# webERP - Dutch Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# FIRST AUTHOR <info@totamin.nl>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2019-08-27 19:57-0600\n"
"Last-Translator: Nederland <info@totamin.nl>\n"
"Language-Team: Dutch <info@totamin.nl>\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 2.0.6\n"
"X-Launchpad-Export-Date: 2011-03-31 06:24+0000\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:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Rekening Groepen"

#: AccountGroups.php:19
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:20
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:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Nakijken Rekeningen Groepen"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
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:69
msgid "Could not check whether the group exists because"
msgstr "Kon niet controleren of de groep bestaat, omdat"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "De rekening groep naam bestaat reeds in de database"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "De rekening groep naam mag niet bevatten het teken"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "of het teken"

#: AccountGroups.php:88
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:95
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:106
msgid "Could not check whether the group is recursive because"
msgstr "Kon niet controleren of de groep recursieve is omdat"

#: AccountGroups.php:114
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:119
msgid "The section in accounts must be an integer"
msgstr "De sectie in de rekeningen moet een geheel getal zijn"

#: AccountGroups.php:125
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:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "De reeks in de proefbalans moet kleiner zijn dan"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Een fout is opgetreden in het bijwerken van de rekening-groep"

#: AccountGroups.php:168
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:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Bestandregel aangepast"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Er is een fout opgetreden bij het invoegen van de rekening-groep"

#: AccountGroups.php:187
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:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Bestandregel ingevoegd"

#: AccountGroups.php:206
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:211
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:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "Er zijn"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "Grootboek rekeningen die refereren aan deze rekening groep"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "moeder groep"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
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:246
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:247
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:251
msgid "An error occurred in deleting the account group"
msgstr "Er is een fout opgetreden bij het verwijderen van de account-groep"

#: AccountGroups.php:252
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:254
msgid "group has been deleted"
msgstr "groep is verwijderd"

#: AccountGroups.php:278
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:279
msgid "Could not get account groups because"
msgstr "Kon geen rekening groep ophalen omdat"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Zoek"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Groep naam"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Sectie"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Reeks In TB"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Winst en Verlies"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Ja"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Nee"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Wijzigen"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Verwijderen"

#: AccountGroups.php:346
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:347
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:350
msgid "The account group name does not exist in the database"
msgstr "De rekening groepsnaam bestaat niet in de database"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Vernieuwen"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Voeg toe"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "naam van een rekeninggroep"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Groep van het hoogste niveau"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Sectie In Rekeningen"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr ""

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Rekening Secties"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "De rekening sectie naam bestaat al"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "De rekening sectie naam moet in iedergeval een karakter bevatten"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Het Sectie nummer moet een geheel getal zijn"

#: AccountSections.php:127
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:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "Grootboek rekening groepen die refereren aan deze rekening sectie"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "sectie is verwijderd"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Kon geen rekening groep sectie ophalen omdat"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Sectie Nummer"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Sectie Omschrijving"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Beperkt toegankelijk"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Bekijken Rekeningen Sectie"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Kon de gevraagde sectie niet ophalen probeer het nog eens"

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "Enter informatie"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "Klant contacten"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "terug naar klanten"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "is gewijzigd"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Kontact is toegevoegd"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Kontact is verwijderd"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Naam"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "Rol"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Telefoon"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "E-mail"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Verklaring"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Aantekeningen"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Bevestig verwijderen contact"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Check alle contracten van deze klant"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Kontact Code"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Kontakt Naam"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telefoon"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "Klant notitie"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Terug naar geselecteerde klant"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Contact prioriteit moet geheel getal zijn"

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Contact notitie mag maximaal 200 tekens lang zijn"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "Kontact notitie mag niet leeg zijn"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Kontact notitie is toegevoegd"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Kontact notitie is verwijderd"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Notities voor klant"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Datum"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Aantekening"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "Prioriteit"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Bekijk alle notities voor deze klant"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Notitie nummer"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Kontact notite"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "Aantekeningen Klant Type (group)"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Kontact prioriteit moet een geheel getal zijn"

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "Klant groep notities"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Klant groep notitie is toegevoegd"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Klant groep notitie  is verwijderd"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Notities voor Type klant"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Check alle aantekeningen van dit Klant Type"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Kontact groep notitie"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Website"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Voorraad"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Voorraad"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Omschrijving"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Verzameling"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Maateenh"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Totaal"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Oude open posten Saldo Lijsten"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Oude Open Posten Saldos"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Oude Open Posten Rekeningen Analyse"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Probleem Rapport"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
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:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Terug naar het menu"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "De details van openstaande transakties voor klanten"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "kon niet ophalen omdat"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "De SQL die mislukte was"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Verouderde Open Posten Analyse"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Van Klanten Code"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Tot Klanten Code"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Alleen Saldos en/of verlopen posten"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Alle klanten met open posten"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Alleen verlopen rekeningen"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Alleen geblokkeerde rekeningen"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Toon alleen klanten van"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "alle verkopers"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Alleen klanten die betalen met"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Totalen of gedetailieerd rapport"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Totalen Rapport"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Gedetailieerd rapport"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Afdruk PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Verouderde Leverancier Lijst"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Verouderde Leveranciers"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Te oude Leverancier Rekeningen Analyse"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
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:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Te oude Leverancier Rekeningen Analyse - Prbleem Rapport"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "De details van openstaande posten voor Leverancier"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Leveranciers Open Posten Analyse"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Van Leveranciers Code"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Tot Leveranciers Code"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Alle leveranciers met open posten"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Voor leveranciers die handelen in"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Totaal of Gedetailieerd Rapport"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N/B"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "De -van- datum ligt na de -tot- datum"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Selecteer een andere periode"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
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 ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Indienen"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "OF"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Totalen"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Alle Rekeningen"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "De geselecteerde periode mag maximaal 12 maanden lang zijn"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
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"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
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)"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "AUB selecteer een alternatieve Periode"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Voor"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "maanden t/m"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Alle bedragen geplaats onder"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Rekening"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Rekening Naam"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Geen grootboekrekeningen zijn door de SQL naar voren gebracht omdat"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "Totaal"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Gemiddelde Winst"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Afdruk"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Selecteer de balans datum"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "per"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "De geaccummuleerde winst kon niet worden berekend omdat"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Check Totaal"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Verkoop Onderhoud"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "De regio code mag maximaal 3 tekens lang zijn"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "De ingevoerde regiocode bestaat al"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "de regio omschrijving mag maximaal 25 tekens lang zijn"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "De regio code mag niet leeg blijven"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "De regio beschrijving mag niet leeg blijven"

#: Areas.php:71
msgid "Area code"
msgstr "Regio code"

#: Areas.php:85
msgid "New area code"
msgstr "Nieuwe regio code"

#: Areas.php:85
msgid "has been inserted"
msgstr "is ingevoegd"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "De regio kon niet worden tooegd of aangepast omdat"

#: Areas.php:113
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:114
msgid "branches using this area code"
msgstr "branches die deze regio code gebruiken"

#: Areas.php:122
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:123
msgid "sales analysis records referring this area code"
msgstr "verkoop analyses waarin deze regio code wordt gebruikt"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Regio Code"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "is verwijderd"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Regio naam"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Bekijk Klanten uit dit gebied"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Check gedefinieerde Regios"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Audit Trail"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Onjuiste gebruikte datum formaat, gelieve opnieuw in te voeren"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "van datum"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "tot datum"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "Gebruikers Nr"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Alles"

#: AuditTrail.php:66
msgid "Table "
msgstr "tabel "

#: AuditTrail.php:83
msgid "Containing text"
msgstr ""

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Zien"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Datum / tijd"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "Gebruiker"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Soort"

#: AuditTrail.php:177
msgid "Table"
msgstr "tabel"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Veld naam"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Waarde"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Code"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Tot"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:19
msgid "Deleted"
msgstr ""

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr ""

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:33
msgid "Backup"
msgstr ""

#: BackupDatabase.php:38
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:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:39
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:42
msgid "Delete the backup file off the server"
msgstr ""

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Bank Rekening"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "De bankrekeningen konden niet worden opgevraagd omdat"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "De SQL wordt gebruikt om de bankrekeningen te halen was"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Bank Rekeningen"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "Bank"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Bank Rekeningen Onderhoud"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "De bank rekening code bestaat reeds"

#: BankAccounts.php:53
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:59
msgid "The bank account name may not be empty."
msgstr "De bank rekening naam mag niet leeg zijn"

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "De bank rekening nummer mag niet leeg zijn"

#: BankAccounts.php:71
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:77
msgid "The bank address must be fifty characters or less long"
msgstr "Het bank adres moet korten zijn dan vijftig tekens"

#: BankAccounts.php:96
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:109
msgid "The bank account details have been updated"
msgstr "De bank rekening details zijn opgeslagen"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "nieuwe bankrekening is ingevoerd"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "De bankrekening kon niet worden toegevoegd of veranderd omdat"

#: BankAccounts.php:136
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:164
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:165
msgid "transactions with this bank account code"
msgstr "Transactie met deze bankrekening code"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Bank rekening verwijderd"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "Grootboek rekening code"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Bank Rekening Naam"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Bank Account Code"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Bank Rekening Nummer"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Adres van de bank"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "Valuta"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Standaard for Invoices"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr ""

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Laat Alle Bank Rekeningen Zien"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Bank Rekening GB Code"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Valuta van rekening"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr ""

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Accepteren"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Annuleren"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "Gebruikers Naam"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Vergelijk bank ontvangsten"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Ontvangsten"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Bank Account Matching - Ontvangsten"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Betalingen"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Bank Account Matching - Betalingen"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Deze pagina moet worden opgevraagd met de bank transactie type"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "Het kan niet direct worden opgevraagd"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Gevraagde transaktie informatie kon niet worden opgevraagd"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Niet tegenop konden uit dit betalen omdat"

#: BankMatching.php:75
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:83
msgid "Could not unclear this bank transaction because"
msgstr "Kon deze banktrasactie niet ongedaan maken omdat"

#: BankMatching.php:91
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:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Zien"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "van"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "tot"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Kies openstaande"

#: BankMatching.php:140
msgid "only or all"
msgstr "alleen of alle"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "in de datum periode"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Alle"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Afwijkende"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "alleen"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Kies om alleen de eerste 20 te zien van"

#: BankMatching.php:154
msgid "or all"
msgstr "of alle"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "binnen de voorwaarden"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Laat alleen de eerste 20 zien"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Laat geselecteerde zien"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Bekijk corresponderende boekingen"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "De ingevoerde datum voor het veld dat moet worden getoond"

#: BankMatching.php:181
msgid "before"
msgstr "voor"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "is niet ingevoerd in een herkenbare datum format"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "invoer format is"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "na"

#: BankMatching.php:273
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:279 Payments.php:1303
msgid "Cheque No"
msgstr "Cheque nr"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Bedrag"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Openstaand"

#: BankMatching.php:285
msgid "Clear"
msgstr "Vrijgegeven"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Niet Vrijgegeven"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Vernieuw Zoekopdracht"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Bank corresponderende boekingen"

#: BankReconciliation.php:32
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:44
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:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "verzoening op"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Kon geen grootboek  boeking voor het wisslekoersverschil boeken omdat"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "Wisslekoers grootboek boeking mislukte in SQL"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "wisselkoersverschil van"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "is geboekt"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: 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"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "de bank rekeningen definieren"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "en grootboek rekeningen die zullen wijzigen"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Bekijk bank controle overzicht"

#: BankReconciliation.php:167 Currencies.php:180
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:181
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:188
msgid "Balance as at"
msgstr "Balans overzicht op"

#: BankReconciliation.php:212
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:216
msgid "Add back unpresented cheques"
msgstr "Optellen niet ingeleverde cheques"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Nummer"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "Referentie"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Orig. Bedrag"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Totaal van alle niet ingeleverde cheques"

#: BankReconciliation.php:282
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:286
msgid "Less deposits not cleared"
msgstr "Optellen stortingen nog niet verwerkt"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Totaal van alle niet verwerkte stortingen"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Bank rekening saldo zou moet zijn"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Voer het actuele balansoverzicht van uw bank in"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "bereken en boek wisselkoersverschillen"

#: BankReconciliation.php:353
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:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Weet u het zeker?"

#: BankReconciliation.php:363
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:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Gevonden bevestigde betalingen"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Gevonden bevestigde ontvangsten"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Hoeveelheid Extended BOM Listing"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "De SQL om passbom mislukt met het bericht te maken"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Maak van tempbom is mislukt omdat"

#: BOMExtendedQty.php:155
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:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Print Ingesprongen BOM Listing Fout"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Er zijn geen items voor de geselecteerde montage"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Deel"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Aantal"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Keuzemogelijkheid"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Toon alle onderdelen"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Toon alleen Tekorten"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "Afdrukoptie"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "Print Met Afwisselend Opvallende Lines"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "Gewoon Print"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Afgedrukt"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Pagina"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Te bouwen Aantal:  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Bouwen"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Op Voorraad"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Partnummer"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "Item beschrijving"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "Tekort"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Ingesprongen BOM Listing"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
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 "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Niveaus"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Alle niveaus"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Een niveau"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "EENH"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Assembly"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Print Reverse Ingesprongen BOM Listing Fout"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Er zijn geen items voor de geselecteerde component"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Reverse Ingesprongen BOM Listing"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Component:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Kostberekening van materiaal lijst"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Selecteer een geproduceerd onderdeel"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "Assemblage of Kitset onderdeel"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "Om de kostprijsberekening te tonen van de materiaal lijst"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Onderdelen moet gedefinieerd worden in het invoer"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "modificatie scherm zoals gefabriceerd"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
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:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Voer tekst deel in het"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "omschrijving"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Voer deel van de"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Voorraad Code"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Zoek Nu"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
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:49 BOMs.php:1009 BOMs_SingleLevel.php:820 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:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "de onderdelen konden niet in de SQL worden gevonden"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "de materialen lijst kon niet worden opgevraagd omdat"

#: BOMInquiry.php:175
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:175
msgid "there are no components defined for it"
msgstr "er zijn geen onderdelen voor gedefinieerd"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Terug naar hoofdmenu"

#: BOMInquiry.php:186
msgid "per"
msgstr "per"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Onderdeel"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Stuks Prijs"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Totaal Prijs"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Loonkosten"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Overhead kosten"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Invoer van voorraad artikel code boven"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "om de kost lijst van materialen te zien voor"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Lijst van Materialen"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Lijst van Materialen"

#: BOMListing.php:44
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:55
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:122
msgid "From Inventory Part Code"
msgstr "van voorraad onderdeel code"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "tot voorraad onderdeel code"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Onderhoud van meer lagige Materiaal lijst"

#: BOMs.php:24 BOMs_SingleLevel.php:29
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:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
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 BOMs_SingleLevel.php:48
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:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "kon de materiaal lijst componenten niet opvragen omdat"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "gebruikte SQL om de componenten op te vragen was"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Geen lagere niveaus"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Drill Down"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Kon de omschrijving van het moeder deel niet opvragen omdat"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
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:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "lijst met mogelijke componenten kon niet worden opgevraagd omdat"

#: BOMs.php:270 BOMs_SingleLevel.php:674
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:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "Vorige"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Volgende"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Artikel Code"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Artikel Omschrijving"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Locatie"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "er zijn nog geen work centers opgezet"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "gebruik onderstaande link om work centers op te zetten"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "work center onderhoud"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "work center toegevoegd"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "actief vanaf"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "actief tot"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "auto issue deze component naar de werkorders"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Selecteer een Andere Mat. Lijst"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "ingevoerde aantal moet numeriek zijn"

#: BOMs.php:599 BOMs_SingleLevel.php:264
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:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "de datum tot wanneer actief is"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "dagen tot de datum waarop actief"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "geen update uitgevoerd"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "actief na datum was"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "actief tot datum was"

#: BOMs.php:606 BOMs_SingleLevel.php:275
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:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Materiaal lijst component kan niet worden geupdate omdat"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "gebruikte SQL om component te updaten was"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Details voor"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "is aangepast"

#: BOMs.php:656 BOMs_SingleLevel.php:323
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:657 BOMs_SingleLevel.php:324
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:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "De materiaal lijst component kon niet worden ingevoerd omdat"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "gebruikte SQL om de component aan toe te voegen was"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Een nieuw onderdeel"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "is toegevoegd aan de materiaal lijst van artikel"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Het onderdeel"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "is al gebruikt als een onderdeel van"

#: BOMs.php:697 BOMs_SingleLevel.php:361
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:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Kan deze Mat Lijst niet verwijderen omdat"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "De SQL gebruikt om de Mat lijst te verwijderen was"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Het onderdeel artikel"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "is verwijderd van deze Mat Lijst"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "Ingekocht"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "Geproduceerd"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Bouw Pakket"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "Spook"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Geproduceerde moeder items"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Samenstelling van moeder delen"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Kit sets"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "niveau"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Reeks"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Categorie Omschrijving"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Work center"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Auto Issue"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Beschibaar aantal"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "geen materialen gevonden"

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Selecteer een voorraad categorie"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Voer een tekstdeel van de omschrijving in"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Voer een deel van de Voorraad Code in"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "om de materiaal lijst te onderhouden gebruikt u onderstaande mogelijkheden"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "ingevoerde aantal mag geen nul zijn"

#: BOMs_SingleLevel.php:619
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_SingleLevel.php:619
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_SingleLevel.php:643
msgid "Component code"
msgstr "component code"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Verkoop kosten GB Posten Definities"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "kost van verkoop grootboek boeking is geupdate"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "een nieuwe kost van verkoop boekingscode toegevoegd"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "de kost van verkoop boekingscode record is vernietigd"

#: COGSGLPostings.php:91
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:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Area"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Voorraad categorie"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Verkoop Soort"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "COGS Account"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "Grootboek Rekeningen"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "toon alle kost van verkoop boeking records"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Ieder ander"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "prijslijst"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "boek op grootboek rekening"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Zoek werkorders"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Artikel"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Boekingsdatum"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Toe gewezen hoeveelheid"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Toegewezen kosten"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Werkorder nummer moet numeriek zijn"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Werj order nummerr"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Geen items gevonden in de SQL omdat"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "De gebruikte SQL om te gezochte onderdelen op te vragen was"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Voor het item"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "en"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Werkorder nummer"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Verwerking op"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Sluit alleen werkorders"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Open alleen werkorders"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Nieuwe werkorder"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
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"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Selecteer een voorraad categorie"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Voer tekst delen in de omschrijving"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Zoek items"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Alles Zien"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Geen werkorders in de SQL gevonden omdat"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Selecteer"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Wijzig"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Status"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Wijs toe aan"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Ontvangen"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Kostprijsberekening"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Gewenste hoeveelheid"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Ontvangen hoeveelheid"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Openstaande hoeveelheid"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Start Datum"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Vereiste datum"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
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:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "e-mail adres is niet correct opgesteld"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "de bedrijfsvoorkeursinstelling kon niet worden geupdate omdat"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "bedrijfsvoorkeursinstelling geupdate"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Kon de huidige tarieven niet vernieuwen"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "validatie mislukt"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "geen update of vernietiging uitgevoerd"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "de bedrijfsvoorkeursinstellingen konden niet worden opgevraagd omdat"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "zichtbaar op rapporten"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Officieel Bedrijfs Nummer"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "BTW Autoriteiten Referentie"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Adres Regel 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Adres Regel 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Adres Regel 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Adres Regel 4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Adres Regel 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Adres Regel 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Telefoon Nummer"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Fax Nummer"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "E-mail Adres"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Thuis Valuta"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Debiteuren Grootboek Nummer"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Crediteuren Grootboek Nummer"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Salaris Betaalrekening GB Nummer"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Artikelen Ontvangst Bevestiging GB Nummer"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Ingehouden verdienen Clearing GL-account"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Grootboekrekening voor herberekende Vrachtkosten"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Verkoop Exchange Variaties GB Nummer"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Inkoop Exchange Variaties GB Nummer"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Betaalde Kortingen GB nummer"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Creeer grootboek posities voor ontvangst (AR) transacties"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Creeer grootboek posities voor betalings (AP) transacties"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Creeer Grootboek posities voor voorraad transacties"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Specificeer de verzending van Contrlolled Items"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "selecteer een lijn item voor de rekening"

#: ConfirmDispatchControlled_Invoice.php:29
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:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Doe dat AUB eerst"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Selecteer een verkoop opdracht voor facturatie"

#: ConfirmDispatchControlled_Invoice.php:40
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:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Terug naar de Verkoop Opdracht"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
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:65
msgid "Back to Confirmation of Dispatch"
msgstr "Ga terug naar de bevestiging van verzending"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Factuur"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Verzend van tot en met"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Controlled items"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "in opdracht"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Bevestig Verzenden en factuur Een Order"

#: ConfirmDispatch_Invoice.php:33
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:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "de order kon niet worden opgevraagd omdat"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "gebruikte SQL om de order header op te vragen was"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
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:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
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:239
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:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "Bevestig verzending en factureer"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Klant Code"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "Klant Naam"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "Factuur bedragen zijn in"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Besteld"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Al"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Verstuurd"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "Deze Zending"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Prijs"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Korting"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Excl BTW"

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "BTW Autoriteit"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "BTW %"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "BTW bedrag"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Incl BTW"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "Voor Serie Nummers In"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "voer batch / roll / lot # in"

#: ConfirmDispatch_Invoice.php:492
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:498
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:504
msgid "There are no shippers defined"
msgstr "er zijn geen transporteurs gedefinieerd"

#: ConfirmDispatch_Invoice.php:504
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:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Voer in"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Wijzig vervoerder"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "Vracht kosten"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "herbereken vrachtkosten"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "Rekening Totaal"

#: ConfirmDispatch_Invoice.php:620
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:620
msgid "No further processing has been done"
msgstr "er zijn verder geen vervolgacties uitgevoerd"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
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:643 CounterSales.php:1013 PickingLists.php:404
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:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "negatieve voorraad voor dit item is verboden"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
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:666 CounterSales.php:1036 PickingLists.php:427
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:695 PickingLists.php:453
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:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "Verhelp dit"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "De bedrijfsinformatie en voorkeuren konden niet worden opgevraagd"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "Raadpleeg de systeem beheerder"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Aantal rijen die de SQL presenteert"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Aantal items van de sessie"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
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:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Verwerking gestopt"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Enter om de verzending te bevestigen"

#: ConfirmDispatch_Invoice.php:734
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:749 PickingLists.php:509
msgid "Orig order for"
msgstr "Orginele order voor"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "heeft een aantal van"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "een een gefactureerd aantal van"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "de sessie toont een aantal van"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "en een aantal op de factuur van"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "Proces is gestagneerd"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
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:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "selecteer een verkoopsorder om levering en facturatie te bevestigen"

#: ConfirmDispatch_Invoice.php:786
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:787
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:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "ERNSTIGE FOUT"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "NOTEER DEZE FOUT EN CONTACTEER SYSTEEM BEHEERDER"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
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:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "De SQL gebruikt om de salesorder te vernieuwen was"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "De debiteuren transactie  kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
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:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
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:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
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:879
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
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:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
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:914 ConfirmDispatch_Invoice.php:941
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:915 ConfirmDispatch_Invoice.php:942
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:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "Kan niet ophalen van de mbflag"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "WAARSCHUWING"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "Kon de voorraad op locatie niet opvragen"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "De voorraadrecord van de lokatie kon niet worden geupdate omdat"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
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:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Kon de assemblage componenten niet opvragen"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "omdat"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Kon de assemblage componenten hoeveelheid niet opvragen omdat "

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Opdracht"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Voorraadverplaatsingsrecords voor de assemblage componenten van"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
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:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
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:1113 CounterReturns.php:1079
#: CounterSales.php:1506
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:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "Voorraadverplaatsingsrecords konden niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
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:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
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:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
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:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "Reeksmatig vooraad item kon niet worden vernieuwd omdat"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
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:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
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:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
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:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
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:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
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:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "De verkoopsanalyse record kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
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:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "De verkoopskosten grootboekboeking kon niet worden uitgevoerd omdat"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
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:1402 CounterReturns.php:1333
#: CounterSales.php:1799
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:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "De vekoop grootboekboeking kon niet worden geboekt omdat"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "De verkoopskorting grootboekboeking kon niet worden geboekt omdat"

#: ConfirmDispatch_Invoice.php:1468
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:1469
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:1494
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1497
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:1512
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1535
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:1553
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1556
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:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "De vaste activa / passiva transactie kan niet worden geplaatst omdat"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
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:1593
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:1594
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:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "De totale debiteuren grootboekboeking kon niet worden geboekt mdat"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
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:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "De vracht grootboekboeking kon niet worden toegevoegd omdat"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "De belasting grootboekboeking kon niet worden geboekt omdat"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Factuur nummer"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "Verwerkt"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "Afdrukken deze factuur"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "liggend"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "staand"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "Selecteer een andere opdracht voor factureren"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "Verkoop Opdracht Invoer"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "Datum op de factuur"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Vrachtbrief ref."

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "Actie voor Balance"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "Automatisch het saldo op back order zetten"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "Annuleren niet geleverde hoeveelheden"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "Factuur Tekst"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "Verwerk Factuur"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Contract Bill of Materials"

#: ContractBOM.php:42 ContractOtherReqts.php:45
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:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "klik hier"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "om verder te gaan"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
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:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "De SQL die faalde was"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Voor de geselecteerde criteria zijn er geen produkten"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Het artikel"

#: ContractBOM.php:178
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:193
msgid "The item details could not be retrieved"
msgstr "Het item details kon niet worden opgehaald"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
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:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "De Item Code"

#: ContractBOM.php:207
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:227
msgid "Contract Bill of Material"
msgstr "Contract Bill of Material"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Referentie van het contract"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Sub-totaal"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Update Lines"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Terug naar Contract Header"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "De details van de leverancierscategorie  konden niet worden opgehaald omdat"

#: ContractBOM.php:288 PO_Items.php:1287
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:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Zoek Naar Voorraad Artikelen"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Create a New Stock Item"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "Beeld"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Geen plaatje"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Alleen de eerste"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "weergeven"

#: ContractBOM.php:392 SupplierTenders.php:752
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:6
msgid "Contract Costing"
msgstr "Contract Costing"

#: ContractCosting.php:18
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:42
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:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Contract"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Gesloten"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Huidige Bevestigd"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Geciteerd"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Originele Costing"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "De werkelijke kosten"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Inventaris Vereist"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Unit"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Het werkelijke gebruik"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Totale voorraad gebudgetteerde kosten"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Totale voorraad Werkelijke kosten"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Andere kosten"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Eis"

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

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Leverancier"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Verwachte"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Kon niet de andere kosten om het contract, omdat"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Werkelijke Overige Kosten"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Totaal budget Contract Cost"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Totaal van de werkelijke kosten Contract"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Variantie op contract"

#: ContractCosting.php:257 ContractCosting.php:275
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:283
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:284
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:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Kon de werkorder die moest worden afgesloten niet actualiseren omdat:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "De SQL gebruikt om de werkorder af te sluiten was:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "De voorraadlokatie boeking kon niet worden vernieuwd omdat"

#: ContractCosting.php:367 WorkOrderReceive.php:489
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:396
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:397 WorkOrderReceive.php:712
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:416 WorkOrderReceive.php:731
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:417 WorkOrderReceive.php:732
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:423 WorkOrderReceive.php:741
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:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
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:439
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:450
msgid "Close Contract"
msgstr "Sluiten contract"

#: ContractCosting.php:450
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:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Contract Overige vereisten"

#: ContractOtherReqts.php:55
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:61
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:65
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:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Totaal Andere vereisten Cost"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Update Overige vereisten Lines"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Voer Nieuwe eisen"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Eis Beschrijving"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Kosten per eenheid"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Voer Nieuw contract vereiste"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Wijzig Contract"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Contract Entry"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
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:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Als dit niet gebeurd"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "als de browser geen META Refresh ondersteunt"

#: Contracts.php:102
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:110
msgid "Back to Contract Selection"
msgstr "Terug naar Contract Selectie"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
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:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Alleen grafische bestanden kunnen worden geupload"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "Het bestaande plaatje kon niet worden verwijderd"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "File url"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Er is iets mis met het uploaden van het bestand"

#: Contracts.php:181
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:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Het contract bill of materials kan niet worden verwijderd omdat"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Het contract eisen kunnen niet worden verwijderd omdat"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Het contract kan niet worden verwijderd omdat"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "De offerte voor de opdracht niet kon worden geschrapt, omdat"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "is geannuleerd"

#: Contracts.php:241
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:245
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:252
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:256
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:260
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:264
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:291
msgid "Default for"
msgstr "Standaard voor"

#: Contracts.php:315
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:328
msgid "Cannot update the contract because"
msgstr "Kan niet updaten van het contract, omdat"

#: Contracts.php:332 Contracts.php:432
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:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Kon het niet toevoegen van een verplichting om het contract eisen"

#: Contracts.php:361
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:381
msgid "The contract item could not be updated because"
msgstr "Het contract item kon niet worden bijgewerkt omdat"

#: Contracts.php:382
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:390
msgid "The contract quotation could not be updated because"
msgstr "Het contract offerte kan niet worden bijgewerkt omdat"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "De SQL die niet aan de offerte update is"

#: Contracts.php:393
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:394
msgid "Go to Quotation"
msgstr "Ga naar Offerte"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Het nieuwe contract zou niet worden toegevoegd omdat"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Het nieuwe contract is toegevoegd aan de database"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "Het item kon niet worden opgehaald omdat"

#: Contracts.php:481
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:499
msgid "The new contract item could not be added because"
msgstr "Het nieuwe contract item kan niet worden toegevoegd omdat"

#: Contracts.php:500
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:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "De lokaties voor het item"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "Kon niet worden toegevoegd omdat"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
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:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
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:531
msgid "The customer and branch details could not be retrieved because"
msgstr "De klant en tak details kon niet worden opgehaald omdat"

#: Contracts.php:532
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:582
msgid "The quotation cannot be added because"
msgstr "De offerte kan niet worden toegevoegd omdat"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Niet in staat om de offerte regel toe te voegen"

#: Contracts.php:607
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:612
msgid "The contract has been made into quotation number"
msgstr "Het contract werd gemaakt in offertenummer"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Ga naar offerte-nummer:"

#: Contracts.php:620
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:623
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:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
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:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Geen klant branch voldoet aan het zoek criteria"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "Probeer opnieuw"

#: Contracts.php:695 SelectOrderItems.php:392
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:724
msgid "The customer record selected"
msgstr "De geselecteerde klant record"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "kan niet worden opgehaald omdat"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
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:729
msgid "The customer details were unable to be retrieved"
msgstr "De klant details waren niet in staat om te worden opgehaald"

#: Contracts.php:731
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:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "De"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "Rekening / klant heeft credit limiet gepasseerd"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Kunnen geen orders meer worden geplaatst door"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " Hun rekening heeft momenteel de credit limiet gepasseerd"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Contract: Selecteer Klant"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Deel van de klant branch naam"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Deel van de klant branche code"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Deel van het branch telefoon nummer"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Herstel"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Klant"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Filiaal"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Categorie"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "De voorraad categorie kon niet worden ogevraagd omdat"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "De voorraad categorie kon niet worden ogevraagd in de SQL"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Toevoegen of wijzigen Contract Categorieën"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "De voorraad locaties kon niet worden opgehaald omdat"

#: Contracts.php:882
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:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "Contract Beschrijving"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "Tekening Bestand"

#: Contracts.php:918
msgid "format only"
msgstr "Alleen indeling"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Klant Referentie"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Wissel Koers"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Status contract"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Instellingen"

#: Contracts.php:963
msgid "Quote"
msgstr "Citeren"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Afgerond"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Opdracht Setup"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Klant Opgegeven"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Bestelling geplaatst"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Offerte Referentie / Sales Order nr."

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Loonwerk Bestel Ref"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Voorraad items vereist"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Totale voorraad kosten"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Geen ingevoerd"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Andere eisen"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Totaal andere kosten"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Totaal Contract Cost"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Contract Prijs"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Voer het gewenste items"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Voer Overige vereisten"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Commit Changes"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Update Offerte"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Maak Offerte"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Annuleren en verwijderen Contract"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Van voorraad ID"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Naar bestaande voorraad ID"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
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."

