschrijvingspercentage:"

#, fuzzy
#~ msgid "Update Journal"
#~ msgstr "Wijzig agent"

#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "datum moet in format:  dd/mm/yy of dd/mm/yyyy of ddmmyy of  ddmmyyyy of  "
#~ "dd-mm-yy of dd-mm-yyyy"

#~ msgid ""
#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "datum moet in format:  dd/mm/yy of dd/mm/yyyy of ddmmyy of  ddmmyyyy of  "
#~ "dd-mm-yy of dd-mm-yyyy"

#~ msgid "Total Extended Cost: "
#~ msgstr "Totaal uitgebreide kosten: "

#~ msgid "Authorizer "
#~ msgstr "Autorisatiegemachtigde "

#~ msgid "Authorizer"
#~ msgstr "Autorisatiegemachtigde"

#~ msgid "The Tabs Of Code"
#~ msgstr "De tabbladen van Code"

#~ msgid "Tab with Code "
#~ msgstr "Tabblad met code "

#~ msgid "There were no records returned "
#~ msgstr "Er waren geen records geretourneerd "

#, fuzzy
#~ msgid "Supplier Wise Report"
#~ msgstr "Te Oude Leveranciers Rapport"

#, fuzzy
#~ msgid "Sold"
#~ msgstr "Houd"

#, fuzzy
#~ msgid "Average"
#~ msgstr "Gemiddelde kosten"

#, fuzzy
#~ msgid "Total Purchase"
#~ msgstr "Totale prijs"

#~ msgid "View System Check"
#~ msgstr "Toon systeem controle"

#~ msgid "default"
#~ msgstr "Standaard"

#~ msgid "You have set or changed the From location"
#~ msgstr "de van Lokatie is veranderd"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "Hoeveelheid van de controlled items moet opnieuw worden ingevoerd"

#~ msgid "System Check"
#~ msgstr "Systeem controle"

#~ msgid "Customer branch<b>"
#~ msgstr "Klant branch"

#~ msgid "Item Value"
#~ msgstr "Item Waarde"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Print Order / Pro-forma-factuur"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Dagvoorraad Transactie Listing"

#~ msgid "Print Report Tab Error"
#~ msgstr "Rapport afdrukken Tab fout"

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#, fuzzy
#~ msgid "Quantity Supplier Units"
#~ msgstr "Leveranciers eenheid"

#, fuzzy
#~ msgid "Price Supp Units"
#~ msgstr "Prijs per stuk"

#~ msgid "Subtotal"
#~ msgstr "Subtotaal"

#~ msgid "The database does not support transactions"
#~ msgstr "De database ondersteund geen transacties"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Een RDBMS is vereist die database transacties ondersteund"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "De klant record van de geselecteerde klant"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "Transactie BEGIN faalde met de fout"

#~ msgid ""
#~ "The updates and insertions arising from this allocation could not be "
#~ "committed to the database"
#~ msgstr ""
#~ "De wijzigingen die voortkomen uit deze toewijzing kon niet worden "
#~ "uitgevoerd"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "De SQL faalde"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Bulk verandering klant prijzen"

#~ msgid "at standard cost"
#~ msgstr "gebaseerd op standaard kosten"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Dagelijks bankieren Onderzoek"

#~ msgid "On"
#~ msgstr "Op"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Vaste activa Eigenschappen Lijst"

#~ msgid "Asset Reference"
#~ msgstr "Asset Referentie"

#~ msgid "Depreciation %"
#~ msgstr "Afschrijvingen%"

#~ msgid "Transaction Inquiries"
#~ msgstr "Transaktie Opvragen"

#~ msgid "Managed"
#~ msgstr "Beheerd"

#~ msgid "There are no decription for "
#~ msgstr "Er zijn nog geen Decription voor "

#~ msgid "There are no location From for "
#~ msgstr "Er zijn nog geen locatie Van voor "

#~ msgid "There are no location To for "
#~ msgstr "Er zijn nog geen locatie voor "

#~ msgid "The stock record of the stock selected"
#~ msgstr "De voorraadadministratie van de geselecteerde voorraad"

#~ msgid "The supplier pricing details for"
#~ msgstr "De leveranciers prijs details voor"

#~ msgid "there is no purchasing data set up for this supplier"
#~ msgstr "Er zijn geen inkoopgegevens voor deze leveranciers op gezet"

