odoo/addons/purchase/i18n/nl.po

# Dutch translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-01-22 08:33+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2015-01-23 06:51+0000\n"
"X-Generator: Launchpad (build 17306)\n"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENTIES</strong><br />\n"
"       &nbsp;&nbsp;Ordernummer: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Ordertotaal: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Orderdatum: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Orderreferentie: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Uw referentie: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Uw contactpersoon: <a "
"href=\"mailto:${object.validator.email or "
"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>Als er nog vragen zijn kunt u contact opnemen met ons.</p>\n"
"    <p>Dank u!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Telefoon:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Website:&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENTIES</strong><br />\n"
"       &nbsp;&nbsp;Aanvraagnumber: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Aanvraagdatum: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;aanvraagreferentie: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Uw referentie: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Uw contactpersoon: <a "
"href=\"mailto:${object.validator.email or "
"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>Als er nog vragen zijn kunt u contact opnemen met ons.</p>\n"
"    <p>Dank u!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Telefoon:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Website:&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "

#. module: purchase
#: help:purchase.config.settings,module_stock_dropshipping:0
msgid ""
"\n"
"Creates the dropship route and add more complex tests-This installs the "
"module stock_dropshipping."
msgstr ""
"\n"
"Maakt de dropship route aan en voegt meer complexe testen toe.\n"
"- Dit installeert de module stock_dropshipping."

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
" * De 'Concept' status wordt automatisch gezet als inkooporder wordt "
"ingevoerd.                                        \n"
"* De 'Akkoord' status wordt automatisch gezet nadat de inkooporder is "
"bevestigd.                         \n"
"* De 'Gereed' status wordt automatisch gezet als de inkooporder klaar is.    "
"                                    \n"
"* De 'Geannuleerd' status wordt automatisch gezet als de gebruiker de "
"inkooporder annuleert."

#. module: purchase
#: code:addons/purchase/stock.py:198
#, python-format
msgid " Buy"
msgstr " Kopen"

#. module: purchase
#: field:product.product,purchase_count:0
#: field:product.template,purchase_count:0
msgid "# Purchases"
msgstr "# Inkopen"

#. module: purchase
#: field:res.partner,supplier_invoice_count:0
msgid "# Supplier Invoices"
msgstr "# Inkoopfacturen"

#. module: purchase
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# Regels"