#: CounterReturns.php:86 CounterSales.php:92
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 ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Details van de geselecteerde klant"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "De klantbranch voor de geselecteerde klant"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "De gebruikte SQL om de branch details op te vragen was"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "De branchdetials voor branchcode"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "Tegen klantcode"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "Kon niet worden opgevraagd"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Controleer klant en branch set up"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "Het mislukt om de branch details op te vragen van de SQL"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "alle bedragen in"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Item omschrijving is gebruikt op zoek naar"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Object code is gebruikt voor zoek-"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Voorraad categorie die voor de zoekopdracht is gebruikt"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "De SQL die is gebruikt om de onderdelen selectie op te vragen was"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Er zijn geen producten beschikbaar die aan de gespecificeerde criteria voldoen"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
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"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
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 "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Kon de onderdelen voor de kitset niet opvragen omdat"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "GP%"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "netto"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "BTW"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Omschrijving - Opmerking"

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Kontakt Telefoon Nummer"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Kontakt E-mail"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Betalings Soort"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Her-berekenen"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1079
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"

#: CounterReturns.php:1455 CounterSales.php:1921
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"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Kon de grootboek debet boeking voor de bankrekening niet uitvoeren"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
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"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "De credit grootboekboeking voor de debiteur kon niet  worden uitgevoerd"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "Counter koop"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "De bankrekening transactie kon niet worden ingevoerd n de volgende SQL"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Kon de banktransactie niet invoeren"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "Invoeren van de klant ontvangst mislukte in de SQL"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Kon de ontvangst transactie voor de klant niet invoeren omdat"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2054
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"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Credit Nota nummer"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "Druk deze credit nota af"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Ja AUB"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "Zoeken naar items"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
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"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Voer gedeeltelijke omschrijving"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Gebruik Snelle invoer"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Terug"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "Op verzoek"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "In Opdracht"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Beschikbaar"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Vraag voor dit produkt van"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "Voeg toe aan Verkoop"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Snelle Invoer"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Zoek Onderdelen"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Balieverkoop"

#: CounterSales.php:134
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:206
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:221
msgid "This sale has been cancelled as requested"
msgstr "Deze verkoop is geannuleerd, zoals gevraagd"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "Start een nieuwe Counter Sale"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Ongeldige datum ingevoerd voor "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Datum invoer"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "moet worden in het formaat"

#: CounterSales.php:450 SelectOrderItems.php:909
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:473 SelectOrderItems.php:931
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:475
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:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:528 SelectOrderItems.php:1103
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:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "Beschikbare voorraad"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Opgepikt door"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "Opmerkingen"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Opgeslagen op"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "Betaalde bedrag"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "Proces De Sale"

#: CounterSales.php:987
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:991
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:1045
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:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "De order kan niet woren toegevoegd omdat"

#: CounterSales.php:1145
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:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Niet in staat om de klantorder lijn toe te voegen"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
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:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Automatisch in het creëren van een werkorder voor de"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
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:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Werkorder item kon niet worden toegevoegd"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Een nieuwe werkorder is gemaakt voor"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "Deze zijn voor"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "er om ref"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "ons ordernummer"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "De volgende serienummers zijn gereserveerd voor dit werk om"

#: CounterSales.php:1274 DeliveryDetails.php:554
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:1282 DeliveryDetails.php:562
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:1288 DeliveryDetails.php:568
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:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Nieuwe werkordernummer"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "voor"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Opdracht Nummer"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "is ingevoerd"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
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:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
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:2053
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:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "Veel bestelde artikelen"

#: CounterSales.php:2118 SelectOrderItems.php:1514
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:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
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:2357
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:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "Annuleren koop"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "Weet u zeker dat u deze verkoop te annuleren?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Crediteer een Factuur"

#: Credit_Invoice.php:23
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:23
msgid "Please select an invoice first"
msgstr "AUB eerst een factuur selecteren"

#: Credit_Invoice.php:23
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:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Er kan geen creditering worden gemaakt voor de geselecteerde factuur"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "De factuur details kunnen niet worden opgevraagd omdat"

#: Credit_Invoice.php:79
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:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Met dit programma kan de factuur niet worden gecrediteerd"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Een creditfactuur moet handmatig worden ingelegd"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "De gebruikte SQL om de transactie koptekst te verkrijgen was"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "Regelitem"

#: Credit_Invoice.php:161
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:162
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:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Er werden geen regelitems voor deze factuur verkregen"

#: Credit_Invoice.php:175
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:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Deze factuur kan niet worden gecrediteerd via het programma"

#: Credit_Invoice.php:181
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:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
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:269
msgid "Credit Invoice"
msgstr "Credit Factuur"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Bedrag op creditfactuur is opgemaakt in"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Gefactureerd"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "Credit"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Kortings Percentage"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Belasting tarief"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Vrachtkosten in rekening gebracht op factuur"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Creditering van vrachtkosten"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Credit Totalen"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
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:575
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:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "De gebruikte SQL om de factuurallocatie te vernieuwen was"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
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:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
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:651
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:652
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:700
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:756
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:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:841
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:934
msgid "The serial stock item record could not be selected because"
msgstr "Het seriematige voorraaditem kon niet worden geselecteerd omdat"

#: Credit_Invoice.php:935
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:1055
msgid "Written off ex Inv"
msgstr "Afgeschreven ex Inv"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
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:1126 SelectCreditItems.php:1331
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:1157 SelectCreditItems.php:1664
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:1269 SelectCreditItems.php:1774
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:1336
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:1363 SelectCreditItems.php:1887
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:1384 SelectCreditItems.php:1910
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:1412 SelectCreditItems.php:1938
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:1436 SelectCreditItems.php:1958
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:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "is verwerkt"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Credit Nota Soort"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Goederen terug naar winkel"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Goederen afgeschreven"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "Retour overberekend"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "Materialen terug naar lokatie"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Schrijf de kosten van de materialen af van"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "Tekst van credit factuur"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "Voor creditering uit"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Specificeer de control items voor de creditering"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Selecteer crediteringsitems"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
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:48
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:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Terug naar Credit Nota Invoer"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Notitie"

#: CreditItemsControlled.php:62
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:5
msgid "Credit Status Code Maintenance"
msgstr "Krediet Status Code Onderhoud"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "De credit status code bestaat reeds in de databse"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "De status code moet een heel getal zijn"

#: CreditStatus.php:53
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:57
msgid "The credit status description must be entered"
msgstr "De credit status omschrijving moet worden igevoerd"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "De credit status record is vernieuwd"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Een nieuw credit status record is toegeveogd"

#: CreditStatus.php:123
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:124
msgid "customer accounts that refer to this credit status code"
msgstr "Klanten waar deze credit status code wordt gebruikt"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "De credit status code is verwijderd"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Status code"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "facturatie niet toegestaan"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Factuur OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "NIET FACTUREREN"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Toon de gedefinieerde credit status codes"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Valuta Onderhoud"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "De valuta bestaat reeds in de databse"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "De wissel koers moet in cijfers zijn"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr ""

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr ""

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Het valuta land mag maximaal 50 karakters omvatten"

#: Currencies.php:96
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:120
msgid "The currency definition record has been updated"
msgstr "De valuta record is vernieuwd"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "De valute record is toegevoegd"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
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:255
msgid "customer accounts that refer to this currency"
msgstr "klanten waar deze valuta wordt gebruikt"

#: Currencies.php:262
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:263
msgid "supplier accounts that refer to this currency"
msgstr "Leveranciers waar deze valuta wordt gebruikt"

#: Currencies.php:270
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:271
msgid "bank transactions that refer to this currency"
msgstr "banktransacties war deze valuta wordt gebruikt"

#: Currencies.php:273
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:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "De valuta is verwijderd"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Land"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217 Code"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Valuta naam"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Honderd Naam"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Wisselkoers - ECB"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Onderhoud"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "Grafiek"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Funktionele Valuta"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Laat Alle Valuta definities zien"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Er trad een fout op toen de valuta informatie werd opgevraagd"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Valuta Code"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Customer EDI Set Up"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
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:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "of een spatie"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
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:40 Z_ImportDebtors.php:305
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:63
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:65
msgid "Customer EDI configuration updated"
msgstr "De EDI configuratie voor de klant is vernieuwd"

#: CustEDISetup.php:67
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:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "Uit"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
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"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Terug naar items"

#: CustItem.php:49 PurchData.php:61
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"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "De ingevoerde conversie factor was niet numeriek"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "een nummer is verwacht"

#: CustItem.php:55 PurchData.php:83
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"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Bijvoorbeeld"

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "De conversie factor in te voeren is 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Geen veranderingen worden gemaakt in de database"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Voor Stock Code"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr ""

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Klant code"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NAAM"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "CODE"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Voorraad Artikel"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "is niet gedefinieerd in de database"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "Adres 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "Adres 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "Adres 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Indien gewenst kan onderstaande zoekfaciliteit worden gebruikt"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Onze eenheid van maatregel"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Conversie Factor (naar onze eenheid)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Toevoegen"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Voorraad Status"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Voorraad Verplaatsingen"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Zoeken naar Openstaande Verkoop orders"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Zoek Afgehandelde Verkoop Orders"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Klant Login Configuratie"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " is geselecteerd"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "Gerbuiker ID moet minimaal 4 tekens lang zijn"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "Gebruiker naam mag geen van de volgende tekens bevatten"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "Passwoord moet minimaal 5 tekens lang zijn"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "Passwaard mag niet de gerbuikers ID bevatten"

#: CustLoginSetup.php:61 WWW_Users.php:113
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:71 WWW_Users.php:135
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:72 WWW_Users.php:136
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:76 WWW_Users.php:140
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:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "Gebruiker log-in"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Passwoord"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "Complete naam"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "Telefoon Nr"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Filiaal Code"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "Rapportage pagina lengte"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "Liggend"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Brief"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Legaal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "Thema"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "Taal"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
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"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "van de database"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Probleem bij het opvragen van openstaande transacties voor"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Voorwaarden"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Krediet Limiet"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Krediet Status"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "ACCOUNT GEBLOKKEERD"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Laat alle transakties zien na"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Vernieuw aanvraag"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "charges"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Credit"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Gealloceerd"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Saldo"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Klik om factuur te zien"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Klik voor PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Klik om factuur te e-mailen"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Klik om credit nota te zien"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Klik om credit nota te e-mailen"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Klik om fondsen te verplaatsen"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Allocatie"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Totaal Saldo"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Op Voorraad"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Betaalbaar"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "Dagen na verval datum"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Over"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Klanten Ontvangsten"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Allocatie credit factuur"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Allocatie kan niet opnieuw worden uitgevoerd"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
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:28
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:29
msgid "to avoid this message in future"
msgstr "Om deze boodschap in de toekomst te voorkomen"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Ingevoerde bedrag was negatief"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Alleen possitieve bedragen zijn toegestaan"

#: CustomerAllocations.php:73
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:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "Wordt gealloceerd"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
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:73
msgid "was"
msgstr "was"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Alloceer ontvangst"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Alloceer ontvangsten"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Transactie type"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Klant nummer"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "te alloceren"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Aktie"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Bedrag in klant valuta"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "omgezet in de locale valuta met een wissel koers van"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Transactie"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Nog"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Alloceren"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Dit"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Uitvoeren"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Wordt gealloceerd"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Totaal gealloceerd"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Herreken totaal te alloceren"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Resteerd om te alloceren"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Voer allocatie uit"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
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:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Er zijn geen allocaties nodig"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Verkoop Gebied"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Verkoper"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr ""

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr ""

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Domiciliëringen"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Klanten Filialen"

#: CustomerBranches.php:18
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:19
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:20
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:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "De volgende karakers mogen niet in de branchcode worden gebruikt"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "De branchcode moet minimaal 1 karkater lang zijn"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
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:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
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:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
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:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
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:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
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:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Een fout is opgetreden bij het opvragen van de informatie"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "Adres"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "Branch is gewijzigd"

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "Hoofd Menu"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "De branch kan niet worden toegevoegd of worden vernieuwd omdat"

#: CustomerBranches.php:291
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:292
msgid "transactions with this Branch Code"
msgstr "transacties met deze branch"

#: CustomerBranches.php:301
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:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "Slaes analyses voor deze branch code / klant"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Branc kan niet worden verwijderd omdat er salesorders voor bestaan"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Voor de oude verkoopsorders eerst uit"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "Verkkopsorders voor deze branch / klant"

#: CustomerBranches.php:321
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:321 Customers.php:322
msgid "Purge old users first"
msgstr "Oude gerbuikers als eerste doorvoeren"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "gebruikers behorend bij dit filiaal/klant"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Het filiaal record kon niet worden verwijderd"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "de SQL sever retourneerde de volgende boodschap"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Filiaal Verwijderd"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Branches voor"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "Branch contact"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Verkoper"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Fax"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "BTW Groep"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Geactiveerd ?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Bent u er zeker van dit filiaal te verwijderen"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Verwijder branch"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Branches zijn geactiveerd"

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Branches zijn geinactiveerd"

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Totaal branches"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Geen branches gedefinieerd voor"

#: CustomerBranches.php:482
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:577
msgid "Change Details for Branch"
msgstr "Verander Details voor Branch"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Laat alle filialen zien van"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Verander Branch"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Voeg branch toe"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Filiaal Naam"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Adres (straat)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Speciale instructies"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Standaard levertermijn"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Datum opschuiven na (dag in maand)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "Verkoper"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Er zijn nog geen verkopers gedefinieerd"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "branch moet aan een verkoper worden toegewezen"

#: CustomerBranches.php:740
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:741
msgid "Define Sales People"
msgstr "Definieer Verkopers"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Er zijn nog geen gebieden gedefinieerd"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "klanten filialen moeten gelinkt worden aan een gebied"

#: CustomerBranches.php:769
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:770
msgid "Define Sales Areas"
msgstr "Definieer Verkoop Gebieden"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
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:806
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:807
msgid "Define Stock Locations"
msgstr "Definieer voorraadlokaties"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "Gebruik voorraad van"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "Telefoon Nummer"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "Fax Nummer"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "Transacties voor deze branch"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "Standaard vervoer mehode"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "Standaard Picking List"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "Zien bedrijfs details en logo"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "Verberg bedrijfs details en logo"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "adres (straat)"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "adres (stad)"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "adres (land)"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "adres (postcode)"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "Klanten Intern Filiaal Code (EDI)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Klanten Overzicht"

#: CustomerInquiry.php:13
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:14
msgid "Select a Customer to Inquire On"
msgstr "Selecteer de klant waarvoor de informatie moet worden opgevraagd"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "Geen transacties beschikbaar omdat"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Er zijn geen transakties weer te geven sinds"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Meer informatie"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Klik om factuur te crediteren"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Transactiedatum"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "Stock ID"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "Van  lokatie"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Ontvangst Invoer"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Een bank rekening moet worden geselecteerd voor dit ontvangst"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "De naam van de bankrekening kan niet worden opgevraagd omdat"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Het bank rekening nummer"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "is niet op gezet  als een bank rekening"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "De wisselkoers moet numeriek zijn"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "De functionele wisselkoers moet numeriek zijn"

#: CustomerReceipt.php:124
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:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Geen Grootboek-code is gekozen"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "dit grootboek analyse item kon niet worden toegevoegd"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Het bedrijf is nog niet volledig / correct opgezet"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "Deze informatie in nodig om de batch te verwerken"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Uitvoer is gestopt"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Samenvatting van de Ontvangst Batch"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Chargenummer"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Boekings Datum"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "GB Code"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Bedrag Ontvangen"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Print een kassabon"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "De grootboekboeking voor de ontvangst kan niet worden uitgevoerd omdat"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
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:411
msgid "Act Transfer"
msgstr "Wet Overdracht"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
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:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Kan de banktransactie niet invoeren"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
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:583
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:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "De grootboekboeking voor de debit discount betaling mislukte"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Wijzigingen kunnen niet doorgevoerd worden"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Ontvangst Verzameling"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "is sucesvol toegevoegd aan de database"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Print de PTF van de Batch samenvatting"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Invoer Ontvangsten"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
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:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "SQL die gebruikt is om klant details op te halen"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Geen klant gevonden op dit tekst gedeelte"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "AUB uw zoek opdracht aanpassen en opnieuw proberen"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "De klant details konden niet worden opgehaald omdat"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Invoer binnenkomende Bank Betalingen"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Invoer van ontvangst"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Invoer van een klant ontvangst"

#: CustomerReceipt.php:818
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:831
msgid "Bank Accounts have not yet been defined"
msgstr "Bank Rekeningen zijn nog niet gedefinieerd"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "U moet eerst"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Er zijn nog geen valuta bedragen vastgelegd"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Ontvangsten kunnen niet ingevoerd worden tot een valuta is gedefinieerd"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Voorgestelde koers"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Wisselkoers voor ontvangstboeking"

#: CustomerReceipt.php:905
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:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "functionele wisselKoers"

#: CustomerReceipt.php:921 Payments.php:1092
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:926
msgid "Receipt Type"
msgstr "Ontvangst Soort"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Dwarshelling"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Geboekt op"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "op"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Ontvangen"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Label"

#: CustomerReceipt.php:1039
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:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Grootboek Ontvangst Invoer"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Selecteer label"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Er zijn nog geen grootboekrekeningen gecreeerd"

#: CustomerReceipt.php:1135
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:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Bedrag van Korting"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "Overeengekomen korting bij directe betaling is"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Bank details van betaler"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Selecteer een klant"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Tekst in de Klant"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "naam"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Tekst-extract in de Klant"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "code"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Klant factuurnummer"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Invoeren Van Een GB Ontvangst"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Accepteer en verwerk batch"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Klanten Onderhoud"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Klant nummer bestaat al in de database"

#: Customers.php:56 Z_ImportDebtors.php:228
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:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "De debeteuren code mag niet leeg zijn"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "De volgende karakters mogen niet in de klantcode worden gebruikt"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: Customers.php:86 Z_ImportDebtors.php:248
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 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Adres regel mag maximaal 40 karakters bevatten"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "De credit limiet moet nmeriek zijn"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "De betalingskorting moet numeriek zijn"

#: Customers.php:106 Z_ImportDebtors.php:268
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:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "Het kortingspercentage moet numeriek zijn"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "Fredit limiet moet een positief getal zijn"

#: Customers.php:121 Z_ImportDebtors.php:283
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:126 Z_ImportDebtors.php:288
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:198 Z_ImportDebtors.php:338
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:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "De klant kon niet worden vernieuwd omdat"

#: Customers.php:204
msgid "Customer updated"
msgstr "Klant verieuwd"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "De klant kon niet worden toegevoegd omdat"

#: Customers.php:270
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:278
msgid "No updates or deletes took place"
msgstr "Geen wijzigingen of verwijderingen toegepast"

#: Customers.php:294
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:295
msgid "transactions against this customer"
msgstr "Transacties voor deze klant"

#: Customers.php:303
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:304
msgid "orders against this customer"
msgstr "Orders voor de klant"

#: Customers.php:311
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:312
msgid "sales analysis records against this customer"
msgstr "Verkoopsanalyse voor deze klant"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
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:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Klik"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "hier"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "het instellen van uw prijslijsten"

#: Customers.php:432
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:433
msgid "to set up your customer types"
msgstr "het opzetten van uw klant soorten"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Klik hier om verder te gaan"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Adres (straat)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Verkoop type / prijslijst is niet vastgesteld"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Klant type / prijslijst is niet vastgesteld"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "Klant type"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Klant Sinds"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Kortings Percentage"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Kortings Code"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Betalings Kortings Percentage"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "BTW Nummer"

#: Customers.php:576
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:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Betalings Voorwaarden"

#: Customers.php:598
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:612
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:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Klant Valuta"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Klant inkooporder regel op verkoopsorder"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Factuur Adres"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Adres Hoofd Kantoor"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Adres Werkplaats"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Toevoegen Nieuwe Klant"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Klant inkooporder vereist in de salesorder"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "Update Klant"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Verwijder Klant"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Klanten Transacties Opvragen"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Transaktie opvragen"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Kies over welke transactie gerapporteerd moet worden"

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "Van"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Toon transacties"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
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:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Wisselkoers"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Kllik voor een preview van de credit"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Klant types"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Opzetten van klant type"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Toevoegen/Wijzigen/Verwijderen klant type"

#: CustomerTypes.php:35
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:43
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:56
msgid "You already have a customer type called"
msgstr "Je hebt al een type klant genoemd"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "klant type"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " Bestaat reeds"

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Klant type"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "is aangemaakt"

#: CustomerTypes.php:140
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:145
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:145
msgid "transactions using this type"
msgstr "transacties die gebruik maken van dit type"

#: CustomerTypes.php:151
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:155
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:155
msgid "customers with this type code"
msgstr "Klanten met deze type code"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Type record kon niet worden verwijderd omdat"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "Type ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Voer naam in"

#: CustomerTypes.php:200
#, 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:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Toon alle gedefinieerde types"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Toon hoe klant betaald heeft"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Wanneer de klant toegewezen"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Ontvangst"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Credit Nota"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Transactie nummer"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Toon hoe gealloceerd"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Transactie nummer voor de zoekopdracht dient eerst te worden ingevoerd"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Voor deze trasactie is niet gealloceerd"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Allocaties gemaakt tegen"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "nummer"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "totaal van transactie"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Allocatie"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Transacties voor"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Transactie type"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Bedrag in"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Selecteer een andere datum"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Dagelijkse Sales Onderzoek"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Dagelijkse omzet"

#: DailySalesInquiry.php:9
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:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Toon dagelijkse omzet voor de geselecteerde maand"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "De verkoop gegevens kunnen niet worden opgehaald omdat"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "Zondag"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "Maandag"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "Dinsdag"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "Woensdag"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "Donderdag"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "Vrijdag"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "Zaterdag"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "De totale omzet voor de maand"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Gem dagelijkse verkopen"

#: Dashboard.php:5
msgid "Dashboard"
msgstr ""

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "De SQL waar de transactie mislukte is"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Trans Datum"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Verval datum"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Nu Verlopen"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Dagen over"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Totalen"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Factuur Datum"

#: Dashboard.php:301
msgid "Amount Due"
msgstr ""

#: Dashboard.php:361 SuppPaymentRun.php:110
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"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Eindtotaal Betalingen Door"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "De bankrekeningen opgezet kon niet worden opgehaald omdat"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "De gebruikte SQL om de bankrekening details op te vragen was"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "De details voor rekeing"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Klant Opdr"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Opdr Datum"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Gevr. Lev. Datum"

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Afleveren"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Opdr Totaal"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "in"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Geen orders  of offertes gevonden door SQL omdat"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Lijst van klant balans"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Balans voor de klant"

#: DebtorsAtPeriodEnd.php:22
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:70
msgid "The customer details listing has no clients to report on"
msgstr "De klant details notering heeft geen klanten te rapporteren over"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Totaal saldi"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Debiteuren balans"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Balans op"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Kon de datum van de periode niet opvragen omdat"

#: DebtorsAtPeriodEnd.php:153
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:13
msgid "Order Delivery Details"
msgstr "Leveringsdetails van de order"

#: DeliveryDetails.php:28
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:28 DeliveryDetails.php:34
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:34
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:61
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:65
msgid "You should enter the street address in the box provided"
msgstr "U moet een adres invoeren op de plaatsen hier aangegeven"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Orders kunnen niet geaccepteerd worden zonder een geldig adres"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "De vrachtkosten moeten nummeriek zijn"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
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:80
msgid "You must select the type of packlist to print"
msgstr "Type paklijst dat geprint moet worden dient te worden geselecteerd"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "De datum invoer was incorrect"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "De datum inzending moet in het formaat"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Er was een probleem met het testen van de default vervoerder"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "Gebruikte SQL om te testen voor de default tranporteur"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Er is een probleem"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "Er zijn geen vervoerders gedefinieerd"

#: DeliveryDetails.php:258
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:258
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:274
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:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "Wijzig Order Regels"

#: DeliveryDetails.php:283
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:296
msgid "The freight charge has been updated"
msgstr "De vrachtkosten zijn vernieuwd"

#: DeliveryDetails.php:296
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:296
msgid "The new freight cost is"
msgstr "De nieuwe vrachtkosten zijn"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "de vorige  berekende vrachtkosten waren"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "De condities voor de klant kunnen niet worden vastgesteld"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Deze order kan niet worden verwerkt omdat"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL die gebruikt is om klant voorwaarden te vinden"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Nummer van de offerte"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Afdrukken Picking List"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Voorbedrukt papier"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Bevestig levering en maak factuur"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Nog een klantorder"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Bedrankt voor uw opdracht"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Kunnen niet bijwerken van het contract status"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "De SQL die niet aan het contract status update is"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Niet kon invoegen van het contract stuklijst"

#: DeliveryDetails.php:771
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:772
msgid "The order cannot be updated because"
msgstr "De opdracht kan niet worden gewijzigd omdat"

#: DeliveryDetails.php:795
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:796
msgid "The updated order line cannot be modified because"
msgstr "De gewijzigde opdracht regel kan niet worden aangepast omdat"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Druk pricking list - voorbedrukt papier"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Bevestig Opdracht Leverings Hoeveelheid en Produceer Factuur"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Selecteer een Andere Opdracht"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Leveren"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Leveringsdetails"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "Offerte samenvatting"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "Opdracht Totaal"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "Totaal Excl BTW/Vracht"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "Totaal Gewicht"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "Totaal Volume"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Leveren Aan"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Leveren vanaf het depot in"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "De voorraad lokaties konden niet worden gevonden"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL die gebruikt is om de voorraadlokaties te vinden was"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "Verwachte leverdatum"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Quote Datum"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "Bevestigd Orderdatum"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Picklist Soort"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "Laat Bedrijfs Details/Logo zien"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "Verberg Bedrijfs Details/Logo"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "Herdruk picking list"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "Laatste afdruk datum"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "Ber Vracht Kosten"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "Vracht methode"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "De details van de vervoerder kon niet worden opgevraagd"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL die gebruikt is om details van de vervoerder op te vragen"

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "Slechts een offerte"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Plaats Opdracht"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Maak terugkerende Bestel"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "Voer orderverandering door"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "SQL die faalde was"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Onderhoud van kortingscategoerien"

#: DiscountCategories.php:38
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:46
msgid "The discount category"
msgstr "De kortingscategorie"

#: DiscountCategories.php:46
msgid "record for"
msgstr "record voor"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "kon niet worden vernieuwd omdat"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "De voorraad master is vernieuwd met de kortingscategorie"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "De voorraad master is vernieuwd zonder discount categorie"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Kortings Categorie Code"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Voer Stock Code"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Gedeeltelijke code"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Gedeeltelijke omschrijving"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Update Post"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Selecteer een deel code"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Toewijzen korting categorie"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "om alle items in voorraad categorie"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Update Items"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "Kortings Categorie"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Er zijn op dit moment geen korting categorieen gedefinieerd"

#: DiscountCategories.php:243
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:253
msgid "Update discount category for"
msgstr "Update korting categorie voor"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "een voorraad artikel"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "een volledige voorraad categorie"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Kortings Matrix Onderhoud"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "De hoeveelheids grens moet een positief getal zijn"

#: DiscountMatrix.php:30 PriceMatrix.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:30
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:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Een positief getal is hier verwacht"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Het kortingspercentage dient als een positief getal te worden ingevoerd"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "De korting matrix record is toegevoegd"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "De korting matrix record is verwijderd"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Klant Prijs Lijst"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Aantallen Grens"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "EDI Boodschap Formaat"

#: EDIMessageFormat.php:42
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:61
msgid "Message line updated"
msgstr "Boodschap regel vernieuwd"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Boodschap regel toegevoegd"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "De geselecteerde boodschap is verwijderd"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Definitie van"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Formaat String"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Creeer een nieuwe EDI boodschap van de template"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Review boodschap regeles"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Hoofd"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Detail"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Regel Tekst"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Informatie over de update"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Verwerk EDI orders"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "De EANCOM Standaard staat alleen toe"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "Selecteer een regelitem om te ontvangen"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "dit is de"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "gebeurtenis"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Segment regel"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Segment groep"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Max Voorvallen van het segment"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Tot dusverre niet voorgekomen"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "FOUT"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Niet instaat om segment label vast te stellen"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "van de boodschap regel"

#: EDIProcessOrders.php:113
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:118
msgid "The segment tag"
msgstr "Segement label"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "wordt verwerkt"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "EDI ref. klant"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "EDI boodschap ref."

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Deze boodschap is geen order"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Deze boodschap is een standaard order"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Deze boodschap is een blanket order"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "blanket order"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Deze orer is urgent"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "SPOEDBESTELING"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Afroep order"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Afroep order"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Consignment order"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Producent maakte bestelling"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Bijzondere bestelling"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Cross docking diensten bestellen"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Uitzonderlijke order"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Klant order ref."

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Cross docking om"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Klant order ref."

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "Vervangingsorder"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "OORSPRONKELIJKE ORDER MOET HANDMATIG VERWIJDERD WORDEN"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Bevestiging van eerder verstuurde order"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "DUPLICEER of VERWIJDER oorspronkelijke order manueel"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Voorgestelde order - echter geen order aangemaakt in het systeem"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "COPIE - geen order aangemaakt in het systeem"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Bevestiging van order"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "niet aangemaakt in het systeem"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Voorlopige bestelling"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Antwoord code"

#: EDIProcessOrders.php:224
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:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Gaarne de klant de ontvangst van het bericht"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Gaarne de klant eventuele wijzigingen in de volgorde"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Geen bevestiging van de klant vereist is"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Verzochte leveringsdatum"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Start datum van campagne"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "Verstuur NIET voor"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Annuleer order indien niet verscheept voor"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Order datum"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "gedateerd"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Pickup datum"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Factuur periode"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Geldigheidsperiode"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Bevestiging van de leadtime datum"

#: EDIProcessOrders.php:298
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:300
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:303
msgid "The goods on this order"
msgstr "Materialen op deze order"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "eenmaal geleverd"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "Wordt als zekerstelling voor de betaling aangehouden"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Bankrekening gehanteerd voor betaling"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Betaling zal geschieden door orderbriefje"

#: EDIProcessOrders.php:310
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:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Betalingsvoorwaarden worden omschreven in de Commercial Account Samenvatting afdeling"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Betaling zal per post verstuurd worden"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Goederen van herkomst"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Code van het balasting regiem"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Inkoop groep condities toegepast"

#: EDIProcessOrders.php:332
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:335
msgid "Delivery subject to final authorisation"
msgstr "Levering dient geauthoriseerd te worden"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Gefactureerd maar niet geleverd"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Aangevuld maar niet gefactureerd"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Levering van complete order"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Authorisatie voor uitgave nr."

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Raam overeenkomst (blanket  order)"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Klant ref."

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Invoer licentie"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Koper om"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Campagne deal"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Uiteindelijke klant ref."

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Leveranciersirder"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Actie authorisatie"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Authorisatie"

#: EDIProcessOrders.php:418
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:418
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:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "gebruikt in dit bericht"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Boodschap eindigt hiermee"

#: EDIProcessOrders.php:436
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:436
msgid "Unfortunately the company EDIReference"
msgstr "Helaas de EDI ref. van het bedrijf"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "komt niet overeen met deze code"

#: EDIProcessOrders.php:436
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:436
msgid "No further processing will be done"
msgstr "Zal niet verder worden verwerkt"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Het opslag nummer was als volgt gespecificeerd"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Helaas is er geen klant of branch code"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "of meerdere dat dit aantal winkels wedstrijd"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Deze order kan niet verder worden verwerkt"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "Fout EDI bericht"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "EDI bericht"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Er was een probleem om de klant transactie op te vragen"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
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:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI bericht"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "werd met succes via e-mail"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "kon niet worden verstuurd per e-mail naar"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "Fout met FTP verbinding"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Getracht een verbinding te maken met"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "voor gebruiker"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "Kon niet per FTP verstuurd worden aan"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "Transfer EDI_INV_  succesvol"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "per FTP naar"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
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"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Selecteer order om af te drukken"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
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:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Openstaande Verkoop orders"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Voltooide Verkoop Orders"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
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:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Afdruk Picking List Fout"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Onmogelijk om Opdrachtnummer te vinden"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "De picking list voor het opdracht nummer"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "is eerder al afgedrukt"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Reeds afgedrukt op"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
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:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Herhaal Afdruk"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "Op Voorbedrukt Papier"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Zelfs als Het Eerder is Afgedrukt"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Standaard Papier"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "Of selecteer een ander Opdracht Nummer voor Afdruk"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Geleverd aan"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "Inkooporder regel"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Bestelhoeveelheid"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr ""

#: 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:54
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:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Een fout deed zich voor tijdens opslaan van"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Toon valuta trend"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Onderhoud van agenten"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Factor Bedrijven"

#: Factors.php:37
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:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr "Agent"

#: Factors.php:80
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:84
msgid "A new factoring company for"
msgstr "Een nieuwe anten voor"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "is aan de database toegevoegd"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "Agent kan niet worden gewijzigd omdat"

#: Factors.php:101
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:104
msgid "The factoring company record for"
msgstr "Agent record voor"

#: Factors.php:132
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:133
msgid "suppliers using this factor company"
msgstr "Leveranciers die deze agent gebruiken"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Agent record voor"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Naam van agent"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "Telefoon"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Voeg nieuwe agent toe"

#: Factors.php:262
msgid "Update Factor"
msgstr "Wijzig agent"

#: Factors.php:265 Suppliers.php:1201
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:265
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:267
msgid "Delete Factor"
msgstr "Verwijder agent"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Bevestig dat agent verwijderd moet worden"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Bedrijfsnaam"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "Adres 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adres 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adres 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Maak nieuwe agent"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Vaste activa Categorie Onderhoud"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Vaste categorieën van activa"

#: FixedAssetCategories.php:39
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:42
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:45
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:55
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:71
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:75
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:93
msgid "Could not update the fixed asset category"
msgstr "Kunnen niet bijwerken van de vaste activa categorie"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Bijgewerkt op de vaste activa categorie record voor"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Niet kon plaats de nieuwe vaste activa categorie"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Een nieuwe vaste activa categorie record is toegevoegd voor"

#: FixedAssetCategories.php:135
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:136
msgid "fixed assets referring to this category code"
msgstr "vaste activa met betrekking tot deze categorie code"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "De vaste activa categorie"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Cat Code"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Kosten GL"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Verwijdering GL"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Accum Depn GL"

#: FixedAssetCategories.php:182
#, 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:203
msgid "Show All Fixed Asset Categories"
msgstr "Toon Alle vaste categorieën van activa"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Categorie Code"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Vaste activa Kosten GL Code"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Winst-en verliesrekening Afschrijvingen GL Code"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Balans Cumulatieve afschrijvingen GL Code"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Afschrijvingen Journaalpost"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: FixedAssetDepreciation.php:78
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:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "Asset ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Datum van aankoop"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Kosten"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / FWD Boekwaarde"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Depn Type"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Beoordeel Depn"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Nieuwe Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "Totaal voor"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Kunt geen afschrijvingen GL vermelding voor de afschrijving, omdat"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
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:228
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:229
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:235
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:236
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:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "TOTAAL"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Afschrijvingen"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "is met succes ingevoerd"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Terug naar het hoofdmenu"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Datum Afschrijvingen Proces"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Commit Afschrijvingen"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Vaste activa"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Terug naar Selecteer"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Vaste activa"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Ging iets fout bij het opladen van de file"

#: FixedAssetItems.php:85
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:91
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:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "De barcode mag max 20 tekens lang zijn"

#: FixedAssetItems.php:105
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:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
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:125
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:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "Wijzig categorie"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
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:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
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:250
msgid "The asset could not be updated because"
msgstr "Het actief kan niet worden bijgewerkt omdat"

#: FixedAssetItems.php:251
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:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Actief"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Het actief kan niet worden toegevoegd omdat"

#: FixedAssetItems.php:275
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:280
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:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "Validatie is mislukt, geen wijzigingen doorgevoerd"

#: FixedAssetItems.php:309
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:314
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:319
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:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Verwijderen actief"

#: FixedAssetItems.php:344
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:364
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:371
msgid "Could not delete the asset record"
msgstr "Kon het niet verwijderen van het actief record"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Verwijderd van het actief record voor het aantal actief"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Asset Code"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Asset Beschrijving"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "kort"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "lang"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Asset categorie"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "De asset categorieën kon niet worden opgehaald omdat"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Toevoegen of wijzigen categorieën activa"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Het actief locaties kon niet worden opgehaald omdat"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "De SQL gebruikt om actief locaties ophalen en niet was"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Asset Locatie"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Barcode"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Serie nummer"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Afschrijvingen Type"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Rechte lijn"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Afnemende waarde"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Afschrijvingspercentage"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Asset Financieel Overzicht"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Opgetelde kosten"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Cumulatieve afschrijvingen"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Netto boekwaarde"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Nog niet uitgevoerd"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Afschrijvingen laatste run"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Invoegen nieuwe vaste activa"

#: FixedAssetItems.php:684
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:687
msgid "Delete This Asset"
msgstr "Verwijder dit Asset"

#: FixedAssetItems.php:687
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:5
msgid "Fixed Asset Locations"
msgstr "Vaste activa Locaties"

#: FixedAssetLocations.php:18
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:22 FixedAssetLocations.php:52
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:73
msgid "This location has child locations so cannot be removed"
msgstr "Deze locatie heeft kind locaties, zodat niet kan worden verwijderd"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "De locatie is met succes verwijderd"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "Locatie-ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Locatie Beschrijving"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Locatie ouder"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Verwijder deze locatie"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Vaste activa register"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Datum Verworven"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "Kosten B / RV"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / RV"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Toevoegingen"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "Kosten C / RV"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn C / RV"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Waarde bij verkoop"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "TOTAAL"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Afdrukken als pdf"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Afdrukken als CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "ALLE"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Toon Activa"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Serienummer"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "Kosten B / Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "Kosten C / Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Wijzigen Asset Locatie"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "In Asset Categorie"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Gedeeltelijke invoer"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Alle activa locatie"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Serienummer"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Inkoop kosten"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Totaal afschrijvingen"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Huidige locatie"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Form Designer"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Breedte"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Hoogte"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Tekengrootte"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "De webserver heeft geen schrijfrechten op het bestand "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Uw wijzigingen kunnen niet worden opgeslagen"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Raadpleeg uw systeembeheerder om dit probleem te verhelpen"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Vorm bewerken Layout"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Selecteer het formulier dat u wilt bewerken"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Voer de gewenste wijzigingen aan in de vorm layout."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Formulier Naam"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Papierformaat"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Regelhoogte"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Radius"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Start x-coördinaat"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Start y coördineren"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Eind x-coördinaat"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "Eind y coördineren"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Preview van het formulier Layout"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Sla het formulier Layout"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Vracht Kosten Onderhoud"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
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:117
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:135
msgid "Freight cost record updated"
msgstr "Vrachtkosten vernieuwd"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Vrachtkosten toegevoegd"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Vrachtkosten record kon niet worden vernieuwd omdat"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Vrachtkosten record verwijderd"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Bestemming"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Beoordeel kubieke"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "KG Rate"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "Max. KG's"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "Max. volume"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Vaste prijs"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Minimum tarief"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Toon alle vrachtkosten voor"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Voor leveringen van"

#: FreightCosts.php:330
msgid "using"
msgstr "Gebruik"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Tarief per m3"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Tarief per KG"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Max. gewicht in KG per verpakking"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Max. volume per verpakking (in m3)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Vaste prijs (0 als tarief per KG of M3)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Minimum tarief (0 is N/A)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP order aan Radio Beacon"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Geen orders konden worden opgevraagd omdat"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Zend naar"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Peil Zender"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Laatste Zending"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Zend"

#: FTP_RadioBeacon.php:134
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:178
msgid "has previously been sent to Radio Beacon"
msgstr "Is eerder verstuurd aan Radio Beacon"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Het was verstuurd op"