#~ msgid "and item"
#~ msgstr "en item"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "De wijziging kon niet woren verwerkt"

#~ msgid ""
#~ "You are attempting to set the quantity ordered to zero, or the price is "
#~ "set to an amount less than 0"
#~ msgstr ""
#~ "Wordt getracht om een bestelvolume van 0 of een prijs lager dan 0 in te "
#~ "voeren"

#~ msgid ""
#~ "You are attempting to make the quantity ordered a quantity less than has "
#~ "already been invoiced or received this is of course prohibited"
#~ msgstr ""
#~ "Het volume verlagen onder de hoeveelheid die al is ontvangen of "
#~ "gefactureerd is niet mogelijk"

#~ msgid ""
#~ "The quantity received can only be modified by entering a negative receipt "
#~ "and the quantity invoiced can only be reduced by entering a credit note "
#~ "against this item"
#~ msgstr ""
#~ "De ontvangen hoeveelheid kan alleen worden verlaagd door een negatieve "
#~ "ontvangst te boeken. Een gefactureerd volume kan alleen worden verlaagd "
#~ "door het opmaken van een credit note voor de factuur"

#~ msgid "The account name for"
#~ msgstr "Rekening nummer naam voor"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr ""
#~ "De gebruikte SQL waarin de rekening details niet kon worden opgevraagd was"

#~ msgid ""
#~ "The GL account code selected does not exist in the database see the "
#~ "listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr ""
#~ "De geselecteerde grootboek rekening code bestaat niet, check de lijst van "
#~ "de grootboekrekening codes om een geldige code te selecteren"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Pas prijs aan obv geactualiseerde kosten"

#~ msgid "Updating price for"
#~ msgstr "Actualisering prijs voor"

#~ msgid "Please select a location and press"
#~ msgstr "Selecteer een locatie"

#~ msgid "below to enter Controlled Items"
#~ msgstr "Voer hieronder controlled items op"

#~ msgid "Asset Selection"
#~ msgstr "Asset Selection"

#~ msgid ""
#~ "There must be a mistake somewhere, the invoice as entered will not be "
#~ "processed"
#~ msgstr "Er moet ergens een fout zijn, de rekening zal niet worden verwerkt"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "De volgende SQL was gebruikt om de transactie te starten"

#~ msgid "All Price"
#~ msgstr "Alle Prijs"

#~ msgid ""
#~ "Cannot delete this unit of measure because contracts have been created "
#~ "using this unit of measure"
#~ msgstr ""
#~ "Meeteenheid kan niet worden verwijderd omdat die in contracten wordt "
#~ "gebruikt"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "ccontracten waarin deze meeteenheid wordt gebruikt"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Oost-Europese Russisch Japans"

#~ msgid "Korean"
#~ msgstr "Koreaanse"

#~ msgid "Hebrew"
#~ msgstr "Hebreeuws"

#~ msgid "Thai"
#~ msgstr "Thaise"

#~ msgid "ISO-8859-1"
#~ msgstr "ISO-8859-1"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "Notitie voor klant:"

#~ msgid "Notes for Customer Type: <b>"
#~ msgstr "Notitie voor klant type: <b>"

#~ msgid "Review Components"
#~ msgstr "Bekijk Onderdelen"

#~ msgid "Amend Factor"
#~ msgstr "Commissie"

#~ msgid "Could not add the chart details for the new account"
#~ msgstr ""
#~ "Kon de details van het rekenschema niet toevoegen voor de nieuwe "
#~ "groorboekrekening"

#~ msgid "General Ledger Tags"
#~ msgstr "Grootboek labels"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr ""
#~ "Deze pagina kan alleen worden geopend indien een inkooporder is "
#~ "geselecteerd"

#~ msgid "Please select a purchase order first"
#~ msgstr "Selecteer eerst een inkooporder"

#~ msgid "Line Details"
#~ msgstr "Regel Details"

#~ msgid "Enter a General Ledger Payment"
#~ msgstr "Invoer van Grootboek Betaling"

#~ msgid ""
#~ "This order cannot be cancelled because some of it has already been "
#~ "received"
#~ msgstr ""
#~ "De order kan niet worden verwijderd omdat er al ontvangsten op geboekt "
#~ "zijn"

