odoo/addons/purchase/i18n/nl.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-06-01 08:41+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-09 04:45+0000\n"
"X-Generator: Launchpad (build 15761)\n"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"De inkoper moet de offerteaanvraag goedkeuren voordat het naar de "
"leveranciers wordt gestuurd. De offerteaanvraag wordt een bevestigde "
"inkooporder."

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Te controleren ontvangsten"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Gefactureerd & Betaald"

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

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "In order to delete a purchase order, it must be cancelled first!"
msgstr ""
"Om een inkooporder te kunnen verwijderen, moet deze is geannuleerd worden"

#. 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
#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
#: view:stock.picking:0
msgid "Group By..."
msgstr "Groepeer op..."

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"You can create a request for quotation when you want to buy products to a "
"supplier but the purchase is not confirmed yet. Use also this menu to review "
"requests for quotation created automatically based on your logistic rules "
"(minimum stock, MTO, etc). You can convert the request for quotation into a "
"purchase order once the order is confirmed. If you use the extended "
"interface (from user's preferences), you can select the way to control your "
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""
"U kunt een offerteaanvraag maken als u producten bij een leverancier wilt "
"bestellen maar de bestelling nog niet bevestigd is. Gebruik dit menu ook om "
"automatisch op basis van logistieke regels (minimum voorraad, maak op "
"bestelling, etc.) gegenereerde offerteaanvragen te bekijken. U kunt de "
"offerteaanvraag omzetten naar een inkooporder als de order is bevestigd. Als "
"u het uitgereide interface gebruikt (via gebruikersvoorkeuren), kunt u de "
"manier selecteren voor het maken van inkoopfacturen: gebaseerd op de order, "
"de ontvangsten of handmatig."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Goedgekeurde inkooporders"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,partner_id:0
#: view:purchase.order.line:0 view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Leverancier"

#. 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:stock.picking:0
msgid "To Invoice"
msgstr "Te factureren"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr "Wilt u de leveranciersfacturen genereren?"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by references, supplier, "
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"Gebruik dit menu om te zoeken in uw inkooporders via referentie, "
"leverancier, product, etc. Voor elke inkooporder kunt u de ontvangen "
"producten volgen en inkoopfacturen beheren."

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:145
#, python-format
msgid "Supplier Invoices"
msgstr "Inkoopfacturen"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Inkooporder statistieken"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Van een verzamellijst"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid "No Pricelist !"
msgstr "Geen prijslijst!"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_wizard
msgid "purchase.config.wizard"
msgstr "purchase.config.wizard"

#. module: purchase
#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Offerteaanvraag"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Receptions"
msgstr "Gebaseerd op ontvangsten (geleverde hoeveelheid)"

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

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Dit is de doorloop/veiligheid tijd voor elke inkooporder."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Maandelijkse inkoop per categorie"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Naar Concept"

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

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

#. 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.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Voeg een adres toe wanneer je direct vanaf de leverancier richting de klant "
"wilt leveren. Dit zorgt er voor dat het product niet via de eigen voorraad "
"zal gaan lopen."

#. 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
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax:"

#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr "Goed te keuren"

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr "Inkoopeigenschappen"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Deel picking verwerking wizard"

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "Geschiedenis"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Inkoop goedkeuren"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,day:0
msgid "Day"
msgstr "Dag"

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

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Order van dag"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Maandelijkse inkopen per categorie"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "Inkooporderregels"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Inkooporders welke zich de concept fase bevinden"

#. module: purchase
#: view:purchase.order:0
msgid "Origin"
msgstr "Brondocument"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,notes:0
#: view:purchase.order.line:0 field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Notities"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "September"

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

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0 view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Inkooporder"

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

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Netto totaal :"

#. module: purchase
#: 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
msgid "Products"
msgstr "Producten"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Totaal aantal en bedrag per maand"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"Een pakbon genereert een factuur. Afhankelijk van de facturatieinstelling "
"van de verkooporder, is de factuur gebaseerd op geleverde of bestelde "
"aantallen."