#: FTP_RadioBeacon.php:178
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:178
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:179
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:179
msgid "Select Delivery Details"
msgstr "Selecteer de leverings details"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
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:197
msgid "from the database because"
msgstr "van de database omdat"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "Voortgang van FTP verbinding"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Verbind met de Radio Beacon FTP server te"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "met gebruiker naam"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP upload is mislukt"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Uploaded"

#: FTP_RadioBeacon.php:281
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:285
msgid "The order"
msgstr "De order"

#: FTP_RadioBeacon.php:285
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:285
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"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Picklijsten niet ingeschakeld"

#: GeneratePickingList.php:20 PDFPickingList.php:14
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 ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Selecteer picklijsten"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Maak picklijsten voor alle leveringen aan worden gedaan op"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Uit magazijn"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Print picklijsten"

#: GeneratePickingList.php:64 PDFPickingList.php:57
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"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Print picking list fout"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Niet in staat om alle orders te vinden voor dit criterium "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Voer een andere datum"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Picking Lijst"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Laser picking list"

#: GeneratePickingList.php:233 PDFPickingList.php:222
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"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Kon de items niet opvragen voor"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Getekend voor"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geocode genereert XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Aanmaken Geocode"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
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:89
msgid "failed to geocode."
msgstr "Geocode faalde"

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Leverancier code: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Ga terug naar het opzetten van de Geocode t"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Onderhoud van Geocode"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "Deze Geocode ID bestaat reeds in de database"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Geocode status gewijzigd"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Geocode status toegevoegd"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geocode verwijderd"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Opzetten van de Geocode configuratie voor klanten en leveranciers"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Verkrijg een google API key at "

#: GeocodeSetup.php:138
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:140
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:145
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geocode key"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Centrum Longitude"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Centrum latitude"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Kaart hoogte (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Kaart breedte (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Host van de kaart"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Toon de gedefinieerde Geocode parameters code"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Code van Geocode"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Geocode centum longitude"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Geocode centrum latitude"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Goecode kaart hoogte"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Geocode kaart breedte"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Host van de Geocode"

#: GeocodeSetup.php:267
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:268
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:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Geocode proces wordt uitgevoerd (kan lang duren)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Toon kart met klant branches"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Toon kaart met leveranciers"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Ga naar het opzetten van het Geocode proces"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Rapportage van leveranciers met een Geocode"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Opvragen van de voorraad beelden"

#: GetStockImage.php:141
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:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Grootboekrekening Verslag"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Grootboekrekening zoekopdracht"

#: GLAccountCSV.php:22 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:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Geselecteerde accounts"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Voor periode"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Alle tags"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Maak een CSV file"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
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:104 GLAccountReport.php:23 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:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Kon de file niet openen of aanmaken"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "De transacties voor rekening"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "voor de periode"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Overgedragen Balance"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Periode Totaal"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Totale periode Beweging"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Balance C/Fwd"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "Om file te tonen"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
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"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Selecteer GB Nummer"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Type grafiek"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Bar Graph"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Gestapelde staafgrafiek"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Lijngrafiek"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Lijn Point Grafiek"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Ruimte Grafiek"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Punten Grafiek"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Cirkeldiagram"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Dunne Bar lijngrafiek"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Squared Grafiek"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Gestapelde gebied grafiek"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Selecteer Periode Vanaf"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Selecteer Periode Tot"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Van Periode"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Maand"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Actueel"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Budget"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Gebruik het toetsenbord Shift-toets ingedrukt om meerdere perioden te selecteren"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Laat Rekening Transakties Zien"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Transacties voor rekening"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Debit"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Totaal voor de periode"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Periode"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Rekening verplaatsing per transaktie"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Verkeer per ChartDetails record"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Periode verschillen"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
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:374
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:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "GL Accountrapport"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Listing voor periode"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Rapport uitvoeren"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Rekeningen in het grootboek"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "De grootboek rekening naam mag maximaal 50 karakters lang zijn"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Kon de grootboekrekening niet vernieuwen opmdat"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "De grootboekrekening is vernieuwd"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Kon de nieuwe grootboekrekening niet toevoegen"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "De nieuwe grootboekrekening is toegevoegd"

#: GLAccounts.php:107
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:108
msgid "chart details that require this account code"
msgstr "Rekenschema details dat deze grootboekrekening nodig hebben"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "Kon geen test uitvoeren voor betreffende transactie omdat"

#: GLAccounts.php:121
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:122
msgid "transactions that require this account code"
msgstr "Transacties die deze grootboekrekening nodig hebben"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Kon niet testen voor de standaard grootboekrekeningen omdat"

#: GLAccounts.php:141
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:148
msgid "Could not test for tax authority GL codes because"
msgstr "Kon de grootboekrekeningen voor de belastingen niet testen omdat"

#: GLAccounts.php:154
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:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Kon de interface verkoop met grootboekrekening niet testen omdat"

#: GLAccounts.php:166
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:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Kon de verwervingskosten interface niet testen omdat"

#: GLAccounts.php:178
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:188
msgid "Could not test for existing stock GL codes because"
msgstr "Kon de bestaande grootboekrekeningen voor voorraadboekingen niet testen omdat"

#: GLAccounts.php:194
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:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Kon de bestaande grootboekrekeningen voor bankrekeningen niet testen omdat"

#: GLAccounts.php:205
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:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Rekening Nummer"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Rekening Groep"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "W/V of B/O"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Saldo Overzicht"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Winst/Verlies"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Het rekenschema kon niet worden opgevraagd omdat"

#: GLAccounts.php:330
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:342
msgid "Show All Accounts"
msgstr "Alle rekeningen"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
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:55
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:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Toon op het scherm (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Produceren PDF Verslag"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Database fout"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Fout bij afdrukken balans"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
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:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Vorig Jaar"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Creeer budget voor de grootboekrekeningen"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
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:80
msgid "Prev Account"
msgstr "Vorige grootboekrekening"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Selecteer grootboekrekening"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Volgende grootboekrekening"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Kan de budgetten voor de grootboekrekeningen niet vernieuwen"

#: GLBudgets.php:99
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:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Vorig verslagjaar"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Dit verslagjaar"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Volgend verslag jaar"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Jaar einde"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Jaar budget"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Niet kon ophalen ChartDetail records, omdat"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Kon de rekenschema details niet vernieuwen omdat"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Periode Actueel"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Periode Budget"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Aanpassing"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "Zoekopdracht voor grootboekrekeningen"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Groep"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Beschrijving account"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Journaal Post Invoeren"

#: GLJournal.php:67
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:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normaal"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Tegenboeken"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Tijdschrift Samenvatting"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "Grootboek label"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Geen"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Accepteer en verwerk journaal boekingen"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Kan geen grootboek boeking uitvoeren voor de journaal regel omdat"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Omkering"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Kon de grootboekboeking voor de tegenrekening niet uitvoeren omdat"

#: GLJournal.php:311
msgid "Journal"
msgstr "Journaal"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Gebruik een andere grootboek rekening journaal"

#: GLJournal.php:346 GLJournal.php:378
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:350 GLJournal.php:383
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:355 GLJournal.php:393
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:355 GLJournal.php:393
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:366 Payments.php:830
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:388
msgid "You must select a GL account code"
msgstr "U moet een account GL-code"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Datum van Verwerking Journaalpost"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Journaal Regel Invoer"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Selecteer een grootboekrekening code"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "GB Omschrijving - Opmerking"

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
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"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, 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:72
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:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Afdruk Winst en Verlies Fout"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Gemiddeld Winst Percentage"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Winst"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Verlies"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Nettowinst Procent"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Inkomsten en uitgaven op Tag"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Select tag"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Toon Staat van Baten en Lasten"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Inkomsten en uitgaven"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Print Inkomsten en Uitgaven Fout"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Gedetailieerd"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Verklaring van inkomsten en uitgaven voor Tag"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "tijdens de"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Overschot"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Tekort"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Te handhaven Grootboek Tags"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "Label ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Zoekopdracht voor  grootboek rekening transacties"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Grootboek menu"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Deze pagina vereist een geldig transactie type en nummer"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Geen transacties van type  met nummer"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Geboekt"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Saldi Balans"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Laat Saldi Balans Zien"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Afdruk fout Saldi Balans"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Check Totalen"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Saldi Balans voor de maand "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "De SQLdat faalde was"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Maand Actueel"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Maand Budget"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Presenteer controlled items"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Selecteer de inkooporder om de ontvangst voor te boeken"

#: GoodsReceivedControlled.php:29
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:40
msgid "Select a line Item to Receive"
msgstr "Selecteer een inkoopregel waarvoor de ontvangst moet worden geboekt"

#: GoodsReceivedControlled.php:42
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:53
msgid "Back to the Purchase Order"
msgstr "Terug naar de inkooporder"

#: GoodsReceivedControlled.php:55
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:65
msgid "Back To Purchase Order"
msgstr "Terug nar de inkooporder"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Ontvangst van een gecontrolleerd item"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Ontvangst van inkooporders"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Terug naar inkoop order"

#: GoodsReceived.php:35
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:66
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:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Opdracht Nummer"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "heeft een status van"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Ontvang Bestelling"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Datum van goederen  / service ontvangst"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Is reeds ontvangen"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Leveringsdatum"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Deze Levering"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Totaal Waarde"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Invoeren Serie Nrs"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Voer Batches in"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Totale waarde van ontvangen goederen"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
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:291
msgid "There is nothing to process"
msgstr "Er is niets om te verwerken"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Alleen hoeveelheden groter dan 0 zijn geoorloofd"

#: GoodsReceived.php:296
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:302
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:304
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:336
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:337
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:343 GoodsReceived.php:365
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:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Selecteer een andere inkoop opdracht voor de ontvangst van goederen"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Om een levering te boeken tegen deze inkoop order"

#: GoodsReceived.php:365
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:370
msgid "GL Code of the Line Item"
msgstr "Grootboekrekening voor het regel item"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "Vestuur naar ref. van het regel item"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Contract ref. voor het regel item"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Aantal Gefactureerd op Artikel Regel"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Voorraad code voor het regel item"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Opdracht Aantal op Artikel Regel"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Aantal van Artikel Regel Reeds Ontvangen"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Bekijk de vernieuwde inkooporder waartegen de goederen worden ontvangen"

#: GoodsReceived.php:444 SupplierInvoice.php:186
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:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "De standaard kostprijs werd opgevraagd in de volgende SQL"

#: GoodsReceived.php:490 SupplierInvoice.php:219
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:491 ReverseGRN.php:127 SupplierInvoice.php:220
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:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "Goederen ontvangst bon kon niet worden toegevoegd"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Goederenontvangst kon niet worden verwerkt omdat"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
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:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "Voorraad beweging kon niet worden ingevoerd omdat"

#: GoodsReceived.php:601
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:602
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:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Het seriematige voorraad item kon niet worden toegevoegd omdat"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
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:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
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:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
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:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
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:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "Inkooporder"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "De inkoop groootboekboeking kon niet worden toegevoegd omdat"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
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:759 ReverseGRN.php:328 SupplierInvoice.php:421
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:760 ReverseGRN.php:329 SupplierInvoice.php:422
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:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "Goederen ontvangst nummer"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Druk goederen ontvangst bon"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Wijzig order items"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Verwerk de goederen ontvangst"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Ongeldige Van Datum"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Ongeldige To Date"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Voer Rekening Regel in"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "U moet een grootboek-code uit de onderstaande lijst"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Geselecteerde rekening is geen geldige code"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "De regel kan niet aan de transactie worden toegevoegd"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Via de selectie box kan de gewenste account worden geselecteerd"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Ingevoerde waarde is niet numeriek"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Rekening Selectie"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Als u de code kent voer hem hierboven in"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "anders selecteer rekeningnr uit lijst"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
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 ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:59
msgid "General Setup Options"
msgstr "Algemene Instellingen Opties"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transacties"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "Inkoop/Verkoop Instellingen"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Overzichten en Rapporten"

#: index.php:118
msgid "Inventory Setup"
msgstr "Voorraad Instellingen"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Klant meldingen"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Inkoop orders"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Verkoop Orders"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Douane rapport"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "Standaard raporten en formulieren"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Er zijn geen rapportages om te tonen !"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Invoer van betaling"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Product"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Toewijzen / vrijgeven"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "van"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "De voorraad beweging kon niet worden toegevoegd omdat"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "De gebruikte SQL om de voorraad beweging toe te voegen was"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "De volgende SQL was gebuikt om de voorraad te wijzigen"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "De grootboek boekingen konden niet worden toegevoegd omdat"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "De gebruikte SQL om de grootboek boekingen toe te voegen was"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "voor een hoeveelheid van"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "op"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Verplicht"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "Geleverd"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Artikel in voorraad wordt niet gecontroleerd"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "Van Voorraad Locatie"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Toegestaan"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
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"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Definieer Voorraad Categories"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "Vertrek Datum"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "SQL gaf geen voorraad items omdat"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr ""

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Verzenden"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:150
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Meet Eenheid"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr "Regel Aanpassen"

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Zoek voorraad items"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Voorraad Categorie"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Order item beschrijving is gebruikt voor de zoekopdracht"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Voorraad code is gebruikt voor de zoekopdracht"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Rapport over de voorraad planning"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Voorraad Planning"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "De hoeveelheid voorraad kon niet worden ogevraagd mdat"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "De verkoopshoeveelheid kon niet worden opgevraagd omdat"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
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:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
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:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "De print van het voorraad planningsrapport was leeg"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Er waren geen items in de gespecificeerde range / lokatie"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Rapportage van de voorraad planning"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "voorraad op lokatie"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Alle Locaties"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Voorraadplanning"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Een maand MAX"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "Een maand en een half MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Twee maanden MAX"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Twee maand en een half MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Drie maanden MAX"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Vier maanden MAX"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Een maand AVG"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "Een maand en een half AVG"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Twee maanden AVG"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Twee maand en een half AVG"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Drie maanden AVG"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Vier maanden AVG"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Preferred Supplier Inventarisatie Plan"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "voor alle voorraad lokaties"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "voor voorraad te"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Gem Aantal"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mndn"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max mnd"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Standaard"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Afwijking"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Leadtime"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "in maanden"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "kwantiteit verplicht"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "in Supply Chain"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Cust ords"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Splr ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
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:349
msgid "Nil"
msgstr "Niks"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Preferred Supplier Inventory Planning"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Maanden buffervoorraad naar Hold"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Twee weken"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Maand"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Zes Weken"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Twee Maanden"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Voorraadhoeveelheden Verslag"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Delen met hoeveelheden"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Voorraadhoeveelheden"

#: InventoryQuantities.php:85
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:94
msgid "Print Inventory Quantities Report"
msgstr "Print voorraadhoeveelheden Verslag"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Er waren geen items met voorraden,"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Voorraadhoeveelheden Reporting"

#: InventoryQuantities.php:155
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:138
msgid "Selection"
msgstr "Selectie"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Enkel de delen met meerdere locaties"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Herschikken"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Voorraad waardering"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Voorraad waardering kon niet worden opgevraagd omdat"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Rapport over voorraad waardering"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Print Voorraad waarderings fouten"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
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:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Generaal Totaal Waarde"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Rapportage Voorraad Waardering"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Positie"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Locatie Onderhoud"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "De locatie code mag niet leeg zijn"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr ""

#: Locations.php:48
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:84
msgid "location record because"
msgstr "locatie record omdat"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "De gebruikte SQLm de voorraadlokatie te vernieuwen was"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "De locatie is verwijderd"

#: Locations.php:165
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:166
msgid "The SQL used to insert the location record was"
msgstr "De SQL om de lokatie aan toe te voegen was"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "De nieuwe locatie is toegevoegd"

#: Locations.php:184
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:185
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:187
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:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
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:278
msgid "sales orders with this Location code"
msgstr "verkoop oders met deze Locatie code"

#: Locations.php:285
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:286
msgid "stock movements with this Location code"
msgstr "voorraad verplaatsingen met deze locatie code"

#: Locations.php:296
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:297
msgid "stock items with stock on hand at this location code"
msgstr "Voorraad items met voorraad op deze lokatie"

#: Locations.php:305
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:305
msgid "The user record must be modified first"
msgstr "De gebruiker setting moet eerst worden aangepast"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "gebruikers die deze lokatie als default lokatie gebruiken zijn"

#: Locations.php:314
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:314
msgid "The bill of materials must be modified first"
msgstr "De materiaal lijst moet eerst worden gewijzigd"

#: Locations.php:315
msgid "bom components using this location"
msgstr "Materiaal lijsten gebruikt op deze lokatie"

#: Locations.php:323
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:324
msgid "works centres using this location"
msgstr "werkcentra dat deze lokatie gebruiken zijn"

#: Locations.php:332
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:333
msgid "work orders using this location"
msgstr "werk orders voor deze lokatie"

#: Locations.php:341
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:342
msgid "branches set up to use this location by default"
msgstr "branches die deze lokatie als default gebruiken zijn"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
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:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Lokatie Code"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Lokatie Naam"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Belasting regiio"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Review Records"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Locatie wijzigen details"

#: Locations.php:529
msgid "New Location details"
msgstr "Nieuwe locatie details"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Contact voor de leveringen"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Fax Nr"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Selecteer Locatie"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Verwijder"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Hierbij het voorraad waarderings rapport"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Hierbij vindt u de comma separated values verkoop verslag"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Verkoop Analyse"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "CSV Formaat"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Hierbij het verkoopsrapport"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Verkoop Analyse Rapport"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Fout opgetreden bij het automatisch aanmaken van het verkoop rapport nummer"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "De authenticatie gegevens kan niet worden geplaatst omdat"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Standard Kosten"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP Kalender"

#: MRPCalendar.php:70
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
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Manufacturing Datum"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Sluit de volgende dagen"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Agenda maken"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Lijst Datumbereik"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Datum Status wijzigen"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP Maak Eisen"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "Datum van format"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "Datum tot formaat"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "De tot-datum moet na de van-datum liggen"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "De verdeling begindatum moet worden gespecificeerd in het formaat"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "kopieën worden gemaakt"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Type vraag"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Voorraad Lokaties"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Van Sales Datum"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Naar Sales Datum"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Startdatum voor Distributie"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Distributie Periode"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "Weekelijks"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "Maandelijks"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Aantal perioden"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Exclusief Totaal hoeveelheden van minder dan"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Exclusief Totaal dollars minder dan"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Multiplier"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP Eisen"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Geen record gevonden, op zoek naar"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Hoeveelheid moet worden numerieke"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Hoeveelheid moet groter zijn dan 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Ongeldige vervaldatum"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Ongeldige vraag type"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "is geen geldige artikelcode"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Record bestaat al voor een deel nummer / type vraag / datum"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "De MRP vraag record is bijgewerkt voor"

#: MRPDemands.php:206
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:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "De update / toevoeging van de MRP vraag record mislukt omdat"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "De MRP vraag record voor"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Alle records voor de vraag type"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "zijn verwijderd"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Aantal records"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Lijst aan alle eisen"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Lijst Selectie"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Verwijderen Demand Type"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Of Record verwijderen"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP Demand Soorten"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "De vraag Type is gereserveerd voor het systeem"

#: MRPDemandTypes.php:36
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:40
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:51
msgid "The demand type record has been updated"
msgstr "De vraag type record is bijgewerkt"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "De nieuwe vraag type is toegevoegd aan de database"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "De update / toevoeging van de vraag type is mislukt omdat"

#: MRPDemandTypes.php:86
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:86
msgid "MRP Demands referring to this type"
msgstr "MRP eist met betrekking tot dit type"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "De geselecteerde vraag type record is verwijderd"

#: MRPDemandTypes.php:136
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:17
msgid "Start time"
msgstr "Start tijd"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Initialisatie tafels ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Het creëren van het eerste niveau"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Het creëren van andere niveaus"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Het creëren van bomlevels tafel"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Het creëren van levels tafel"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Niveaus tafel is gemaakt"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Het creëren van eisen tafel"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Maak van mrprequirements is mislukt omdat"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Laden eisen van verkooporders"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Laden eisen van werkorders"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Het laden van eisen op basis van mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Het laden van eisen op basis van volgorde van niveau"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Het creëren van leveringen tafel"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Maak van mrpsupplies is mislukt omdat"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "Het laden van leveringen van inkooporders"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Laden levert uit voorraad bij de hand"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Het laden van leveringen van werkorders"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Het creëren van geplande orders tafel"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Maak van mrpplannedorders is mislukt omdat"

#: MRP.php:490
msgid "Processing level"
msgstr "Verwerking niveau"

#: MRP.php:497
msgid "End time"
msgstr "Eindtijd"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Laatste Run Details"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Laatste Run Time"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Dagen Leeway"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Gebruik MRP Eisen"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Gebruik EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Gebruik Pan Maat"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Gebruik Krimp"

#: MRP.php:616
msgid "This Run Details"
msgstr "Deze Run Details"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Gebruik MRP eisen?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Gebruik EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Gebruik Pan Maat?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Gebruik Krimp?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Run MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
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:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "Het uitvoeren van de MRP-berekening klik"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP Geplande Bestellingen"

#: MRPPlannedPurchaseOrders.php:104
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:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Er waren geen items met de geplande inkooporders"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP Geplande Bestellingen Verslag"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Kosten per eenheid: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Laatste aankoop Datum: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Leverancier: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Preferred Supplier: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Aantal bestellingen: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Totaal uitgebreide kosten:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Consolidatie"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP Datum"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Ext. Kosten"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Consolidaties"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Zet"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP Geplande Bestellingen Reporting"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Cut Off Datum"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Review"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Brontype"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Bron Bestel"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Consolidatie Graaf"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP Geplande Werkorders"

#: MRPPlannedWorkOrders.php:104
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:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Er waren geen items met de vraag groter dan het aanbod"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP geplande werkzaamheden orders te rapporteren"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Aantal van werkorders: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Review / Zet MRP Geplande Werkorders"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP geplande werkzaamheden Bestellingen Reporting"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP Verslag"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Print MRP Rapporteer fout"

#: MRPReport.php:35
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:43
msgid "Print MRP Report Warning"
msgstr "Print MRP Verslag Waarschuwing"

#: MRPReport.php:45
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:143
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:173
msgid "Part:"
msgstr "Deel:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "De hand hebt:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Pan Afmetingen:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Op bestelling:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Bruto Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Laatste Kosten:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Vervallen in verleden"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Bruto Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Open Bestel"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Geplande"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Proj Beschikbaar"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Dem Type"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Waar nodig"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Bestelnummer"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Sup Type"

#: MRPReport.php:521
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:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "De SQL die een fout opleverde was"

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
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:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "paginas"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "Ga naar Pagina"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "Ga"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "Totaal Antaal beschikbaar"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "Voorraad status"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP opnieuw plannen Verslag"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP herschikt"

#: MRPReschedules.php:42
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:54
msgid "No MRP reschedule retrieved"
msgstr "Geen MRP herschikken teruggevonden"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP opnieuw plannen Reporting"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Het werk alleen orders"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Bestellingen Alleen"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Selectie:"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "MRP Tekorten Verslag"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP Tekorten"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "Maak van demandtotal is mislukt omdat"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "Maak van supplytotal is mislukt omdat"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "Aantal onderdelen: "

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "Totaal Extended Tekort:"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Voorraad Categorien"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "Alle rubrieken Stock"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Sorteer"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "Uitgebreid Tekort Dollars"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:330
msgid "Supply"
msgstr "Aanbod"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Vraag"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "Ext. Tekort"

#: MRPShortages.php:336
msgid "Excess"
msgstr ""

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Selecteer Klant Type"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Aantal dagen"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Leverancier biedt"

#: OffersReceived.php:38
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:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Kies Leverancier"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "Bieden ID"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Aanbieding vervalt"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Verwerpen"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Uitstellen"

#: OffersReceived.php:169 OffersReceived.php:259
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:170
msgid "The following offers you made have been accepted"
msgstr "De volgende biedt u gemaakt zijn aanvaard"

#: OffersReceived.php:171
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:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "In afwachting van"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Automatisch gegenereerd vanuit systeem van openbare inschrijving"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Uw aanbod op"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "is aanvaard"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "De aanvaarde aanbiedingen van"

#: OffersReceived.php:251
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:252
msgid "Please review the order contents"
msgstr "Raadpleeg de bestelling de inhoud"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "De volgende biedt u gemaakt zijn afgewezen"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "is afgewezen"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "De afgewezen aanbiedingen van"

#: OffersReceived.php:294
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:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
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:10
msgid "Reviewing Sales Order Number"
msgstr "Cotnroleer verkoopsorder nummer"

#: OrderDetails.php:14
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:14
msgid "i.e."
msgstr "dat wil zeggen"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Klik op de rug"

#: OrderDetails.php:50 PDFShipLabel.php:186
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:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Om Details"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Om Header Details voor volgnummer"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Besteld Op"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Leverings Adres 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Gevraagde Levering"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Leverings Adres 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Opdracht Valuta"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Leverings Adres 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Leveren Vanaf Locatie"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Leverings Adres 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Leverings Adres 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Leverings Adres 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Vracht Kosten"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Facturen"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "De SQL gebruikt om regel artikelen, die mislukt is"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Om Line Details voor volgnummer"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Ant Gel"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Laatst Gel"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Openstaande waardering van goederen ontvangst"

#: OutstandingGRNs.php:47
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:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Geen uitstaande Kabe waardering details teruggevonden"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "Rapportage openstaande goederen ontvangsen"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Openstaande waardering van goederen ontvangsten"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "Leveranciers Naam"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Hoeveelheid ontvangen"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "Aantal gefactureerd"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Stuks Prijs"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Regel totaal"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "Pagina Security Levels"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
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:63
msgid "Update Security Levels"
msgstr "Update Security Levels"

#: PaymentAllocations.php:9
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:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Leveranciers nummer"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Betaling"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Totale betalingen"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Betalings Methodes"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "De betalingsmethode mag niet leeg zijn"

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
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:97
msgid "The payment method no longer exists."
msgstr "De betalingsmethode bestaat niet meer"

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Betalingsmethode kon niet worden vernieuwd"

#: PaymentMethods.php:110
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:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Kan de betalingsmethode niet verwijderen omdat die niet meer bestaat"

#: PaymentMethods.php:160
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:161
msgid "bank transactions that refer to this payment method"
msgstr "Banktransacties die verwijzen naar betalingsmethode"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "Betalingsmethode is verwijderd"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Kon betalingsmethode niet opvragen omdat"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Betalingsmethode"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Gebruikt voor betalingen"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Gebruik Voor Ontvangsten"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Controleer betalingsmethoden"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Kon de gewenste betaalmethode niet opvragen, probeer nogmaals"

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Voer betaling aan of ontvangst van leverancier in"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Invoer uitgaande Bank Betalingen"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Betaling afgebroken omdat de cheque niet was afgedrukt"

#: Payments.php:51
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:57
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 ""

#: Payments.php:94
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:94
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:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Kon niet de valuta van de bankrekening"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
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:331
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:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Print cheque met voorgedrukt briefpapier"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "Heeft de controle is afgedrukt"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Ja / ga verder"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Nee / breek betaling af"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
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:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Banktransactie kon niet worden uitgevoerd omdat"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Banktransactie kon niet worden uitgevoerd met de SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Kon de betaling voor de leverancier niet toeveogen omdat"

#: Payments.php:603
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:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
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:648
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:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Kon geen debit grootboekboeking uitvoeren voor de crediteur omdat"

#: Payments.php:674
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:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Kon geen credit grootboekboeking uitvoeren voor de betalingskorting omdat"

#: Payments.php:697
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:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Kon geen credit grootboekboeking uitvoeren voor de bankrekening omdat"

#: Payments.php:726
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:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Voer een andere Betaling voor"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Voer een andere Grootboek Betaling"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Cheque / Voucher nummer is reeds gebruikt"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Deze grootboekanalyse kon niet worden toegevoegd"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Cheque nummer is reeds gebruikt"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "Gebruikte SQL om de bankrekening op te vragen was"

#: Payments.php:924
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:941
msgid "from the"
msgstr "van de"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
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:1029
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:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Wissel Koers voor betaling"

#: Payments.php:1076
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:1096
msgid "Payment type"
msgstr "Type betaling"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Cheque nummer"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(Bij gebruik van voorbedrukt papier)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Grootboek Betalings Analyse Invoer"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Voer GB Nummer Handmatig in"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
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:1265
msgid "Cheque/Voucher Number"
msgstr "Cheque / Voucher nummer"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Accepteer en Verwerk Betaling"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Bedrag van Betaling"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Betalings Voorwaarden Onderhoud"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Betalingsconditie moet bestaan"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Betalingsconditie naam moet bestaan uit 1 of 2 karakers"

#: PaymentTerms.php:51
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:57
msgid "The terms description must be forty characters or less long"
msgstr "Beschrijving van de conditie mag max 40 karakters lang zijn"

#: PaymentTerms.php:70
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:70
msgid "the number entered should be less than 361 days"
msgstr "Het aantal dagen dat wordt ingevoerd moet minder dan 361 zijn"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "De betalingsconditie is vernieuwd"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "De betalingsconditie is toegevoegd"

#: PaymentTerms.php:144
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:145
msgid "customer accounts that refer to this payment term"
msgstr "klanten waarvoor deze betalingsconditie wordt gebruikt"

#: PaymentTerms.php:151
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:152
msgid "supplier accounts that refer to this payment term"
msgstr "leveranciers waarvoor deze betalingsconditie wordt gebruikt"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "De betalingsconditie is verwijderd"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Betalingsvoorwaarden."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Conditie code"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Volgende maand op"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Vervalt na (dagen)"

#: PaymentTerms.php:191
msgid "th"
msgstr "th"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "dagen"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
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:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Beschrijving conditie"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: 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"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
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"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Dagen"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Koste Code"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr ""

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Huidige saldo"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Nieuwe Cash Opdracht"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Toewijzing van Cash Cash Petty Tab"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Toewijzing van geld aan PC Tab "

#: PcAssignCashToTab.php:123
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:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Update Cash Opdracht"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Kleine uitgaven"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Claim Petty kaskosten Van Tab"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Kas Expense record kon niet worden geschrapt omdat"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Het onderhoud van de kleine kas van de kosten"

#: PcExpenses.php:39
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:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "De uitgaven type"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "De gavetype "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
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:120
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:120
msgid "tab types using this expense code"
msgstr "tabblad typen met behulp van deze kosten-code"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Koste type record kon niet worden geschrapt omdat"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Gavetype"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Belasting categorie"

#: PcExpenses.php:177
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:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Toon alle Petty Defined kaskosten"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Het onderhoud van de kleine kas kosten voor een type Tab"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Koste code"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "De Tab Type record kon niet worden geschrapt omdat"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "voor het type van het tabblad"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Selecteer Type van Tab"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Expense Codes voor type tab "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Selecteer Expense Code"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Toon HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Selecteer een andere datum"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Management Rapport"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Petty Cash rapport van Tab"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Fout opgetreden bij het opvragen van de order details"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "De SQL waarin de orders niet konden worden ogevraagd is"

#: PcReportTab.php:128
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:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Probeer opnieuw met een andere datum range"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "De SQL die geen informatie gaf"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Geen Kas tabbladen werden teruggestuurd door de SQL, omdat"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Tabblad Code:"

#: PcReportTab.php:178
msgid "User "
msgstr "Gebruiker "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Saldo voor "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Saldo op"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Geen Kas Tabs werden teruggestuurd door de SQL, omdat"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Tabblad Code"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
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"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Datum range"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Het onderhoud van de kleine kas Tabs"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "De Tab-code kan niet een lege string of spaties"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "De Tab-code moet twintig tekens of minder lange"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:87
msgid "The Tab "
msgstr "De Tab "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "De Tab-record kan niet worden verwijderd omdat"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Type tab"

#: PcTabs.php:182
msgid "Limit"
msgstr "Te beperken"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "GL Account Voor Geld Opdracht"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "GL Account Kas Tab"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Toon Defined All Tabs"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Limiet van Tab"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "GL Account Cash Opdracht"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Het onderhoud van de kleine kas Type Tabs"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Het tabblad code moet twintig tekens of minder lange"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Het tabblad code moet Vijftig tekens of minder lange"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "De tabbladen type"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "De Tab-type "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Tabbladen type"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
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:84
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:87
msgid "Return to list of tab types"
msgstr "Terug naar de lijst van het tabblad soorten"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Tabblad type"

#: PcTypeTabs.php:120
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:129
msgid "Show All Types Tabs Defined"
msgstr "Toon alle tabbladen Defined"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Code van het type Tab"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Beschrijving van het type Tab"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Opmerkingen:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Vracht"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Maak PDF Afdruk Voor Een Verzameling Van Ontvangsten"

#: PDFBankingSummary.php:35
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:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Maak PDF"

#: PDFBankingSummary.php:72
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:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
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:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Creeren PDF Afdruk Van Een Verzameling Ontvangsten"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Ontvangst verzamel nummer"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "is niet gevonden in de database"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Probeer het opnieuw met een ander batch nummer"

#: PDFBankingSummary.php:108
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:110
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:127
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:129
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:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Bankboek Overzicht"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Bankboek Overzicht Nummer"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "Dwarshelling"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Betalings Overzicht"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Voer de begindatum in voor de cheques lijst"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Voer de einddatum in voor de cheques lijst"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "E-mail het rapport"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Er is een fout opgetreden bij het opvragen van de betalingen"

#: PDFChequeListing.php:116
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:116
msgid "Please try again selecting a different date range or account"
msgstr "AUB probeer opnieuw met een andere periode of rekening"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Cheque Lijst"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Cheque lijst van"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Een fout is opgetreden tijdens het ophalen GB transakties"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "CHEQUES"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Hierbij de betalingslijst van"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Klanten lijst"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Klanten Lijst"

#: PDFCustomerList.php:22
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:22
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:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "De klanten lijst kon niet worden opgevraagd omdat"

#: PDFCustomerList.php:245
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:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Kon de activiteit van de branch niet opvragen omdat"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "De SQL die faalde is"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "De klanten in"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Omzet"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "PH"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Lijst van de klant details"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Voor verkoopsregio"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Alle regios"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Voor verkoper:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Niveau van activiteit"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Alle klanten"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Verkopen Groter Dan"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Verkopen Kleiner Dan"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Activiteit sinds"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "De datum moet worden gespecificeerd in het formaat"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Klant Transactie Listing"

#: PDFCustTransListing.php:36 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:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Credit facturen"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Er is een fout opgetreden het verkrijgen van de transacties"

#: PDFCustTransListing.php:85
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:93 PDFSuppTransListing.php:91
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:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Probeer het opnieuw selecteren van een andere datum"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Klant transactie vermelding uit"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
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:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Over alle Categorien"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Rapportage fout Leveringsverschillen log"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Fout opgetreden bij opvragen leveringsverschillen (orders - leveringen)"

#: PDFDeliveryDifferences.php:194
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:201 PDFDIFOT.php:200
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:213
msgid "Variances Between Deliveries and Orders"
msgstr "Verschillen tussen leveringen en orders"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Verschillen tussen leveringen en orders van"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Totaal aantal veschillen"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
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:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Totaal aantal order regels"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "Delivery In Full On Time (DIFOT) Report"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Hierbij de rapportage voor de leveringsverschillen van"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Levering In Full On Time (DIFOT) Verslag"

#: PDFDIFOT.php:24
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:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "Fout in Delivery In Full On Time (DIFOT) Report"

#: PDFDIFOT.php:191
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:193
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:212
msgid "Dispatches After"
msgstr "Verzonden na"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Dag (en) uit gevraagde leverdatum"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Leverdata van"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Delivery In Full On Time (DIFOT) rapportage van"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Kon niet vaststellen of het een controlled item betreft omdat"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tel"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "is gemailed naar"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "Zoals aangegeven"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "mislukt"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Goederen ontvangst bon"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
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"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Datum van ontvangs "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN Fout"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Lage Brutowinst Verkoop"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Low GP sales / brutto omzet"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "De ingevoerde data moeten in het formaat:"