#~ msgid ""
#~ "The description of the item being purchase is required where a non-stock "
#~ "item is being ordered"
#~ msgstr ""
#~ "Voor een niet voorraaditem moet een beschrijving worden opgenomen in de "
#~ "order"

#~ msgid "The price entered was not numeric"
#~ msgstr "De ingevoerde prijs was niet numeriek"

#~ msgid "no changes have been made to the database"
#~ msgstr "Geen wijziging doorgevoerd in de database"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "de ingevoerde leadtime was niet numeriek"

#~ msgid "View Periods"
#~ msgstr "Periode Bekijken"

#~ msgid "To Period"
#~ msgstr "Tot Periode"

#~ msgid "Unable to load StockMaster info for part"
#~ msgstr ""
#~ "Niet mogelijk om de VoorraadMaster informatie op te vragen voor het "
#~ "onderdeel"

#~ msgid ""
#~ "The part entered is either or a dummy part or an assembly or kit-set part"
#~ msgstr "Het ingevoerde item is of een dummy, assemblage of kitset onderdeel"

#~ msgid "Stock adjustments are therefore not possible"
#~ msgstr "Voorraad wijzigingen zijn daarom dan ook niet mogelijk"

#~ msgid "Enter another adjustment"
#~ msgstr "Voer een andere wijziging in"

#~ msgid "does not have stock available for transfer."
#~ msgstr "Geen voorraad aanwezig om transfer uit te voeren"

#~ msgid "Supplier Invoice General Ledger Analysis"
#~ msgstr "Leverancier rekeningen grootboek analyse"

#~ msgid "Job"
#~ msgstr "Job"

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "Invoer Credit voor de ontvangen  goederen."

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "Voer grootboek analyse in"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "Voer credit in tegen transport"

#~ msgid "The COMMIT SQL command failed"
#~ msgstr "Het COMMIT SQL commando faalde"

#~ msgid "Enter Against Goods Received"
#~ msgstr "Boek tegen ontvangen goederen"

#~ msgid "Enter Against Shipment"
#~ msgstr "Voer in Volgens Zending"

#~ msgid ""
#~ "The invoice as entered cannot be processed because the total amount of "
#~ "the invoice is less than or equal to 0"
#~ msgstr ""
#~ "Ingevoerde factuur kan niet worden uitgevoerd omdat het totale bedrag "
#~ "kleiner of gelijk aan 0 is"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "Facturen moeten een waarde hebben"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "De SQL COMMIT commando faalde omdat"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "De SQL COMMIT commando faalde"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "Transport ref. moet numeriek zijn"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr ""
#~ "SQL om de codes voor de grootboek rekeningen te vinden voor verkopen en "
#~ "kortingen"

#~ msgid "Loc"
#~ msgstr "Loc"

#~ msgid "The transaction was not emailed"
#~ msgstr "De transactie is niet verstuurd per e-mail"

#~ msgid "Enable Warehouse Management"
#~ msgstr "Voorraadbeheer aan"

#~ msgid "There were no stock transfer details to print"
#~ msgstr "Geen voorraad transfer details om af te drukken"

#~ msgid "The SQL that caused the problem was"
#~ msgstr "SQL die het probleem veroorzaakte was"

#~ msgid ""
#~ "CSV data can be copied and used to import data into software such as a "
#~ "spreadsheet."
#~ msgstr ""
#~ "CSV data kan worden gecopieerd en kan worden gebruikt om in andere "
#~ "software (bijv. spreadsheet) te importeren"

#~ msgid "The system is set up to prohibit this"
#~ msgstr "Het systeem laat dit bij de huidige instelling niet toe"

#~ msgid ""
#~ "See the system administrator to modify the set up parameters if necessary"
#~ msgstr ""
#~ "Parameters kunnen desgewenst door de systeem beheerder worden aangepast"

#~ msgid "Credit Amount"
#~ msgstr "Credit Bedrag"

#~ msgid "Bank Account Deposits Matching"
#~ msgstr "Bank Rekening Deposito Vergelijken"

#~ msgid ""
#~ "Use this screen to match webERP deposits and receipts to your Bank "
#~ "Statement."
#~ msgstr ""
#~ "Gebruik dit scherm om bankafschriften met ontvangsten en betalingen te "
#~ "matchen"