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "# Inkooporders"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name|safe} Order (Referentie ${object.name or 'n/a' })"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "(update)"
msgstr "(bijwerken)"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receipts. This allows you to control invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in Odoo.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Klik hier voor het maken van een inkoopfactuur.\n"
"                </p><p>\n"
"                    Inkoopfacturen kunnen vooraf gegenereerd worden op basis "
"van inkoop\n"
"                    orders of inkomende leveringen. Dit stelt u in staat de "
"facturen\n"
"                    die u ontvangt van uw leverancier te controleren op "
"basis van de \n"
"                    concept documenten in Odoo.\n"
"                </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the receipt\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik voor het aanmaken van een offerteaanvraag.\n"
"              </p><p>\n"
"                De offerte bevat de geschiedenis van de discussie / "
"onderhandeling\n"
"                met uw leverancier. Eenmaal bevestigd, wordt de "
"offerteaanvraag\n"
"                omgezet in een inkooporder.\n"
"              </ p></ p>\n"
"                De meeste voorstellen voor inkooporders worden automatisch "
"gemaakt\n"
"                door Odoo op basis van voorraad behoeften.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik om een prijslijstversie toe te voegen.\n"
"              </p><p>\n"
"                Er kan meer dan één versie van een prijslijst worden "
"gedefinieerd.\n"
"                Hier heeft u de mogelijkheid voor het aanmaken en beheren "
"van\n"
"                nieuwe versies van een prijslijst. Enkele voorbeelden van\n"
"                versies: 2012, 2013, zomer promotie, enz.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new incoming shipment.\n"
"              </p><p> \n"
"                Here you can track all the product receipts of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik voor het aanmaken van een nieuwe inkomende levering\n"
"              </p><p> \n"
"                Hier kunt u al uw product ontvangsten van inkoop\n"
"                orders volgen waar de facturatie is ingesteld op ¨gebaseerd "
"op inkomende levering\",\n"
"                en waarvoor u nog geen factuur van uw leverancier heeft "
"ontvangen.\n"
"                U kunt een inkoopfactuur genereren gebaseerd op deze "
"inkomende levering.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik hier voor het aanmaken van een offerte, welke wordt "
"omgezet in een inkooporder. \n"
"              </p><p>\n"
"                Gebruik dit menu om binnen uw inkooporder te zoeken op\n"
"                referenties, leverancier, producten, enz. Voor elke "
"inkooporder,\n"
"                kunt het bijbehorende overleg met de leverancier bijhouden, "
"controle\n"
"                uitvoeren op de ontvangen producten en de facturen van de "
"leveranciers.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negotiation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by Odoo based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klik voor het aanmaken van een offerteaanvraag.\n"
"              </p><p>\n"
"                De offerte bevat de geschiedenis van de "
"discussie/onderhandeling\n"
"                welke u had met u leverancier. Bij bevestigen, wordt een "
"offerteaanvraag\n"
"                omgezet in een inkooporder.\n"
"              </p><p>\n"
"                De meeste offerteaanvragen worden automatisch aangemaakt "
"door Odoo\n"
"               op basis van de voorraadbehoefte.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. Odoo generates draft invoices from your purchase\n"
"            orders or receipts, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Klik voor het maken van een concept factuur.\n"
"          </p><p>\n"
"            Gebruik dit menu om uw facturen van uw leverancier te "
"controleren.\n"
"            Odoo maakt concept inkoopfacturen van inkooporders of\n"
"            inkomende leveringen. Dit afhankelijk van uw instellingen.\n"
"          </p><p>\n"
"            Wanneer u een factuur van uw leverancier heeft ontvangen, kunt\n"
"            u deze vergelijken met de concept fractuur en deze valideren.\n"
"          </p>\n"
"        "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to define a new product.\n"
"          </p><p>\n"
"            You must define a product for everything you purchase, whether\n"
"            it's a physical product, a consumable or services you buy to\n"
"            subcontractants.\n"
"          </p><p>\n"
"            The product form contains detailed information to improve the\n"
"            purchase process: prices, procurement logistics, accounting "
"data,\n"
"            available suppliers, etc.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Klik voor het aanmaken van een nieuw product.\n"
"          </p><p>\n"
"            U dient een nieuw product aan te maken voor alle dat u inkoop. "
"Of\n"
"            het nu een verbruiksproduct, een voorraadproduct of een dienst "
"is van een\n"
"            onderaannemer. \n"
"          </p><p>\n"
"            Het product bevat gedetailleerde informatie om het inkoopproces "
"te vereenvoudigen, \n"
"            zoals [prijzen, verwerving, logistieke en financiële gegevens, "
"alsmede beschikbare leveranciers.\n"
"          </p>\n"
"        "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                 Hier kunt u volgen alle inkooporderregels volgen, waarvan "
"de facturatie\n"
"                 is gebaseerd op \"Op basis van inkooporderregels\", en "
"waarvoor u\n"
"                 nog geen factuur van uw leverancier heeft gehad. U kunt "
"een\n"
"                 concept inkoopfactuur genereren op basis van deze regels in "
"de lijst.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adresboek"

#. module: purchase
#: model:res.groups,name:purchase.group_advance_bidding
msgid "Advance bidding process"
msgstr "Uitgebreid biedingen proces"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Waarschuwingen per product of leverancier"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr ""
"Geeft u de mogelijkheid om berichten te configureren op producten en deze te "
"activeren wanneer een gebruiker een bepaald product wil inkopen of wil "
"inkopen bij een bepaalde leverancier.\n"
"Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n"
"Leverancier: vergeet niet te vragen om een ​​spoedlevering."

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"-This installs the module purchase_analytic_plans."
msgstr ""
"Geeft de gebruiker de mogelijkheid om meerdere kostenplaatsen te "
"onderhouden. Dit zal de regels opdelen over meerdere kostenplaatsen.\n"
"-Dit installeert de module purchase_analytic_plans."

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""
"Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van "
"regels per categorie of leverancier.\n"
"Bijvoorbeeld: 10% voor retailers, korting van 5 EUR op dit product, etc."

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
"Geeft u de mogelijkheid om de kostprijs te berekenen op basis van de "
"gemiddelde kostprijs."

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Hiermee kunt u verschillende maateenheden voor producten selecteren en "
"onderhouden."

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr ""
"Geeft u de mogelijkheid tot het specificeren van een kostenplaats bij "
"inkooporders."

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Kostenplaats"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Kostenplaatsen voor inkopen"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Kostenplaatsen voor inkopen"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Apply"
msgstr "Toepassen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Order goedkeuren"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Goedgekeurd"

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Are you sure you want to merge these orders?"
msgstr "Weet u zeker dat u deze orders wilt samenvoegen?"