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

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "Naar inkooporder omzetten"

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

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Binnenkomende producten"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Uitgaande producten"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Handmatig gecorrigeerd"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:419
#, 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
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr "Leveringsadres naam contactpersoon"

#. module: purchase
#: report:purchase.order:0
msgid "TVA :"
msgstr "BTW"

#. module: purchase
#: code:addons/purchase/purchase.py:326
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr "Inkooporder '%s' is in concept status gezet."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
#: code:addons/purchase/purchase.py:772
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "Waarschuwing"

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

#. module: purchase
#: view:purchase.report:0
msgid "Order in last month"
msgstr "Order in afgelopen maand"

#. module: purchase
#: code:addons/purchase/purchase.py:412
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr ""
"Eerst moeten alle ontvangsten gerelateerd aan deze inkooporder worden "
"geannuleerd."

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

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Netto-prijs"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "Orderregel"

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

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Inkooporders met fouten"

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

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Bevestigd"

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

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments already processed"
msgstr "Inkomende leveringen welke reeds zijn verwerkt"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Totaal :"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Bevestigen"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
#: selection:purchase.order,invoice_method:0
msgid "Based on receptions"
msgstr "Gebaseerd op ontvangsten (geleverde hoeveelheid)"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fout ! U kunt geen recursieve bedrijven maken."

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"Een pakbon genereert een inkoopfactuur. Afhankelijk van de factuurinstelling "
"van de inkooporder, is de factuur gebaseerd op ontvangen of bestelde "
"aantallen."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
"Order lines\", you can track here all the purchase order lines for which you "
"have not yet received the supplier invoice. Once you are ready to receive a "
"supplier invoice, you can generate a draft supplier invoice based on the "
"lines from this menu."
msgstr ""
"Als u de facturatiecontrole van een inkooporder instelt op \"Gebaseerd op "
"inkooporders (bestelde hoeveelheden)\", kunt u hier alle inkooporderregels "
"volgen waarvoor u nog geen factuur van uw leverancier heeft ontvangen. Zodra "
"u klaar bent om een inkoopfactuur te ontvangen, kunt u een concept "
"inkoopfactuur genereren op basis van de regels uit dit menu."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "Inkooporders met fouten"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Ontvangsten analyse laat u eenvoudig de ontvangsten van uw bedrijf "
"controleren en de prestatie van uw leveranciers leveringen analyseren."

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

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

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Afdrukken"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid "No Partner!"
msgstr "Geen relatie geselecteerd!"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
msgid "Create or Import Suppliers"
msgstr "Aanmaken of importeren van leveranciers"

#. module: purchase
#: view:stock.picking:0
msgid "Available"
msgstr "Beschikbaar"

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "Adres contactpersoon naam"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Afleveradres :"

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

#. module: purchase
#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:111
#, python-format
msgid "Error !"
msgstr "Fout !"

#. module: purchase
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr ""
"Het is niet mogelijk om producten te verplaatsen naar een locatie van het "
"type 'aanzicht'."

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"Er moeten een relatie worden geselecteerd in het inkoopformulier!\n"
"Selecteer een relatie voordat een product wordt gekozen."

#. module: purchase
#: code:addons/purchase/purchase.py:349
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr "Er is geen inkoopdagboek gedefinieerd in dit bedrijf: \"%s\" (id:%d)"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"De factuur wordt automatisch gemaakt als de factuurinstelling van de "
"inkooporder op 'Van ontvangst' staat. De factuur kan ook handmatig door de "
"boekhouder worden gegenereerd (Factuurinstelling = handmatig)."

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Inkooporder bevestiging nr."

#. 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
#: model:ir.ui.menu,name:purchase.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Diversen"

#. module: purchase
#: code:addons/purchase/purchase.py:769
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "De geselecteerde leverancier verkoopt dit product alleen per %s"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "Referentie eenheid"

#. module: purchase
#: field:purchase.order.line,product_qty:0 view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Aantal"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Maak factuur"

#. 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.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Gereserveerde bestemming"

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "Invalid action !"
msgstr "Foutieve handeling!"

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Juli"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr "Instellingen"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Totaalbedrag"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr "Ontvangsten"

#. module: purchase
#: code:addons/purchase/purchase.py:285
#, python-format
msgid "You cannot confirm a purchase order without any lines."
msgstr "Het is niet mogelijk een inkooporder zonder regels te bevestigen"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your supplier. "
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
"according to your settings. Once you receive a supplier invoice, you can "
"match it with the draft invoice and validate it."
msgstr ""
"Gebruik dit menu om te ontvangen facturen van leveranciers te beheren. Op "
"basis van uw factuurcontrole instelling genereert OpenERP concept facturen "
"van uw inkooporders of ontvangsten. Nadat u de inkoopfactuur ontvangt van uw "
"leverancier kunt u hem vergelijken met uw concept factuur en hem goedkeuren."