#~ msgid "but after"
#~ msgstr "en na"

#~ msgid "The company infomation and preferences could not be retrieved"
#~ msgstr ""
#~ "De bedrijfsinformatie en de bedrijfsvoorkeuren konden niet worden "
#~ "opgevraagd"

#~ msgid "Date Of Dispatch"
#~ msgstr "Datum Van Vertrek"

#~ msgid "Preview "
#~ msgstr "toon "

#~ msgid ""
#~ "To enter an order select customer transactions, then sales order entry"
#~ msgstr ""
#~ "Om een order in te voeren selcteer de klant transactie en vervolgens "
#~ "invoer van een verkoopsorder"

#~ msgid "Box"
#~ msgstr "Box"

#~ msgid "You have entered the word"
#~ msgstr "Volgende woord is ingevoerd"

#~ msgid "in the street address"
#~ msgstr "in het straat adres"

#~ msgid "Items cannot be delivered to"
#~ msgstr "Items kunnen niet worden geleverd aan"

#~ msgid "box"
#~ msgstr "box"

#~ msgid "addresses"
#~ msgstr "adres"

#~ msgid "Create a Customers Delivery note"
#~ msgstr "Maak een klant leveringsbon"

#~ msgid "Back to Sales Orders"
#~ msgstr "Terug naar Verkooporders"

#~ msgid "Select a sales order to deliver"
#~ msgstr "Selecteer een verkooporder om te leveren"

#~ msgid "(sq metres)"
#~ msgstr "(m2)"

#~ msgid "Total Volume<br />"
#~ msgstr "Totale Volume"

#~ msgid "(KGs)"
#~ msgstr "(KG's)"

#~ msgid "Total for this Delivery"
#~ msgstr "Totaal voor deze levering"

#~ msgid "Recalculate"
#~ msgstr "Her-berekenen"

#~ msgid "Process and Print Delivery Note"
#~ msgstr "Verwekr en print leveringsbrief"

#~ msgid "Print delivery note number "
#~ msgstr "Druk leveringsbon nummer af "

#~ msgid "Select another order "
#~ msgstr "Selecteer een andere order "

#~ msgid "Consigment order"
#~ msgstr "Consignment order"

#~ msgid "Show Balance Sheet"
#~ msgstr "Laat Saldo Overzicht zien"

#~ msgid "Show Statement of Profit and Loss"
#~ msgstr "Toon Winst en Verlies overzicht"

#~ msgid "Order Status Reports (Print)"
#~ msgstr "Order Status Rapportage (Print)"

#~ msgid "Add A Purchase Order"
#~ msgstr "Voeg een inkooporder toe"

#~ msgid "Bills Of Material Listing"
#~ msgstr "Materiaal Lijsten Overzicht"

#~ msgid "Outstanding GRNs Valuation Error"
#~ msgstr "Fout bij waardering openstaande goederen ontvangsten"

#~ msgid ""
#~ "There were no GRNs with any value to print out for the specified supplier "
#~ "range"
#~ msgstr ""
#~ "Er zijn geen goederen ontvangsten met enige waarde voor de betreffende "
#~ "leveranciers range"

#~ msgid "Enter a Supplier Payment"
#~ msgstr "Invoer van Leverancier Betaling"

#~ msgid "Note: To enter a payment FROM "
#~ msgstr "Opm: om betaling VAN in te voeren "

#~ msgid " use a negative Payment amount."
#~ msgstr " gebruik een negatief betalingsbedrag"

#~ msgid "There were no customers to print out for the selections specified"
#~ msgstr "Geen klanten binnen de aangegeven selectie"

#~ msgid "Print Low GP Items Error"
#~ msgstr "Print Low GP Items Error"

#~ msgid "There were no items below  print out for the location specified"
#~ msgstr "Geen items voor de gespecificeerde lokatie"

#~ msgid "Print Stock check comparison Error"
#~ msgstr "Druk fout van de voorraad controle vergelijking af"

#~ msgid "There were no Inventory Comparison sheets to print out"
#~ msgstr "Er waren geen voorraad vergelijkings sheets om af te drukken"

#~ msgid "There was no stock location transfer to print out"
#~ msgstr "Er was geen voorraad lokatie verplaatsing om af te drukken"