#. module: purchase
#: field:purchase.order.line,procurement_ids:0
msgid "Associated procurements"
msgstr "Bijbehorende verwervingen"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
msgstr "Gemiddelde levertijd"

#. module: purchase
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Gemiddelde prijs"

#. module: purchase
#: field:stock.warehouse,buy_pull_id:0
msgid "BUY rule"
msgstr "KOOP regel"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Gebaseerd op orderregels"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control / "
"On Purchase Order lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on incoming shipments: let you create an invoice when receipts are "
"validated."
msgstr ""
"Gebaseerd op orderregels: plaats de afzonderlijke regels in 'Factuurcontrole "
"/ Gebaseerd op inkooporders (bestelde hoeveelheden)' van waar u selectief "
"een factuur kan maken.\n"
"Vooraf gegenereerde conceptfacturen op basis van inkooporders: maak een "
"conceptfactuur welke u later kunt goedkeuren.\n"
"Gebaseerd op ontvangsten (geleverde hoeveelheden): Maak een factuur aan "
"nadat de ontvangsten zijn goedgekeurd."

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Gebaseerd op gegenereerde concept facturen"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "Gebaseerd op inkomende leveringen"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "Gebaseerd op inkooporderregels"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.order,state:0
msgid "Bid Received"
msgstr "Bieding ontvangen"

#. module: purchase
#: field:purchase.order,bid_date:0
msgid "Bid Received On"
msgstr "Bieding ontvangen op"

#. module: purchase
#: field:purchase.order,bid_validity:0
msgid "Bid Valid Until"
msgstr "Bieding geldig t/m"

#. module: purchase
#: code:addons/purchase/purchase.py:1171
#: code:addons/purchase/stock.py:192
#, python-format
msgid "Buy"
msgstr "Kopen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Agendaweergave"

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Calls for bids are used when you want to generate requests for quotations to "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a Call for Bids to compare offers "
"from several suppliers."
msgstr ""
"Inkoopbiedingen worden gebruikt wanneer u offerteaanvragen wilt genereren "
"van verschillende leveranciers voor een bepaalde groep van producten.\n"
"            U kunt per product instellen als u een offerteaanvraag \n"
"            doet bij een leverancier of als u een oproep voor biedingen wilt "
"doen om te onderhandelen met meerdere leveranciers."

#. module: purchase
#: view:product.template:purchase.product_template_search_view_purchase
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Inkoop product"

#. module: purchase
#: code:addons/purchase/purchase.py:1189
#, python-format
msgid ""
"Can not cancel this procurement as the related purchase order has been "
"confirmed already.  Please cancel the purchase order first. "
msgstr ""
"Het is niet mogelijk deze verwerving te annuleren, omdat de gekoppeld "
"inkooporder al bevestigd is. U dient de inkooporder eerst te annuleren. "

#. module: purchase
#: code:addons/purchase/stock.py:195
#, python-format
msgid "Can't find any generic Buy route."
msgstr "Kan geen algemene koop route vinden."

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Cancel"
msgstr "Annuleren"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: purchase
#: code:addons/purchase/purchase.py:1016
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr ""
"Het is niet mogelijk een inkooporder te verwijderen in de '%s\"status."

#. module: purchase
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Categorie"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Category of product"
msgstr "Categorie van het product"

#. module: purchase
#: field:purchase.config.settings,group_advance_purchase_requisition:0
msgid "Choose from several bids in a call for bids"
msgstr "Kies uit de verschillende aanbestedingen"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: purchase
#: code:addons/purchase/purchase.py:515
#, python-format
msgid "Compose Email"
msgstr "E-mail opstellen"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Instellingen"

#. module: purchase
#: code:addons/purchase/purchase.py:1231
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout!"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Configure Purchases"
msgstr "Inkopen instellen"

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Confirm"
msgstr "Bevestigen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Bevestig order"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Bevestigd"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Facturen aanmaken"

#. module: purchase
#: field:purchase.config.settings,create_uid:0
#: field:purchase.order.group,create_uid:0
#: field:purchase.order.line,create_uid:0
#: field:purchase.order.line_invoice,create_uid:0
msgid "Created by"
msgstr "Aangemaakt door"

#. module: purchase
#: field:purchase.config.settings,create_date:0
#: field:purchase.order,create_date:0
#: field:purchase.order.group,create_date:0
#: field:purchase.order.line,create_date:0
#: field:purchase.order.line_invoice,create_date:0
msgid "Created on"
msgstr "Aangemaakt op"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Customer Address"
msgstr "Klant adres"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Adres klant (Direct doorleveren)"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Datum goedgekeurd"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Date Req."
msgstr "Leverdatum"

#. module: purchase
#: help:purchase.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Datum van het laatste bericht verstuurt op deze regel."