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Offerteaanvraag"

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:139
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Prijslijst (%s)"

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Januari"

#. module: purchase
#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
msgid "Auto-email confirmed purchase orders"
msgstr "Auto-email bevestigde inkooporders"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Goedkeuring"

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

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "U moet een productie partij toewijzen voor dit product"

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

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Concept factuur"

#. module: purchase
#: report:purchase.order:0 report:purchase.quotation:0
msgid "Qty"
msgstr "Hvhd"

#. module: purchase
#: view:purchase.report:0
msgid "Month-1"
msgstr "Maand-1"

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

#. module: purchase
#: view:purchase.report:0
msgid "Order in  current month"
msgstr "Order in huidige maand"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr "Producten ontvangen"

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

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "December"

#. module: purchase
#: field:purchase.config.wizard,config_logo:0
msgid "Image"
msgstr "Afbeelding"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Totaal orderregels per gebruiker per maand"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Goedgekeurde inkooporders"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,month:0
msgid "Month"
msgstr "Maand"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
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
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Offerteaanvraag :"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Goed te keuren inkooporders"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Totaalbedrag excl. belastingen"

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Lijst van bestelde proeucten."

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr ""
"Dit is een lijst van verzamellijsten welke zijn gegenereerd op basis van "
"deze inkoop"

#. module: purchase
#: view:stock.picking:0
msgid "Is a Back Order"
msgstr "Is een backorder"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Te controleren door de boekhouder."

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

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Belastingen :"

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Status van de inkooporder."

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Bestemmingsadres"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order State"
msgstr "Orderstatus"

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

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
msgstr "Vooraf gegenereerde concept facturen gebaseerd op inkooporders"

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

#. module: purchase
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "De naam van het bedrijf moet uniek zijn!"

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

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Agendaweergave"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Purchase Order Lines"
msgstr "Gebaseerd op inkooporders (bestelde hoeveelheid)"

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

#. module: purchase
#: code:addons/purchase/purchase.py:754
#, python-format
msgid "Selected UOM does not belong to the same category as the product UOM"
msgstr ""
"De geselecteerde maateenheid behoort niet tot dezelfde categorie als de "
"maateenheid van het product"

#. module: purchase
#: code:addons/purchase/purchase.py:907
#, python-format
msgid "PO: %s"
msgstr "IO: %s"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"Een inkooporder genereert een inkoopfactuur zodra deze is bevestigd door de "
"leveranciers, Afhankelijk van de factuurinstelling van de inkooporder is de "
"factuur gebaseerd op de ontvangen of de bestelde hoeveelheden."

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Te factureren uitgaande producten"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Augustus"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""
"U probeert een partij toe te wijzen die niet van hetzelfde product is."

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

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Verkopen & inkopen"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Juni"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"De factuur wordt automatisch gemaakt als de factuurinstelling van de "
"inkooporder 'Van order' is. De factuur kan ook handmatig worden gegenereerd "
"door de boekhouder (Factuurinstelling = Handmatig)."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
#: model:ir.ui.menu,name:purchase.menu_email_templates
msgid "Email Templates"
msgstr "Email-sjablonen"

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

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Handmatige facturen"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Factuurcontrole"

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "November"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."

#. module: purchase
#: view:purchase.config.wizard:0
msgid "Invoicing Control on Purchases"
msgstr "Factuurcontrole op inkopen"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, 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
#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
msgid ""
"Create or Import Suppliers and their contacts manually from this form or you "
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
"wizard"
msgstr ""
"Maak of importeer leveranciers en hun contactpersonen  via dit scherm of u "
"kunt uw bestaande relaties importeren met behulp van een CSV bestand met de "
"\"Gegevens importeren\" wizard"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Pakbon gegenereerd"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Fout"

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Oktober"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Berekenen"

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments Available"
msgstr "Inkomende leveringen beschikbaar"

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
#, python-format
msgid "Unable to cancel this purchase order!"
msgstr "Het is niet mogelijk deze inkooporder te aannuleren!"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "Een pakbon wordt gegenereerd om de inkomende producten te volgen."

#. 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
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr "Dashboard"

#. module: purchase
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "Referentie moet uniek zijn per bedrijf!"