#~ msgid "There was no negative stocks to print out"
#~ msgstr "Er was geen negatieve voorraad om af te drukken"

#~ msgid "Receive Into"
#~ msgstr "Ontvangen In"

#~ msgid "Lookup Address"
#~ msgstr "Zoek adres"

#~ msgid "Deliver to"
#~ msgstr "Leveren aan"

#~ msgid "Originally Ordered"
#~ msgstr "Oorspronkelijke Opdracht"

#~ msgid "Change supplier"
#~ msgstr "Verander Leverancier"

#~ msgid "Purchase order"
#~ msgstr "Inkoop opdracht"

#~ msgid "Re-Print Order"
#~ msgstr "Her-Print Opdracht"

#~ msgid "Enter A New Purchase Order"
#~ msgstr "Voer een Nieuwe Inkoop Opdracht in"

#~ msgid "Select An Outstanding Purchase Order"
#~ msgstr "Selecteer een Openstaande Inkoop Opdracht"

#~ msgid "the system will not allow the same item on the order more than once"
#~ msgstr "Een item mag niet vaker dan 1x op de orer voorkomen"

#~ msgid ""
#~ "However you can change the quantity by selecting it from the order summary"
#~ msgstr ""
#~ "Hoeveelheid kan worden gewijzigd door het te selecteren van de order "
#~ "samenvatting"

#~ msgid "The stock details for"
#~ msgstr "De voorraad details voor"

#~ msgid "Either the part code"
#~ msgstr "Of de onderdeelcode"

#~ msgid ""
#~ "does not exist in the database or the part is an assembly or kit or dummy "
#~ "part and therefore cannot be purchased"
#~ msgstr ""
#~ "bestaat niet of het betreft een assemblage,  kit of  dummy onderdeel dat "
#~ "niet kan worden gekocht"

#~ msgid "Stock Code for Item Ordered"
#~ msgstr "Voorraad Code voor Besteld Artikel"

#~ msgid "Leave blank if NOT a stock order"
#~ msgstr "Laat leeg als het GEEN voorraad bestelling is"

#~ msgid ""
#~ "If a stock code is entered above, its description will overide this entry"
#~ msgstr ""
#~ "Indien een vorraaditem is geselecteerd zal de item beschrijving die van "
#~ "de order overschrijven"

#~ msgid "Only necessary if NOT a stock order"
#~ msgstr "Alleen nodig als NIET op voorraad"

#~ msgid "Lookup Price"
#~ msgstr "Opzoek Prijs"

#~ msgid "Shipment Ref"
#~ msgstr "Vervoers Ref"

#~ msgid "(Leave blank if N/A)"
#~ msgstr "(Niets invullen als N/B)"

#~ msgid "Show Open Shipments"
#~ msgstr "Zie Openstaande Transporten"

#~ msgid "Leave blank if N/A"
#~ msgstr "Leeg laten als N/B"

#~ msgid "Update Line"
#~ msgstr "Regel Aanpassen"

#~ msgid "Receive Items On This Order"
#~ msgstr "Artikelen Ontvangen Van Deze Order"

#~ msgid "Purchase order number"
#~ msgstr "Inkoop order nummer"

#~ msgid "Print Check Error"
#~ msgstr "Druk controle fout af"

#~ msgid "Could not print the cheque"
#~ msgstr "Kon de cheque niet afdrukken"

#~ msgid "Print Statments"
#~ msgstr "Druk melding af"

#~ msgid "Bank Code:***** Bank Account:*****"
#~ msgstr "Bank Code: *****   Bank rekening: *****"

#~ msgid "There were no transactions to print in the range selected"
#~ msgstr "In de geselecteerde range zijn geen transacties om af te drukken"

#~ msgid "Bank Code:**** Bank Account:*****"
#~ msgstr "Bank code: *****   Bank rekening: *****"

#~ msgid "Select Delivery note To Print"
#~ msgstr "Selecteer leveringsbon op af te drukken"

#~ msgid "Select a Delivery note to print before calling this page"
#~ msgstr "Selecteer eerst een leveringsbon"

#~ msgid ""
#~ "There was a problem retrieving the delivery note header details for "
#~ "delivery note"
#~ msgstr ""
#~ "Er was een probleem met het ophalen van de koptekst voor leveringsbon"