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Datum waarop de inkooporder is goedgekeurd"

#. module: purchase
#: help:purchase.order,bid_validity:0
msgid "Date on which the bid expired"
msgstr "Datum waarop de bieding is verlopen"

#. module: purchase
#: help:purchase.order,bid_date:0
msgid "Date on which the bid was received"
msgstr "Datum waarop de bieding was ontvangen"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Datum waarop dit document is gemaakt"

#. module: purchase
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dagen tot levering"

#. module: purchase
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dagen tot goedkeuring"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Inkoopprijslijst"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Standaard inkoopprijslijst"

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "Standaard factureer methode."

#. module: purchase
#: code:addons/purchase/purchase.py:555
#, python-format
msgid "Define an expense account for this product: \"%s\" (id:%d)."
msgstr "Definieer een kostenrekening voor dit product: \"%s\" (id:%d)."

#. module: purchase
#: code:addons/purchase/purchase.py:599
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Definieer het inkoopboek voor dit bedrijf: \"%s\" (id:%d)."

#. module: purchase
#: field:purchase.order,picking_type_id:0
msgid "Deliver To"
msgstr "Leveren aan"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Leveringen & Facturen"

#. module: purchase
#: help:purchase.order,date_order:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a Purchase Order, by default it's the creation date."
msgstr ""
"Geeft de datum weer, wanneer de offerte moet worden gevalideerd en omgezet "
"in een inkooporder, standaard is dit de aanmaakdatum."

#. module: purchase
#: field:purchase.order.line,name:0
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Description"
msgstr "Omschrijving"

#. module: purchase
#: field:purchase.order,location_id:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Bestemming"

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Do you want to generate the supplier invoices?"
msgstr "Wilt u de leveranciersfacturen genereren?"

#. module: purchase
#: help:stock.picking,reception_to_invoice:0
msgid ""
"Does the picking contains some moves related to a purchase order invoiceable "
"on the receipt?"
msgstr ""
"Bevat de inkomende levering mutaties welke behoren bij ene inkooporder, "
"welke gefactureerd wordt na ontvangst?"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Verwerkt"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Concept"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "Concept inkoopporder"

#. module: purchase
#: code:addons/purchase/purchase.py:1384
#, python-format
msgid "Draft Purchase Order created"
msgstr "Concept inkooporder aangemaakt."

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Prijslijst (%s)"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "E-mail sjablonen"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "E-mail samenstellen wizard"

#. module: purchase
#: code:addons/purchase/purchase.py:159
#: code:addons/purchase/purchase.py:413
#: code:addons/purchase/purchase.py:538
#: code:addons/purchase/purchase.py:555
#: code:addons/purchase/purchase.py:598
#: code:addons/purchase/purchase.py:1188
#: code:addons/purchase/stock.py:195
#, python-format
msgid "Error!"
msgstr "Fout!"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Exception"
msgstr "Fout"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,minimum_planned_date:0
#: field:purchase.report,expected_date:0
#: view:website:purchase.report_purchasequotation_document
msgid "Expected Date"
msgstr "Datum verwacht"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "Expected Month"
msgstr "Verwachte maand"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Uitgebreide filters"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiscale positie"

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Volgers"

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "Forceer twee niveaus van goedkeuring"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Groepeer op"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Verberg geannuleerde regels"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
"ingevoegd."

#. module: purchase
#: field:purchase.config.settings,id:0
#: field:purchase.order,id:0
#: field:purchase.order.group,id:0
#: field:purchase.order.line,id:0
#: field:purchase.order.line_invoice,id:0
#: field:purchase.report,id:0
msgid "ID"
msgstr "ID"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
msgid "In Shipments"
msgstr "Leveringen"

#. module: purchase
#: code:addons/purchase/purchase.py:337
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
"Om een inkooporder te kunnen verwijderen, dient u deze eerst te annuleren"

#. module: purchase
#: help:purchase.config.settings,group_advance_purchase_requisition:0
msgid ""
"In the process of a public bidding, you can compare the bid lines and choose "
"for each requested product from which bid you\n"
"            buy which quantity"
msgstr ""
"Bij het verwerken van openbare biedingen kunt u de biedingregels vergelijken "
"en voor ieder gevraagd product kiezen van\n"
"            welke bieding u welke hoeveelheid wilt kopen"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "Inkomende producten"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Incoming Products"
msgstr "Binnenkomende producten"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,shipment_count:0
msgid "Incoming Shipments"
msgstr "Inkomende leveringen"

#. module: purchase
#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
msgid "Incoming Shipments to Invoice"
msgstr "Inkomende leveringen te factureren"

#. module: purchase
#: field:purchase.order,incoterm_id:0
msgid "Incoterm"
msgstr "Leveringscondities"

#. module: purchase
#: help:purchase.order,incoterm_id:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"International Commercial Terms (INCOTERMS) zijn een set van "
"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
"internationaal transport."