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

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

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

#. module: purchase
#: view:purchase.order:0 view:purchase.report:0
msgid "Quotations"
msgstr "Offertes"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. 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 receptions: let you create an invoice when receptions are validated."
msgstr ""
"Gebaseerd op inkooporders (bestelde hoeveelheden): 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
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr "Adressen"

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

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

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr ""
"Referentie op het document dat wordt gegenereerd voor deze offerteaanvraag."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are not approved yet."
msgstr "Inkooporders welke nog niet zijn goedgekeurd"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state 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'. Tenslotte is de "
"inkooporder na betaling en ontvangst afgewerkt."

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

#. module: purchase
#: field:purchase.order,warehouse_id:0 view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Magazijn"

#. module: purchase
#: code:addons/purchase/purchase.py:289
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "Inkooporder '%s' is bevestigd."

#. 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
#: view:purchase.order:0 field:purchase.order,state:0
#: view:purchase.order.line:0 field:purchase.order.line,state:0
#: view:purchase.report:0 view:stock.picking:0
msgid "State"
msgstr "Status"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Goedgekeurd"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "Algemene informatie"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Niet gefactureerd"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Eenheidsprijs"

#. module: purchase
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
#: view:stock.picking:0
msgid "Done"
msgstr "Gereed"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Verzoek om offerte nr."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Factuur"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Bevestigde inkooporder naar factuur"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.order:0 view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Annuleren"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Inkooporderregels"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "De leverancier keurt de inkooporder goed."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
#, python-format
msgid "Purchase Orders"
msgstr "Inkooporders"

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

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Orders samenvoegen"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
msgid "Incoming Shipments"
msgstr "Inkomende leveringen"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Totaal oprders op gebruiker per maand"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Offerte-aanvraag"

#. module: purchase
#: report:purchase.order:0
msgid "Tél. :"
msgstr "Tel. :"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Order van maand"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Onze order referentie"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Inkooporder zoeken"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_config
msgid "Set the Default Invoicing Control Method"
msgstr "Stel uw standaard inkoopfactuurcontrole methode in"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Offerteaanvraag"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Datum aanvraag:"

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

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Based on draft invoices"
msgstr "Gebaseerd op concept facturen"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoicing"
msgstr "Levering & facturatie"

#. module: purchase
#: code:addons/purchase/purchase.py:772
#, 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
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Geplande datum"

#. module: purchase
#: field:purchase.order,product_id:0 view:purchase.order.line:0
#: field:purchase.order.line,product_id:0 view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Product"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Bevestiging"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Omschrijving"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Order van jaar"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Verwacht leveradres"

#. module: purchase
#: view:stock.picking:0
msgid "Journal"
msgstr "Dagboek"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Ontvangsten analyse"

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
msgid ""
"Access your supplier records and maintain a good relationship with your "
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""
"Benader uw leverancier records en onderhoudt een goede relatie met uw "
"leveranciers. U kunt alle interacties met ze volgen via het Communicatie & "
"Geschiedenis tabblad: emails, orders, afspraken, etc."

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Levering"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in done state."
msgstr "Inkooporders welke zich de gereed fase bevinden"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "Product maateenheid"

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Met vriendelijk groet,"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Waiting"
msgstr "Wachtend"

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "Adres"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr "Referentie eenheid"

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

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Netto Bedrag"

#. module: purchase
#: view:stock.picking:0
msgid "Picking to Invoice"
msgstr "Verzamelen voor facturatie"

#. module: purchase
#: view:purchase.config.wizard:0
msgid ""
"This tool will help you to select the method you want to use to control "
"supplier invoices."
msgstr ""
"Dit hulpmiddel helpt u bij het selecteren van de methode, welke u wilt "
"gebruiken voor het controleren van de leveranciers facturen."

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"Als er geen leverancier voor het product is, kan de inkoper het formulier "
"handmatig invullen en bevestigen. De offerteaanvraag wordt een bevestigde "
"inkooporder."