#~ msgid "Print Delivery Note Error"
#~ msgstr "Druk leveringsbon fout af"

#~ msgid "Unable to Locate Delivery Note No"
#~ msgstr "Leveringsbon kon niet worden opgehaald"

#~ msgid "Delivery Note No"
#~ msgstr "Leveringsbon nummer"

#~ msgid "Customer Laser Delivery Note"
#~ msgstr "Klant Laser leveringsbon"

#~ msgid ""
#~ "There was a problem retrieving the delivery note details for Delivery Note"
#~ msgstr ""
#~ "Er was een probleem bij het ophalen van de details van de leveringsbon"

#~ msgid "A delivery note cannot be printed"
#~ msgstr "Leveringsbon kan niet worden afgedrukt"

#~ msgid "Print Another Delivery Note/Order"
#~ msgstr "Druk een andere leveringsbon / order af"

#~ msgid "Show Suppliers"
#~ msgstr "Laat Leveranciers Zien"

#~ msgid "Select Product"
#~ msgstr "Selecteer Produkt"

#~ msgid "Printing Sales Analysis Error"
#~ msgstr "Druk verkoop analyse fout af"

#~ msgid "Order for"
#~ msgstr "Opdracht voor"

#~ msgid ""
#~ "This item cannot be deleted because some of it has already been invoiced"
#~ msgstr ""
#~ "Dit item kan niet worden verwijderd omdat ar al voor gefactureerd is"

#~ msgid "Disp. Note"
#~ msgstr "Leveringsbon"

#~ msgid "Inovoiced"
#~ msgstr "Gefactureerd"

#~ msgid "shipt cost"
#~ msgstr "Vervoers kosten"

#~ msgid ""
#~ "There were no stock check sheets to print out for the categories specified"
#~ msgstr ""
#~ "Voor de gespecificerde catagorien waren geen voorraad controle sheets "
#~ "beschikbaar"

#~ msgid "Select Purchase Orders to receive"
#~ msgstr "Selecteer Inkoop orders om ontvangst op te boeken"

#~ msgid "Factor Comapny"
#~ msgstr "Agent"

#~ msgid "None of the payments will be processed"
#~ msgstr "Geen van de betalingen zal worden verwerkt"

#~ msgid "for input and to appear on reports"
#~ msgstr "voor invoer en op rapportages"

#~ msgid "The following SQL was used to update the work ordeer"
#~ msgstr ""
#~ "De SQL die is gebruikt om de wijziging van werkorder door te voeren was"

#~ msgid "Files LogoFile is set ok"
#~ msgstr "Fles LogoFile is set OK"

#~ msgid "beacuse"
#~ msgstr "Omdat"

#~ msgid "iso-8859-1"
#~ msgstr "iso-8859-1"

#~ msgid "Text in the"
#~ msgstr "Tekst in de"

#~ msgid "Print Order"
#~ msgstr "Afdruk Opdracht"

#~ msgid "Order some"
#~ msgstr "Toevoegen"

#~ msgid "Your Order No"
#~ msgstr "Uw Opdracht Nr"

#~ msgid "Current bank account balance as at"
#~ msgstr "Huidig bank rekening saldo op"

#~ msgid "GL"
#~ msgstr "GB"

#~ msgid "Whole"
#~ msgstr "Geheel"

#~ msgid "Batch GL"
#~ msgstr "Verzamel GB"

#~ msgid "Set up a New Batch"
#~ msgstr "Aanmaken Nieuwe Boeking"

#~ msgid "Freight Charge"
#~ msgstr "Vracht Kosten"

#~ msgid "User Accounts"
#~ msgstr "Gebruikers Accounts"

#~ msgid "Bank Payments Matching"
#~ msgstr "Bank Betalingen Vergelijken"

#~ msgid "Text in the NAME"
#~ msgstr "Tekst in Naam"

#~ msgid "Text in CODE"
#~ msgstr "Tekst in CODE"

#~ msgid "Total Receipts for the period"
#~ msgstr "Totaal Ontvangsten voor de periode"

#~ msgid "demo"
#~ msgstr "demo"

#~ msgid ""
#~ "Be careful there is no second warning if you hit the DELETE button below"
#~ msgstr ""
#~ "Voorzichtig er is geen tweede waarschuwing als u de VERWIJDEREN knop "
#~ "hieronder gebruikt"