#. module: purchase
#: code:addons/purchase/purchase.py:337
#: code:addons/purchase/purchase.py:1016
#, python-format
msgid "Invalid Action!"
msgstr "Ongeldige actie!"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Factuurcontrole"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Fouten in facturatie"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
msgstr "Factuurregel"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Factuurregels"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "Factuur ontvangen"

#. module: purchase
#: code:addons/purchase/purchase.py:1500
#, python-format
msgid "Invoice paid"
msgstr "Factuur betaald"

#. module: purchase
#: code:addons/purchase/purchase.py:1480
#, python-format
msgid "Invoice received"
msgstr "Factuur ontvangen"

#. module: purchase
#: field:stock.picking,reception_to_invoice:0
msgid "Invoiceable on incoming shipment?"
msgstr "Factureerbaar bij inkomende levering?"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Gefactureerd"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,invoice_count:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Facturen"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Invoices and Incoming Shipments"
msgstr "Facturen en inkomende leveringen"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Facturen voor een inkooporder gegenereerd"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Factuurcontrole"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Process"
msgstr "Factureer proces"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Settings"
msgstr "Factureer proces"

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Is een volger"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Het geeft aan dat het order verzamelen is uitgevoerd"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been validated"
msgstr "Dit geeft aan dat de factuur is goedgekeurd"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Dagboek"

#. module: purchase
#: field:purchase.order,message_last_post:0
msgid "Last Message Date"
msgstr "Laatste bericht datum"

#. module: purchase
#: field:purchase.config.settings,write_uid:0
#: field:purchase.order,write_uid:0
#: field:purchase.order.group,write_uid:0
#: field:purchase.order.line,write_uid:0
#: field:purchase.order.line_invoice,write_uid:0
msgid "Last Updated by"
msgstr "Laatst aangepast door"

#. module: purchase
#: field:purchase.config.settings,write_date:0
#: field:purchase.order,write_date:0
#: field:purchase.order.group,write_date:0
#: field:purchase.order.line,write_date:0
#: field:purchase.order.line_invoice,write_date:0
msgid "Last Updated on"
msgstr "Laatst aangepast op"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Location & Warehouse"
msgstr "Locatie & Magazijn"

#. module: purchase
#: code:addons/purchase/purchase.py:159
#, python-format
msgid "Make sure you have at least an incoming picking type defined"
msgstr ""
"Zorg ervoor dat u tenminste een inkomende levering type heeft gedefinieerd"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage calls for bids"
msgstr "Beheer aanbestedingen"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "Beheer verschillende maateenheden voor een product."

#. module: purchase
#: field:purchase.config.settings,module_stock_dropshipping:0
msgid "Manage dropshipping"
msgstr "Beheer dropshipping"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "Beheer prijslijsten per leverancier"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Manager"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Handmatige facturen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Manually Corrected"
msgstr "Handmatig gecorrigeerd"

#. module: purchase
#: help:res.company,po_lead:0
msgid ""
"Margin of error for supplier lead times. When the systemgenerates Purchase "
"Orders for procuring products,they will be scheduled that many days earlier "
"to cope with unexpected supplier delays."
msgstr ""
"Foutmarge op een leveranciers aflevertijd. Wanneer het systeem inkooporders "
"aanmaakt voor het verwerven van producten, dan zullen de inkooporders zoveel "
"dagen eerder worden aangemaakt, rekening houdende met onverwachte "
"vertragingen."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Inkooporders samenvoegen"

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Merge orders"
msgstr "Orders samenvoegen"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Berichten"

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Berichten en communicatie historie"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
msgstr "Maandelijkse inkopen"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Net Price"
msgstr "Netto-prijs"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "New Mail"
msgstr "Nieuwe e-mail"

#. module: purchase
#: code:addons/purchase/purchase.py:1222
#, python-format
msgid "No address defined for the supplier"
msgstr "Geen adres gedefinieerd voor de leverancier"

#. module: purchase
#: code:addons/purchase/purchase.py:1220
#, python-format
msgid "No default supplier defined for this product"
msgstr "Geen standaard leverancier gedefinieerd voor dit product"

#. module: purchase
#: code:addons/purchase/purchase.py:1218
#, python-format
msgid "No supplier defined for this product !"
msgstr "Geen leverancier voor dit product opgegeven!"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Not Invoiced"
msgstr "Niet gefactureerd"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Notes"
msgstr "Notities"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "Op concept facturen"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "Op inkomende leveringen"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "Op inkooporderregels"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Inkoop menu openen"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Orderdatum"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Order Date:"
msgstr "Order datum:"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Orderregels"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Bestel maand"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Order referentie"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Orderreferentie moet uniek zijn per bedrijf!"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Order status"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Order van dag"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Orders"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Our Order Reference:"
msgstr "Onze orderreferentie:"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Uitgaande E-mails"

#. module: purchase
#: code:addons/purchase/purchase.py:1363
#, python-format
msgid "PO: %s"
msgstr "IO: %s"

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr "PO_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Relatie"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Tags"
msgstr "Relatie labels"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Betalingsconditie"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Verzamellijst"

#. module: purchase
#: code:addons/purchase/purchase.py:413
#, python-format
msgid "Please create Invoices."
msgstr "Deze order(s) hebben nog geen facturen."