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Februari"

#. 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
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Eigen orderreferentie"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0 field:purchase.report,expected_date:0
#: view:stock.picking:0
msgid "Expected Date"
msgstr "Datum verwacht"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "BTW"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on "
"receptions\", you can track here all the product receptions and create "
"invoices for those receptions."
msgstr ""
"Als u de facturatiecontrole op een inkooporder instelt als \"Gebaseerd op "
"ontvangsten (geleverde hoeveelheden)\", kunt u hier alle productontvangsten "
"volgen en facturen aanmaken voor deze ontvangsten."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Inkoopcontrole"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Maart"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "April"

#. module: purchase
#: view:purchase.order.group:0
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 "
"\n"
" "
msgstr ""
" Merk op dat: \n"
" \n"
" Orders alleen worden samengevoegd als: \n"
" * Inkooporders in concept staan \n"
" * Inkooporders bij dezelfde leverancier horen \n"
" * Inkooporders dezelfde voorraadlocatie en prijslijst hebben \n"
" \n"
" Regels worden alleen samengevoegd als: \n"
" * Orderregels exact hetzelfde zijn behalve het product aantal en "
"meeteenheid \n"
" "

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

#. module: purchase
#: field:purchase.config.wizard,default_method:0
msgid "Default Invoicing Control Method"
msgstr "Standaard factuurcontrole methode"

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

#. module: purchase
#: view:stock.picking:0
msgid "Back Orders"
msgstr "Back Orders"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Goedkeuren"

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

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "Facturatie"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' state is set automatically when purchase order in draft "
"state.                                        \n"
"* The 'Confirmed' state is set automatically as confirm when purchase order "
"in confirm state.                                        \n"
"* The 'Done' state is set automatically when purchase order is set as done.  "
"                                      \n"
"* The 'Cancelled' state 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 'Goedgekeurd' status wordt gezet als de leverancier de inkooporder "
"goedkeurt.               \n"
"* De 'Gereed' status wordt automatisch gezet als de inkooporder klaars is.   "
"                                     \n"
"* De 'Geannuleerd' status wordt automatisch gezet als de gebruiker de "
"inkooporder annuleert."

#. module: purchase
#: code:addons/purchase/purchase.py:426
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "Inkooporder '%s' is geannuleerd."

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr "Versies prijslijsten"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
"Fout! Het is niet mogelijk om recursieve geassocieerde leden te maken"

#. module: purchase
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:112
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr "Weet u zeker dat u deze orders wilt samenvoegen?"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Van een inkooporder"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""
"U moet een prijslijst of een leverancier selecteren in het inkoopformulier "
"!\n"
"Stel er een in voordat u een product kiest."

#. module: purchase
#: model:email.template,body_text:purchase.email_template_edi_purchase
msgid ""
"\n"
"Hello${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''},\n"
"\n"
"Here is a purchase order confirmation from ${object.company_id.name}:\n"
"       | Order number: *${object.name}*\n"
"       | Order total: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | Order date: ${object.date_order}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       | Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       | Your contact: ${object.validator.name} "
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
"''}\n"
"\n"
"You can view the order confirmation and download it using the following "
"link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"Thank you!\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""
"\n"
"Hallo ${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''},\n"
"\n"
"Hier treft u u een inkooporderbevestiging aan van "
"${object.company_id.name}:\n"
"       | Order nummer: *${object.name}*\n"
"       | Order totaal: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | Order datum: ${object.date_order}\n"
"       % if object.origin:\n"
"       | Order referentie: ${object.origin}\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       | Uw referentie: ${object.partner_ref}<br />\n"
"       % endif\n"
"       | Uw contactpersoon: ${object.validator.name} "
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
"''}\n"
"\n"
"U kan de orderbevestiging bekijken of downloaden door gebruik te maken van "
"de volgende link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"Indien u vragen heeft, aarzel dan niet om ons te contacteren.\n"
"\n"
"Bedankt!\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Inkooporders welke zich de concept fase bevinden"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Mei"

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

#. module: purchase
#: view:purchase.config.wizard:0
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: purchase
#: view:purchase.report:0
msgid "Order in current year"
msgstr "Order in huidige jaar"

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Inkoop"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,name:0
msgid "Year"
msgstr "Jaar"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Gebaseerd op inkooporders (bestelde hoeveelheid)"

#. module: purchase
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "Inkoopbeheer"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Goederenstromen"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Selecteer een openstaande verkooporder"

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Orders"

#. 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, automatisch berekend als de inkooporder "
"wordt gemaakt"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "Inkoop dashboard"

#~ msgid "Product recept invoice"
#~ msgstr "Product-ontvangst factuur"

#~ msgid "Packing Invoice"
#~ msgstr "Pakbon"

#~ msgid "Out Packing"
#~ msgstr "Uitgaande packing"

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr ""
#~ "Concept-inkoopfactuur aangemaakt om binnenkomende goederen te controleren."