#: PDFLowGP.php:57
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:69
msgid "No low GP items retrieved"
msgstr "Geen lage GP items teruggevonden"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Lage brutowinst Verslag"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Verkopen van"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "in het formaat"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Verkopen tot"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
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:44 PDFOrderStatus.php:40
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:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Orders van"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
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:278
msgid "Total Invoiced for order"
msgstr "Totaal Gefactureerd voor opdracht"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Order datum"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Kompleet"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "TOTAAL GENERAAL FACTUUR"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Rapportage order status"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Alleen Backorders"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Laat Alleen Backorders Zien"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Toon alle orders"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Order status rapportage - geen data"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Nog niet afgedrukt"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Beurstransactie Listing"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Verkoop Factuur"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Verkoop Credit Nota"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Locatie Transfer"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Aanpassing voorraad"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Bestelling Levering"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Work Order Ontvangst"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Werkzaamheden uit te vaardigen"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Voor voorraad lokatie"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Transactie Listing"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "Beurstransactie vermelding uit"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Klantfacturen"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Klant Credit Notes"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "Lokatie Verplaatsingen"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Voorraad wijziging"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Bestelling Leveringen"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Work Order Receipts"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Work Order Kwesties"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "Klanten Speciale Prijzen Alleen"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Effectief als bij"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Effectieve Datumbereik"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Speciale prijslijst - geen klant geselecteerd"

#: PDFPriceList.php:159
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:159
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:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Terug"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "De effectieve datum moet worden ingevoerd in het formaat"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Problemen Rapport...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
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:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Voor het debuggen doeleinden gebruikte SQL was:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Afdruk Prijs Lijst Fout"

#: PDFPriceList.php:269
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:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Geen Einddatum"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "Prijs Lijsten"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Te Koop Type/Prijs Lijst"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "Laat Bruto Winst % Zien"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "Alleen Prijzen"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "Laat ook Bruto Winst % zien"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "Prijs Lijst Type"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "Standaard Verkoop Type Prijzen"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "Volledige beschrijving"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Print prijslabels"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Voor voorraad categorien"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Aantal etiketten per item"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: 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:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Afdruk Citaat Fout"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "offerte nummer niet gevonden"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Openstaande offertes"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Klant offerte"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Offerte"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
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:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Offerte exclusief BTW"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Totale belasting"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Offerte inclusief BTW"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Offerte bevat geen items"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Offerte kanniet worden afgedrukt"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Druk andere offerte af"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Aankoopbon"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Klant bonnummer "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Ontvangen van"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "De som van deze"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Details"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Ondertekend namens de"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Print Afdracht Adviezen fout"

#: PDFRemittanceAdvice.php:38
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:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Overmakings Kontrole"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "leveranciers van"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "en betaald op"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Afdracht Advies Problem Report"

#: PDFRemittanceAdvice.php:81
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:111
msgid "Total Payment:"
msgstr "Totaal Betaling:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Afdracht Adviezen"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Datum van betaling"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "afgedrukt:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Onze Code:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Deze betaling"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Verkoop"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Controleer vergelijkings rapportage"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Inventaris Check Vergelijking"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Voorraad geblokkeerd"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "De inventaris te controleren bestand kon niet worden opgehaald omdat"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Vooraad telling vergelijking"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "De inventaris telt bestand kon niet worden opgehaald omdat"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "Voorraad controle"

#: PDFStockCheckComparison.php:176
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:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "De voorraad vergelijkings data kon niet worden opgevraagd omdat"

#: PDFStockCheckComparison.php:186
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:212
msgid "Inventory Comparison Comparison Report"
msgstr "Rapportage voorraad vergelijking"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "Er is geen voorraad controle data waarover gerapporteerd kan worden"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "Om de voorraad controle uit te voeren draai eerst de"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "Voorraad controle sheets"

#: PDFStockCheckComparison.php:216
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:268
msgid "Inventory Comparison"
msgstr "Voorraad vergelijking"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "De voorraad telling kon niet worden opgevraagd omdat"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "Geen telling ingevoerd"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "Inventarisatie Vergelijking Verslag"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "Kies Optie"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
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:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Rapporteer alleen de voorraad verschillen - geen aanpassingen"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "Actie voor de nul tellingen"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "Wijzig systeem voorraad naar nul"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Vastlegging van voorraad transfer mislukt"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Herdruk transfer Docket"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Transfer geagendeerd te herdrukken"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Materiaal lijst voor Voorraad lokatie transfer (Bill of Loading)"

#: PDFStockLocTransfer.php:60
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:60
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:61
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:86
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:86
msgid "enter the items to be transferred first"
msgstr "voer eerst de items op die moeten worden verplaatst"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Negatieve voorraad lijst"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Fout bij negatieve voorraad lijst"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Fout opgetreden bij het opvragen van de negatieve aantallen"

#: PDFStockNegatives.php:15
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
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Voorraad Verplaatsing van"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Datum van transfer "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Leverancier Transactie Listing"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Leverancier transactie vermelding uit"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Top Items Zoekresultaat"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr ""

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Afdruk of E-mailen van Opdracht"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "E-mail naar"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Zoekopdracht voor Peiodes"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Geen periodes gevonden omdat"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Periode nummer"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Datum van de laatste dag"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Verscheept"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Afgelast"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Bestelling vergunning Onderhoud"

#: PO_AuthorisationLevels.php:56
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:79
msgid "The authentication details cannot be updated because"
msgstr "De authenticatie gegevens kunnen niet worden bijgewerkt omdat"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "De authenticatie gegevens kunnen niet worden geschrapt omdat"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "De authenticatie gegevens kunnen niet worden opgehaald omdat"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Orde te scheppen"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Kan Release"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Instantie Level"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Gebruiker kan orders"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Gebruiker kan vrijkomen facturen"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Gebruiker kan toestaan dat orders tot:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Autoriseren Bestellingen"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Toegestaan door"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Datum Besteld"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Door"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Geautoriseerde"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Afgewezen"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "De wijziging kon niet worden verwerkt"

#: PO_Chk_ShiptRef_JobRef.php:16
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:16
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:21
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:21
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:7
msgid "Modify Purchase Order"
msgstr "Wijzig inkoop order"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Inkoop Opdracht Invoeren"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Je hebt geen toestemming om deze bestelling staan"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Deze bestelling is voor"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "U kunt alleen machtigen tot"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
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:101
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:101
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:101
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:101
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:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "door"

#: PO_Header.php:114
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:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Uw toestemming limiet is vastgesteld op"

#: PO_Header.php:123
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:127
msgid "Order set to pending status by"
msgstr "Om ingesteld in afwachting status"

#: PO_Header.php:131
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:148
msgid "The order status could not be updated because"
msgstr "De orderstatus kan niet worden bijgewerkt omdat"

#: PO_Header.php:231
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:231
msgid "The error says"
msgstr "Fout melding"

#: PO_Header.php:240
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:291
msgid "Supplier changed by"
msgstr "Leverancier veranderd door"

#: PO_Header.php:296
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:302
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:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "De gezochte leverancier kon niet worden opgevraagd omdat"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Geen leverancier record bevat de geselecteerde text"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "De leverancier record van de levercier geselecteerd"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
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:457
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:457
msgid "Please Consult your system administrator for more information."
msgstr "Raadpleeg uw systeembeheerder voor meer informatie."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "U kunt instellen vergunningen"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Inkoop Opdracht"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Bestelling: Selecteer Leverancier"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Voer tekst in bij leveranciers naam"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Voer tekst deel van de leveranciers code in"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Wijzig Bestelling Aantal"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Inkoop item(s) met deze code"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Voer een regel aan deze inkooporder toe"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Opdracht Bestellings Details"

#: PO_Header.php:699
msgid "Order Status"
msgstr "Opdracht Status"

#: PO_Header.php:705
msgid "PO Date"
msgstr "PO Datum"

#: PO_Header.php:729
msgid "Version"
msgstr "Versie"

#: PO_Header.php:733
msgid "Revised"
msgstr "Herziene"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Besteld Door"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Vordering Ref"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Afdruk Datum"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Herdruk Toestaan"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Herprint Nu"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Ontvangt deze bestelling"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Status Reageren"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Status update"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Modellen Info"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Leverancier Info"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Modellen"

#: PO_Header.php:926 SupplierTenderCreate.php:278
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:926 SupplierTenderCreate.php:278
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:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "Levering Contact"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Levering door"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Leverancier Selectie"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Kies nu"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Leverancier Contact"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Voer Regels In"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Inkoop Opdracht Artikelen"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Terug Naar Aankoop Opdracht Hoofd"

#: PO_Items.php:40
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:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr ""

#: PO_Items.php:71
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:74 SpecialOrder.php:280
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:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr ""

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Om Gemaakt door"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
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:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
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:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
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:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
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:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Druk inkooporder af"

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "De inkooporder kon niet worden gewijzigd omdat"

#: PO_Items.php:296
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:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr ""

#: PO_Items.php:375
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:376
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:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
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:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Deze orderregel kan niet worden ingevoerd"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "De hoeveelheid van een orderitem moet numeriek zijn"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "De bestelhoeveelheid moet positief zijn"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "De prijs moet een numeriek getal zijn"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "De datum moet in het formaat"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Rekening details voor"

#: PO_Items.php:453
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:457
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:459
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:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Kan deze orderregel niet invoeren"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "De grootboek rekening code"

#: PO_Items.php:466
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:466
msgid "Please use a code that is already defined"
msgstr "Gebruik een code die al is opgevoerd"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Rekenschema codes kunnen via onderstaande link getoond worden"

#: PO_Items.php:485
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:499
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:562 PO_Items.php:725
msgid "is already on this order"
msgstr "is reeds in de opdracht"

#: PO_Items.php:562 PO_Items.php:725
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:562 PO_Items.php:725
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:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
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:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Opdracht Aantal"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Leveranciers eenheid"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Opdracht Prijs"

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Leveren door"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr ""

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Grootboek Code"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "OF Asset ID"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Niet een Asset"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Nog niet gekocht"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Nieuwe vaste activa"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Hoeveelheid aan te schaffen"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Prijs per stuk"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "per stuk"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "Voeg nieuw item toe"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Bestel een non voorraad artikel"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr "Toevoegen"

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Ga naar het einde van de lijst"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Controleer nummer van inkoop order"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Contole van inkoop order"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "De zoektocht van de Kabe is mislukt"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "De SQL die een foutmelding gaf"

#: PO_OrderDetails.php:32
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:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Openstaande Inkoop orders"

#: PO_OrderDetails.php:42 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:42
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:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Om Header Details"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "Leverancier Code"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Geleverd Op Locatie"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Afdrukken"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Afgedrukt op"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Druk Kopie Af"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
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:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Opdracht Regel Details"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Best Ant"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Ontv Ant"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Fac Ant"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Opd Prijs"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Gew Prijs"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Gevr Datum"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Totaal Opdracht Bedrag Exclusief BTW"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Totaal Opdracht bedrag Ontvangen Exclusief BTW"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Selecteer een Inkoop Opdracht"

#: PO_PDFPurchOrder.php:12
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:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Inkoop Opdracht Opvragen"

#: PO_PDFPurchOrder.php:29
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:77
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:115
msgid "Print Purchase Order Error"
msgstr "Print Inkoop order fout"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Inkoop order nummer kon niet worden gevonden"

#: PO_PDFPurchOrder.php:139
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:139
msgid "This order is currently at a status of"
msgstr "Deze bestelling is op dit moment op een status van"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Inkoop orer is al afgedrukt"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Aankoop Opdracht Nummer"

#: PO_PDFPurchOrder.php:149
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:149
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:152
msgid "Print This Order as a Copy"
msgstr "Afdrukken Deze Opdracht als Kopie"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Wijzig de order om een officiele herdruk mogelijk te maken"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Selecteer een andere opdracht"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Opdracht Totaal - excl BTW"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "Hierbij ons inkoop order nummer"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "E-mailing Inkoop Opdracht"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Toon de bedragen op de order"

#: PO_PDFPurchOrder.php:420
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:441
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:441
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:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Bestelling Verslag"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Totaal Excl."

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Klantnummer"

#: POReport.php:513
msgid "Header Details"
msgstr "Header Details"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Door"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Datum Type"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Line Item Status"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Order Nr"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Leverancier nr."

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Order hoeveelheid"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Uitgebreide kosten"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Gefactureerd Aantal"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Line Status"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Door item"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Lijnen - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Exporteren als CSV-bestand"

#: 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:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Soort rapport"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Gelijk"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Begint met"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Niet voltooid"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Stock Categorieën"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Alle categorieën"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Sorteren op"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Samenvatting Type"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Run Inquiry"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Zoek Openstaande Inkoop Orders"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Het Opdracht Nummer ingevoerd"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "MOET"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "nummeriek zijn"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Leverancier"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Voeg inkoop order toe"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Naar Voorraad Locatie"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Om Status:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Hangende en Erkende"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Zoek Inkoop Oorders"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 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:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Zoek Onderdelen Nu"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Orders"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "Geen orders zijn opgehaald door de SQL omdat"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Bestelling #"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Geïnitieerd door"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Voor het onderdeel"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Aanvraag"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
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"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
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"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
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"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Kon niet worden actualisering van de bestaande prijzen"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "De prijs is bijgewerkt"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Prijs Effectieve Van Datum"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Prijs Effectieve To Date"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Verkoopsprijs"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Update Pricing"

#: PricesBasedOnMarkUp.php:9
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 ""

#: 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:223
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:148
msgid "Rounding Factor"
msgstr "Afrondings factor"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Nieuwe prijs van toepassing zijn vanaf"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Nieuwe prijs niet doeltreffend zijn om (Blanco = geen einddatum)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Percentage toename (+) of afname (-)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Wijzig prijzen"

#: PricesBasedOnMarkUp.php:168
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:176
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:180
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:186
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:198
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:201
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:205
msgid "Base price list selected"
msgstr ""

#: PricesBasedOnMarkUp.php:206
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:210
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:215
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:216
msgid "So we are using a price list/sales type of"
msgstr "Gebruik van prijs lijst / verkoopstype van"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "Wijzig alleen prijzen in"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "Voorraad categorie range van"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "een opslag percentage wordt gebruikt van"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "tegen"

#: PricesBasedOnMarkUp.php:231
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:236
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:268
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:271
msgid "There is no preferred supplier data for the item"
msgstr "Er zijn geen voorkeursleverancier gegevens voor het item"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "Item prijs zal noet worden gewijzigd"

#: PricesBasedOnMarkUp.php:274
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:290
msgid "Could not get the base price for the item"
msgstr "Kon de basis prijs voor het item niet ophalen"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "Van de prijslijst"

#: PricesBasedOnMarkUp.php:293
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:302
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:339
msgid "Error updating prices for"
msgstr "Fout bij het wijzigen van de prijs van"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Voer nieuwe prijs in voor"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Update Prijs door de kosten"

#: PricesByCost.php:141
msgid "category"
msgstr "categorie"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "alle categorieën"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Objecten in"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Met prijzen"

#: PricesByCost.php:146
msgid "times"
msgstr "keer"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Kosten in prijslijst"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Eind Datum"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Voorgestelde prijs"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Catalogusprijs"

#: PricesByCost.php:222
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:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Er waren geen prijzen aan de criteria te herzien"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Minder dan of gelijk aan"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Groter dan of gelijk aan"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Gemiddelde kosten"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Standaard kostprijs"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Speciale Prijs voor"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Klant moet via het klant selectie scherm worden geselecteerd"

#: Prices_Customer.php:27
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:28 Prices.php:47 RelatedItemsUpdate.php:47
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:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Speciale Klant Prijzen"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "De ingevoerde onderdeel code bestaat niet"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Prijs kan allen beschikbar zijn voor geldige onderdelen"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "Het onderdeel betreft een kit set item"

#: Prices_Customer.php:53 Prices.php:55
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:53 Prices.php:55
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:83
msgid "The branch code entered is not currently defined"
msgstr "De ingevoerde branch code is nog niet gedefinieerd"

#: Prices_Customer.php:102 Prices.php:87
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:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Prijs gewijzigd"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "en"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "De prijs kon niet worden gewijzigd omdat"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Prijs kon niet worden toegevoegd omdat"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "De prijs is verwijderd"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "De standaard prijs opzet kon niet worden opgevraagd omdat"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "De SQL gebruikt om deze records op te halen was"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Er zijn geen default prijzen gedefinieerd voor dit onderdeel"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Standaard prijs"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "De speciale prijs opzet kon niet worden opgevraagd omdat"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Er zijn geen speciale prijzen gedefinieerd voor dit onderdeel"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Speciale Prijs"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Alle Branches"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Bevestig dat de prijs moet worden verwijderd"

#: Prices.php:4
msgid "Item Prices"
msgstr "Artikel Prijzen"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Item moet worden geselecteerd voordat deze pagina wordt opgevraagd"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "De nieuwe prijs kon niet worden toegevoegd"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "De nieuwe prijs is ingevoegd"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Kon niet verwijderen deze prijs"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "De geselecteerde prijs is verwijderd"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Prijs voor onderdeel"

#: Prices.php:217
msgid "Review Prices"
msgstr "Controleer prijzen"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "ZIjn geen prijzen vastgesteld voor dit onderdeel"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Prijslijst voor verkoopstype"

#: Prices.php:339
msgid "Amend Price"
msgstr "Wijzig prijs"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Druk Cheque af"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Can&#39;t get honderden naam"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "Betaal Datum"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Leveranciers Nummer"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Cheque nummer"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Klanten Laser Picking List"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Laser Picking list voor Opdracht"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
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:357
msgid "A packing slip cannot be printed"
msgstr "De paklijst kan niet worden afgedrukt"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Afdrukken andere Pikcing List/Opdracht"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Probleen bij het opvragen van de details van order nummer"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Klanten Picking List"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "Picking List voor Opdracht"

#: PrintCustOrder.php:250
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:9
msgid "Print Customer Statements"
msgstr ""

#: 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 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Afdrukken Overzichten"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Geen klanten gevonden"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
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:93
msgid "Statements from"
msgstr "Melding van"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Voor klant"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Handel transacties af"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Openstaande transacties"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Laaste betaling ontvangen"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Bedrag ontvangen was"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Geen meldingen gevonden"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Er waren geen verklaringen af te drukken"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Selecteer medling om af te drukken"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Begin Klanten Overzicht Afdruk (Klanten Code)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Einde Klanten Overzicht Afdruk (Klanten Code)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Facturen van"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Credit Nota van"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Bankcode:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Transaktie Afdruk Fouten Rapport"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
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:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
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:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
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:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
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:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Selecteer facturen / credit facturen die moeten woren afgedrukt"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
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:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Selecteer alleen transacties die relevant zijn voor uw bedrijf"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
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:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Sub Totaal"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "TOTAAL FACTUUR"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "TOTAAL CREDIT"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Bijgevoegd"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Versturen per e-mail"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Afdrukken facturen of  credit facturen ( landschap mode)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Afdrukken facturen of Credit Notas"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Druk EDI transacties af"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Druk de PDF EDI transacties niet af"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Drk ook de PDF EDO transacties af"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Start afdruk factuur / credit factuur met nummer"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Eindig factuur / credit factuur afdruk bij nummer"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Preview afdruk"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Laatste factuur nummer dat is gecreeerd is"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Indien slechts 1 factuur is vereist"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
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:643 PrintCustTransPortrait.php:625
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:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Nummer van de laatste credit factuur was"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
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:650 PrintCustTransPortrait.php:632
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:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "BTW FACTUUR"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "BTW CREDIT NOTA"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "BTW Nummer"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Fax"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Factuur Voor"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Factuur Branch"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Uw Opdracht Ref"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Ons Order Nr"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Vervoerder"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Leverings Ref"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "GST nummer"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Afdrukken facturen of credit facturen (portrait mode)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Uur"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Handtekening"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Kopie"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Tekst box"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Selectie box"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Controle box"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "is verwijderd"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr "Afdruk Opdracht"

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "De inkooporder hoeveelheid kon niet worden opgevraagd omdat"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Leveranciers Inkoop Data"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
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:68
msgid "The price entered is zero"
msgstr "De prijs is getreden is nul"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Is dit opzet?"

#: PurchData.php:73
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:78
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:83
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:83
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:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
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:115
msgid "This supplier purchasing data has been added to the database"
msgstr "De inkoopgegevens van de leverancier zijn toegevoegd aan de database"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "De inkoopgegevens van de leverancier zijn gewijzigd"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr ""

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr ""

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr ""

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "De inkoopgegevens van de leverancier kn niet worden verwijderd omdat"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Dit Koopgegevens record is succesvol verwijderd"

#: PurchData.php:261 StockClone.php:414
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:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "Er is geen inkoop data gedefinieerd voor geselecteerd onderdeel"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Actief vanaf"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Bestel min Aantal"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Voorkeur"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Bevestig dat deze leveranciesprijs moet worden verwijderd"

#: PurchData.php:335
msgid "There are now"
msgstr "Er zijn nu"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "Voorkeur leveranciers zijn"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "Laatste betaling ontvangen"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "Er zijn GEEN voorkeursleveranciers gedefinieerd"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "Bepaal slechts 1 voorkeursleverancier"

#: PurchData.php:353 SupplierPriceList.php:382
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:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "De leveranciers code"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "Is geen bestaande leverancier in de database"

#: PurchData.php:362 SupplierPriceList.php:390
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:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Tekst van de Leverancier"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Tekst in Leverancier"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Zoek Nu Leveranciers"

#: PurchData.php:400 SellThroughSupport.php:119
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:430 SellThroughSupport.php:149 SupplierPriceList.php:446
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:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "De SQL om van leverancier details die niet was te halen"

#: PurchData.php:446
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:446
msgid "it is not purchased"
msgstr "het is niet ingekocht"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Invoer van inkoopgegevens is daarom niet relevant"

#: PurchData.php:530
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:607
msgid "in Supplier Currency"
msgstr "in Leveranciers Valuta"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Leveranciers Eenheid"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Leverancier Stock Code"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Leverancier Stock Beschrijving"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "in dagen vanaf opdracht datum"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Voorkeurs Leverancier"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Procent"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Numerieke waarde"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Herhalende Orders"

#: RecurringSalesOrders.php:166
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:166
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:174
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:178
msgid "Could not delete the recurring sales order template number"
msgstr "Kon de repeterende verkooporder template niet verwijderen"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "De repeterende verkoop order template is verwijderd"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Selecteer een repeterende verkooporder template"

#: RecurringSalesOrders.php:195
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:199
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:203
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:265
msgid "The recurring order cannot be added because"
msgstr "De herhalende opdracht kan niet worden toegevoegd omdat"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Het nieuwe herhalende opdracht sjabloon is toegevoegd"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "De herhalende opdracht kan niet worden opgeslagen omdat"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Het herhalende opdracht sjabloon is opgeslagen"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Invoer Nieuwe Verkoop Opdracht"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Herhalende Opdracht voor Klant"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Straat"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "Buurt"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Stad"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Regio"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Postcode"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Laatste Herhaling"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Einde Datum"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Frequentie van Herhaling"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "2 wekelijks"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "2 maandelijks"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "per kwartaal"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "2 jaarlijks"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Jaarlijks"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Automatisch Factuur"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Terugkerende update Order Details"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Verwijder Herhalende Opdracht"

#: RecurringSalesOrders.php:505
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:22
msgid "Recurring Orders Process"
msgstr "Repeterend order proces"

#: RecurringSalesOrdersProcess.php:76
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:79
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:84
msgid "The number of recurring orders to process is"
msgstr "Het aantal terugkerende bestellingen te verwerken is"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Herhalende opdracht"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Datum berekend voor de volgende herhaling was"

#: RecurringSalesOrdersProcess.php:148
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:148
msgid "The order number is:"
msgstr "Het opdracht nummer is:"

#: RecurringSalesOrdersProcess.php:161
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:189
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:196
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:201
msgid "Recurring order was created for"
msgstr "Repterende order was gemaakt voor"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "met opdracht Nummer"

#: RecurringSalesOrdersProcess.php:215
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:227
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:233
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:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
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:579
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:703
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:709
msgid "Recurring Order Created Advice"
msgstr "Melding voortkomend uit repeterende order"

#: RecurringSalesOrdersProcess.php:720
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"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Bestelniveau Locatie Reporting"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Inventaris bestelniveau Locatie Verslag"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Locatie: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Aantal dagen Verkoop: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Dagen "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Totale gefactureerde"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "Op Locatie"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "Op alle locaties"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Bestelniveau"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
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:180
msgid "Number Of Days Sales"
msgstr "Aantal dagen Sales"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Door Bestel"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Bestelniveau Verslag"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Onderdelen onder bestelniveau"

#: ReorderLevel.php:61
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:168
msgid "Print Reorder Level Report"
msgstr "Print bestelniveau Verslag"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Herschikken Level Reporting"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Inventarisatie bestelniveau Verslag"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Nodig"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Retour Goederen Ontvangen"

#: ReverseGRN.php:18
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:23
msgid "Could not retrieve the supplier name for"
msgstr "Kon de leveranciers naam niet opvragen voor"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Terugdraaien Goederen Ontvangen van"

#: ReverseGRN.php:54
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:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "De goederen ontvangst details zijn in de volgende SQL opgevraagd"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "Goederen Ontvangst"

#: ReverseGRN.php:64
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:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Niet instaat om de beschikbare voorraad op te vragen van"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "voor Serie Nr"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Helaas, van het orginele nummer"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "die waren onvrangen op serie nummer"

#: ReverseGRN.php:102
msgid "remain"
msgstr "over"

#: ReverseGRN.php:102
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:126
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:133
msgid "GRN Reversed for"
msgstr "GRN in spiegelbeeld"

#: ReverseGRN.php:136
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:137
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:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: 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:184
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:185
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:192
msgid "Could not determine if the item exists because"
msgstr "Kon niet vastgesteld worden of het item bestaat omdat"

#: ReverseGRN.php:206
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:270
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:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "De gebruikte SQL die faalde was"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Batch / seriematige voorraad kon niet worden gewijzigd"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "Terugdraaien goederenontvangst voor inkooporder"

#: ReverseGRN.php:307
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:335
msgid "has been reversed"
msgstr "is terug gedraaid"

#: ReverseGRN.php:337
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:381
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:381
msgid "The message was"
msgstr "Bericht was"

#: ReverseGRN.php:386
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:386
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:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "Goederen ontvangst bon"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Aantal Naar"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Terugdraaien"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Item beschrijving (kort)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Item beschrijving (lang)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Kolommen van de verkoop analyse rapportage"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Bruto Waarde"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Netto Waarde"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "De rapport koptekst mag niet langer zijn dan 70 tekens"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "De periode van moet nummeriek zijn"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "De periode moet nummeriek zijn"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "De constante moet nummeriek zijn"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Het kolom nummer moet nummeriek zijn"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Het kolom nummer moet kleiner zijn dan 11"

#: SalesAnalReptCols.php:101
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:123
msgid "The report column could not be updated because"
msgstr "De rapportage kolom kon niet worden gewijzigd omdat"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "De gebruikte SQL om de rapportage kolom te wijzigen was"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Kolom"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "De kolom kon niet aan de rapportage worden toegevoegd omdat"

#: SalesAnalReptCols.php:182
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:210
msgid "The deletion of the column failed because"
msgstr "Het verwijderen van de kolom is mislukt omdat"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "De SQL om deze rapportage kolom te verwijderen was"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "De kolom definitie kon niet worden opgevraagd omdat"

#: SalesAnalReptCols.php:242
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:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Kol"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Koptekst 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Koptekst 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Ber."

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "PRD Van"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Om PRD"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Data"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Teller"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Noemer"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Exploitant"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "of Actueel"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Onderhoud Rapport kopteksten"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "Door de gebruiker gedefinieerde rapportages kunnen maximaal 10 kolommen omvatten"

#: SalesAnalReptCols.php:319
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:357
msgid "The column"
msgstr "De kolom"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "De gebruikte SQL om deze kolom op te vragen was"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Kolom nummer"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Getal tussen de 1 en de 10 is verwacht"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Koptekst regel 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Koptekst regel 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Berekening"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "Kon de periode tabel niet ophalen"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Data te zien"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Budget of Actueel"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Kolom met teller"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Kolom met noemer"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Berekening Operator"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Teller gedeeld door noemer"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Teller gedeeld door een constante"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Teller x constante"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Toevoegen aan"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Teller minus noemer"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Constante"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Formaat Type"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Nummeriek"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Percentage"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Onderhoed van verkoopsanalyse rapporten"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Produkt Code"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Produkt Type"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Klanten Branch"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Niet Gebruikt"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "De rapportage koptekst moet minimaal 3 tekens lang zijn"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Geen rapportage koptekst was ingevoerd"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Koptekst is te lang"

#: SalesAnalRepts.php:87
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:87
msgid "No Group By selected"
msgstr "Geen groepeer bij geselecteerd"

#: SalesAnalRepts.php:103
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:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
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:103
msgid "Upper/Lower limits not set"
msgstr "Boven / onder limiet is niet aangegeven"

#: SalesAnalRepts.php:107
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:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Boven / onder limiet is niet aangegeven"

#: SalesAnalRepts.php:111
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:115
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:119
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:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "rapportage zal geen resultaat hebben"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Onder limiet > boven limiet"

#: SalesAnalRepts.php:123
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:127
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:131
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:161
msgid "The report could not be updated because"
msgstr "De rapportage kon niet worden gewijzigd omdat"

#: SalesAnalRepts.php:162
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:165
msgid "report has been updated"
msgstr "rapportage is gewijzigd"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Rapportage kon niet woren toegevoegd"

#: SalesAnalRepts.php:225
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:228
msgid "report has been added to the database"
msgstr "Rapportage is toegevoegd aan de database"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "Vervwijderen van de rapportage koptekst mislukte omdat"

#: SalesAnalRepts.php:262
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:265
msgid "Report Deleted"
msgstr "Rapportage verwijderd"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Rapportage nummer"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Rapportage titel"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Ontwerp"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Stel kolommen vast"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Maak een PDF rapport"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Bevestig dat rapportage ontwerp moet worden verwijderd"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Toon alle gedefinieerde rapportages"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "De rapportages die getoond moesten worden konden niet worden opgevraagd omdat"

#: SalesAnalRepts.php:357
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:383
msgid "Edit The Selected Report"
msgstr "Edit de geselecteerde rapportage"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Definieer een nieuwe rapportage"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Rapportage koptekst"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Groepeer bij 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Page Break na"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Groepeer bij 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Groepeer bij 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Groepeer bij 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
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:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Door de gebruiker gedefinieerde Sales Analysis Probleem"

#: SalesAnalysis_UserDefined.php:25
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:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Controleer het ontwerp van deze rapportage"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Analyse van de Verkoop door komma&#39;s gescheiden bestand (CSV) Generatie"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
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:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr ""

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "Dagelijks"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Verkoop Categorie Onderhoud"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "is toegevoegd"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "SQL melding was"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "Verkoop categorie is gewijzigd"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "Nieuwe verkoop categorie is toegevoegd"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "Categorie naam"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:454
msgid "Featured"
msgstr ""

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:473
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Opzet van verkoop grootboek boekingen"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Opzet van verkoop grootboek boekingen is gewijzigd"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Opzet van nieuwe verkoop grootboek boekingen  record is toegevoegd"

#: SalesGLPostings.php:64
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:89
msgid "Sales posting record has been deleted"
msgstr "Verkoop boeking is verwijderd"

#: SalesGLPostings.php:112
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:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Verkoop Rekening"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Kortings Rekening"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Toon alle gedefinieerde verkoop boekingen"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Boek verkopen op grootboekrekening"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Boek korting op grootboekrekening"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Grafiek verkoop rapportage"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Selecteer Een Andere Periode"

#: SalesGraph.php:26
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:113
msgid "For Sales Area/Region:"
msgstr "Voor verkoop regio"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Grafiek op:"

#: SalesGraph.php:203
msgid "From:"
msgstr "Van:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Tot:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Grafiek waarde:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Netto Verkoop Waarde"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Toon verkoop grafiek"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Verkoop Waarde"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Verkoop eenheid"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Voor alle verkoop regio's"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Voor alle voorraad categorien"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Voor alle verkopers"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Voor klanten van"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Voor items van"

#: SalesGraph.php:329
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:334
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:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Verkoop Onderzoek"

#: SalesInquiry.php:90
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:96
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:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Om Type - Verkooporders"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Om Type - Citaten"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Type factuur"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Debiteur nr."

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Schuldenaar Naam"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Trans. Geen"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Verkoper Code"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Naam verkoper"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Gebied Omschrijving"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Ordertype"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Verkoop orders"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Alleen van toepassing op Factuurdatum Type"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Verkoop Personen Onderhoud"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "De verkoper code mag maximaal 3 tekens lang zijn"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "De code van de verkoper mag niet leeg zijn"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "De verkoper naam moet worden dertig tekens of minder lange"

#: SalesPeople.php:57 SalesPeople.php:61
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:66
msgid "The commission rates must be a floating point number"
msgstr "De commissie-tarieven moet een floating point nummer"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Het breekpunt moet een floating point nummer"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Verkoper record van"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Een nieuwe verkoper is toegevoegd voor"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Invoeren of wijzigen van verkoper mislukte omdat"

#: SalesPeople.php:158
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:158
msgid "first alter the branches concerned"
msgstr "wijzig eerst de betreffende branches"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "branches met deze verkoper"

#: SalesPeople.php:165
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:165
msgid "sales analysis records that refer to this salesperson"
msgstr "Verkoop analyses voor betreffende verkoper"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "De verkoper kon niet worden verwijderd"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Commissie tarief 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Breken"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Commissie tarief 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Laat Alle Verkopers Zien"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Verkopers code"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Verkopers Naam"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Commisie Perc 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Commissie Perc 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Toon"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr ""

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr ""

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr ""

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Verkoop Soorten"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Onderhoud Prijs Lijst"

#: SalesTypes.php:34
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:39
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:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
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:54
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:65
msgid "The customer/sales/pricelist type"
msgstr "De klant / verkoop / prijslijst type"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "De klant / verkoop / prijslijst type "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Klant / verkoop / prijslijst type"

#: SalesTypes.php:134
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:139
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:139
msgid "transactions using this sales type code"
msgstr "Transacties voor deze verkoop type code"

#: SalesTypes.php:145
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:149
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:149
msgid "customers with this sales type code"
msgstr "Klanten met dit verkooptype"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Verkooptype kon niet worden verwijderd omdat"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Verkoop type"

#: SalesTypes.php:155
msgid "price list"
msgstr "Prijslijst"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Verkooptype prijzen konden niet worden verwijderd omdat"

#: SalesTypes.php:161
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:262
msgid "Type Code"
msgstr "Type code"

#: SalesTypes.php:201
#, 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:217
msgid "Show All Sales Types Defined"
msgstr "Toon alle gedefinieerde verkoop types"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Verkoopsoort /  prijslijst definitie"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Verkoop Type Naam"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr ""

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr ""

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Selecteer een Asset"

#: SelectAsset.php:38
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:39
msgid "Define Asset Categories"
msgstr "Definiëren categorieën van activa"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Elke categorie activa"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Voer gedeeltelijke omschrijving"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Voer gedeeltelijke asset-code"

#: SelectAsset.php:130
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:206
msgid "No assets were returned by the SQL because"
msgstr "Geen activa werden teruggestuurd door de SQL, omdat"

#: SelectAsset.php:211
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:6
msgid "Search All Sales Orders"
msgstr "Zoek alle verkoop orders"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Zoek verkooporders"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "voor het artikel"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Er is geen selectie gemaakt om de onderdelen te zoeken"

#: SelectCompletedOrder.php:224
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:445
msgid "for all orders placed after"
msgstr "voor alle orders geplaatst na"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Zoek orers"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Toon Afgesloten alleen orders"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
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"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Select contract"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Contracten"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Kies een contract"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Nog niet Opgegeven"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Geciteerd - Geplaatst nr. Bestel"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Alle contracten"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Nieuw contract"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Geen contracten werden teruggestuurd door de SQL, omdat"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Te geven aan WO"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Contract ref."