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid ""
"Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit"
msgstr ""
"Houdt u er rekening mee dat: \n"
" \n"
" Inkooporders worden alleen samengevoegd als: \n"
" * De inkooporders in concept zijn \n"
" * De inkooporders hebben dezelfde leverancier\n"
" * De inkooporders hebben dezelfde voorraadlocatie en prijslijst\n"
" \n"
" Regels worden alleen samengevoegd als: \n"
" * de regels exact gelijk zijn, behalve de hoeveelheid"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:45
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Selecteer meer orders om samen te voegen in de lijstweergave"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "Vooraf gegenereerde facturen gebaseerd op inkooporders"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Supplier"
msgstr "Prijs per leverancier"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Prijs types"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Prijslijst"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Versies prijslijsten"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Prijslijsten"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Offerteaanvraag afdrukken"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Verwerving"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr "Verwerving regel"

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: field:purchase.order,product_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,product_id:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Product"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Productcategorieën"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Productsjabloon"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Maateenheid"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Products"
msgstr "Producten"

#. module: purchase
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Waarde producten"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Producten op categorie"

#. module: purchase
#: code:addons/purchase/purchase.py:851
#, python-format
msgid "Products received"
msgstr "Producten ontvangen"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"-This installs the module purchase_double_validation."
msgstr ""
"Geeft een dubbele controle mechanisme voor inkopen boven een bepaald "
"bedrag.\n"
"-Dit installeert de module purchase_double_validation."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase"
msgstr "Inkoop"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Inkoop analyse"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"Inkoop analyse laat u eenvoudig de inkoop historie en prestaties van uw "
"bedrijf controleren en analyseren. Vanuit dit menu kunt u de onderhandeling "
"prestaties volgen, de levering prestaties van uw leveranciers volgen, etc."

#. module: purchase
#: selection:purchase.order,state:0
msgid "Purchase Confirmed"
msgstr "Inkoop bevestigd"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Extra dagen levertijd inkoop"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order:purchase.purchase_order_graph
#: view:purchase.order:purchase.purchase_order_tree
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr "Inkooporder"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation N°"
msgstr "Inkooporder bevestiging nr."

#. module: purchase
#: field:account.invoice.line,purchase_line_id:0
#: model:ir.model,name:purchase.model_purchase_order_line
#: field:procurement.order,purchase_line_id:0
#: view:purchase.order.line:purchase.purchase_order_line_form
#: view:purchase.order.line:purchase.purchase_order_line_form2
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Inkooporderregel"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Inkooporderregel factuur maken"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.line:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Inkopen"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Inkooporder samenvoeging"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:72
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
#, python-format
msgid "Purchase Orders"
msgstr "Inkooporders"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_graph
msgid "Purchase Orders Statistics"
msgstr "Inkooporder statistieken"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Inkoopprijslijst"

#. module: purchase
#: code:addons/purchase/purchase.py:1386
#, python-format
msgid "Purchase line created and linked to an existing Purchase Order"
msgstr "Inkooporderregel aangemaakt en gekoppeld aan bestaande inkooporder"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd"

#. module: purchase
#: field:stock.warehouse,buy_to_resupply:0
msgid "Purchase to resupply this warehouse"
msgstr "Inkopen om magazijn terug aan te vullen"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Inkoop-kostprijs"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
#: view:product.template:purchase.view_product_template_purchase_buttons_from
#: view:res.partner:purchase.purchase_partner_kanban_view
#: view:res.partner:purchase.res_partner_view_purchase_buttons
msgid "Purchases"
msgstr "Inkopen"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Inkooporders"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de "
"klant. Laat leeg om te leveren aan uw eigen bedrijf."