#~ msgid "From Picking"
#~ msgstr "Van ontvangsten"

#~ msgid "Packing"
#~ msgstr "Verpakking"

#~ msgid "Confirmed Purchase"
#~ msgstr "Goedgekeurde inkoop"

#~ msgid "Create invoice from product recept"
#~ msgstr "Maak factuur op basis van productontvangst"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Lopende inkooporders"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "Inkooporder is goedgekeurd door de gebruiker."

#~ msgid "Purchase Order lines"
#~ msgstr "Inkooporderregels"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "Van inkooporder: een concept factuur zal gegenereerd worden op basis van de "
#~ "inkooporder. De financiële man hoeft deze dan alleen nog maar goed te "
#~ "keuren./n\"\"Van ontvangst: er wordt geen inkoopfactuur gegenereerd. De "
#~ "financiële man zal deze handmatig moeten maken"

#~ msgid "Invoice based on deliveries"
#~ msgstr "Facturatie gebaseerd op leveringen"

#~ msgid "Product Receipt"
#~ msgstr "Bon"

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr "Bevestig inkooporder vanuit inkoopaanvraag"

#~ msgid "Planned Date"
#~ msgstr "Geplande datum"

#~ msgid "Approved by Supplier"
#~ msgstr "Goedgekeurd door leverancier"

#~ msgid "From Order"
#~ msgstr "Van order"

#~ msgid "Merge purchases"
#~ msgstr "Verzamel inkooporders"

#~ msgid "When controlling invoice from orders"
#~ msgstr "Wanneer inkoopfacturen worden gecontroleerd op basis van orders."

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr ""
#~ "Concept-inkoopfactuur om ontvangsten te controleren op basis van order."

#~ msgid "Invoice from Purchase"
#~ msgstr "Factureer op basis van inkoop"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Paklijst is aangemaakt voor de ontvangstcontrole."

#~ msgid "Manual"
#~ msgstr "Handmatig"

#~ msgid "Confirming Purchase"
#~ msgstr "Bevestig inkoop"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Keur inkooporder goed na bevestiging"

#~ msgid "Encoded manually by the user."
#~ msgstr "Handmatig aangepast door de gebruiker"

#~ msgid "Purchase orders"
#~ msgstr "Inkooporders"

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Bevestig inkooporder van inkoopaanvraag"

#~ msgid "Confirm Purchase Order"
#~ msgstr "Bevestig Inkooporder"

#~ msgid "Partner Ref."
#~ msgstr "Partner Ref."

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "De meeteenheid die geselecteerd moet worden moet dezelfde zijn is die van "
#~ "het product"

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "Inkooporder is goedgekeurd door de leverancier"

#~ msgid "Purchase order"
#~ msgstr "Inkooporder"

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "Inkoopaanvraag wordt voorgesteld door het systeem"

#~ msgid "Creates invoice from packin list"
#~ msgstr "Maak factuur op basis van de pakbonnen"

#~ msgid "Delivery & Invoices"
#~ msgstr "Levering & Facturen"

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "Creëer inkoopfactuur na inkooporder"

#~ msgid "Scheduled date"
#~ msgstr "Datum Toegezegd"

#~ msgid "Create Packing list"
#~ msgstr "Maak pakbonnen"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "Wanneer de inkoop is goedgekeurd, wordt de pakbon gecreëerd."

#~ msgid "Invoice from Packing list"
#~ msgstr "Factureer op basis van pakbonnen"

#~ msgid "Order Status"
#~ msgstr "Order status"

#~ msgid "Purchases Properties"
#~ msgstr "Inkoop instellingen"

#~ msgid "Order Ref"
#~ msgstr "Order Ref"

#~ msgid "New Purchase Order"
#~ msgstr "Nieuwe inkooporder"

#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "Inkooporder kan niet geannuleerd worden."

#~ msgid "Confirming Purchase Order"
#~ msgstr "Bevestig inkooporder"

#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "Inkooporder kan niet worden geannuleerd!"

#~ msgid "Purchase Invoice"
#~ msgstr "Inkoopfactuur"

#~ msgid "Date Ordered"
#~ msgstr "Besteldatum"

#~ msgid "Request For Quotations"
#~ msgstr "Inkoopofferte-aanvraag"

#~ msgid "Approved Purchase"
#~ msgstr "Bevestigde inkopen"

#~ msgid "From Packing list, Create invoice."
#~ msgstr "Maak factuur vanaf pakbonnen"

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Ben je er zeker van dat je deze orders wilt samenvoegen?"