#~ msgid "Modify/Add/Delete Customers/branches and Special pricing"
#~ msgstr ""
#~ "Aanpassen/Toevoegen/Verwijderen Klant/werkplaats en Speciale prijzen"

#~ msgid "Select Supplier For Transactions and Inquiries"
#~ msgstr "Selecteer Leverancier Voor Transakties en Aanvragen"

#~ msgid "Modify Or Delete A Supplier"
#~ msgstr "Aanpassen Of Verwijderen Leverancier"

#~ msgid "GST Reports"
#~ msgstr "BTW Rapport"

#~ msgid "A"
#~ msgstr "EEN"

#~ msgid "Stock code"
#~ msgstr "Voorraad code"

#~ msgid "Select one of the links below to operate using this item"
#~ msgstr "Selecteer een van de links hieronder om te werken met dit artikel"

#~ msgid "Search Orders/Quotations"
#~ msgstr "Zoeken Opdrachten/Quotas"

#~ msgid "is currently been selected"
#~ msgstr "is reeds geselecteerd"

#~ msgid "Local Cost"
#~ msgstr "Lokale Kosten"

#~ msgid "The stock category record has been updated"
#~ msgstr "De voorraad categorie is gewijzigd"

#~ msgid "Main  Menu"
#~ msgstr "Hoofd Menu"

#~ msgid ""
#~ "webERP is an 'accrual' based system (not a 'cash based' system).  Accrual "
#~ "systems include items when they are invoiced to the customer, and when "
#~ "expenses are owed based on the supplier invoice date."
#~ msgstr ""
#~ "webERP een 'opbouw' gebaseerd systeem (geen 'cash based ' systeem). "
#~ "Transactiebasis systemen omvatten items wanneer zij worden gefactureerd "
#~ "aan de klant, en wanneer de kosten verschuldigd zijn gebaseerd op de "
#~ "leverancier factuurdatum."

#~ msgid ""
#~ "Profit and loss statement (P&L), also called an Income Statment, or "
#~ "Statement of Operations, this is the statement that indicates how the "
#~ "revenue (money received from the sale of products and services before "
#~ "expenses are taken out, also known as the 'top line') is transformed into "
#~ "the net income (the result after all revenues and expenses have been "
#~ "accounted for, also known as the 'bottom line')."
#~ msgstr ""
#~ "Winst-en verliesrekening (P & L), ook wel winst-en verliesrekening, of "
#~ "winst-en verliesrekening, dit is de verklaring die aangeeft hoe de "
#~ "inkomsten (geld ontvangen uit de verkoop van producten en diensten "
#~ "voordat kosten worden opgenomen, ook wel bekend als de 'top line ') wordt "
#~ "omgevormd tot het netto-inkomen (het resultaat na alle inkomsten en "
#~ "uitgaven zijn verantwoord, ook bekend als de' bottom line ')."

#~ msgid ""
#~ "The depreciation type must be either 'SL' - Straight Line or 'DV' - "
#~ "Diminishing Value"
#~ msgstr ""
#~ "De afschrijving type moet ofwel 'SL' - rechte lijn of 'DV' - afnemende "
#~ "waarde"

#~ msgid "You have database updates that are required."
#~ msgstr "Je hebt database-updates die nodig zijn."

#~ msgid ""
#~ "Please ensure that you have taken a backup of your current database "
#~ "before continuing."
#~ msgstr ""
#~ "Zorg ervoor dat u een back-up van uw huidige database genomen voordat u "
#~ "verdergaat."

#~ msgid "The primary key in"
#~ msgstr "De primaire sleutel in"

#~ msgid ""
#~ "Two additional fields are required. 'partcode' needs to be a genuine part "
#~ "number, though it appears to serve no real purpose. "
#~ msgstr ""
#~ "Twee extra velden zijn verplicht. 'deel code' nodig heeft om een "
#~ "origineel onderdeel nummer, al lijkt te dienen geen echt doel. "

#~ msgid ""
#~ "'salesarea' also is required, though again it appears to serve no useful "
#~ "purpose. "
#~ msgstr ""
#~ "'afzetgebied' ook nodig is, maar weer blijkt te dienen geen enkel nuttig "
#~ "doel .. "
