# Dutch translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2012-11-30 19:58+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: 2014-01-28 06:36+0000\n"
"X-Generator: Launchpad (build 16914)\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr "Vraag een offerte aan"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr "Meer aanvragen"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Maateenheid product"

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for "
"quotation.\n"
"            In a purchase requisition (or purchase tender), you can record "
"the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all "
"the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            lik voor het starten van een nieuw inkoopaanvraag proces. \n"
"          </p><p>\n"
"            Een inkoopaanvraag is de stap voorafgaand aan de "
"offerteaanvraag.\n"
"            In een inkoopaanvraag (of inkoop tender), kunt u producten "
"zetten\n"
"            die u moet kopen en het maken van offerteaanvragen naar\n"
"            leveranciers activeren. Na de onderhandeling, nadat u de "
"leverancier\n"
"            aanbiedingen heeft bekeken, kunt u er een aantal bevestigen en "
"anderen annuleren.\n"
"          </p>\n"
"        "

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Verantwoordelijke"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "Status"
msgstr "Status"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr "Stuur naar leveranciers"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Groepeer op..."

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr "Inkopen welke gereed zijn"

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

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr "Inkoopaanvraag in onderhandeling"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Leverancier"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr "Nieuw"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Product detail"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "Hvhd"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Soort"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0
#: view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr "Inkoopaanvraag"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr "Inkoopaanvraag regel"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr "Inkooporders met aanvraag"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "Product"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Offertes"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr "Voorwaarden"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,description:0
msgid "Description"
msgstr "Omschrijving"

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

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr "Offerte maken"

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

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr "Goedgekeurd door leverancier"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr "of"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "Terugzetten naar concept"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr "Huidige inkoopaanvraag"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr "Gebruiker"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Order referentie"

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

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

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned  Requisition"
msgstr "Niet toegewezen aanvragen"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr "Inkoopaanvragen"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "Offerte detail"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
"Er is al een een %s inkooporder voor deze relatie. De inkooporder moet eerst "
"geannuleerd worden voordat een nieuwe offerte kan worden gemaakt."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Einddatum"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr "Aanvraag referentie"

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "In te kopen producten"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr "Stuur naar leveranciers"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr "Inkoopaanvragen zoeken"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr "Geen product in aanvraag"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Besteldatum"

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

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
"it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase "
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""
"Inkoopaanvraag (exclusief): Bij de bevestiging van de inkooporder worden de "
"resterende aanvragen geannuleerd.\n"
"Inkoopaanvraag (meer): Er kunnen meer inkooporders zijn. Bij bevestiging van "
"de inkooporder worden de resterende aanvragen niet geannuleerd."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "Verwijder Inkooporder"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Inkooporder"

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

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "Fout!"

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr "Soort aanvraag"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr "Nieuwe inkoopaanvraag"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "Producten"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "Orderdatum"

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr "Inkoopaanvraag relatie"

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

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr "Inkoopaanvragen"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Inkooporders"

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr "Aanvraag einddatum"

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

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr "Referentie"

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

#. module: purchase_requisition
#: report:purchase.requisition:0
#: view:purchase.requisition:0
msgid "Source"
msgstr "Bron"

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "Magazijn"

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr "Laatste inkoop"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr "Manager"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "Inkoopaanvraag (exclusief)"

#. module: purchase_requisition
#: help:purchase.requisition,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_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "Product maateenheid"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid "Warning!"
msgstr "Waarschuwing!"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Inkooporder bevestigen"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Annuleren"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr "Aanvraagdatum"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Startdatum"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "Niet toegewezen"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr "Aanvraag"

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr ""
"Vink deze optie aan voor het genereren van inkoopaanvragen in plaats van het "
"genereren van offertes door verwervingen."

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Inkooporders"

#, python-format
#~ msgid "No Product in Tender"
#~ msgstr "Geen product in tender"

#~ msgid "State"
#~ msgstr "Status"

#~ msgid "Draft"
#~ msgstr "Concept"

#~ msgid "Confirm"
#~ msgstr "Bevestigen"

#~ msgid "Order Reference must be unique !"
#~ msgstr "Orderreferentie moet uniek zijn!"

#~ msgid "Address"
#~ msgstr "Adres"

#~ msgid "Notes"
#~ msgstr "Notities"

#~ msgid "["
#~ msgstr "["

#~ msgid "]"
#~ msgstr "]"

#~ msgid "Origin"
#~ msgstr "Brondocument"

#~ msgid "Purchase - Purchase Requisition"
#~ msgstr "Inkoop - Inkoopaanvraag"

#~ msgid "_Cancel"
#~ msgstr "_Annuleren"

#~ msgid "Error: Invalid ean code"
#~ msgstr "Fout: ongeldige ean code"

#~ msgid "Partner"
#~ msgstr "Relatie"

#~ msgid ""
#~ "Check this box so that requisitions generates purchase requisitions instead "
#~ "of directly requests for quotations."
#~ msgstr ""
#~ "Vink dit aan zodat aanvragen inkoopaanvragen genereren in plaats van direct "
#~ "offerteaanvragen."

#~ msgid ""
#~ "\n"
#~ "    This module allows you to manage your Purchase Requisition.\n"
#~ "    When a purchase order is created, you now have the opportunity to save "
#~ "the related requisition.\n"
#~ "    This new object will regroup and will allow you to easily keep track and "
#~ "order all your purchase orders.\n"
#~ msgstr ""
#~ "\n"
#~ "    Deze module laat u inkoopaanvragen beheren.\n"
#~ "    Als een inkooporder is gemaakt, kunt u de verbonden aanvraag opslaan.\n"
#~ "    Dit nieuwe object hergroepeert uw inkooporders en laat u deze eenvoudig "
#~ "volgen.\n"

#~ msgid ""
#~ "A purchase requisition is the step before a request for quotation. In a "
#~ "purchase requisition (or purchase tender), you can record the products you "
#~ "need to buy and trigger the creation of RfQs to suppliers. After the "
#~ "negotiation, once you have reviewed all the supplier's offers, you can "
#~ "validate some and cancel others."
#~ msgstr ""
#~ "Een inkoopaanvraag is de stap voorafgaand aan de offerteaanvraag. In een "
#~ "inkoopaanvraag (of inkoop tender), kunt u producten zetten die u moet kopen "
#~ "en het maken van offerteaanvragen naar leveranciers activeren. Na de "
#~ "onderhandeling, nadat u de leverancier aanbiedingen heeft bekeken, kunt u er "
#~ "een aantal bevestigen en anderen annuleren."

#~ msgid "Order Reference must be unique per Company!"
#~ msgstr "Orderreferentie moet uniek zijn per bedrijf!"

#, python-format
#~ msgid "Warning"
#~ msgstr "Waarschuwing"

#~ msgid "Start"
#~ msgstr "Start"

#~ msgid "In Progress"
#~ msgstr "In behandeling"

#~ msgid "Done"
#~ msgstr "Verwerkt"