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Qty"
msgstr "Hvhd"

#. module: purchase
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Hoeveelheid"

#. module: purchase
#: code:addons/purchase/purchase.py:1388
#, python-format
msgid "Quantity added in existing Purchase Order Line"
msgstr "Hoeveelheid toegevoegd aan bestaande inkooporderregel"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Offertes"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ"
msgstr "Offerteaanvraag"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "RFQ & Bid"
msgstr "Offerteaanvraag & Biedingen"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Offerte goedgekeurd"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Offerte bevestigd"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "Offerteaanvraag gereed"

#. module: purchase
#: code:addons/purchase/purchase.py:327
#: code:addons/purchase/purchase.py:945
#, python-format
msgid "RFQ created"
msgstr "Offerteaanvraag aangemaakt"

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "Offerte_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "Offertes en inkopen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Print RFQ"
msgstr "Offerteaanvraag opnieuw afdrukken"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
msgstr "Opnieuw versturen offerteaanvraag per e-mail"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Invoice"
msgstr "Ontvang factuur"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Producten ontvangen"

#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Ontvangen"

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Ontvangen ratio"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Reference"
msgstr "Referentie"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Maateenheid referentie"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""
"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd. En "
"verkooporder of een interne verwervingsverzoek."

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or bid sent by your supplier. It's mainly used "
"to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""
"Referentie van de verkooporder of bieding van uw leverancier. Dit wordt "
"hoofdzakelijk gebruikt voor de controle op deze referentie, wanneer u de "
"producten ontvangt. Dit nummer is meestal afgedrukt op de pakbon van de "
"levering van uw leverancier."

#. module: purchase
#: view:website:purchase.report_purchasequotation_document
msgid "Regards,"
msgstr "Met vriendelijk groet,"

#. module: purchase
#: field:purchase.order,related_location_id:0
msgid "Related location"
msgstr "Bijbehorende locatie"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.report,state:0
#: view:website:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Offerteaanvraag"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Request for Quotation N°"
msgstr "Verzoek om offerte nr."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Offerteaanvraag"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reservering"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Verantwoordelijke"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Routes"
msgstr "Routes"

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Geplande datum"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Search Purchase Order"
msgstr "Inkooporder zoeken"

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Select an Open Sales Order"
msgstr "Selecteer een open verkooprder"

#. module: purchase
#: code:addons/purchase/purchase.py:1114
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
"De geselecteerde maateenheid behoort niet tot dezelfde maateenheid categorie "
"van het producten kan zodoende niet worden gebruikt."

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Verstuur inkooporder per e-mail"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send RFQ by Email"
msgstr "Verstuur offerteaanvraag per e-mail"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Zet op concept"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Fouten in verzendingen"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Shipping address:"
msgstr "Afleveradres:"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Bron document"

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""
"Specificeer of het product kan worden geselecteerd in een inkooporderregel."

#. module: purchase
#: field:purchase.order,state:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,state:0
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Status"
msgstr "Status"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Voorraadmutatie"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Goederenstromen"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotaal"

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Samenvatting"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.order.line:purchase.purchase_order_line_tree
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Leverancier"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Supplier Features"
msgstr "Leveranciersopties"

#. module: purchase
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
msgid "Supplier Inv."
msgstr "Lev. factuur"

#. module: purchase
#: code:addons/purchase/purchase.py:444
#: code:addons/purchase/wizard/purchase_line_invoice.py:115
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
#, python-format
msgid "Supplier Invoices"
msgstr "Inkoopfacturen"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Leverancier referentie"

#. module: purchase
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
#: view:website:purchase.report_purchaseorder_document
msgid "Taxes"
msgstr "Belastingen"

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Voorwaarden"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Terms and conditions..."
msgstr "Algemene inkoopvoorwaarden..."

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Het bedrag excl. belastingen"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"De prijslijst zet de valuta voor deze inkooporder. Het berekend ook de "
"inkoopprijs voor de geselecteerd producten."

#. module: purchase
#: code:addons/purchase/purchase.py:1231
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""
"Het product \"% s\" is gedefinieerd met uw bedrijf als verkoper. Dit lijkt "
"een instellingsfout te zijn!"

#. module: purchase
#: code:addons/purchase/purchase.py:1134
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Bij de geselecteerde leverancier is een minimale hoeveelheid van %s %s "
"ingesteld. U zou niet minder moeten bestellen."

#. module: purchase
#: code:addons/purchase/purchase.py:1130
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "De geselecteerde leverancier verkoopt dit product alleen per %s"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A request for "
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
"must confirm the order to change the status to 'Approved'. When the purchase "
"order is paid and received, the status becomes 'Done'. If a cancel action "
"occurs in the invoice or in the receipt of goods, the status becomes in "
"exception."
msgstr ""
"De status van de inkooporder of de offerteaanvraag. Een offerteaanvraag is "
"een inkooporder in concept. Wanneer de inkooporder is bevestigd door de "
"gebruiker dan staat deze op 'Akkoord'. Vervolgens als de inkooporder door de "
"leverancier is bevestigd dan wordt deze 'Goedgekeurd'. Bij een annulering "
"bij de facturatie of de ontvangst van goederen, krijgt de inkooporder een "
"fout status."