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Creeer Credit Nota"

#: SelectCreditItems.php:30
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:30
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:75
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"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Geziochte Klant branch records  kon niet worden opgevraagd omdat"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Sorry"

#: SelectCreditItems.php:121
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:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Selecteer Klant voor creditnota"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Klant Selecteren"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Voer de klantnaam of een deel daarvan in"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Voer de exacte tekst in van de klanten code"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Geen producten die aan de gespecificeerde criteria voldoen"

#: SelectCreditItems.php:438
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:460
msgid "There is a problem selecting the part because"
msgstr "Probleem met het selecteren van het onderdeel omdat"

#: SelectCreditItems.php:504
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:606
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:628
msgid "The item details could not be retrieved because"
msgstr "De regel kon niet worden opgevraagd omdat"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Bruto"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Beoordeel"

#: SelectCreditItems.php:759
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:779
msgid "Credit Freight"
msgstr "Crediteer vacht"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Retouneer Overberekening"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Retouneer Alleen Overbetaling"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Goederen Terug naar Winkel"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Goederen afgeschreven"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Goederen teruggekomen naar de lokatie"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Credit factuur tekst"

#: SelectCreditItems.php:939
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:941
msgid "Process Credit Note"
msgstr "Verwerk credit factuur"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Verander Klant"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Onderdeel Code"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Verwerk invoer"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Regio voor deze klant kan niet worden vastgesteld"

#: SelectCreditItems.php:1102
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:1348
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:1349
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:1367
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:1368
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:1392
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:1499
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:1588
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:1589
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:1606
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:1622
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:1623
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:1808 SelectCreditItems.php:1834
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:1857
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:1995
msgid "Show this Credit Note on screen"
msgstr "Toon de credit factuur op het scherm"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Druk deze credit factuur af"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Voer een andere credit factuur in"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Zoek Klanten"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Klant Opvragen"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Klant Transacties"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "De klant naam gevragen kan niet worden opgehaald omdat"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Selecteer een menu optie om bij deze klant uit te voeren"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Klanten Transaktie Opvragen"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Bekijk Details klant"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Afdrukken klant overzicht"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Zoek opdracht orders"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Wijzig openstaande Verkoop Orders"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Plaatsen Betalingen of Credit Notas"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Nieuwe Klant Toevoegen"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Wijzig Klant Details"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Toevoegen/wijzigen/verwijderen klant branches"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Klant EDI Configuratie"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "Klanten"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Zoek klanten"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "Voer deel van naam in"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "Voer een deel van de code in"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Voor een deel van het telefoon nummer is"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Voer een deel van de adressen"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Kiet een type"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Geen klant types gedefinieerd"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Eventuele"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Kies een gebied"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Geen vaste afzetgebieden"

#: SelectCustomer.php:360
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:360
msgid "Note: Sales-person Login"
msgstr "Attentie: Login van verkoper"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Klik hier om de csv Zoekresultaat bekijken"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
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:566
msgid "Customer Mapping"
msgstr "De klant in kaart brengen"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Mapping is geactiveerd, kaart wordt hieronder getoond"

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "Klant gegevens"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "Geen ontvangsten van deze klant."

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "Laatste betaalde bedrag (inclusief belasting)"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "Klant sinds"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "Breng geen van deze klant."

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "Totale uitgaven voor deze klant (inclusief belasting):"

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "Voeg nieuw contact toe"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "Voeg nieuwe notitie toe"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "Voeg nieuwe notitie toe voor deze klant"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Het type klant (groep) Opmerkingen voor: "

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "Voeg nieuwe notitie toe voor Groep"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Zoek GB Rekeningen"

#: SelectGLAccount.php:16
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:87
msgid "Search for General Ledger Accounts"
msgstr "Zoek grootboekrekeningen"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Voer een deel van de text in uit de rekening naam"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Rekening Soort"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Wijzigen van order"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Selecteer Opdracht items"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
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:345
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:445 SpecialOrder.php:101
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:478
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:518
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:541
msgid "The details for the customer selected"
msgstr "Details van de geselecteerde klant"

#: SelectOrderItems.php:583
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:594
msgid "Enter an Order or Quotation"
msgstr "Voer order of offerte in"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Zoek voor de klant branch"

#: SelectOrderItems.php:595
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:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
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:679
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:687
msgid "The order detail lines could not be deleted because"
msgstr "De order regel kon niet woren verwijderd omdat"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "De order kopregel kon niet worden verwijderd omdat"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Conform verzoek is deze verkooporder geannuleerd"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Offerte voor de klant"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Om voor de klant"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Standaard opties (kan worden gewijzigd tijdens volgorde):"

#: SelectOrderItems.php:942
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:968
msgid "Asset Disposals"
msgstr "Afstoting van activa"

#: SelectOrderItems.php:1105
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:1108
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:1111
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:1111
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:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "De klant rekening zal schending van hun kredietlimiet"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
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:1192
msgid "if this does not happen"
msgstr "Als dit niet gebeurt"

#: SelectOrderItems.php:1344
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:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Resterende duidelijke"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Voer de Leverings Details in en Bevestig Opdracht"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Voeg toe aan klantorder"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Zoek voor order items"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Vaste Asset Disposal"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Gebruik dit scherm voor de "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " van producten te bestellen"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
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:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Actief te ontdoen van"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Selecteer Asset af te stoten uit de onderstaande lijst"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Voeg Asset To Order"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Annuleer De Hele Opdracht"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Bevestig dat deze hele order moet worden verwijderd"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Nieuwe"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Herprint"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Zoek Voorraad Artikelen"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Artikel Bewerkingen"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Artikel Transacties"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "Artikel Onderhoud"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Niet op Voorraad"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Assemblage item"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Kitset item"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Service"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Ingekochte items"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Geproduceerd item"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "seriematig"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batches / lots"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Volume"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Gewicht"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
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:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Aantal Op Voorraad"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Hoeveelheid gevraagd"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Hoeveelheid op order"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Voorkeur"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Voorraad Gebruik"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Zoek Alle Inkoop Orders"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "Laat Onderdeel Afbeelding zien (als aanwezig)"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "Bekijk kosten Lijst van Materiaal (BOM)"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "Waar dit Artikel gebruikt is"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "Waar dit arbeidsitem wordt gebruikt"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "Aantal Aangepassingen"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "Koop dit item van"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "Wijzig  item details"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "Onderhoud Aanvul orders"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "Onderhoud Standaard Kosten"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "Onderhoud Inkoop Data"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "Onderhoud Prijzen"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "Speciale Prijzen voor klant"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "Te handhaven Korting Categorie"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Onderdelen van de inventaris"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Zoek repeterende verkoop orders"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Selecteer herhalende opdracht sjabloon voor levering van:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Zoeken Repeterende orders"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Geen repeterende orders gevonden door SQL omdat"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Keer per jaar"

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr ""

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr ""

#: SelectSalesOrder.php:173
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 ""

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr ""

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Het Order Nummer MOET nummeriek zijn"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Alleen offertes"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Alleen orders"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Voeg verkooporder toe"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Opmerking verzending"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Afdruk Quote"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Klant Ref"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Quote Totaal"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: SelectSalesOrder.php:1060
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 ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Zoek Leveranciers"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
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:153
msgid "Supplier Inquiries"
msgstr "Leverancier Opvragen"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Leverancier Transakties"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Leveranciers Onderhoud"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Selecteer een menu optie voor deze leverancier"

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Leverancier Openstaande Posten"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Toon / ontvang / wijzig openstaande inkooporder"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Toon alle inkoop orders"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Een lijst van alle open zendingen voor"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Zoek / wijzig / sluit transporten"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Leverancier Prijslijst"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Voer een bestelling voor deze leverancier"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Voer Leveranciers Factuur In"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Voer een Leveranciers Credit Nota in"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Terugboeking van een openstaande goederen ontvangst bon"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Nieuwe Leverancier Toevoegen"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Wijzig of Verwijderen Leveranciers Details"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Wijzig / verwijder / voegtoe leverancier contact"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Aanmaken Nieuwe zending"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Leverancier Login Configuratie"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "Leveranciers"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "Zoe leveranciers"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
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:363
msgid "Supplier Mapping"
msgstr "Leverancier Mapping"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Leveranciers gegevens"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Geen betalingen nog deze leverancier."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Laatste betaal datum"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Laatst betaald bedrag"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Leverancier sinds:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Totaal aan deze leverancier uitgegeven"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Kostprijsberekening zending"

#: ShipmentCosting.php:21
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:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Zending"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "kan niet worden opgehaald omdat een database fout is opgetreden"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "kan niet worden gevonden in database"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Zending Details"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Boot"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Reis Ref"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Verwachte Aankomst Datum (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "Algemene kosten kunnen niet van de database worden opgevraagd"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "Geen algemene kosten record bestaat voor transport"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "in de database"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Item kosten kunnen niet worden gevonden in de database"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Geen item kost record bestaat voor transport"

#: ShipmentCosting.php:120
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:128
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:144
msgid "Items on shipment"
msgstr "Items op zending"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "afwijking"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
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:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
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:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "Kosten zending"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "afboeken verschil transport hoveelheid  - voorrad positie"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Grootboek boeking van  transportverschillen voor"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "Kan niet ingevoegd worden in de database omdat"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "overbrenging avg kosten adjt"

#: ShipmentCosting.php:304
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:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "De kostprijs kon niet worden gewijzigd omdat"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "De gebruikte SQL om de kosten te wijzigen was"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Aantal ontv"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Positieve grootboekboeking voor het transportverschil van"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Hoeveelheid gefactureerd"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Grootboek boeking van de credit transport verschillen voor"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Zending van"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "kosten waren"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "verandert in"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "Beschikbare voorraad van"

#: ShipmentCosting.php:422
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:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
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:455
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:479
msgid "Total Shipment Charges"
msgstr "Totale Vervoers Kosten"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Totale waarde van alle transport verschillen"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Vervoers Kosten tegen  Produkten"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Lokale Bedrag"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "In rekening gebracht"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Totale Kosten geboekt op verzonden Artikelen"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Algemene kosten zendingen"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Totaal algemene kosten zendingen"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Wijzig Standaard Kosten"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Bevestig OK om te Sluiten"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Inkooporder regels van dit transport konden niet volledig worden uitgevoerd"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Kon transport dat moest worden afgesloten niet wijzigen"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "is gesloten"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Alle verschillen zijn op de algemene rekening geboekt"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Van alle transport items zijn de standaard kosten bijgewerkt"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Transporten"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Opzetten van een transport"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "de leverancier moet eerst geselecteerd worden via selecteerleveranciers scherm"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Selecteer de Leverancier"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Niet mogelijk om transport te localiseren"

#: Shipments.php:65
msgid "Shipment No."
msgstr "transport Nr."

#: Shipments.php:66
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:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "De regels van het transport kan niet worden gevonden omdat"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Niet mogelijk om regels voor het transport te localiseren"

#: Shipments.php:152
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:174
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:177
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:183
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:186
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:190
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:239
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:308
msgid "Vessel Name /Transport Agent"
msgstr "Scheeps naam / transport agent"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Charter ref / vracht brief"

#: Shipments.php:326
msgid "Into"
msgstr "Naar"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Voorraad Locatie"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Opdracht Regels van zending"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Wijzig Verzending Details"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Mogelijke Opdracht Regels toe te voegen aan deze zending"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Onderhoud van transporteurs"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "De vervoerders naam moet korter dan 40 tekens zijn"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "De vervoerders naam mag niet leeg zijn"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "De vervoerder is gewijzigd"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "De vervoerder is toegevoegd"

#: Shippers.php:80
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:81
msgid "sales orders using this shipper code"
msgstr "verkoop ordes voor deze vervoerder"

#: Shippers.php:92
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:93
msgid "invoices created using this shipping company"
msgstr "Facturen gemaakt met deze transporteur"

#: Shippers.php:100
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:107
msgid "The shipper record has been deleted"
msgstr "Transporteur is verwijderd"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "Transporteur ID"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Transporteur Naam"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "CONTROLEER DE RECORDS"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Transporteur Code"

#: Shipt_Select.php:5 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:277
msgid "No shipments were returned by the SQL because"
msgstr "Geen transporten gevonden in de SQL omdat"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Reis"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Verwachte Aankomst"

#: Shipt_Select.php:317
#, 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"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "Algemene instellingen"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP-server details"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP-server"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP-server-instellingen"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "De instellingen voor de SMTP-server zijn succesvol bijgewerkt"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Server Host Name"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP-poort"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "HELO commando"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Vergunning vereist"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "Ware"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Valse"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Timeout (seconden)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Invoer speciale order"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Het opzetten van een speciale"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Selecteer de leverancier"

#: SpecialOrder.php:41
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:43
msgid "Select the customer now"
msgstr "Selecteer de klant"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Het klant record van"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Gekocht van"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "Geleverd aan"

#: SpecialOrder.php:128
msgid "branch"
msgstr "branch"

#: SpecialOrder.php:144
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:178
msgid "There are no branches defined for the customer selected"
msgstr "Voor de geselecteerde klant zijn geen branches gedefinieerd"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Slecteer een klant waarvoor branches zijn gedefinieerd"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "De referentie voor deze order is minder dan 3 tekens"

#: SpecialOrder.php:195 SpecialOrder.php:283
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:198 SpecialOrder.php:286
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:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "Een lege initiator is niet toegestaan"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "De ingevoerde kosten moeten numeriek zijn"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "De verkoopprijs is lager dan de kostprijs"

#: SpecialOrder.php:276
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:430
msgid "The item record for line"
msgstr "Item voor regel"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "kon niet worden gemaakt omdat"

#: SpecialOrder.php:431
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:437
msgid "The item stock locations for the special order line"
msgstr "De voorraadlokatie voor de speciale order regel"

#: SpecialOrder.php:438
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:443
msgid "The item stock category information for the special order line"
msgstr "De voorraadcategorie informatie voor de speciale order regel"

#: SpecialOrder.php:444
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:496
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:497
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:539
msgid "The sales order cannot be added because"
msgstr "Verkooporder kan niet worden toegevoegd omdat"

#: SpecialOrder.php:549
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:563
msgid "Sales Order Number"
msgstr "Verkooporder nummer."

#: SpecialOrder.php:564
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:565
msgid "A freight charge may also be applicable"
msgstr "Vrachtkosten zijn misschien ook van toepassing"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Voer een nieuwe speciale bestelling in"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Ontvang inkoop te en verkoop van"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Speciale order ref."

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Samenvatting speciale bestelling"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Totale prijs"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Besteld Artikel Omschrijving"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Gevraagde Lever Datum"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Voeg item toe aan order"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Referentie speciale bestelling"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Verwerk deze order"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Wijzig gecontroleerde items"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Voer een voorraadwijziging in"

#: StockAdjustmentsControlled.php:22
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:39
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:47
msgid "Back to Adjustment Screen"
msgstr "Terug naar wijzigingsscherm"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Wijzigen van gecontroleerd item"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Toevoegen van items"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Verwijderen van items"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Wijzigingstype moet worden aangegeven"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Probeer het opnieuw"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Inventaris Aanpassing"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Kies een product te Pas"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Voorraad informatie kon niet worden opgehaald omdat"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "Gebruikte  SQL om de voorraad beschrijving op te halen"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Voorraad beschrijving"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Aan te passen"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "De ingevoerde itemcode bestaat niet"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Er zal geen wijziging worden doorgevoerd"

#: StockAdjustments.php:173
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:185
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:257
msgid "Unable to determine if the serial item exists"
msgstr "Niet mogelijk om vast te stellen of het seriematige item bestaat"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Een voorraadwijziging voor"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "is gemaakt van lokatie"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Aanpassing Details"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "Deel beschrijving"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "Deel van de voorraad code"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "Kontroleer Onderdeel"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "In eenheden van"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Het ingevoerde item is of een dummy part of een assemblage of een kitset onderdeel"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Verklaring Waarom"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Aanpassen Aantal"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Voer Voorraad Wijziging In"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "Laat Verplaatsingen Zien"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Voorraad Catergorie Onderhoud"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Dummy item (geen verplaatsingen)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Afgewerkte Goederen"

#: StockCategories.php:14
msgid "Labour"
msgstr "Arbeid"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Grondstoffen"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Kon eigendom niet verwijderen"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Verwijder eigendom"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "Voorraad categorie mag maximaal 6 tekens lang zijn"

#: StockCategories.php:63
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:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Geselecteerde voorraadtype moet er een zijn van"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Dummy item"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Arbeids voorraad artikel"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Afgewerkt produkt"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "of"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "De minimale waarde zal naar verwachting een numerieke waarde worden"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "De maximale waarde zal naar verwachting een numerieke waarde worden"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Kon de voorraad catagorie niet wijzigen"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Kon geen nieuwe eigendomscategorie toevoegen voor"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Bijwerken van de vooraad eigendomscategorie van"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Wijzig de voorraad categorie voor"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Kon de nieuwe voorraad categorie niet toevoegen"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Een nieuwe vorradcategorie record is toegevoegd voor"

#: StockCategories.php:214
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:215
msgid "items referring to this stock category code"
msgstr "items met een verwijzing naar deze voorraad categorie code"

#: StockCategories.php:222
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:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "Interface voor grootboekboekingen"

#: StockCategories.php:222
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:228
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:228
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:232
msgid "The stock category"
msgstr "De voorraad categorie"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Voorraad Type"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "Default Belasting Categorie"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Voorraad GB"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Wijzig GB"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Prijs Var GB"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "Gebruik  Var GB"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP grootboekrekeningen"

#: StockCategories.php:291
#, 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:317
msgid "Show All Stock Categories"
msgstr "Laat Alle Voorraad Categorien zien"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Herstel Grootboek code"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Voorraad Grootboek Code"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "WIP Grootboek Code"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Grootboek code voor voorraad bijwerking"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Grootboekcode voor prijsverschillen"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Grootboekcode voor efficiency verschillen"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Grootboekcode voorgebruiksverschillen"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Eigendomslabel"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Controle soort"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Default waarde"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Minimale waarde"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Maximale Waarde"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Vereist in verkooporder"

#: StockCategories.php:631
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"

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Stock lakens"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Stock lakens - Problem Report"

#: StockCheck.php:40 StockCheck.php:91
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:61
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:89
msgid "Stock Freeze - Problem Report"
msgstr "Stock Freeze - Problem Report"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Stock Check Freeze Update"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Druk controle sheets af"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Toegevoegd aan de voorraad te controleren bestand met succes"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Voorraad sheets"

#: StockCheck.php:144
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:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Stock Check Sheets - Problem Report"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Voorraad controle sheets"

#: StockCheck.php:254
msgid "print"
msgstr "print"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Action for Stock Check Freeze"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "MaaK een nieuwe voorraad controle gegevens file"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Creeer of wijzig voorraad controle file"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Druk allleen de voorraadcontrole sheets af"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Toon systeem hoeveelheid op sheets"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Druk alleen items af met een voorraad ongelijk aan nul"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Verwerk en druk af"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Wordt geprobeerd om een bestaand plaatje van het item te overschrijven"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "Voer de itembeschrijving in (max. 50 tekens)"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "Mag ook niet leeg blijven"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "Beschrijving vereist"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Beschrijving van voorraad item mag niet leeg blijven"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "een lange beschrijving is vereist"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Voorraad item code mag geen van de volgende tekens bevatten"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "De meet eenheid mag max. 20 tekens lang zijn"

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Volume (in m3) van de verpakte unit moet numeriek zijn"

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
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"

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
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"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "De economische bestel hoeveelheid moet numeriek zijn"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "De economische bestel hoeveelheid moet een positief getal zijn"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
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"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Batch control"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
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"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
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"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Voor seriematige controle"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "Zowel controlled ans seriematige controle moeten zijn geactiveerd"

#: StockClone.php:236 Stocks.php:232
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"

#: StockClone.php:242 Stocks.php:238
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"

#: StockClone.php:253 Stocks.php:245
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"

#: StockClone.php:253 Stocks.php:245
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"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
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"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "Pansize hoeveelheid moet worden numerieke"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "Krimpgehalte hoeveelheid moet worden numerieke"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "Item kon niet worden toegevoegd omdat"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "De SQL waar het item niet aan toegevoegd kon worden was"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Image File (.jpg)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "Wijzig of voeg voorraad categorie toe"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "Economische bestel hoeveelheid"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "Verpakt volume (m3)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Maat Eenheden"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Assembly, Kit, Geproduceerd of service / arbeid"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "Kit"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "Service /  arbeid"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "courant of verouderd"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "Batch, Serie of Lot gecontroleerd"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "Niet controlled"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "Controlled"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Seriematig"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "dit heeft geen consequenties als het item niet controlled is"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Volgende Volgnummer (&gt; 0 voor automatische nummering)"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "Bederfelijk"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "Decimalen om hoeveelheid te tonen"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "Pan Maat"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "Krimp Factor"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "Categorie eigenschappen van item"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "Een getal tussen"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "Verwacht wordt dat"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Categorien"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Werk voorraad kosten bij"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Niet bestaand item"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
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:86
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:131
msgid "Total Quantity On Hand"
msgstr "Totaal Aantal beschikbaar"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "Betreft service item"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "betreft een assemblage onderdeel"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "betreft een kitset onderdeel"

#: StockCostUpdate.php:149
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:149
msgid "Please select a different part"
msgstr "Selecteer een ander onderdeel"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Laatste vastgestelede kosten"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Standaard materiaal kosten per eenheid"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Standaard arbeidskosten per eenheid"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Standaard overheadkosten per eenheid"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Invoer voorraad controle shet"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Hervatten invoeren tellingen"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Toon ingevoerde tellingen"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Invoeren telling"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Toon ingevoerde tellingen"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "De voorraadcode ingevoerd op regel"

#: StockCounts.php:95
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:95
msgid "the code entered was"
msgstr "De ingevoerde code was"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "Deze regel moet opnieuw worden ingevoerd"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "De voorraad teller regel nummer"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "kon niet worden ingevoerd omdat"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr " Voorraad telling ingevoerd"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "File bevat "

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " Vereiste velden, "

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Voorraad item"

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Faalde op rij "

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Importeer batch van"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "is uitgevoerd"

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "Voorraad controle geteld op lokatie"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Importeer file"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "Zend file"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "Voer bovenstaande telling in"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "Verwijdene mislukt van voorraadteller ID #"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "Verwijderen ID #"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "Hoeveelheid geteld"

#: StockCounts.php:375
msgid "Delete?"
msgstr "Verwijderen ?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "Sla wijzigingen op"

#: StockDispatch.php:17 StockDispatch.php:318
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:40
msgid "Could not retrieve location name from the database"
msgstr "Kan niet worden opgehaald locatie naam uit de database"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Stock Dispatch - Problem Report"

#: StockDispatch.php:125
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:138
msgid "The stock dispatch did not have any items to list"
msgstr "De voorraad verzending had geen items naar de lijst"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Lokatie transfer record kon niet worden verwerkt voor"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Voorbereid door:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Ontvangen door:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Inventaris Stock Dispatch Verslag"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Verzending Procent"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "Naar Voorraad Locatie"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Maak Batch"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Alleen verslag"

#: StockDispatch.php:433
msgid "Template"
msgstr "Sjabloon"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "Eenvoudige"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Stock Dispatch "

#: StockDispatch.php:475
msgid "From :"
msgstr "Uit:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Transfer Nee"

#: StockDispatch.php:484
msgid "To :"
msgstr "Naar:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH-Van"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-To"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Alle Voorraad Verplaatsingen volgens Locatie"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Laat Verplaatsingen zien voor"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Maar na"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
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:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Transfer nummer"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Hoeveelheid op de hand"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Voorraad per lokatie / categorie"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Alleen weergegeven items waarbij"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Alleen de items waar de voorraad beschikbaar is"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "De voorraad op iedere lokatie kon niet worden opgevraagd omdat"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "VoorraadID"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Herbestel niveau"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Serie Nummers"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Batches"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Transport van transfer tussen voorraad lokaties"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Deze transactie is al ingevoerd"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Herstart"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "Bestand bevat"

#: StockLocTransfer.php:39
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:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Onderdeel code ingevoerd van"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "is niet beschikbaar in de database"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Alleen geldige onderdelen kunnen worden ingevoerd voor transfers"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "De ingevoerde hoeveelheid van"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Hoeveelheid voor transfers dienen numeriek te zijn"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "De ingevoerde hoeveelheid van"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "voor onderdeel code"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "is niet numeriek"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "is minder of gelijk aan 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Wijzig dit of verwijder het item"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "niet over voldoende voorraad beschikbaar voor overdracht."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
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:182
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:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Lokatie transfer transactie kon niet worden gestart"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Locatie transfer transactie kon niet worden uitgevoerd"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "De voorraad transfer is gegenereerd"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Druk transfer bon af"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Voorraad lokatie transfer transport referenetie"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Voeg meer items toe"

#: StockLocTransfer.php:353
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:39
msgid "All quantities must be numeric"
msgstr "Alle hoeveelheden moeten numeriek zijn"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "is negatief"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Alle hoeveelheden moeten groter dan nul zijn"

#: StockLocTransferReceive.php:47
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:59
msgid "All quantities entered are less than zero"
msgstr "Alle ingevoerde hoeveelheden kleiner zijn dan nul"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Corrigeer dit en probeer het op nieuw"

#: StockLocTransferReceive.php:77
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:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "Kon niet vaststellen of dit seriematige item bestaat"

#: StockLocTransferReceive.php:158
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:191
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 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
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:298
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:312
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:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "Een voorraad transfer voor item code"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "is gemaakt voor"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "Niet mogelijk om de lokatie transfer te actualiseren"

#: StockLocTransferReceive.php:418
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:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr "Voorraad code"

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:428
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Niet mogelijk om de voorraad transfer uit te voeren"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "Details van transfer nummer"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "De gebruikte SQL om de transfer op te vragen was"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "Transfer"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "Bestaat niet"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "Controleert Zending ontvangen hoeveelheden"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "Lokatie transfer ref."

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "Verzonden hoeveelheid"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "Ontvangen hoeveelheid"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "Verwijder saldo"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "Voer Batch ref. in"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "Verwerk voorraad transfer"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "Selecteer een andere transfer"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "Slecteer de lokatie voor ontvangst"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "Ververs de transfer lijst"

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "In afwachting van Into Transfers"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "Verplaatsings Ref"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Verplaatsen vanaf"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "Er zijn geen binnenkomende transfers voor deze lokatie"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Voorraad Verplaatsing"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "in eenheden van"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "Nieuwe hoeveelheid"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Maak CSV van voorraad  hoeveelheid"

#: StockQties_csv.php:13
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:15
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:3
msgid "Stock On Hand By Date"
msgstr "Beschikbare voorraad per datum"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "Beschikbaar op datum"

#: StockQuantityByDate.php:111
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:147
msgid "The stock held as at"
msgstr "De voorraad hield op"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Totale hoeveelheid"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Onderhoud niveau's voor herbestelling"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Presenteer niveau's voor herbestelling"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Seriële Post Onderzoek"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Geen geschiedenis gevonden voor serie nummer"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Details van een speciaal item"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Lengte"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "Huidige voorraad"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Verplaats hoeveelheid"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Bewegings soort"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Transfer #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "Debiteur Nummer"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Bewegings ref."

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Totale bewegings hoeveelheid"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Voorraad controlled items"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:20
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:20
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:34
msgid "Could not retrieve the requested item because"
msgstr "Kan opgevraagd item niet tonen omdat"

#: StockSerialItems.php:47
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:47
msgid "This page cannot be displayed"
msgstr "Deze pagina kan niet worden getoond"

#: StockSerialItems.php:47
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:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Kon de voorraad lokatie voor het item niet opvragen omdat"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "De gebruikte SQL om de voorraadlokatie op te vragen"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "De serienummers / batches gehouden kan niet worden opgehaald, omdat"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Seriematige items in"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Controlled items in"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "In eenheden van"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Vervaldatum"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Batch / Bundel Ref"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Totale hoeveelheid"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Voorraad item code mag niet leeg blijven"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "De maak of koop indicator kan niet veranderd worden van"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "omdat er een voorraadhoeveelheid is op een lokatie"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "Momenteel zijn er"

#: Stocks.php:322
msgid "on hand"
msgstr "beschikbaar"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "waar het item lot controlled moet zijn"

#: Stocks.php:327
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:341
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:341
msgid "outstanding"
msgstr "openstaand"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "Maak of koop indicator kan niet worden veranderd"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "indien er een openstaande inkooporder voor bestaat"

#: Stocks.php:360
msgid "yet to be received"
msgstr "nog te ontvangen"

#: Stocks.php:374
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:374
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:374
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:388
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:388
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:396
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:401
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:409
msgid "The property value should between"
msgstr ""

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "Voorraad item kon niet worden gewijzigd omdat"

#: Stocks.php:442 StockStatus.php:79
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:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr ""

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr ""

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:609
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:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Nieuw item"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:761
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:762
msgid "stock movements that refer to this item"
msgstr "Vooraad mutaties voor dit item"

#: Stocks.php:770
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:771
msgid "bills of material that require this part as a component"
msgstr "Materiaal lijsten waarop dit item voorkomt als een component"

#: Stocks.php:778
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:779
msgid "sales order items against this part"
msgstr "Verkooporders voor dit item"

#: Stocks.php:786
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:787
msgid "sales analysis records against this part"
msgstr "Sales analyses voor dit item"

#: Stocks.php:794
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:795
msgid "purchase order item record relating to this part"
msgstr "Inkooporders voor dit item"

#: Stocks.php:802
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:803
msgid "on hand for this part"
msgstr "beschikbaar van dit item"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "Lokatie voorraad records konden niet worden verwijderd omdat"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "Prijs kon niet worden verwijderd voor voorraad item omdat"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "Kon de inkoop gegevens niet verwijderen omdat"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "Kon de materiaal lijst niet verwijderen omdat"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "Kon de item record niet verwijderen"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "Verwijder de voorraad master record voor"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "en alle lokatie voorraad records geefinieerd voor dit item"

#: Stocks.php:855
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:855
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:855
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:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1038
msgid "Long Description"
msgstr ""

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Bevestig verwijdering"

#: Stocks.php:1443
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:1443
msgid "No deletions will be allowed if they exist"
msgstr "Verwijdering niet mogelijk indien die bestaan"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "verwijder dit item"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Kon gezochte item niet opvragen"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "SQL waar het opvragen van het item mislukte was"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Betreft een kitset en kan geen voorraad hebben"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "Alleen de totale hoeveelheid van openstaande verkooporders worden getoond"

#: StockStatus.php:53
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:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Betreft een dummy en kan geen voorraad hebben"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "De werkorder onderdeel vraag naar dit product uit"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Prijs historie voor verkopen van"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Geen historie van verkopen van"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Laat Gebruik zien"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Transfer van controlled items"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Voer een voorraad transfer in"

#: StockTransferControlled.php:18
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:43
msgid "Receive A Stock Transfer"
msgstr "Ontvangst van stock transfer"

#: StockTransferControlled.php:47
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:56
msgid "Transfer Items is set equal to"
msgstr "Items overbrengen is gelijk aan"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Terug naar transfer scherm"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Transfer van een controlled item"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Voorraad Verplaatsing"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Kies een product aan de overdracht"

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "Voorraad code kon niet worden gevonden"

#: StockTransfers.php:166
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:166
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:166
msgid "Stock Transfers are therefore not possible"
msgstr "Voorraad transfers zijn hierom niet mogelijk"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "Invoer van nog een transfer"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "De ingevoerde hoeveelheid moet een positief getal zijn"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "Transfer lokaties moeten verschillend zijn"

#: StockTransfers.php:260
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:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr ""

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "Seriematige voorraaditem kon niet worden toegevoegd omdat"

#: StockTransfers.php:393
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:425
msgid "Could not retrieve QOH at the destination because"
msgstr "Kon de beschikbare voorraad op de bestemming niet opvragen omdat"

#: StockTransfers.php:517
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:549
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:591
msgid "An inventory transfer of"
msgstr "Een inventaris verplaatsing van"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:618
msgid "then push"
msgstr ""

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:621
msgid "blank and click "
msgstr ""

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "Verplaatsing Hoeveelheid"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "Voer Voorraad Verplaatsin in"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Gebruik"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "Voorraad Gebruik Grafiek Probleem"

#: StockUsageGraph.php:103 StockUsage.php:139
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:114
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:6
msgid "Stock Usage"
msgstr "Voorraad Gebruik"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "U zou automatisch moeten worden doorverwezen naar de gebruiks grafiek"

#: StockUsage.php:54
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:54
msgid "Please select a different item"
msgstr "Selecteer een ander item"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Laat Grafiek Van Voorraad Gebruik zien"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Gemiddeld Gebruik per maand is"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Contract heffingen of andere Credits"

#: SuppContractChgs.php:19
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:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Selecteer een leverancier"

#: SuppContractChgs.php:38
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:43
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:65
msgid "Contract charges on Invoice"
msgstr "Contract heffingen op Factuur"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "Contract credits op creditnota"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Terug naar Factuur Invoer"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Contract Selectie"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "anders selecteert u de opdracht uit de lijst"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Voer Contract Charge"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Invoer van leveranciers credit factuur tegen een goederen ontvangst"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
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:22
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:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Selecteer een leverancier waarvoor een transactie moet worden ingevoerd"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
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:49
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:267
msgid "Line Value in"
msgstr "Regel waarde in"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "Totale tegen goederen gecrediteerde waarde"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "Er zijn geen goederen ontvangsten voor"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "Om een creditering tegen goederen ontvangst in te voeren"

#: SuppCreditGRNs.php:167
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:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Selecteer inkooporder om te ontvangen"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "Toon ontvangen goederen sinds"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "Totaal aantal"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "Hoeveelheid tot nog toe"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "Regel Waarde"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "In"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "Geselecteerde goederenontvangst om een leveranciers credit factuur aan toe te voegen"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "Gecrediteerd"

#: SuppCreditGRNs.php:317
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:317
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:317
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:324
msgid "Add to Credit Note"
msgstr "Voeg toe aan credit factuur"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Vaste activa Kosten of Credits"

#: SuppFixedAssetChgs.php:17
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:17 SuppShiptChgs.php:26
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:17 SuppShiptChgs.php:26
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:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:37
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:44
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:64
msgid "Fixed Assets on Invoice"
msgstr "Vaste activa op de factuur"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Vaste activa credits op creditnota"

#: SuppFixedAssetChgs.php:116
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:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Voer Vaste Activa"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Voer een leveranciers rekening in tegen een goederen ontvangst"

#: SuppInvGRNs.php:19
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:66
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 ""

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "De ontvangen goederen mogen niet voor deze prijs gefactureerd worden"

#: SuppInvGRNs.php:74
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:75
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:113
msgid "Invoiced Goods Received Selected"
msgstr "Gefactureerde Ontvangen Goederen Selectie"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: 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:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Tot nog toe ontvangen goederen om de worden gefactureerd door"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Totaal aantaal ontvangen"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Aantal reeds gefactureerd"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Hoeveelheid tot nog toe om te factureren"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Opdracht Prijs in"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Voeg hele inkooporder toe aan factuur"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Selecteert u Alle"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Alles deselecteren"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Toevoegen aan Factuur"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Betaling leverancier"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Leverancier Verplaatsingen"

#: SupplierAllocations.php:38
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:61
msgid "The entry for the amount to allocate was negative"
msgstr "Toe te wijzen bedrag was negatief"

#: SupplierAllocations.php:61
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 SupplierAllocations.php:233
msgid "Exchange difference"
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:320
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:320
msgid "Allocations are unable to proceed"
msgstr "Allocatie kan niet worden voortgezet"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
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:359
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:402
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:404
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:433
msgid "Allocation of supplier"
msgstr "Vermaning Leverancier"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Bedrag in leveranciers valuta"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Totaal van Transactie"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Leveranciers"

#: SupplierAllocations.php:548
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:14
msgid "Supplier Balance Listing"
msgstr "Leveranciers Open Posten Lijst"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Leverancier Open Posten"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Leverancier Tegoeden - Problem Report"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Er zijn geen enkele leverancier saldi lijst"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Leveranciers Saldo op einde van de periode"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Leverancier contacten"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Terug naar de leveranciers"

#: SupplierContacts.php:24
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:24
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:25
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:49
msgid "The contact name must be at least one character long"
msgstr "Contact naam mag niet leeg zijn"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Leveranciers contact is gewijzigd"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Nieuwe leveranciers contact is toegevoegd"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "Leverancierscontact kon niet worden toegevoegd of gewijzigd omdat"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "De SQL die faalde was"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "Leveranciers contact kon  niet worden verwijded omdat"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Leveranciers contact is verwijded"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Cotancten gedefinieerd voor"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr ""

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Toon alle leveranciers contacten  voor"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "GSM Nr"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Leveranciers Credit Nota"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Voer leverancierskrediet Opmerking:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Geselecteerde leveranciers record"

#: SupplierCredit.php:115 SupplierInvoice.php:110
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:134
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:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Selecteer een Leverancier voor invoer van Credit Nota"

#: SupplierCredit.php:206
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:217
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:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Financieel Grootboek"

#: SupplierCredit.php:229
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:239
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:249
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:279
msgid "Supplier Credit Note Reference"
msgstr "Leveranciers Cedit Nota Referentie"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Datum credit factuur"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "Format"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Bestelling Credits"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Gecrediteerd"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Prijs gecrediteerd"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Totale waarde van goederen gecrediteerd"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Overbrenging Credits"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Totaal gecrediteerd van zending"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Vaste activa Credits"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Kosten contract"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Grootboek Analyse"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Credit bedrag in Leveranciers Valuta"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Voer herberekening BTW uit"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "Automatisch"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "Handmatige invoer"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Totaal credit factuur"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Voer credit factuur in"

#: SupplierCredit.php:644
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:644
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:647
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:647
msgid "The supplier credit note number must be entered"
msgstr "Supplier credit factuur nummer moet worden ingevoerd"

#: SupplierCredit.php:650
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:653
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:653
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:656
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:656 SupplierInvoice.php:1039
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:658
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:658
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:658
msgid "There must be a mistake somewhere"
msgstr "Er is ergens een fout"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "De ingevoerde credit factuur zal niet worden verwerkt"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "De grootboek boeking kon niet worden toegevoegd omdat"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
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:749
msgid "Shipment credit against"
msgstr "crediteer transport tegen"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Grootboek boekng voor het transport"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Asset Credit"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
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:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Contract aanklacht tegen"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "Het grootboek transactie voor het contract"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "Goederen ontvangst credit factuur"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "Standaard kosten van"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "Prijs verschillen van"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
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:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Gemiddelde kosten Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "Prijs verschillen"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "een tarief van"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Totaal geboekt op de credit rekeningen is"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "maar de som van OvAmount omgerekend ExRate"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Credit factuur"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
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:1108 SupplierInvoice.php:1484
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:1140
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:1141
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:1156 SupplierInvoice.php:1533
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:1157 SupplierInvoice.php:1534
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:1169
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:1170 SupplierInvoice.php:1553
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:1176
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:1177
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:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Transport tarief voor het transport"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
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:1230
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:1231
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:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Het contract heffing record voor contract"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
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:1318
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:1319 SupplierInvoice.php:1806
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:1325
msgid "Supplier credit note number"
msgstr "Leveranciers credit factuur nummer"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Voer een andere Credit Noot voor deze leverancier"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Lerrancier zoek opdracht"

#: SupplierInquiry.php:15
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:18
msgid "Select a Supplier to Inquire On"
msgstr "Selecteer de leverancier voor de zoek opdracht"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
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:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Houd"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Vrijgeven"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "De leveranciers transactie kon niet worden uitgevoerd omdat"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Toon betalingen"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Voer Leveranciers Factuur in"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Leverancier Factuur"

#: SupplierInvoice.php:129
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:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Selecteer een leverancier om een rekening voor in te voeren"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
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:574
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:582
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:590
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:600
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:632
msgid "Supplier Invoice Reference"
msgstr "Leverancier Factuur Ref."

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Bestelling Kosten"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Leveranciers ref."

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Aantal berekend"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Prijs in"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Totale waarde van goederen die in rekening zijn gebracht"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Zending kosten"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Vaste activa Toevoegingen"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Factuur Totaal"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Voer factuur in"

#: SupplierInvoice.php:1013
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:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Facturen zullen naar verwachting een positieve lading hebben"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
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:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Facturen zijn doorgaans verwacht dat zij een positieve lading hebben"

#: SupplierInvoice.php:1024
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:1024
msgid "The supplier invoice number must be entered"
msgstr "Leveranciers factuur nummer moet worden ingevoerd"

#: SupplierInvoice.php:1029
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:1034
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:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Datum van rekeningen moeten in het verleden liggen"

#: SupplierInvoice.php:1039
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:1043
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 ""

#: SupplierInvoice.php:1053
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:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Facrtuur nummer"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "is al ingevoer"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Kan  niet nogmaals worden ingevoerd"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Transport kosten tegen"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Asset toevoeging"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Totaal geboekt op de dedit grootboek rekeningen is"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Factuur"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "Wisselkoers"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "De rekening kon niet worden geboekt omdat"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Gebruikte SQL om de rekening te boeken"

#: SupplierInvoice.php:1551
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:1561
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:1562
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:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
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:1906
msgid "Supplier invoice number"
msgstr "Leveranciers factuur nummer"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Voer nog een rekening in van deze leverancier"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Opslaan"

#: 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:37
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:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "De branch nummer is niet geldig"

#: Suppliers.php:43
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:50
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:58
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:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "National Australia takken moet tussen 6500 en 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "De Reserve Bank bijkantoor 0000 zijn"

#: Suppliers.php:82
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:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Postkantoor, bank, takken moet tussen 5000 en 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide Bank-kantoren moet tussen 2500 en 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "United Bank takken moet tussen 2150 en 2299"

#: Suppliers.php:113
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:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA bijkantoren moeten zijn tussen 2800 en 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Landelijke Bank-kantoren moet tussen 6700 en 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Het voorvoegsel"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "is geen geldige Nieuw-Zeeland Bank"

#: Suppliers.php:136
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:276 Suppliers.php:281
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:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Leveranciersnummer bestaat al"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
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:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Leveranciers code mag niet leeg zijn"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "telefoon nummer mag maximaal 25 karakters bevatten"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "fax nummer mag maximaal 25 karakters bevatten"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "e-mail adres mag maximaal 25 karakters bevatten"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
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:383 Z_ImportSuppliers.php:189
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:414
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"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Valuta code kan niet worden gewijzigd als er al transacties voor bestaan"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "de leverancier kon niet worden geupdate omdat"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
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:518
msgid "The supplier master record for"
msgstr "de leverancier master record voor"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "de leverancier"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
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:586
msgid "A new supplier for"
msgstr "Een nieuwe leverancier voor"

#: Suppliers.php:636
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:637
msgid "transactions against this supplier"
msgstr "transacties voor deze leverancier"

#: Suppliers.php:645
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:646
msgid "orders against this supplier"
msgstr "inkoop orders voor deze leverancier"

#: Suppliers.php:653
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:653
msgid "delete these first"
msgstr "Verwijder dit eerst"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "Leverancierskontakten in relatie tot deze leverancier"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "leveranciers record voor"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Leverancier Type"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Leverancier Sinds"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Bank bijzonderheden"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Bank Referentie"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Bank Rekening Nr"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Agent"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Leveranciers Valuta"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Niet Verplicht"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "Kon de transporteurs niet ophalen"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "Default transporteur"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Voeg Nieuwe Leverancier toe"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Bank Referentie"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Voeg deze Nieuwe Leverancier Details toe"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Aanpassen Leveranciers"

#: Suppliers.php:1201
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:1204
msgid "Delete Supplier"
msgstr "Verwijder  Leverancier"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Bent u er zeker van dat u deze leverancier wilt verwijderen"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Inschrijvingen"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Leverancier Tendering"

#: SupplierTenders.php:26
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:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Maak of View Aanbiedingen van"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Selecteer de optie voor de aanbesteding"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Bekijken of wijzigen uitstaande aanbiedingen van"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Maak een nieuw aanbod van"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Items aan te bieden van"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Verwerk"

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Vereist door"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Selecteer items te bieden van"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Zoekopdracht leveranciers transacties"

#: SupplierTransInquiry.php:105
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:113
msgid "Supp Ref"
msgstr "Leveranciers ref."

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Kon de grootboek boekingen voor deze (AP) transactie niet ophalen"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Er zijn  geen grootboek transacties uitgevoerd voor bovenstaande tansactie"

#: SupplierTransInquiry.php:194
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:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Leverancier Soorten"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Leverancier Type Setup"

#: SupplierTypes.php:22
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:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Leverancier type"

#: SupplierTypes.php:120
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:124
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:125
msgid "suppliers with this type code"
msgstr "leveranciers met dit soort code"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Weet u zeker dat u dit wilt Leverancier Type verwijderen?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Factureren"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Crediteuren"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Inkoop"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Produktie"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Asset Manager"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "Gebruikers naam"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
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:185 WWW_Users.php:560
msgid "Default Location"
msgstr "Default lokatie"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Betaling Run - Problem Report"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Betalings run rapportage"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Betalingsrun"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "en verschuldigd door"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Er zijn geen openstaande facturen te betalen"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Betaling verwerking - fouten rapport"

#: SuppPaymentRun.php:184
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:184
msgid "could not be processed because"
msgstr "kon niet worden verwerkt omdat"

#: SuppPaymentRun.php:215
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:243
msgid "To process payments for"
msgstr "Verwerk betalingen voor"

#: SuppPaymentRun.php:243
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:243
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:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Voor leveranciers handelend in"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Betalingen aan"

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

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Betaal van rekening"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "Druk alleen PDF file af"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Print en verwerk betalingen"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Prijslijst van goederen van een leverancier"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Alle prijzen"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Huidige prijs"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Rapport"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Leverancier prijslijst voor"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Supp Code"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Aankoop"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Bekijk de prijslijst van de leverancier"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Alleen Huidige prijs"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Transport kosten of Credits"

#: SuppShiptChgs.php:26
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:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr ""

#: SuppShiptChgs.php:47
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:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Transport kosten kunnen niet aan de rekening worden toegevoegd"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Transport kosten op"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Transport credits op credit factuur"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Transport ref."

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr ""

#: 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:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Voer transport kosten in"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Leveranciers transactie grootboek analyse"

#: SuppTransGLAnalysis.php:17
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:17
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:56
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:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Boekhouding Analyse voor Factuur Van"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analyse van Credit Nota  rekeningen van"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Eerste vervaltermijn moet numeriek zijn"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Tweede verval termijn moet numeriek zijn"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Default credit limiet moet numeriek zijn"

#: SystemParameters.php:41
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:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "1 t/m 99 quick entries mogelijk"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Toerekenen transport kosten - Voor minder dan - moet numeriek zijn"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
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:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
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:69
msgid "Over Charge Proportion must be a percentage"
msgstr "Over facturatie percentage  is een percentage"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "Leverings/ontvangst afwijkng moet  een percentage zijn"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "Regels per pagina moeten > dan 1 zijn"

#: SystemParameters.php:81
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:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "Default belasting categorie moet tusen de 1 en de 9 zijn"

#: SystemParameters.php:89
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:93
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:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "De Factory Manager E-mail adres lijkt niet geldig"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "De Purchasing Manager E-mail adres lijkt niet geldig"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:105
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:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "Systeem configuratie kon niet worden gewijzigd omdat"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "Systeem configuratie is gewijzigd"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "Systeem Variabele Naam"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "Standaard datumformaat"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:445
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:449
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "Debiteuren / Crediteuren-instellingen"

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "Eerste vervaltermijn in dagen"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:473
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:476
msgid "Second Overdue Deadline in (days)"
msgstr "Tweede verval termijn (in dagen)"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "Als hierboven maar voor de volgende niveua det een post verlopen is"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "Default credit limit"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "Default wordt gebruikt voor nieuwe klanten"

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "Controleer credit limieten"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "Controleer niet"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "Geen een waarschuwing als bereikt"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "Verbied verkopen"

#: SystemParameters.php:493
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:496
msgid "Show Settled Last Month"
msgstr "Toon afgehandeld in laatste maand"

#: SystemParameters.php:501
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:504
msgid "Romalpa Clause"
msgstr "Romalpa Clause"

#: SystemParameters.php:506
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:509
msgid "Quick Entries"
msgstr "Quick entries (snelle invoer)"

#: SystemParameters.php:511
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:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
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:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Zelfde item meerdere keren op een verkoop order toegestaan"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "Order invoer laat verslag regel per item toe"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "Activeer verslag regel"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "Geen verslagregel"

#: SystemParameters.php:537
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:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:565
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:570
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:574
msgid "Auto Update Exchange Rates Daily"
msgstr "Actualiseer wisselkoersen dagelijks automatisch"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google 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 ""

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:584
msgid "Google"
msgstr ""

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "Formaat van Picking List"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "Laser Afdruk"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "Speciale Stationery"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "Kies de format waarin pakbonnen standaard worden afgedrukt"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "Factuur orientatie"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "Selecteer de factuur layout"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "Toon bedrijfsgegevens op pakbon"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "Toon bedrijf gegevens"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "Verberg bedrijf gegevens"

#: SystemParameters.php:622
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:627
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr ""

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "Sluitings tijd verzending"

#: SystemParameters.php:643
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:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "Sta verkoop van 0 cost items toe"

#: SystemParameters.php:651
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:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "Gecontroleerde producten moet bestaan voor het toekennen"

#: SystemParameters.php:659
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:663
msgid "Could not load price lists"
msgstr "Kon de prijslijst niet ophalen"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "Default prijslijst"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "Niet beschikbaar"

#: SystemParameters.php:675
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:691
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:694
msgid "Do Freight Calculation"
msgstr "Transport kosten berekening aan."

#: SystemParameters.php:699
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:702
msgid "Apply freight charges if an order is less than"
msgstr "Breng transportkosten in rekening als de order waarde minder is dan"

#: SystemParameters.php:704
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:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "Maak  debiteuren codes automatisch"

#: SystemParameters.php:719
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:721
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "Kon de belasting categorien niet ophalen"

#: SystemParameters.php:750
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:754
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:756
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:760
msgid "Country Of Operation"
msgstr "Land van vestiging"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "Aantal periodes voorraadgebruik"

#: SystemParameters.php:782
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:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "Toon om waarden op GRN"

#: SystemParameters.php:799
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:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Controleer geleverde hoeveelheid met gefactureerde hoeveelheid"

#: SystemParameters.php:808
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:811
msgid "Check Price Charged vs Order Price"
msgstr "Controleer factuur prijs met order prijs"

#: SystemParameters.php:816
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:819
msgid "Allowed Over Charge Proportion"
msgstr "Toegestane prijsafwijking"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:821
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:824
msgid "Allowed Over Receive Proportion"
msgstr "Toegestane leveringsafwijking"

#: SystemParameters.php:826
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:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Zelfde item meerdere keren op een inkoop order toegestaan"

#: SystemParameters.php:833
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:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:840
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:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "Januari"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "Februari"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "Maart"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "April"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "Mei"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "Juni"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "Juli"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "Augustus"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "September"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "Oktober"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "November"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "December"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "Verslagjaar Eindigd Op"

#: SystemParameters.php:864
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:867
msgid "Report Page Length"
msgstr "Rapportage lengte (pagina's)"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "Standaard maximaal aantal of records dat wordt getoond"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:875
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:880
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "Maximaal size (KB) van gebruikte plaatjes"

#: SystemParameters.php:893
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:900
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:905
msgid "Number Of Month Must Be Shown"
msgstr "Aantal van de maand moet worden aangetoond"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:907
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:911
msgid "The directory where images are stored"
msgstr "Directory waar de plaatjes worden opgeslagen"

#: SystemParameters.php:937
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:942
msgid "The directory where reports are stored"
msgstr "Directory voor rapportages"

#: SystemParameters.php:971
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:976
msgid "Only allow secure socket connections"
msgstr "Alleen secure verindingen"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Maakt alleen sevure verbinding mogelijk - encrypted data"

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "Voer database onderhoud uit bij inloggen"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "Nooit"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:1014
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:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "Wiki toepassing"

#: SystemParameters.php:1028
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:1030
msgid "Wiki Path"
msgstr "Wiki Path"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr ""

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "Geocode Klanten en Leveranciers"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "Geocode integratie aan"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "Geocode integratie uit"

#: SystemParameters.php:1044
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:1046
msgid "Extended Customer Information"
msgstr "Uitgebreide klanten informatie"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "Uitgebreide klant info aan:"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "Uitgebreide klant info uit:"

#: SystemParameters.php:1056
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:1058
msgid "Extended Supplier Information"
msgstr "Uitgebeide leveranciers informatie"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "Uitgebeide leveranciers info geactiveerd"

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "Uitgebeide leveranciers info niet geactiveerd"

#: SystemParameters.php:1068
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:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Verboden om grootboekjournaal boekingen uit te voeren op controle rekeningen"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "Verboden"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "Toegestaan"

#: SystemParameters.php:1079
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:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Journaal boekingen verboden voor periodes voor"

#: SystemParameters.php:1100
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:1103
msgid "Inventory Costing Method"
msgstr "Kostprijsberekenings methode voor voorraad"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "Gewogen gemiddelde kostprijs"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "Standaard kostprijsberekening"

#: SystemParameters.php:1114
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:1116
msgid "Auto Issue Components"
msgstr "Automatisch toewijzen van componenten"

#: SystemParameters.php:1126
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:1128
msgid "Prohibit Negative Stock"
msgstr "Negatieve voorraad verboden"

#: SystemParameters.php:1138
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:1141
msgid "Months of Audit Trail to Retain"
msgstr "Maanden gebruikers histrorie"

#: SystemParameters.php:1142
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:1146
msgid "Log Severity Level"
msgstr "Log Ernst Level"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "Alleen fouten"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "Fouten en waarschuwingen"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "Fouten, waarschuwingen en Info"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "Fouten andWarnings"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "Kies welke Statusmeldingen te houden in uw logbestand."

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "Pad naar logbestanden"

#: SystemParameters.php:1183
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:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Gecontroleerde producten Defined At Work Order Entry"

#: SystemParameters.php:1192
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:1195
msgid "Auto Create Work Orders"
msgstr "Maak autom Werkorders"

#: SystemParameters.php:1206
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:1208
msgid "Default Factory Location"
msgstr "Fabrieksinstellingen Locatie"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "Kon niet worden geladen locaties tafel"

#: SystemParameters.php:1221
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:1223
msgid "Factory Manager Email Address"
msgstr "Factory Manager E-mailadres"

#: SystemParameters.php:1225
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:1227
msgid "Purchasing Manager Email Address"
msgstr "Purchasing Manager E-mailadres"

#: SystemParameters.php:1229
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:1231
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1233
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 ""

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Belasting Authoriteiten"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Belasting type  beschrijving mag niet leeg zijn"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Wijziging van de belasting autoriteiten mislukte omdat"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Belasting authoriteiten gewijzigd"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Toevoegen van deze belasting authoriteit mislukte omdat"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Nieuwe belasting authoriteit is toegevoegd"

#: TaxAuthorities.php:114
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:119
msgid "The selected tax authority record has been deleted"
msgstr "Geselecteerde belasting authoriteit is verwijderd"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Gedefinieerde belasting authoriteit kon niet worden opgevraagd omdat"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "Gebruikte SQL om de belasting authoriteit op te vragen"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Input belasting"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Output belasting"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Bank rekening type"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Bank Swift"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Wijzig tarieven"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Review alle gedefinieerde belastingdienst records"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Belasting type beschrijving"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Input belasting grootboek rekening"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Output belasting grootboek rekening"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Bank Naam"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Bank rekening type"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Bank Swift Nr"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Belasting Groepen Onderhoud"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "BTW Regio Onderhoud"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Belasting Categorie Onderhoud"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Belasting tarieven"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
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:24
msgid "to go to the Tax Authority page"
msgstr "Om naar de belasting authoriteit pagina te gaan"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Alle tarieven zijn gewijzigd"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Levering van"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Tarief wijzigen"

#: TaxAuthorityRates.php:109
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"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Belasting categorien"

#: 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:159
msgid "Could not get tax categories because"
msgstr "Kon deze belasting categorie opvragen omdat"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Bekijk belasting categories"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Gezochte belasting categorie kon niet worden opevraagd, probeer het nogmaals"

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "BTW Categorie Naam"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "BTW Percentage Onderhoud"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "BTW Groepen"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "Groepbeschrijving moet minimaal 4 tekens bevatten"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Wijzigen van de belasting groep beschrijving mislukte omdat"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Belasting groep beschrijving was gewijzigd in"

#: TaxGroups.php:47
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:52
msgid "The addition of the group failed because"
msgstr "toevoegen van de groep mislukte omdat"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "nieuwe belasting groep toegevoegd"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "Toevoegen van de balsting mislukte omdat"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "De belasting werd toegevoegd."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "Verwijderen van de belasting mislukte omdat"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Deze belasting was verwijderd"

#: TaxGroups.php:92 TaxGroups.php:115
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:120
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:133
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:134
msgid "customer branches referring to this tax group"
msgstr "Klant branches met verwijzing naar deze belasting groep"

#: TaxGroups.php:141
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:142
msgid "suppliers referring to this tax group"
msgstr "Leveranciers met verwijzing naar deze belasting groep"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "Belasting groep is verwijderd"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Er zijn belasting groepen gedefinieerd"

#: TaxGroups.php:175
msgid "Group No"
msgstr "Groep nr."

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Bekijk bestaande groepen"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "De geselecteerde belasting groep is niet langer beschikbaar"

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Voer groep in"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Bereken order"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Belasting over eerdere belasting"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Wijzig Opdracht"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Wijs belasting toe"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Beschikbare belastingen"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "Belasting authoriteiten ID"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Belasting authoriteiten Naam"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Belasting over eerdere belasting(en)"

#: TaxGroups.php:336
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:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
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:8
msgid "The sql returned the following error"
msgstr "SQL fout melding"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "BTW Rapport Fout"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "De debiteuren transactie details kon niet worden opgehaald omdat"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Totaal Uit"

#: Tax.php:152
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:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Totaal In"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "verschil"

#: Tax.php:332
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:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Er zijn geen belasting aantekeningen aan lijst"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "BTW Rapporten"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "BTW Authoriteit Voor Opgave Rapport:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Over afgelopen"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "ga terug naar"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Kon de periode data niet opvragen omdat"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Detail Of Totalen Alleen"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Detail en Totalen"

#: Tax.php:405
msgid "Summary Only"
msgstr "Alleen Totalen"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Belasting regio's voor verzending"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Belasting regio naam mag niet leeg blijven"

#: TaxProvinces.php:49
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:62
msgid "Could not update tax province"
msgstr "Kon de belasting regio niet wijzigen"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Belasting regio naam gewijzigd"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Nieuwe belasting groep kon niet worden toegevoegd omat die al bestaat"

#: TaxProvinces.php:82
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:89
msgid "Could not add tax province"
msgstr "Kon belasting regio niet toevoegen"

#: TaxProvinces.php:96
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:101
msgid "Errors were encountered adding this tax province"
msgstr "Fouten opgetreden bij het toeveogen van deze belasting regio"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Nieuwe belasting regio toegevoegd"

#: TaxProvinces.php:119
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:127
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:128
msgid "stock locations that refer to this tax province"
msgstr "voorraad lokaties die gebuik maken van deze belasting regio"

#: TaxProvinces.php:134
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:185
msgid "Review Tax Provinces"
msgstr "Bekijk belasting regio's"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Kon de gevraagde belasting regio niet opvragen. probeer het opneiuw"

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Belasting regio naam"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
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"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Terug naar boven Items zoeken"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Top Klantorder Zoeken"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Selecteer Bestel "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Totaal Pieces"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Waarde van de verkopen"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Aantal van topstukken"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Top Sales Items List"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Verkoop waarde"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Afdrukken naar PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Meeteenheid"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "Meeteenheid mag niet leeg zijn"

#: UnitsOfMeasure.php:48
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:69
msgid "The unit of measure no longer exist."
msgstr "Meeteenheid bestaat niet langer"

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Meeteenheid gewijzigd"

#: UnitsOfMeasure.php:81
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:86
msgid "New unit of measure added"
msgstr "Meeteenheid toegevoegd"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Meeteenheid kon niet gewijzgd worden"

#: UnitsOfMeasure.php:125
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:133
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:134
msgid "inventory items that refer to this unit of measure"
msgstr "voorraaditems die gebruik maken van deze meeteenheid"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "meeteenheid is verwijderd"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Kon de meeteenheid niet opvragen omdat"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Bekijk meeteenheden"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Kon de gevraagde meeteenheid niet opvragen. probeer het opneiuw"

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
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
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr ""

#: 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:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
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:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "De toepassing van"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Succes"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Tabel is al gemaakt"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Kolom is al gemaakt"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Index bestaat al"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Bericht is al gedaan"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL syntax error. De SQL-foutmelding is"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "Primaire sleutel bestaat al"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "Index al gedaald eerder"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Falen"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Foutnummer"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Gebruikers Instellingen"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Oost-Europese Russisch Japans Koreaans Hebreeuws Arabisch Thais"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "Chinees"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
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:33
msgid "0 will default to system setting"
msgstr "Systeem zal 0 als de standaard instellen"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
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:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "De wijziging van de gebruiker kon niet worden verwerkt omdat"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
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:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "De gebruikers instellingen zijn gewijzigd"

#: UserSettings.php:79
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:120
msgid "Maximum Number of Records to Display"
msgstr "Maximum Aantal te tonen Regels"

#: UserSettings.php:169
msgid "New Password"
msgstr "Nieuw Wachtwoord"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Bevestig Wachtwoord"

#: UserSettings.php:175
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:200 WWW_Users.php:749
msgid "Display page help"
msgstr ""

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr ""

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "PDF Taalondersteuning"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Waar gebruikt Opvragen"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Het ingevoerde item code"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "is niet gedefinieerd als een item in het systeem"

#: WhereUsedInquiry.php:27
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:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Voer een Item Code in"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Toon waar gebruikt"

#: WhereUsedInquiry.php:62
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:65
msgid "The selected item"
msgstr "Geselecteerde item"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "wordt niet gebruikt als een component voor enig ander item"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Gebruikt voor"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Laat Materiaal Lijst Zien"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Resultaat"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Work centers"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Work center code moet minimal 2 tekens lang zijn"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Work center beschrijving moet minimaal 3 tekens lang zijn"

#: WorkCentres.php:36
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:50
msgid "The work centre record has been updated"
msgstr "Work center is gewijzigd"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Nieuwe work center toegevoegd"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Wijzigen van work center mislukte omdat"

#: WorkCentres.php:90
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:90
msgid "BOM items referring to this work centre code"
msgstr "Materiaal lijst items met een verwijzing naar dit work center"

#: WorkCentres.php:96
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:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Contract materiaal lijst items met eenverwijzing naar dit work center"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "De geselecteerde work center is verwijderd"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Work center code"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Overhead grootboek rekening"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Overhead per uur"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Toon alle work centers"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Work center code"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Work center beschrijving"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Overhead Recovery GL-account"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Werkorder kostprijsberekening"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Terug naar werkorders"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Selecteer een werkorder"

#: WorkOrderCosting.php:32
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:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Kon de details van de werkorder niet ophalen"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Geselecteerde werkorder kon niet worden opgehaald uit de daabase"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Werkorder"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Geproduceerd bij"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Vereiste hoeveelheid"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Vereiste kosten"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Gebruiks verschillen"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Kost verschillen"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Kon de toewijzingen van het item niet ophalen omdat:"

#: WorkOrderCosting.php:288
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:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "Deel verschillen"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
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:428
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:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "delen van gebruiksvesrchillen"

#: WorkOrderCosting.php:469
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:488
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:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "delen van kost verschillen"

#: WorkOrderCosting.php:511
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:530
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:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Kon het niet verwijderen van de vooraf gedefinieerde werkorder serienummers"

#: WorkOrderCosting.php:544
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:549
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:551
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:555
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:557
msgid "The work order has been closed"
msgstr "Werkorder is afgesloten"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Sluit deze Werkorder"

#: WorkOrderCosting.php:584
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:590
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:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Invoer van werkorder"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Selecteer een bestaande werkorder"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
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:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "geselecteerde item kon niet worden gevonden in de database"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
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:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
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:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Geef een nieuwe werk order op"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Ga naar kostprijsberekening"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Ingevoerde datum format isniet geldig"

#: WorkOrderEntry.php:523
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:574
msgid "The work order could not be added/updated"
msgstr "Werk order kon niet gewijzigd worden"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "De werk order is gewijzigd"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
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:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Werk order kon niet worden verwijderd"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "De werkorder serienummers kon niet worden verwijderd"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Selecteer een bestaande openstaande werk order"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Kon de werkorder items niet ophalen"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Werk order refernetie"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Produktie lokatie"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Output item"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Saldo overschot"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Volgend lot / SN referentie"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S / NS"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Werkorder toevoegen"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Wijs materialen toe aan werkorder"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Terug naar kostprijsberekening"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Selecteer een werk order om materiaal op te boeken"

#: WorkOrderIssue.php:28
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:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
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:69 WorkOrderIssue.php:442
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:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
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:223 WorkOrderIssue.php:540
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:279
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:280
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:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Batch/lot item kon niet worden toegevoegd omdat"

#: WorkOrderIssue.php:307
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:357 WorkOrderIssue.php:563
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:377 WorkOrderIssue.php:582
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:378 WorkOrderIssue.php:583
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:384 WorkOrderIssue.php:589
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:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Het toewijzen van"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "naar werkorder"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Wijs meer compontenten toe aan de werkorder"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
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:760
msgid "Issue to work order"
msgstr "Wijs toe aan werkorder"

#: WorkOrderIssue.php:777
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:798
msgid "Date Material Issued"
msgstr "Datum dat materialen zijn toegewezen"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Toewijzen uit"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Benodigde materialen voor deze werkorder"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Hoeveelheid toegewezen"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Verwerk de toegewezen items"

#: WorkOrderIssue.php:1042
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:1053
msgid "Issuing"
msgstr "Toewijzen"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Toegewezen serie nummers"

#: WorkOrderIssue.php:1074
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:1077 WorkOrderIssue.php:1121
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:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Selecteer de lokatie opnieuw of wijs een item toe"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Toegewezen Batch / Lots"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Hoeveelheid toegewezen"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Ontvang werkorder"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Selecteer werkorder om te ontvangen"

#: WorkOrderReceive.php:44
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:115 WorkOrderReceive.php:132
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:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
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:156 WorkOrderReceive.php:590
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:157 WorkOrderReceive.php:591
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:162
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:186
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:190
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:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Kosten roll on release van WO"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Aantal op voorraad van"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
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:349
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:380
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:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
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:411
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:412 WorkOrderReceive.php:431
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:430
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:568
msgid "The predefined serial number record could not be deleted because"
msgstr "De vooraf gedefinieerde serienummer konden niet worden verwijderd omdat"

#: WorkOrderReceive.php:569
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:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
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:755
msgid "The receipt of"
msgstr "Ontvangst van"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Selecteer andere werkorder omm ontvangst van gereed produkt te ontvangen"

#: WorkOrderReceive.php:815
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:827
msgid "Receive work order"
msgstr "Ontvangst op werkorder"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Ontvangst datum"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Ontvangen te"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Ontvangen serie Nummers"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Geen serienummers nog niet gedefinieerd"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Serie nummer"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Verwerk geproduceerde items die zijn geboekt"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Batch / Lots ontvangen"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Geen batches / kavels gedefinieerd nog"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Zoek opdracht werkorder status"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Handmatig toewijzen"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
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:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Werkorder Serienummers in Progress"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Werkorder batches in Progress"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Voor Werk Bestelnummer"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "en output item"

#: WOSerialNos.php:53
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:77
msgid "is already entered on this work order"
msgstr "is reeds ingevoerd op deze werkorder"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "is reeds gebruikt voor dit object"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Niet in staat om de serienummers toe te voegen gevraagd"

#: WOSerialNos.php:114
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:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "De hoeveelheid voor de partij moet numeriek"

#: WOSerialNos.php:127
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:134
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:138
msgid "Could not add a new serial number/batch"
msgstr "Kon het niet toevoegen van een nieuw serienummer / batch"

#: WOSerialNos.php:157
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:177
msgid "The batch/serial number"
msgstr "De partij / serienummer"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "is geschrapt uit deze werkorder"

#: WOSerialNos.php:188
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:202
msgid "The reference entered is already entered on this work order"
msgstr "De ingevoerde verwijzing is al ingevoerd op deze werkorder"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Het serienummer / batch al bestaat"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Kon niet seriële / batches update op de werkorder"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Voeg een aantal nieuwe serienummers"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Vanaf"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Voeg een serienummer"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Batch / Lot Ref"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Voeg een lotnummer"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
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:309
msgid "Batch Ref"
msgstr "Batch Ref"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Terug naar Bestel Werk"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:38 WWW_Access.php:176
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:48
msgid "The update of the security role description failed because"
msgstr "Wijziging van de authorisatie rol beschrijving mislukte omdat"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "De authorisatie rol beschrijving is gewijzigd"

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "De authorisatie rol beschrijving wijziging mislukte omdat"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "De authorisatie rol is gemaakt"

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "Toevoegen van de authorisatie groep pagina mislukte omdat"

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "Authorisatie groep pagina toegevoegd"

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "Verwijderen van de authorisatie groep pagina mislukte omdat"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "Authorisatie groep pagina verwijderd"

#: WWW_Access.php:91
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:92
msgid "user accounts that have this security role setting"
msgstr "Gerbuikers met deze authorisatie rol"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "Authorisatie rol is verwijderd"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "Bekijk bestaande authorisatie rollen"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "Geselecteerde authorisatie rol is niet langer beschikbaar"

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "Voer authorisatie rol in"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "Wijs authorisaties toe"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "Beschikbare authorisaties"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Inkoop"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:124
msgid "The user ID"
msgstr ""

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "Geselecteerde gebruiker is gewijzigd"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "Nieuwe gebruiker is toegevoegd"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:309
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:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "Gebruiker kon niet worden verwijderd omdat"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "Gebruiker verwijderd"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "Laatste bezoek"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "Authorisatie rol"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "Rapportage omvang"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "Bekijk bestaande gebruikers"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "Te beperken tot Sales Person"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "Niet een verkoper slechts login"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:822
msgid "Account Status"
msgstr "Rekening Status"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "Open"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "Geblokkeerd"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Herberekenen BOM kosten"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Is een fout opgetreden selectie van alle onderste niveau componenten"

#: Z_BottomUpCosts.php:25
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:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Alle kosten updates gepleegd aan de database."