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Het BTW bedrag"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Het totaalbedrag"

#. module: purchase
#: code:addons/purchase/purchase.py:1335
#, python-format
msgid "There is no supplier associated to product %s"
msgstr "Er is geen leverancier gekoppeld aan dit product %s"

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Dit is een berekende minimale geplande datum van alle inkooporderregels."

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of receipts that have been generated for this purchase "
"order."
msgstr ""
"Dit is de lijst met inkomende leveringen welke zijn aangemaakt voor deze "
"inkooporder."

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Deze prijslijst zal gebruikt worden in plaats van de standaard voor inkopen "
"bij deze relatie."

#. module: purchase
#: help:purchase.order,picking_type_id:0
msgid "This will determine picking type of incoming shipment"
msgstr "Dit bepaald de ontvangstwijze van de inkomende levering."

#. module: purchase
#: field:purchase.order,amount_total:0
#: view:website:purchase.report_purchaseorder_document
msgid "Total"
msgstr "Totaal"

#. module: purchase
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Totaalprijs"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Totaalbedrag excl. belastingen"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Total Without Taxes"
msgstr "Totaal excl. belastingen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Totaalbedrag"

#. module: purchase
#: code:addons/purchase/purchase.py:694
#, python-format
msgid "Unable to cancel the purchase order %s."
msgstr "Niet mogelijk om de inkooporder te annuleren %s."

#. module: purchase
#: code:addons/purchase/purchase.py:700
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "Niet mogelijk deze Inkoopporders te annuleren."

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
"Uniek nummer van de inkooporder. Deze wordt automatisch berekend bij het "
"aanmaken van de inkooporder."

#. module: purchase
#: field:purchase.order.line,price_unit:0
#: view:website:purchase.report_purchaseorder_document
msgid "Unit Price"
msgstr "Prijs"

#. module: purchase
#: field:purchase.report,quantity:0
msgid "Unit Quantity"
msgstr "Eenheid hoeveelheid"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Maateenheid categorieën"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Maateenheden"

#. module: purchase
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Ongelezen berichten"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "Onbelast"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Netto bedrag"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Use 'Real Price' or 'Average' costing methods."
msgstr "Gebruik de 'echte prijs' of 'gemiddelde' kostprijs methode."

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Gebruik meerdere kostenplaatsen per inkooporder"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Gebruik meerdere kostenplaatsen op Inkoopporders"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Gebruiker"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "VAT:"
msgstr "BTW:"

#. module: purchase
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Goedgekeurd door"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Validated By:"
msgstr "Gevalideerd door:"

#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr "Goedgekeurd door"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Wacht op goedkeuring"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Wacht lever. bevest."

#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: field:purchase.report,picking_type_id:0
msgid "Warehouse"
msgstr "Magazijn"

#. module: purchase
#: code:addons/purchase/purchase.py:1114
#: code:addons/purchase/purchase.py:1130
#: code:addons/purchase/purchase.py:1134
#: code:addons/purchase/wizard/purchase_order_group.py:44
#, python-format
msgid "Warning!"
msgstr "Waarschuwing!"

#. module: purchase
#: field:purchase.order,website_message_ids:0
msgid "Website Messages"
msgstr "Website berichten"

#. module: purchase
#: help:purchase.order,website_message_ids:0
msgid "Website communication history"
msgstr "Website communicatie geschiedenis"

#. module: purchase
#: help:stock.warehouse,buy_to_resupply:0
msgid "When products are bought, they can be delivered to this warehouse"
msgstr ""
"Wanneer producten worden gekocht, kunnen deze worden geleverd aan dit "
"magazijn."

#. module: purchase
#: code:addons/purchase/purchase.py:538
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr "Het is niet mogelijk een Inkoopporders zonder regels te bevestigen."

#. module: purchase
#: code:addons/purchase/purchase.py:695
#, python-format
msgid "You have already received some goods for it.  "
msgstr "U heeft hier al goederen van ontvangen.  "

#. module: purchase
#: code:addons/purchase/purchase.py:701
#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr ""
"Eerst moeten alle facturen gerelateerd aan deze inkooporder worden "
"geannuleerd"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Your Order Reference"
msgstr "Uw orderreferentie"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "or"
msgstr "of"

#. module: purchase
#: field:purchase.order,related_usage:0
msgid "unknown"
msgstr "onbekend"

#~ msgid "Shipping address :"
#~ msgstr "Afleveradres :"

#~ msgid "Reference UOM"
#~ msgstr "Referentie eenheid"

#~ msgid "To Purchase"
#~ msgstr "Inkoop product"