#: Z_BottomUpCosts.php:50
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:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Verander een klant brach code"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Klant branch code"

#: Z_ChangeBranchCode.php:23
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:29
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:34
msgid "The new customer branch code cannot contain"
msgstr "Klant code mag volgende tekens niet bevatten"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "De vervangiende kklant banch code"

#: Z_ChangeBranchCode.php:43
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:43
msgid "a unique branch code must be entered for the new code"
msgstr "een unieke nieuwe branch code moet worden opgegeven"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Toevoegen van de nieuwe klant branch"

#: Z_ChangeBranchCode.php:112
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:115
msgid "Changing customer transaction records"
msgstr "Veranderen van klant transacties"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL waar het  wijzigen van de (debiteuren) transacties mislukte was"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Veranderen van sales analyses"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL waar het wijzigen van de sales analyses mislukte was"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Veranderen van leveringsverschillen records"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL waar het veranderen van leveringsverschillen records mislukte was"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Veranderen van prijs records"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "SQL waar het veranderen van prijs records mislukte was"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Veranderen van verkoop orders"

#: Z_ChangeBranchCode.php:158
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:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Veranderen van voorraad mutatie records"

#: Z_ChangeBranchCode.php:167
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:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Veranderen van de default klant recoirds van een gebruiker"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "SQL waar de veranderen van de gebruiker mislukte was"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Veranderen van de klant branch code in contract headers"

#: Z_ChangeBranchCode.php:184
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:190
msgid "Deleting the old customer branch record"
msgstr "Verwijderen van de oude klant branch"

#: Z_ChangeBranchCode.php:195
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:212
msgid "Existing Branch Code"
msgstr "Bestaande branch code"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Nieuwe branch code"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "Faciliteit om klant code in alle tabellen te veranderen"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Verander een klant code"

#: Z_ChangeCustomerCode.php:19
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:26
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:33
msgid "The replacement customer code"
msgstr "De vervangende klant code"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "bestaal al als een klant code in het systeem"

#: Z_ChangeCustomerCode.php:33
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:40
msgid "Inserting the new debtors master record"
msgstr "Toevoegen van een nieuwe debiteuren maser record"

#: Z_ChangeCustomerCode.php:97
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:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "SQL melding"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Invoeren van nieuwe klant branches"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL waar het invoeren van nieuwe klant branches mislukte"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Veranderen van de debiteuren transacties"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL waar de veranderen van de debiteuren transacties mislukte"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL waar het wijzigen van de verkoop analyse mislukte"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL waar het wijzigen van de order leverings verschillen mislukte"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "SQL waar het wijzigen van de prijs records mislukte"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
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:205
msgid "Changing the customer code in contract header records"
msgstr "Veranderen van de klant code in de contract header"

#: Z_ChangeCustomerCode.php:208
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:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Verwijderen van de oude branch van de CustBranch tabel"

#: Z_ChangeCustomerCode.php:215
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:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Verwijderen van de klant code van de DebtorsMaster tabel"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL waar het verwijderen van de oude debiteuren record mislukte"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Bestaande debiteuren code"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Nieuwe debiteuren code"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "Uitgevoerd"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "werd met succes gewijzigd in"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Wijzigen van de materiaal lijst tabel records"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "SQL waar het wijzigen van de materiaal lijst records mislukte"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Veranderen van voorraad lokatie records"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "Gebruikte SQL waar het wijzigen van de voorraad lokatie records mislukte"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "De SQL te actualiseren loctransfers records is mislukt"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL waar het wijzigen van de voorraad controle freeze file mislukte"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "Pagina van het nut Change A Stock Categorie"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "De voorraad Categorie"

#: Z_ChangeStockCategory.php:23
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:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "De vervangende voorraad categorie"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "Er bestaat al als een aandeel categorie in het systeem"

#: Z_ChangeStockCategory.php:45
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:50
msgid "Adding the new stock Category record"
msgstr "Het toevoegen van de nieuwe voorraad Categorie record"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "De SQL om de nieuwe voorraad categorie record mislukt"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Wisselende voorraad eigenschappen"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "De SQL te werken voorraad eigenschappen records is mislukt"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Wisselende voorraad stamrecords"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "De SQL te werken voorraad master transactie-records is mislukt"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Het verwijderen van de oude voorraad categorie record"

#: Z_ChangeStockCategory.php:104
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:116
msgid "Existing Inventory Category Code"
msgstr "Bestaande inventaris Categorie Code"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Nieuwe inventaris Categorie Code"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "Faciliteit om een voorraad code te veranderen"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Verander een voorraad item code"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Voorraad code"

#: Z_ChangeStockCode.php:27
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:32
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_ChangeStockCode.php:37
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_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "De vervangende voorraad code"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "bestaat al als een voorraad code in het systeem"

#: Z_ChangeStockCode.php:46
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:55
msgid "Adding the new stock master record"
msgstr "Nieuwe voorraad master record toegevoegd"

#: Z_ChangeStockCode.php:116
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:163
msgid "Changing any image files"
msgstr "Veranderende alle beeldbestanden"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Verwijderen van het oude voorraad master record"

#: Z_ChangeStockCode.php:197
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:217
msgid "Existing Inventory Code"
msgstr "bestaande voorraad code"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Nieuwe voorraad code"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identificeer Toewijzing Stuff Ups"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Tot.  alloc."

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "er zijn gen incosistente allocaties"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "alles in order"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Klant allocaties ! = DebtorReans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Geen inconsistenties met allocaties"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Factuur nummer"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Originele factuur Totaal"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Totale bedrag geregistreerd als toegewezen tegen"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Totaal van de allocatie records"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Controle van integriteit debiteuren"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Start van periode:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Eind van periode:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Bal B / F in GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Bal C / F in GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Berekend"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Controleer Periode Sales Ledger Control-account"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Maak Grafiek Details Records"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
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:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Het plaatsen van nieuwe grafiek details vereiste gegevens is mislukt, omdat"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Grafiek Details succes Gemaakt"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Geen extra kaart details moesten worden toegevoegd"

#: Z_CreateCompany.php:7
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:19
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:96
msgid "Company record is now available for modification by clicking"
msgstr "Bedrijfs record beschikbaar om te wijzigen door te klikken"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "deze link"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Maak Database Template Bestand"

#: Z_CreateCompanyTemplateFile.php:10
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:202
msgid "Show the sql template file produced"
msgstr "Toon de sql geproduceerd sjabloonbestand"

#: Z_CreateCompanyTemplateFile.php:224
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:226
msgid "Enter the name of the template to be created"
msgstr "Voer de naam van de sjabloon worden gemaakt"

#: Z_CreateCompanyTemplateFile.php:228
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:248
msgid "Create Template and Email"
msgstr "Een sjabloon maken en e-mail"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "debiteuren valuta saldo"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Debiteuren saldos per valuta totalen"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Totale debiteuren saldo in"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Totale saldos in lokale valuta"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Toon totale leveranciers saldo in lokale valuta"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Leverancier saldos per valuta totalen"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Totale leverancier saldos in"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Prijs lijst export probleem"

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Klant lijst export probleem"

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Klant lijst kon niet worden opgevraagd omdat"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Verkoperslijst export probleem"

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Verkopers lijst kon niet worden opgevraagd omdat"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "authorisatie token lijst export probleem"

#: Z_DataExport.php:306
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:345
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:379
msgid "Security Role List Export Problem ...."
msgstr "Authorisatie lijst export probleem"

#: Z_DataExport.php:381
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:415
msgid "Security Group List Export Problem ...."
msgstr "Authorisatie groep lijst export probleem"

#: Z_DataExport.php:417
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:467
msgid "Security User List Export Problem ...."
msgstr "Authorisatie gebruiker lijst export probleem"

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Authorisatie gebruiker lijstkon niet worden pgevraagd omdat"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Export gegevens"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Prijslijst export"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Voor lokatie"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Klant lijst export"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Verkoperlijst export"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Plaatjes lijst export"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Authirisatie token export"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Authorisatie rol lijst export"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Authorisatie groep lijst export"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Authorisatie gebruikers lijst export"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Verwijder credit factuur"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Slecteer deze pagina met credit factuur nummer"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "Bedoeld  voor systeem beheerders"

#: Z_DeleteCreditNote.php:52 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:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL gaf de volgende fout melding"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
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:93
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:93
msgid "the SQL server returned the following error message"
msgstr "SQL fout melding"

#: Z_DeleteCreditNote.php:102
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:115
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:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
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:147
msgid "Deleted the credit note stock movements"
msgstr "Verwijder de credit factuur voorraad mutatie"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "Credit factuur nummer"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "is verwijderd"

#: Z_DeleteCreditNote.php:159
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:14
msgid "Delete Invoice"
msgstr "Verwijder factuur"

#: Z_DeleteInvoice.php:18
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:18
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:110
msgid "The debtorTrans record could not be deleted"
msgstr "De debtorTrans record kon niet worden verwijderd"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Debiteuren transaktie is verwijderd"

#: Z_DeleteInvoice.php:125
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:127
msgid "The sales order records have been updated as not invoiced"
msgstr "De verkoop orders zijn gewijzigd als zijnde niet gefactureerd"

#: Z_DeleteInvoice.php:131
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:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Terugdraaien van de lokatie voorraad hoeveelheden voor items die afnamen"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "Verwijderen van de verkoop analyse records mislukte omdat"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Veroop analyse records verwijderd"

#: Z_DeleteInvoice.php:149
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:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "Verwijderen van de voorraad mutatie records mislukte omdat"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Voorraad mutatie records geassocieerd met de factuur zijnverwijderd"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "Verwijderen van de grootboek journaal records mislukte omdat"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Grootboek boekingen geassocieerd met de factuur zijn verwijderd"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Verwijder verkoop transaties"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Verwijder verkoop analyse records"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "Verwijderen verkoop analyse records mislukte omdat"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Verwijderen afschriftbericht transacties en de toewijzing records"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "Verwijderen klant transactie records mislukte omdat"

#: Z_DeleteSalesTransActions.php:31
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:42
msgid "Deleting all sales order records"
msgstr "Verwijder alle verkoop order records"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "Verwijderen van verkoop order detail recorda mislukte omdat"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "Verwijderen verkoop order header record mislukte omdat"

#: Z_DeleteSalesTransActions.php:53
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:59
msgid "Making stock for all parts and locations nil"
msgstr "Maak voorraad voor alle items en lokaties nul"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "Mislukte om alle voorraad op 0 te zettel omdat"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "Maak de hoeveelheid gefactureerd 0 op alle orders"

#: Z_DeleteSalesTransActions.php:75
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:81
msgid "Deleting all sales related GL Transactions"
msgstr "Verwijder alle verkoop gerelatieerde grootboek boekingen"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "Mislukte om alle verkoop gerelateerde groot boek boekingen te verwijderen"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "Verwijderen van alle voorraad gerelateerde grootboek transaties"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "Verwijderen van de voorraad gerelateerde grootboek boekingen mislukte"

#: Z_DeleteSalesTransActions.php:98
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:101
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:107
msgid "Deleting all GRN records"
msgstr "Verwijder alle goederen ontvangsten"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
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:120
msgid "Deleting all Purchase Orders"
msgstr "Verwijderen van alle inkoop orders"

#: Z_DeleteSalesTransActions.php:122
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:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "Verwijderen van alle inkoop orders mislukte omdat"

#: Z_DeleteSalesTransActions.php:133
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:142
msgid "Delete All Sales Analysis"
msgstr "Verwijder alle verkoop analyses"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "Verwijder alle statement transacties"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "Leeg alle voorraad salodo's"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Zet gefactureerde hoeveelheid van alle verooporders op nul"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "Verwijder alle verkoop orders"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "Zet ontvangen hoeveelheid voor alle inkoop ordrs op 0"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "Verwijder alle inkoop orders"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "Verwijder alle verkoop gerelateerde voorraad mutaties"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "Verwijder alle vooraad ontvangst voorraad mutaties"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "Verwijder alle verkoop gerelateerde grootboek transacties"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "Verwijder alle voorrraad gerelateerde grootboek transacties"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Verwijder alle inkoop goederen ntvangsten"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "BEVESTIG DIT !!! DIT BETREFT EEN ZEER CRITISCHE TRANSACTIE MET VERGAANDE CONSEQUENTIES"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Database tabel details"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Veld naam"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Veld type"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Kan veld null"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Default"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "kolommen, verwacht"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "File  bevat incorrecte kopteksten"

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Import Vaste Activa"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Import vaste activa uit. Csv-bestand"

#: Z_ImportFixedAssets.php:51
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:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "Het geselecteerde bestand bevat velden in de verkeerde volgorde ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "velden zijn verplicht, maar"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "velden werden ontvangen"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Rij:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Ongeldige Beschrijving:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Het afschrijvingspercentage wordt naar verwachting numerieke"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Ongeldige Afschrijvingspercentage:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "De geaccumuleerde afschrijving zal naar verwachting worden numerieke"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Ongeldige Gecumuleerde Afschrijvingen:"

#: Z_ImportFixedAssets.php:144
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:149
msgid "The cost is expected to be numeric"
msgstr "De kosten naar verwachting numerieke"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Ongeldige Kosten:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "De kosten zal naar verwachting een positief getal zijn"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Ongeldig afschrijvingen type:"

#: Z_ImportFixedAssets.php:165
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:166
msgid "Invalid asset category:"
msgstr "Ongeldige categorie activa:"

#: Z_ImportFixedAssets.php:171
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:172
msgid "Invalid asset location code:"
msgstr "Ongeldige actief locatie code:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "De datum van aankoop moet worden ingevoerd in het formaat:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Ongeldige datum formaat:"

#: Z_ImportFixedAssets.php:215
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:239 Z_ImportFixedAssets.php:260
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:240 Z_ImportFixedAssets.php:261
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:265
msgid "Inserted the new asset:"
msgstr "Het plaatsen van de nieuwe aanwinst:"

#: Z_ImportFixedAssets.php:277
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:290
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Selecteer datum tot B / Fwd Activa om te uploaden:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Vaste activa Upload bestand:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Importeer rekenschema"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " Records succesvol ingevoerd"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " Records waarvan het importeren mislukte"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
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_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
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_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "De veld namen kunnen hier gevonden worden"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "File om te importeren"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Grootboek section"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "importeer voorraad items"

#: Z_ImportPartCodes.php:74
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:76
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_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Voorraad item"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Importeer items"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Importeer voorraad items van .csv"

#: Z_ImportStocks.php:135
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:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Gewicht (in KG) van het verpakte item moet numeriek zijn"

#: Z_ImportStocks.php:169
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:173
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:173
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:181
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:247
msgid "has been added to the transaction"
msgstr "is toegevoegd aan de transactie"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
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_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Faciliteit om een database te maken voor een nieuw bedrijf"

#: Z_MakeNewCompany.php:21
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:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
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"

#: Z_MakeNewCompany.php:95
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:128
msgid "Attempting to create the new company directories"
msgstr "Poging om de nieuwe bedrijfs directories te maken"

#: Z_MakeNewCompany.php:157
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:160
msgid "is set ok"
msgstr "is ingesteld ok"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "is niet gedefinieerd"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "is niet leeg"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "is leeg"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" 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 ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "De nieuwe onderneming database is gemaakt voor "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Definieren van nieuwe bedrijfs details"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Definieren configuratie details"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Opvoeren gebruikers"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Deze faciliteit creeert een nieuw bedrijf"

#: Z_MakeNewCompany.php:235
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:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "NEEM ACHT !!"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Logo Image File (.jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Aanmaken van een databese ?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Ga door"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Maak LocStock (lokatie voorraad) records"

#: Z_MakeStockLocns.php:19
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:23
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:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Voeg een nieuwe taal toe aan het systeem"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
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:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Huidige taal is"

#: Z_poAddLanguage.php:43
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:59
msgid "Attempting to create the new language file"
msgstr "Probeert een nieuwe taal file te maken"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Deze taal kon niet worden gemaakt omdat die al bestaat"

#: Z_poAddLanguage.php:73
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:86
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:87
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:93
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:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Onderhoud taal file"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext is niet op het systeem geinstalleerd"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Taal files kunnen niet gebruikt worden zonder gettext"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
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:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Herbouw de systeem default taal file"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Modificeer de taal file header"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Modificeer de taal file module"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Modificeer de resterende strings voor deze taal"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Download messages.po file"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Download messages.mo file"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Edit Header"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Faciliteit om de taal file header aan te passen"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Is de taal file header aan het wegschrijven"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Is de rest van de taal file aan het wegschrijven"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Gereed"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
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:85 Z_poEditLangModule.php:19
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:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
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:89
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:90
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:95
msgid "Language File Header for"
msgstr "Taal file header voor"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Header regel (koptekst)"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Wijzig module"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Faciliteit om een taal file moldule te wijzigen"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Taal file wordt weggeschreven"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
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:112
msgid "Language File for"
msgstr "Taal file voor"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Module"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Dafault tekst (standaard tekst)"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Vertaling"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Bestaat in"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Selecteer de module om te wijzigen"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Vervang message met laatste strings"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Faciliteit om systeem default languige file te herbouwen"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Hebouw de default taal file "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "U zou nu de standaard taal pagina in moeten voeren"

#: Z_poRebuildDefault.php:47
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:48
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:49
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:50
msgid "Existing languages are not affected."
msgstr "Dit heeft geen effect op bestaande talen"

#: Z_ReApplyCostToSA.php:5
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 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
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_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
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
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Alle grootboek boekingen zijn Reposted van periode"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Terugdraaien en verwijderen leveranciers betalingen"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Betalings nummer die zal worden verwijderd is"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Verwijderen van betalings nummer"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "Naar leveranciers nummer"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "voor een bedrag van"

#: Z_ReverseSuppPaymentRun.php:49
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:54
msgid "reversed the allocations"
msgstr "Terugdraaien van de allocaties"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "verwijderen van de leveranciers allocatie (SuppAllocs records)"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Verwijder de supplier transactie (SuppTran record)"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "de grootboekboekingen (voor zover aanwezig)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "en de bank transactie"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "voer de datum in van de batalings run"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Draai de leverancier betaling terug op de ingevoerde datum"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Integriteit van de verkopen"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Controle van de verkoop integriteit"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Controleer of alle facturen een verkoop order hebben"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Controleer of alle facturen een belasting invoer heeft"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Controleer of alle facturen een grootboekboeking heeft"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Factuur "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Geen verkoop order"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Heeft geen bealsting invoer"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "heeft geen Groot boek invoer"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Controleer voor  wees boekingen in het grootboek"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "grootboek invoer "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " kon niet worden gevonden"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Controleer ontvangst totalen"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "in GL maar vond"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "in debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Controleer voor ontvangst restanten"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "niet gevonden in het grootboek"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Controleer voor verkoop orders restanten"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Heeft geen factuur"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Kontroleer voor rest order items"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Controleer order item hoeveelheid"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Orer item"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Heeft geen verkoop order"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Bebiteuren transactie"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "verschilt van de verkoop order details"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Controleer voor wees voorraad mutaties"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Voorraad beweging"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Controleer voor wees  bealsting boekingen"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Belasting invoer"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Controle van de verkoop integriteit is gereed"

#: Z_UpdateChartDetailsBFwd.php:5
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_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:8
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:12 Z_Upgrade_3.04-3.05.php:67
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:41
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:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:9
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:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Perform Upgrade"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
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:63
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:76
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:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:8
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:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:8
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:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:8
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:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3.09 - 3.10"

#: Z_Upgrade_3.09-3.10.php:8
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:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3,10 tot 3,11"

#: Z_Upgrade_3.10-3.11.php:9
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:20 Z_Upgrade_3.11-4.00.php:20
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:21 Z_Upgrade_3.11-4.00.php:21
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:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade naar versie 3.10.5 webERP"

#: Z_Upgrade3.10.php:8
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:18
msgid "Inserting default Debtor type"
msgstr "Het plaatsen van standaard Debiteur type"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Mislukt"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Het plaatsen van standaard Factor bedrijf"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Toe te voegen aan quotedate salesorders tafel"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Toe te voegen aan confirmeddate salesorders tafel"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3,11 tot 4,00"

#: Z_Upgrade_3.11-4.00.php:9
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:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "File Upload"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Verstuur deze file"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "File Upload Result"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "The file"

#: Z_UploadResult.php:12
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"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Geen vergunning voor"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Onjuiste Debiteur Aantal Lengte"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Debiteur nr. bestaat al"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Onjuiste Debiteur lengte van de naam"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Ongeldig adres Line"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Valuta code niet instellen"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Type verkoop niet instellen"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Ongeldige Client Sinds Datum"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "Houd Reden niet instellen"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Betalingsvoorwaarden die niet Setup"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Ongeldige Korting"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Ongeldige betaling korting"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Ongeldige Betaald Laatste"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Ongeldige laatst betaalde Datum"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Ongeldige Kredietlimiet"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Ongeldige adressen Inv Branch"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Ongeldige Kortingscode"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Ongeldige EDI facturen"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Ongeldige EDI-orders"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Ongeldige EDI Referentie"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Ongeldige EDI transport"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Ongeldige adressen EDI"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Ongeldige EDI Server User"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Ongeldig EDI Server Wachtwoord"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Ongeldig fiscaal"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Ongeldige CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Database Update mislukt"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Geen schuldenaar Aantal"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Schuldenaar niet Exist"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Onjuiste Branch Aantal Lengte"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Bijkantoor Geen bestaat al"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Onjuiste Branch lengte van de naam"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Ongeldige Est bezorgdagen"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Area Code niet instellen"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Verkoper Code niet instellen"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Ongeldige Fwd Datum"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Ongeldig telefoonnummer"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Ongeldig faxnummer"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Ongeldige Contact Naam"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Ongeldig e-mailadres"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Locatie Code niet instellen"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Belasting-id niet instellen"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Verlader niet instellen"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Ongeldige Deliver Blind"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Ongeldige uitschakelen Transacties"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Ongeldige Speciale instructies"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Ongeldige Klant Branch Code"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Branch Is Geen bestaat niet"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Stock code bestaat niet"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Stock categorie bestaat niet"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Onjuiste Stock Description Length"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Onjuiste Eenheden Lengte"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Onjuiste MB Vlag"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Ongeldige Huidige kosten Datum"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Ongeldige Werkelijke kosten"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Ongeldige laagste niveau"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Ongeldige Beëindigde"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "Ongeldige EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Deel ongeldige"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Ongeldige Kgs"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Onjuiste BarCode Lengte"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Onjuiste Korting Categorie"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Fiscale categorie bestaat niet"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Ongeldige Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Onjuiste Voeg Bestand"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Ongeldige Bederfelijke"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Ongeldige Decimalen"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Onjuiste Lange Stock Description Length"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Stock code bestaat al."

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Transactie-nummer bestaat al"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Ongeldige Transactiedatum"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Ongeldige Afgedaan"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Onjuiste vermelding"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "Onjuiste TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Ongeldige volgnummers"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Ongeldige Wisselkoers"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Ongeldige OV Bedrag"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Ongeldige OV Gst"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Ongeldige OV Vracht"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Ongeldige Diff Op Exchange"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Ongeldige Toewijzing"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Onjuiste factuur tekst"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Ongeldige schip via"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Ongeldige Edi Verzonden"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Ongeldige Zending"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Ongeldige Laatste Kosten"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Ongeldige Materiaal Kosten"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Ongeldige loonkostenenquête"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Ongeldige overhead kosten"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Ongeldige Customer Reference"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Ongeldige koper Naam"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Reacties ongeldige"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Ongeldige Orderdatum"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Ongeldige levering Naam"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Ongeldige vrachtkosten"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Ongeldige Leveringsdatum"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Ongeldige Offerte Vlag"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Om header niet instellen"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Ongeldige kosten per eenheid"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Ongeldige Hoeveelheid"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Ongeldige Korting Procent"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Ongeldige Narrative"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Ongeldige Post Door"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Ongeldige PO lijn"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "GL account code bestaat al"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "GL account codenaam is onjuist lengte"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "GL account groep bestaat niet"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "GL account sectie bestaat al"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "GL account sectienaam onjuiste lengte"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "GL account groep bestaat al."

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "GL account sectie bestaat niet"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Ongeldige winst-en verliesrekening vlag"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Ongeldige sequenceintb figuur"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Ongeldige Latitude figuur"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Ongeldige Longitude figuur"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Het type klant niet ingesteld"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Geen verkoop prijzen setup"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Ongeldige gefactureerde hoeveelheid"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Ongeldige werkelijke verzenddatum"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Ongeldige afgerond vlag"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "Ongeldige categorie id"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Ongeldige categorie beschrijving"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Ongeldige voorraadtype"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "GL account code bestaat niet"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "Stock categorie bestaat al"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Supplier Code bestaat al"

#: api/api_errorcodes.php:300
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:301
msgid "Incorrect supplier since date"
msgstr "Onjuiste opgave leverancier sinds datum"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Onjuiste bankrekening"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Onjuiste bank referentie"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Onjuiste bank partics"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Onjuiste afdracht vlaggen"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Factor bedrijf niet ingesteld"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Leverancier bestaat niet"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Onjuiste leveranciers UOM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Onjuiste omrekeningsfactor"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Onjuiste opgave leverancier beschrijving"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Ongeldige Doorlooptijd"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Ongeldige Preferred vlag"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID lijn bestaat niet"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Ongeldige Verplicht op datum"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Ongeldige startdatum"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Afgegeven Ongeldige Kosten"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Verplicht Ongeldig Hoeveelheid"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Ongeldige ontvangen hoeveelheid"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Ongeldige Standaard Kosten"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Ongeldig serienummer of partijnummer"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "Werkorder nummer niet bestaat"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Ongeldige afgegeven hoeveelheid"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Ongeldige transactiedatum"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Ongeldige ontvangen hoeveelheid"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Artikel in voorraad wordt serieel"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Lotnummer bestaat niet"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Batch is leeg"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Geen ruimte"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Geen verkoper"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** Foutcode Not Defined **"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "Er is een probleem bij het verwijderen van de verlopen gerbuikershistorie"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "Enn fout opgeteden bij het opvragen van het periode nummer"

#: 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 install/index.php:884
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:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
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:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: 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:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
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:143 api/api_xml-rpc.php:179 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:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 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:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
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:134
msgid "Customer Details"
msgstr "Details klant"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
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:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
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:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "hier "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 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 "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:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 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 "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:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 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 "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:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
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:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 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:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
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:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
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:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 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:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
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:170
msgid "Branch Details"
msgstr "Branch Details"

#: api/api_xml-rpc.php:133
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:139
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:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
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:169
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:175
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:205
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:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Debiteurnummer"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
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:212
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:213 api/api_xml-rpc.php:1094
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:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: 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:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "Anders een array van foutcodes wordt geretourneerd. "

#: api/api_xml-rpc.php:238
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:242
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:247
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:248
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:249
msgid "custbranch table. "
msgstr "custbranch tafel. "

#: api/api_xml-rpc.php:250
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:277 api/api_xml-rpc.php:310
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:284
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:285
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:312
msgid "The name of a database field to search on. "
msgstr "De naam van een database veld gaan zoeken. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Zoekcriteria"

#: api/api_xml-rpc.php:316
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:321
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:349
msgid "This function returns a list of currency abbreviations."
msgstr "Deze functie geeft een lijst van valuta afkortingen."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Deze functie retourneert een array van valuta-afkortingen. "

#: api/api_xml-rpc.php:377
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:378
msgid "Currency abbreviation"
msgstr "Munt afkorting"

#: api/api_xml-rpc.php:379
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:384
msgid "This function returns an array of currency details."
msgstr "Deze functie retourneert een array van valuta details."

#: api/api_xml-rpc.php:408
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:413
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:438
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:439
msgid "Sales type abbreviation"
msgstr "Verkoop soort afkorting"

#: api/api_xml-rpc.php:440
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:445
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:469
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:470
msgid "Sales Type Details"
msgstr "Verkoop Type Details"

#: api/api_xml-rpc.php:505
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:510
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:531
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:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Houd redencode"

#: api/api_xml-rpc.php:533
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:538
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:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Deze functie geeft een lijst van afkortingen betalingsvoorwaarden."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Deze functie retourneert een array van betalingsvoorwaarden afkortingen."

#: api/api_xml-rpc.php:587
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:589
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:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Deze functie retourneert een array van betalingsvoorwaarden details."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
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:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Stock Item Details"

#: api/api_xml-rpc.php:678
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:709
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:711
msgid "Key/value pairs of data to modify."
msgstr "Sleutel / waarde paren van gegevens te wijzigen."

#: api/api_xml-rpc.php:742
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:743
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:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
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:750
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:751
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:776
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:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "De veldnaam te zoeken."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Match Criteria"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
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:785
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:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
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:818
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:849
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:877 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 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:878
msgid "Reorder level"
msgstr "Bestelniveau"

#: api/api_xml-rpc.php:879
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:884
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:912
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:914
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:919
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:943
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:945
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:950
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:974
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:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Muntcode"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "De valuta betrokken zijn."

#: api/api_xml-rpc.php:980
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:982
msgid "The price to apply to this item."
msgstr "De prijs toe te passen bij dit item."

#: api/api_xml-rpc.php:987
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:1017
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:1023
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:1028
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:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: api/api_xml-rpc.php:1058
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:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1086
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:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
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:1116
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:1117
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1118
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:1119
msgid "Credit note line items"
msgstr ""

#: api/api_xml-rpc.php:1120
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:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1148
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:1149
msgid "Invoice Details"
msgstr "Factuurgegevens"

#: api/api_xml-rpc.php:1150
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:1153
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:1154
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:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr ""

#: api/api_xml-rpc.php:1162
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:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1187
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:1188
msgid "Credit Details"
msgstr "Credit Details"

#: api/api_xml-rpc.php:1189
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:1218
msgid "Insert Sales Order Header"
msgstr "Steek Klantorder Header"

#: api/api_xml-rpc.php:1222
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:1228
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:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
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 ""

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Wijzig Klantorder Header Details"

#: api/api_xml-rpc.php:1291
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:1316
msgid "Insert Sales Order Line"
msgstr "Steek Klantorder Line"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Het ordernummer sleutel moet een van deze waarden. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
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:1351
msgid "Modify Sales Order Line"
msgstr "Wijzig Klantorder Line"

#: api/api_xml-rpc.php:1355
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:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Account Details"

#: api/api_xml-rpc.php:1387
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:1418
msgid "Account Section Details"
msgstr "Account sectie Details"

#: api/api_xml-rpc.php:1419
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:1450
msgid "Account Group Details"
msgstr "Account Group Details"

#: api/api_xml-rpc.php:1451
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:1479
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:1484
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:1506
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:1507
msgid "Stock Location Code"
msgstr "Stock Locatie Code"

#: api/api_xml-rpc.php:1508
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:1513
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:1537
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:1542
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:1565
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:1566
msgid "Stock Shipper ID"
msgstr "Stock Afzender ID"

#: api/api_xml-rpc.php:1567
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:1572
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:1596
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:1601
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:1624
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:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Sales Area Code"

#: api/api_xml-rpc.php:1626
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:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Deze functie retourneert een array van afzetgebied details."

#: api/api_xml-rpc.php:1655
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:1656
msgid "Sales Area Description"
msgstr "Sales Area Beschrijving"

#: api/api_xml-rpc.php:1657
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:1689
msgid "Sales Area Details"
msgstr "Sales Area Details"

#: api/api_xml-rpc.php:1690
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:1718
msgid "This function returns a list of salesman codes."
msgstr "Deze functie geeft een lijst van verkoper codes."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Deze functie retourneert een array van verkoper codes."

#: api/api_xml-rpc.php:1746
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:1748
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:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Deze functie retourneert een array van verkoper details."

#: api/api_xml-rpc.php:1777
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:1779
msgid "The name of the salesman of interest."
msgstr "De naam van de verkoper van belang."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Details verkoper"

#: api/api_xml-rpc.php:1812
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:1840
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:1845 api/api_xml-rpc.php:1898
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:1867
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:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Fiscale Groeps-ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
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:1874 api/api_xml-rpc.php:1984
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:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Deze functie geeft een lijst van soorten klanten."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
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:2032
msgid "Customer Type ID"
msgstr "Het type klant-ID"

#: api/api_xml-rpc.php:2033
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:2038
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:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Categorie Details"

#: api/api_xml-rpc.php:2066
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:2098
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:2125
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:2130
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:2131
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:2153
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:2154
msgid "Stock Category ID"
msgstr "Stock Categorie-id"

#: api/api_xml-rpc.php:2155
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:2160
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:2223
msgid "Label Name"
msgstr "Labelnaam"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "De categorie-label gaan zoeken."

#: api/api_xml-rpc.php:2256
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:2261
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:2284
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:2285
msgid "General Ledger Account Code"
msgstr "Grootboekrekening Code"

#: api/api_xml-rpc.php:2286
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:2291 api/api_xml-rpc.php:2324
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:2315
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:2317
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:2318
msgid "Tax Authority Code"
msgstr "Belastingdienst Code"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "De code ter identificatie van de belastingdienst van belang."

#: api/api_xml-rpc.php:2350
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:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Leverancier Details"

#: api/api_xml-rpc.php:2386
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:2392
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:2423 api/api_xml-rpc.php:2456
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:2424
msgid "Supplier ID"
msgstr "Leverancier ID"

#: api/api_xml-rpc.php:2425
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:2430
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:2431
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:2458
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:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Criteria"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
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:2465
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:2492
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:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Geeft een tweedimensionale array op voorraad batch details. "

#: api/api_xml-rpc.php:2502
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:2528
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:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
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:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Indien succesvol retourneert deze functie 0. "

#: api/api_xml-rpc.php:2572
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:2574 api/api_xml-rpc.php:2770
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:2583
msgid "Batch number"
msgstr "Chargenummer"

#: api/api_xml-rpc.php:2584
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:2624
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:2626
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:2633
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:2660
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:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Koopgegevens"

#: api/api_xml-rpc.php:2696
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:2732
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:2733
msgid "Work order details"
msgstr "Werkorder details"

#: api/api_xml-rpc.php:2768
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:2816
msgid "Returns the webERP default date format"
msgstr "Retourneert de webERP standaard datum formaat"

#: api/api_xml-rpc.php:2821
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:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
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 array containing the key of confvalue the value of which is the Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Retourneert de webERP standaard locatie"

#: api/api_xml-rpc.php:2881
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:2905
msgid "Returns the webERP default price list"
msgstr "Retourneert de webERP standaard prijslijst"

#: api/api_xml-rpc.php:2910
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:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
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:3046
msgid "Property"
msgstr "Onroerend goed"

#: api/api_xml-rpc.php:3047
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:3049
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:3054
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:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Rendement (eventueel vertaald) fout tekst van foutcodes"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Foutcodes"

#: api/api_xml-rpc.php:3083
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:3084
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:3490
msgid "Parameters"
msgstr "Parameters"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Return waarde"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr ""

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Terug naar de inlog pagina"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "De bedrijfsnaam is getreden ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Controleer de naam van de onderneming is getreden ("

#: includes/ConnectDB.inc:42
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:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
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:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
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:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Database fout"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Fout bij terugdraai-transactie"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Database terugdraai fout"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
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:27
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:27
msgid " Try logging in with an alternative company name."
msgstr " Probeer aan te melden met een altenatieve bedrijfs naam"

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "DB FOUT"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Fout Bij Terug Draaien Transaktie !!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB DEBUG"

#: includes/ConnectDB_postgres.inc:142
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:177
msgid "The report does not have any output columns"
msgstr "Rapportage bevat geen output kolommen"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
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:177
msgid "No Columns"
msgstr "Geen Kolommen"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Voer kolommen in voor deze rapportage"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "Rapportage mag niet meer dan 10 kolommen omvatten"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
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:185
msgid "Too Many Columns"
msgstr "Te veel komommen"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Onderhoud kolommen voor deze rapportage"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
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:266
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:266
msgid "Calculation With Undefined Column"
msgstr "Berekening met Undefined Column"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
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:292
msgid "Calculation With Undefined Denominator"
msgstr "Berekening met Undefined Noemer"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
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:334
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:340
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:340
msgid "have another look at the criteria specified"
msgstr "Bekijk de gespecificeere criteria nogmaals"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Niets om te rapporteren"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "Een fout opgetreden bij het toevoegen van nieuwe periode nummer"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "1e periode kon niet worden ingevoerd"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "2e periode kon niet worden ingevoerd"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "De variabele"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "Is gezet tot"

#: includes/FreightCalculation.inc:71
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/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Klant nummer."

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Getransporteerd door"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Werkelijke Picked"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
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:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "en voor klant"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "Fout melding van de SQL server was"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "Geen prijzen opgezet voor"

#: includes/GetSalesTransGLCodes.inc:11
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:12
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:124
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:153
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:154
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:272
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/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Verouderde klanten balans voor klanten van"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "en omruilen tegen"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "en heeft tenmintste 1 branch bediend door verkoper #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Verouderde leveranciersbalans voor leveranciers van"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Saldo Overzicht op"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "Ontvangst groepering"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Datum van Overschrijving"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Overschrijven naar"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "Rekening Nummer"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Bank Details"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Ljst van Materiaal lijsten voor items tussen"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Onderdeel / Omschrijving"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Werk centrum"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Samenvatting betaling"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Referentie / Grootboek Verzenden Details"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Klanten lijst voor"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Alle gebieden"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Grondgebied"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Gebieden"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "en voor"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Verkopers"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Wet Code"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Post adres"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Branch contact informatie"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Branch leverings adres"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Cliëntbetalingen"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "ingang op"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Nettobedrag"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Totale bedrag"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Klant saldos voor klanten tussen"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Verschillen tussen orders en leveringslijst"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Voor voorraad categrorie"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Leveringen ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Item en beschrijving"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Factuur datum"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Dagen tussen de gewenste leverdatum en de factuur datum"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
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:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "item nummer"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Datum RECD"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Aantal in Leveranciers UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Aantal op voorraad UOM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Aantal"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms STK"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Voorraad waardering voor categorieen tussen"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "lokatie"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Lage GP Verkopen tussen"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "minder dan"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Paklijst"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Klanten Kopie"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Interne Kopie"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Uw Ref"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Deze Lev"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Vorige Lev"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Klant"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Lijst van gefactureerde orders"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "Voor levering ex"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Orderstatus Lijst"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Uitstaande Kabe Waardering voor leveranciers van"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Laatste Betalings run voor leveranciers code tussen"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Betalings run (alleen afdruk) voor leveranciers codes tussen"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "En alleen leveranciers Handel in"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Als gevolg"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Ex Diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr ""

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Winst en Verlies voor de "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " maanden t/m "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "en met inbegrip "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Offerte voor"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Fiscale klasse"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "TOTAAL"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Dit is geen factuur"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "van"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Verklaring van"

#: includes/PDFStatementPageHeader.inc:83
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:37
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Geteld"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Transport nummer"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Verscheepte hoeveelheid"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Rapportage over negatieve voorraad"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Voorraad verplaatsing nummer "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Verplaatsen naar"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Leveranciers saldos voor Leveranciers tussen"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Transacties voor tag"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Zoeken op locatie"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Aantal items"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Top Items Sales Zoekresultaat"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Totaal Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "Credit Factuur"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Verzend details"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Verzenden van"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Verkocht Aan"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Klant BTW Nummer"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Klant order referentie"

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Lever aan (controleer verzend details)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Klant BTW nummer"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Klant referentie nr."

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Korting"

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " en voor de "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "ALLEEN VOOR INZIEN"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NIET VERZENDEN NAAR LEVERANCIER"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "LEVERANCIERS"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "DIT IS GEEN ORDER"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Aantal vordering"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Datum vereist"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Gebruikte SQL instructie die is gebruikt en die faalde was"

#: includes/PO_ReadInOrder.inc:165
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:166
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:26
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:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
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:237
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/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "De transactie aantal kon niet worden verhoogd"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
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:24 ../webSHOP/includes/Functions.php:186
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 ../webSHOP/includes/Functions.php:187
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:46
msgid "The stock GL codes could not be retrieved because"
msgstr "De voorraad GL codes kunnen niet worden opgehaald omdat"

#: includes/SQL_CommonFunctions.inc:63
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:94
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:118
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:143
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:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "has already been sold"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Er is er geen van"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Er is alleen"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "resterend"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
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:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "niet beschikbaar"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
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:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
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:152
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:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Validatie van tiems beeindigd"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "Problemen gevonden. Onderzoek probleem en corrigeer de regel"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Het contract kan niet worden opgehaald, omdat"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Het wetsvoorstel van het materiaal kan niet worden opgehaald, omdat"

#: includes/Contract_Readin.php:71
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:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "De andere overeenkomst requirementscannot worden opgehaald omdat"

#: includes/Contract_Readin.php:95
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/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr ""

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr ""

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr ""

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr ""

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr ""

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr ""

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr ""

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr ""

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr ""

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr ""

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr ""

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr ""

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr ""

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr ""

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr ""

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr ""

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr ""

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr ""

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr ""

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr ""

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr ""

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr ""

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr ""

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr ""

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr ""

#: includes/CountriesArray.php:100
msgid "India"
msgstr ""

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr ""

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr ""

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr ""

#: includes/CountriesArray.php:204
msgid "United States"
msgstr ""

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr ""

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "Order regel voor"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "kon niet worden ingevoegd"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "Order regel nummer"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "kon niet worden geactualiseerd"

#: includes/DefineCartClass.php:219
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:228
msgid "The order line could not be deleted because"
msgstr "De order regel kon niet worden verwijderd omdat"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Verwijder order regel nummer"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "van order nummer"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "De order kon niet worden gewijzigd omdat"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Resterende hoeveelheid verwijderd en de regel nummer aangepast "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "Zoals voltooid voor bestaand ordernummer"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:371
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:8
msgid "Label id"
msgstr "Label id"

#: 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
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:93
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:94
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:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "Het aanbod voor"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "is opgenomen in de database"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "tegen een prijs van"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "kon niet worden ingevoegd in de database"

#: includes/DefineOfferClass.php:115
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:116
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:119
msgid "has been updated in the database"
msgstr "is bijgewerkt in de database"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "kon niet worden bijgewerkt in de database"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Aanbod ontvangen van"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Dit e-mail is automatisch gegenereerd door webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Je hebt ontvangen de volgende aanbieding van"

#: includes/DefineShiptClass.php:57
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:57
msgid "the error reported was"
msgstr "De gerapporteerde fout was"

#: includes/DefineShiptClass.php:72
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:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "GELUKT"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "INFORMATIE"

#: includes/footer.php:33
msgid "Message"
msgstr "Bericht"

#: includes/footer.php:53
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "Kon niet de configuratieparameters uit de database, omdat"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
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:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "Het bedrijf record is nog niet opgericht"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
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:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "KRITIEK PROBLEEM"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "Bedrijf"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Afmelden"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Weet u zeker dat u wilt afmelden"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Selecteer bestaande items"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Hoev. over"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "Beschikbare items"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Er lijkt niets over te zijn van"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "overgebleven in"

#: includes/InputSerialItemsFile.php:76
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:84
msgid "There was a problem with the uploaded file"
msgstr "Probleem met de geimporteerde file"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Ontvangen"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Grootte"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Fout was"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Fout bij het verplaatsen van de tijdelijke file (temp file)"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Controler de configuratie"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Succesvol ontvangen"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "Tijdelijke naam (TempName)"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Geldig"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Ongeldig"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Valideer file"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "1ste 10 regels van file"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Hieronder zijn de 1e 100 records als ontleed"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Ingetoetst Entry"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Seriematig"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Selecteer Invoer Type"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Verwijder alle"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Batch / Roll / Bundle"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Begin:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Einde:"

#: includes/Login.php:4
msgid "Login as user"
msgstr ""

#: includes/Login.php:4
msgid "admin"
msgstr "admin"

#: includes/Login.php:4
msgid "with password"
msgstr "met wachtwoord"

#: includes/Login.php:4
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Aanmelden"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Voer balieverkoop"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Openstaande Verkooporders en offertes"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Speciale Opdracht"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Template voor een repeterende order"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Verwerk repeterende orders"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Prijs Lijst Afdrukken"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Rapportage gefactureerde orders"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Verkoop Analyse Rapporten"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Verkoop Grafieken"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Rapportage Leverings Verschillen Orders"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Klantorder detail of Samenvatting Vragen"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Met de verkoop Lage Brutowinst Verslag"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Maak Contract"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Selecteer Order om te factureren"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Maak een Credit Nota"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Zoekopdracht waar wordt gealloceerd"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Rapportage verlopen openstaande posten klanten"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Her-druk Een Stortings Lijst"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Debiteur Saldo Op Einde Vorige Maand"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Klanten Lijsten volgens Gebied/Verkoper"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Lijst dagelijkse transacties"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Voeg klant toe"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Te Oude Leveranciers Rapport"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Leverancier Tegoeden in een vorig Einde van de maand"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Leverancier transacties te vragen"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Voeg leverancier toe"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Onderhoud agenten"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Proces aanbiedingen en offertes"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Orders aan autoriseren"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Verzending Invoeren"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Selecteer Een Verzending"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Bestelling detail of Samenvatting Vragen"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Voorraad lokatie transfer boekingen"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Bulk voorraad transfer"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Voorraad aanpassingen"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Invoeren van voorraad telling"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Onderzoeksinstrument voor seriematige items"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Bewegingen van voorraaditems"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Status van voorraad item"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Gebruik van voorraad item"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Stock Dispatch"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Inventarisatie planning op basis van Preferred Supplier Data"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Voorraad controle sheets"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Maak CSV van hoeveelheden op voorraad"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Vergelijk voorraad gegevens met de telling"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Toon alle voorraad mutaties per lokatie / datum"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Rapporteer voorraad status per lokatie / categorie"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historische voorraad per lokatie / categorie"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Rapporteer negatieve voorraden"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Voeg een nieuw item toe"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Selecteer een item"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Bekijken of bijwerken Prijzen op basis van kosten"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Bestelniveau per categorie / Locatie"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Selecteer een werk order"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Kosten Materiaal Lijst Bewerken"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Ingesprongen Bill Of Material Listing"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Gewenste lijst Components"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Ingesprongen Waar gebruikt onder vermelding van"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP Voorgestelde Bestellingen"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP Voorgestelde Werkorders"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP herschikt Vereist"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Materiaal Lijsten"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Master Schedule"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Maak autom Master Schedule"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "MRP-berekening"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Bank Rekening Betalingsvergelijkingen"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Match binnenkomende betalingen"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Bank Account Verzoening Statement"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Cheque Betalings Lijst"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Dagelijkse Bank Transacties"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Rekening Opvragen"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Account Listing"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Account woning naar CSV-bestand"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Winst en Verlies Overzicht"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Tag Rapporten"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Belasting Rapporten"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "Budget voor grootboekrekeningen"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "Grootboekrekening labels"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Voeg een nieuwe Asset"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Afschrijvingen Journal"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Asset Register"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Toe te voegen of onderhouden Asset Locaties"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Toewijzen Cash naar PC Tab"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Claim uitgaven van PC Tab"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "PC Tab Algemeen Verslag"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Soorten PC Tabs"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "PC Tabs"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "PC Kosten"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Kosten voor type van PC Tab"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Pagina Beveiligingsinstellingen"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Lijst Periode Definities"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Hulpmiddel om rapportages op te zetten"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Bekijk historisch gebruik"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP-server Details"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Stel Bestelling vergunning niveaus"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Verkoop Mensen"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Verkoop Plaatsen"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Vervoerders"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Verkoop GB Koppelings Posten"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Kostprijs GL Interface Postings"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Kortings Tabel"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Voorraad Lokatie Onderhoud"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Korting Catergorie Onderhoud"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "MRP beschikbare productie Dagen"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Etiketmalplaatjes Onderhoud"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Update kosten voor alle BOM items, van beneden naar boven"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Opnieuw toepassen kosten Analyse van de Verkoop"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Verwijder verkoop transactie"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Draai alle betalingen aan leverancier terug op een gespecificeerde  datum"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Toon algemene transacties die niet in balans zijn"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Maak een nieuw bedrijf"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Gegevens export opties"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Maak een nieuw bedrijf template SQL bestand en voorleggen aan webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Her bereken de getoonde bedragen in het grootboek"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Her-boek alle groetboek transacties van een specifieke periode"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Totaal betaald voor"

#: includes/PDFPaymentRun_PymtFooter.php:56
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:87
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:116
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:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "Betalings run op"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Betaling Verwerken"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
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:216
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:219
msgid "The SQL that failed was: "
msgstr "De SQL die mislukt was: "

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "Account Foutrapport"

#: includes/session.php:190
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.php:195
msgid "incorrect password"
msgstr "incorrect passwoord"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "De gerbuiker / passwoord combinatie"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "is geen geldige gebruiker voor het systeem"

#: includes/session.php:199
msgid "system maintenance"
msgstr "onderhoud van het systeem"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP is momenteel niet beschikbaar"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "tijdens het onderhoud van het systeem"

#: includes/session.php:223
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.php:236
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.php:251
msgid "Security Permissions Problem"
msgstr "Beveiligingsmachtigingen Probleem"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr ""

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "Dit formulier is niet bij een juiste ID"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Kan niet worden opgehaald gebruiker informatie over inloggen omdat"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:266
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:165
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr ""

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr ""

#: install/index.php:586
msgid "must be writable by web server"
msgstr ""

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:734
msgid "Select your language"
msgstr ""

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr ""

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:870
msgid "Database settings"
msgstr ""

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr ""

#: install/index.php:879
msgid "Host Name"
msgstr ""

#: install/index.php:880
msgid "Enter database host name"
msgstr ""

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:885
msgid "The database name"
msgstr ""

#: install/index.php:886
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:889
msgid "Database Prefix"
msgstr ""

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:894
msgid "Database User Name"
msgstr ""

#: install/index.php:895
msgid "A valid database user name"
msgstr ""

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:900
msgid "mySQL user password"
msgstr ""

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:933
msgid "Check Again"
msgstr ""

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:985
msgid "Company Settings"
msgstr ""

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1017
msgid "Time Zone"
msgstr ""

#: install/index.php:1021
msgid "Company logo file"
msgstr ""

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1028
msgid "Installation option"
msgstr ""

#: install/index.php:1031
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1037
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1054
msgid "Email address"
msgstr ""

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1059
msgid "webERP Password"
msgstr ""

#: install/index.php:1063
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1078
msgid "Install"
msgstr ""

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr ""

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "Er zijn geen voorraad locaties gedefinieerd"

#~ msgid "Place An Order"
#~ msgstr "Plaats een Opdracht"

#~ 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"

#~ msgid "items under to this category"
#~ msgstr "Items van deze catagorie"

#~ 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"

#~ msgid "sub categories"
#~ msgstr "sub  categorien"

#~ msgid "The sales category"
#~ msgstr "Verkoop categorie"

#~ msgid "has been removed"
#~ msgstr "is verwijderd"

#~ msgid "Main"
#~ msgstr "Hoofd"

#~ msgid "Selected Sales Category Path"
#~ msgstr "Selecteer een verkoop categorie pad"

#~ msgid "There are no categories defined at this level."
#~ msgstr "Geen categorien vastgesteld op dit niveau"

#~ msgid "Sub Category"
#~ msgstr "Sub categorie"

#~ msgid "Edit Sub Category"
#~ msgstr "Wijzig sub categorie"

#~ msgid "New Sub Category"
#~ msgstr "Nieuwe sub categorie"

#~ msgid "Submit Information"
#~ msgstr "Verzend informatie"

#~ msgid "Copyright"
#~ msgstr "Copyright"

#~ msgid "Items"
#~ msgstr "Items"

#~ msgid "Manual"
#~ msgstr "Handleiding"

#~ 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"

#~ msgid "Detail Or Summary"
#~ msgstr "Detail Of Totalen"

#~ msgid "UTILITY PAGE"
#~ msgstr "FACILITEIT"

#~ msgid "that helps maintain language files"
#~ msgstr "die helpt bij het onderhouden van taal files"

#~ msgid "Edit Remaining Items"
#~ msgstr "Wijzig resterende regels"

#~ msgid "Asset Category "
#~ msgstr "Asset categorie "

#~ msgid "Asset Location "
#~ msgstr "Asset Locatie "

#~ msgid "Expense "
#~ msgstr "Koste "

#~ msgid "To "
#~ msgstr "Op "

#~ msgid "Currency "
#~ msgstr "Valuta "

#~ msgid " Order Summary"
#~ msgstr " Om Samenvatting"

#~ msgid " To "
#~ msgstr " Op "

#~ msgid " From Date"
#~ msgstr " Van Datum"

#~ msgid "To Date "
#~ msgstr "To Date "

#~ msgid "From Date :"
#~ msgstr "Van Datum:"

#~ msgid "To Date:"
#~ msgstr "Om Datum:"

#~ msgid " excluding Tax"
#~ msgstr " exclusief BTW"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "TOTAAL Excl BTW"

#~ msgid "Signed for "
#~ msgstr "Getekend voor "

#~ msgid "Show Transactions"
#~ msgstr "Laat Transacties Zien"

#~ msgid "Select a Purchase Order"
#~ msgstr "Selecteer een Inkoop Opdracht"

#~ msgid "Select A Supplier"
#~ msgstr "Selecteer een leverancier"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Selecteer een Andere Saldo Datum"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Print winst-en verliesrekening Verslag"

#~ msgid "Confirm Invoice"
#~ msgstr "Bevestig factuur"

#~ msgid "Running Total"
#~ msgstr "Voorlopig totaal"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "De orderdatials voor dit item kan niet worden ogehaald omdat"

#~ msgid " Through  "
#~ msgstr " Door middel van  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "Print MRP Geplande Bestellingen Fout"

#~ msgid "Quarter"
#~ msgstr "Kwartaal"

#~ msgid "Six Months"
#~ msgstr "Half Jaar"

#~ msgid "Message Report"
#~ msgstr "Bericht Rapport"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Selecteer Periode Van:"

#~ msgid "Select Period To:"
#~ msgstr "Selecteer Periode Tot:"

#~ msgid "Date Paid"
#~ msgstr "Betaal Datum"

#~ msgid "Currency of Payment"
#~ msgstr "Nog geen valuta's gedefinieerd. Betalingen kunnen pas worden ingevoerd nadat de valuta is gedefinieerd"

#~ 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?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "De Expense code moet twintig tekens of minder lange"

#~ msgid "Code Of Expense"
#~ msgstr "Code van Expense"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Voorraad planning voor categorieen tussen"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Inventaris Planning voor producten categorie"

#~ msgid "Cash Assignation Date"
#~ msgstr "Cash tewerkstelling Datum"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "Kas Tab To Cash toewijzen"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Detail van de Beweging voor Laatste "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "De declaratie op het tabblad"

#~ msgid "Petty cash Expense record"
#~ msgstr "Kas Expense record"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "Kas Tabs voor gebruiker "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Detail van bewegingen voor Laatste "

#~ msgid "Date Of Expense"
#~ msgstr "Datum van Expense"

#~ msgid "Expense Description"
#~ msgstr "Koste Beschrijving"

#~ msgid "for Type of Tab:"
#~ msgstr "voor type van Tab:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Code van de kleine kas Tab"

#~ msgid "Balance At"
#~ msgstr "Saldo op"

#~ msgid "has been selected"
#~ msgstr "is geselecteerd"

#~ msgid "Tax On Sales"
#~ msgstr "BTW Op Verkopen"

#~ msgid "Tax On Purchases"
#~ msgstr "BTW Op Inkoop"

#~ msgid "Expenses Authorisation"
#~ msgstr "Kosten vergunning"

#~ msgid "Assembly:"
#~ msgstr "Montage:"

#~ msgid "Act Transfer From "
#~ msgstr "Act. Verplaatsing van "

#~ 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."

#~ msgid "Phone no"
#~ msgstr "Telefoon nr."

#~ msgid "Exch Diff"
#~ msgstr "Wisselkoersverschil"

#~ msgid "User code"
#~ msgstr "Gebruiker code"

#~ msgid "Latin Western Languages"
#~ msgstr "Latijns-westerse talen"

#~ msgid "Contract Reference:"
#~ msgstr "Referentie van het contract:"

#~ msgid "View Currency Trends"
#~ msgstr "Toon valuta trends"

#~ msgid "Consolidation:"
#~ msgstr "Consolidatie:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "Voor Sales folk"

#~ msgid "All sales folk"
#~ msgstr "Alle verkoop folk"

#~ msgid "Expense code:"
#~ msgstr "Expense code:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "Voor voorraad categorie"

#~ msgid "For Sales Person:"
#~ msgstr "Voor verkoper"

#~ msgid "All Salesmen"
#~ msgstr "Alle verkopers"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Onderhoud van het rekenschema"

#~ 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"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "De vervaldatum kan geen dag na de 30ste zijn"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Een getal van 1 t/m 30 kan worden gebruikt"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Druk Alle Overzichten af in de geselecteerde Reeks"

#~ msgid "Last Paid Date:"
#~ msgstr "Laatste betalings datum:"

#~ msgid "Customer Type:"
#~ msgstr "Klant type:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Allocaties gemaakt tegen facturen"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Probleem met het Image Manipulation Script"

#~ 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"

#~ msgid "From Inventory Category Code"
#~ msgstr "van voorraad categorie code"

#~ msgid "To Inventory Category Code"
#~ msgstr "tot voorraad categorie code"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Geen default prijs opgezet in standaard valuta"

#~ msgid "Eff Date"
#~ msgstr "Eff Datum"

#~ msgid "Email "
#~ msgstr "e-mail "

#~ msgid "Credit "
#~ msgstr "Credit "

#~ msgid "View GL Entries"
#~ msgstr "Toon ingevoerde grootboekrekeningen"

#~ 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"

#~ 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"

#~ msgid "HTML View"
#~ msgstr "HTML bekijken"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "Grootboek winstderving onderzoekscommissie"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Winst en Verlies overzicht voor de"

#~ msgid "Trial Balance Report"
#~ msgstr "Trial Balance Report"

#~ msgid "Account:"
#~ msgstr "Account:"

#~ 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 "

#~ msgid "Bank Account Matching"
#~ msgstr "Bank Rekening vergelijken"

#~ msgid "Remmitance Advice"
#~ msgstr "Remmitance Advies"

#~ 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"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Onderhoud van authorisaties"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Toon totale bebiteuren saldo in lokale valuta"

#~ msgid "View the GL Entries"
#~ msgstr "Bekijk de GL reacties"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "De config waarde NumberOfMonthMustBeShown niet kan worden teruggevonden"

#~ 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"

#~ 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"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "De bestelde hoeveelheid van dit produkt om te ontvangen te"

#~ 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"

#~ msgid "Prices for Categories"
#~ msgstr "Prijzen voor de categorieën"

#~ msgid "Prices For Categories"
#~ msgstr "Prijzen voor de categorieën"

#~ msgid "Taxation Report"
#~ msgstr "Belastingen Verslag"

#~ msgid "Tax Report for"
#~ msgstr "BTW Rapport over"

#~ msgid "Return Suggested Entries"
#~ msgstr "Terug voorgestelde items"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Totaal aan verkopen en inkomen (incl. belasting)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "Belasting op Verantwoordelijke Sales"

#~ 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"

#~ msgid "Rates"
#~ msgstr "Tarieven"

#~ msgid "Tax Groupings"
#~ msgstr "Belasting groepering"

#~ msgid "Tax Provinces"
#~ msgstr "Belasting regio's"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Bekijk / wijzig belasting authoriteiten"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Bekijk / wijzig belasting groepering"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Bekijk / wijzig belasting categorien"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "De functionele valuta kan niet worden veranderd of worden verwijderd"

#~ msgid "The customer type "
#~ msgstr "klant type "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Winst of verlies op de verkoop GL Code:"

#~ msgid "Price Listing Report"
#~ msgstr "Prijs Lijst Rapport"

#~ msgid "Prices"
#~ msgstr "Prijzen"

#~ msgid "Print a price list"
#~ msgstr "Print een prijslijst"

#~ msgid "View GL Postings"
#~ msgstr "Bekijk grootboek boekingen"

#~ msgid "View Allocations"
#~ msgstr "Toon allocaties"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Voer leveranciers factuur in"

#~ msgid "The supplier type "
#~ msgstr "De leverancier type "

#~ msgid "New Users Default Theme"
#~ msgstr "Nieuwe default theme / lay out voor een gebruiker"

#~ 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"

#~ msgid "Rebuild"
#~ msgstr "Herbouw"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Categorieën activa Onderhoud"

#~ msgid "Customer Branch Code:"
#~ msgstr "Klant branch code"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Rapportage van klant branches met Geocode"

#~ msgid "Top Sales Items Report"
#~ msgstr "Top Sales Report Items"

#~ 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"

#~ msgid "branch records relating to this customer"
#~ msgstr "Branch(es) gekoppeld aan deze klant"

#~ msgid "Customers Currency"
#~ msgstr "Klanten Valuta"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Voorraad Categorie Onderhoud"

#~ msgid "The quantity entered for line"
#~ msgstr "Ingevoerde hoeveelheid voor regel"

#~ msgid "this line was for the part code"
#~ msgstr "deze lijn was voor onderdeel code"

#~ msgid "Form Design"
#~ msgstr "Form Design"

#~ msgid "Price Charge in"
#~ msgstr "Prijs berekend in"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "Geselecteerder goederen ontvangst om aan een inkoop rekening toe te voegen"

#~ msgid "Qty Outstanding"
#~ msgstr "Aantal openstaand"

#~ msgid "Actual Price in"
#~ msgstr "Actuele Prijs in"

#~ msgid "Modify Line"
#~ msgstr "Wijzig Regel"

#~ msgid "Currency Maintenance"
#~ msgstr "Valuta Onderhoud"

#~ msgid "For Payments"
#~ msgstr "Voor Betalingen"

#~ msgid "For Receipts"
#~ msgstr "Voor Ontvangsten"

#~ msgid "Reference / Narrative"
#~ msgstr "Referentie"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(max. lengte 80 tekens)"

#~ msgid "Add Inventory Items"
#~ msgstr "Toevoegen Artikelen"

#~ msgid "System Configuration"
#~ msgstr "Systeem configuratie"

#~ msgid "Vietnamese"
#~ msgstr "Vietnamese"

#~ msgid "Please login here"
#~ msgstr "Hier aanmelden AUB"

#~ msgid "Configuration Settings"
#~ msgstr "Configuratie Instellingen"

#~ msgid "Form Layout Editor"
#~ msgstr "Vorm Layout Editor"

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

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "Adres regel mag maximaal 40 karakters bevatten"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Adres (stad)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Adres (land)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Adres (postcode)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Opzet van vrachtkosten"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "Bestemming moet tenmiste 2 karakters lang zijn"

#~ 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"

#~ 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"

#~ msgid "Enter Account No. to search from"
#~ msgstr "Voer Rekening Nr. in om te zoeken"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "Verander BTW berekeningsmethode"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "Beginnen referentienummer (bijv. CHQ nee)"

#~ 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"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "Niet herkende bestemming, levering alleen naar steden in"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "Voer order of offerte is"

#~ msgid "Order Inquiry"
#~ msgstr "Zoek opdracht voor oders"

#~ msgid "   "
#~ msgstr "   "

#~ 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"

#~ msgid "New Search"
#~ msgstr "Nieuwe Zoekopdracht"

#~ msgid "Select Inv. Item"
#~ msgstr "Select Inv. Artikel"

#~ msgid "Add Inventory Item"
#~ msgstr "Toevoegen voorraad Artikel"

#~ msgid "Inventory items in this category."
#~ msgstr "Voorraad items in deze categorie"

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Kon niet worden geladen de landen van de valuta tafel"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "SQL waar de wijziging van de voorraad mutaties mislukte"

#~ msgid "Changing location transfer information"
#~ msgstr "Veranderen van locatie de overdracht van informatie"

#~ msgid "Changing MRP demands information"
#~ msgstr "Veranderende eisen MRP informatie"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "De SQL te actualiseren mrpdemands records is mislukt"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "Veranderende MRP geplande orders informatie"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "De SQL te actualiseren mrpplannedorders records is mislukt"

#~ msgid "Changing MRP requirements information"
#~ msgstr "Veranderende eisen MRP informatie"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "De SQL te actualiseren mrprequirements records is mislukt"

#~ msgid "Changing MRP supplies information"
#~ msgstr "Veranderende MRP levert informatie"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "De SQL te actualiseren mrpsupplies records is mislukt"

#~ msgid "Changing sales orders detail records"
#~ msgstr "Veranderen details verkoop order"

#~ msgid "Changing purchase order details records"
#~ msgstr "Veranderen details inkoop orders"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "SQL waar het wijzigen van de inkoop orer details mislukte"

#~ msgid "Changing purchasing data records"
#~ msgstr "Veranderen inkoop gegevens"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "SQL waar het wijzigen van de inkoop gegevens mislukte"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "Wijzigen van de voorraad code in transport records"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "SQL waar het wijzigen van de transport records mislukte"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "Wijzigen van de voorraad code in de controle freeze file"

#~ msgid "Changing the stock counts table records"
#~ msgstr "Veranderen van de voorraad telling tabel records"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "SQL waar het wijzigen van de voorraad telling records mislukte"

#~ msgid "Changing the GRNs table records"
#~ msgstr "Wijzigen van de goederen ontvangst records"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "SQL waar de verandering van de goederen ontvangst records mislukte"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "Wijzigen van de contract materiaal lijst tabel"

#~ msgid "components"
#~ msgstr "compontenten"

#~ msgid "parents"
#~ msgstr "moeder"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "SQL waar het wijzigen van de materiaal lijst moeder records mislukte"

#~ msgid "Changing the item properties table records"
#~ msgstr "Wijzigen van de item eigenschappen tabel"

#~ 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"

#~ msgid "Changing work order requirements information"
#~ msgstr "Veranderende werkorder eisen informatie"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "De SQL te actualiseren stockid worequirements records is mislukt"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "De SQL het actualiseren van de moedermaatschappij stockid worequirements records is mislukt"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "De SQL te actualiseren woitem records is mislukt"

#~ msgid "Changing any serialised item information"
#~ msgstr "Wijzigen van seriematige item informatie"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "SQL waar het wijzigen van de vooraad recors van het seriematige item mislukte"

#~ 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"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "De valuta naam mag maximaal 20 karakters bevatten"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "In de valuta code mogen de volgende karakters niet worden gebruikt"

#~ msgid "Currency Abbreviation"
#~ msgstr "Valuta code"

#~ msgid "someone else"
#~ msgstr "iemand anders"

#~ msgid "Log Off"
#~ msgstr "Afmelden"

#~ msgid "Thank you for using webERP"
#~ msgstr "Dank u voor het gebruik van webERP"

#~ msgid "Date Updated"
#~ msgstr "Datum van wijziging"

#~ msgid "File has type "
#~ msgstr "file van tpe "

#~ msgid "Could not determine if the item"
#~ msgstr "Kon niet worden vastgesteld of het item"

#~ msgid "is purchased or manufactured"
#~ msgstr "is ingekocht of geproduceerd"

#~ msgid "The SQL used that failed was"
#~ msgstr "De gebruikte SQL met foutmelding was"

#~ msgid "date"
#~ msgstr "datum"

#~ msgid "note"
#~ msgstr "notitie"

#~ msgid "priority"
#~ msgstr "prioriteit"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "De SQL naar passbom mislukt met het bericht te maken"

#~ msgid "Street Address 5"
#~ msgstr "Straat Adres 5"

#~ msgid "Street Address 6"
#~ msgstr "Straat Adres 6"

#~ 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."

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "SQl waar het wijzigen van de materiaal lijst records mislukte"

#~ msgid "Suppier Invoices"
#~ msgstr "Suppier Facturen"

#~ msgid "Suppier Credit Notes"
#~ msgstr "Suppier Credit Notes"

#~ msgid "Suppier Payments"
#~ msgstr "Suppier Betalingen"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Retourneert de webERP muntcode"

#~ 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. "

#~ 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"

#~ 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"

#~ msgid "Supplier Tenders"
#~ msgstr "Leverancier offertes"

#~ msgid "Receivables/Payables"
#~ msgstr "Inkoop/Verkoop"

#~ msgid "Role Permissions"
#~ msgstr "Beveiliging scenario"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Periodes worden automatisch onderhouden"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Etiketmalplaatjes Onderhoud"

#~ msgid "Correct data"
#~ msgstr "Juiste gegevens"

#~ msgid "New ID"
#~ msgstr "Nieuwe ID"

#~ msgid "Edit data new label"
#~ msgstr "Bewerken van gegevens nieuw label"

#~ msgid "Edit data label"
#~ msgstr "Bewerken van gegevens label"

#~ msgid "New label"
#~ msgstr "Nieuw label"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Er is geen etiketten, maak een nieuwe"

#~ msgid "Id required"
#~ msgstr "Legitimatie verplicht"

#~ msgid "the description is required"
#~ msgstr "de beschrijving is vereist"

#~ msgid "The value of"
#~ msgstr "De waarde van de"

#~ msgid "would be numeric"
#~ msgstr "zou worden numerieke"

#~ msgid "requires a positive value"
#~ msgstr "vereist een positieve waarde"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "nodig heeft om groter te zijn dan de hoogte van de etiketten"

#~ 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"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "nodig heeft om groter te zijn dan de breedte van de etiketten"

#~ 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"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "De waarde van de vert. pos. minder zou zijn dan"

#~ msgid "in this position exceeds the label height"
#~ msgstr "in deze positie meer bedraagt dan het etiket hoogte"

#~ 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"

#~ msgid "Label array"
#~ msgstr "Label array"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Wil je echt aan het label te wissen"

#~ msgid "Could not rename the previous file."
#~ msgstr "Kon niet de naam van het vorige bestand."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Details van de kleine kas Tab "

#~ msgid "update"
#~ msgstr "update"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "Er is geen labelsjabloon te selecteren voor het afdrukken. Klik"

#~ msgid "HERE"
#~ msgstr "HIER"

#~ msgid "to set up a new one"
#~ msgstr "het opzetten van een nieuwe"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "U moet het aantal etiketten per item vereist"

#~ msgid "You must select the items to be printed"
#~ msgstr "Selecteert u de items moet worden afgedrukt"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Er is een fout opgetreden. Raadpleeg uw IT-medewerkers"

#~ msgid "Label Sticker Printing"
#~ msgstr "Label Sticker afdrukken"

#~ msgid "Select label type"
#~ msgstr "Selecteer labeltype"

#~ msgid "Price list"
#~ msgstr "Prijs lijst"

#~ msgid "Update values"
#~ msgstr "Update waarden"

#~ msgid "Print labels with borders"
#~ msgstr "Labels afdrukken met grenzen"

#~ msgid "Select a Category"
#~ msgstr "Selecteer een categorie"

#~ msgid "This category has no items to show"
#~ msgstr "Deze categorie heeft geen items laten zien aan"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Eenheid niet omschreven in schaal gebruik! Corrigeer de template"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Couldnt get de valuta gegevens"

#~ 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"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Gebruik dit rapport om de prijs weer te geven met de kosten."

#~ 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"

#~ msgid "could not be create because"
#~ msgstr "Kon niet worden gemaakt omdat"

#~ msgid "Reord"
#~ msgstr "Reord"

#~ msgid "The work order has been deleted"
#~ msgstr "De werk order is verwijderd"

#~ msgid "Delete This Work Order"
#~ msgstr "Verwijder deze Werk Opdracht"

#~ msgid "options"
#~ msgstr "Opties"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Speciale Fixes and Utilities"

#~ msgid "Only System Administrator"
#~ msgstr "Alleen voor de systeem beheerder"

#~ 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"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Zend alle niet verstuurde EDI facturen en Credit facturen"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Plaatje bewerkings faciliteit"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "Onderstaande activiteitein zijn zeer riskant"

#~ msgid "To delete a credit note call"
#~ msgstr "Verwijder een credit factuur gesprek"

#~ msgid "and the credit note number to delete"
#~ msgstr "en de credit factuur om te verwijderen"

#~ msgid "To delete an invoice call"
#~ msgstr "Verwijder een factuur gesprek"

#~ msgid "and the invoice number to delete"
#~ msgstr "en de factuur nummer om te verwijderen"

#~ msgid "Upload a file to the server"
#~ msgstr "Importeer een file naar de server"

#~ 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"

#~ msgid "Working with"
#~ msgstr "Werkende met"

#~ msgid "out of"
#~ msgstr "uit"

#~ 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."

#~ 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"

#~ msgid "Demand Work Orders"
#~ msgstr "Aangevraagde werkorders"

#~ 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 "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 "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"

#~ 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"

#~ 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"

#~ 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"

#~ 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"

#~ 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 "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 "

#~ 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"

#~ 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 "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 "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 "Hebrew"
#~ msgstr "Hebreeuws"

#~ 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 "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 "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 "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 "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 "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 "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 "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 "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 "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 "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 .. "