#~ msgid "Approving Purchase Order"
#~ msgstr "Goedkeuren inkooporder"

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr ""
#~ "Na goedkeuring inkooporder, de concept-inkoopfactuur wordt aangemaakt."

#~ msgid "Purchase Process"
#~ msgstr "Inkoopproces"

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "U kunt geen twee overlappende prijslijsten hebben!"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ongeldige modelnaam in de actie-definitie."

#~ msgid "Date"
#~ msgstr "Datum"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr ""
#~ "Module voor inkoopbeheer\n"
#~ "     Offerteaanvragen, leveranciersfacturen, Afdrukken van opdrachten..."

#~ msgid "Control invoices on receptions"
#~ msgstr "Beheer facturen op ontvangsten"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"

#, python-format
#~ msgid "You must first cancel all packing attached to this purchase order."
#~ msgstr ""
#~ "Alle verzendingen gedaan voor deze inkooporder moeten eerst worden "
#~ "geannuleerd."

#, python-format
#~ msgid ""
#~ "You have to select a pricelist in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Er moeten een prijslijst worden geselecteerd in het inkoopformulier!\n"
#~ "Selecteer een prijslijst voordat een product wordt gekozen."

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

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Wilt u inkoopfacturen genereren?"

#~ msgid "Current purchases"
#~ msgstr "Actuele inkopen"

#~ msgid "Partial Picking"
#~ msgstr "Deels gepikt"

#~ msgid "Configuration Progress"
#~ msgstr "Configuratievoortgang"

#~ msgid "Configure Your Purchases Management Application"
#~ msgstr "Uw Inkoopbeheer applicatie configureren"

#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "Inkoopbedrag boven de limiet"

#~ msgid "   Month   "
#~ msgstr "   Maand   "

#, python-format
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
#~ msgstr "Kan geen inkooporder(s) verwijderen die in status %s zijn !"

#~ msgid "Purchase Analytic Plans"
#~ msgstr "Inkoop kostenplaatsschema's"

#~ msgid "purchase.installer"
#~ msgstr "purchase.installer"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
#~ "uninvoiced lines of all manual purchase orders."
#~ msgstr ""
#~ "Vanaf order: een concept factuur wordt voor-gegenereerd op basis van de "
#~ "inkooporder. De boekhouder heeft deze factuur alleen maar te controleren.\n"
#~ "Vanaf ontvangst: een concept factuur wordt voor-gegenereerd op basis van de "
#~ "bevegtigde onvangsten. \n"
#~ "Handmatig: laat u inkoopfacturen genereren door de niet-gefactureerde regels "
#~ "van alle handmatige inkooporder te kiezen."

#~ msgid "My Board"
#~ msgstr "Mijn dashboard"

#~ msgid "Purchase by supplier"
#~ msgstr "Inkoop per leverancier"

#~ msgid "    Month-1    "
#~ msgstr "    Maand-1    "

#~ msgid ""
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
#~ "manage all your purchase orders."
#~ msgstr "Beheert uw inkopen en laat u eenvoudig uw inkooporders bijhouden."

#, python-format
#~ msgid "You must first cancel all picking attached to this purchase order."
#~ msgstr ""
#~ "U moet eerst alle aan de inkooporder gekoppelde ontvangsten annuleren."

#~ msgid "Supplier Invoices to Receive"
#~ msgstr "Te ontvangen inkoopfacturen"

#~ msgid "Units of Measure Categories"
#~ msgstr "Categorieën meeteenheden"

#~ msgid ""
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
#~ "track here all the purchase order lines for which you have not received the "
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
#~ "can generate a draft supplier invoice based on the lines from this menu."
#~ msgstr ""
#~ "Als u de factuurinstelling op de inkooporder instelt op \"handmatig\" kunt u "
#~ "hier alle inkooporderregels bijhouden waarvoor u nog geen inkoopfactuur "
#~ "heeft ontvangen. Nadat u klaar bent om de inkoopfactuur te ontvangen, kunt u "
#~ "een concept inkoopfactuur genereren op basis van de regels in dit menu."

#~ msgid "Manages analytic distribution and purchase orders."
#~ msgstr "Kostenverdeling en inkooporders beheren."

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

#~ msgid "  Year  "
#~ msgstr "  Jaar  "

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Niet gefactureerde inkoopregels"

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Fout ! U kunt geen recursieve aangesloten leden maken."

#~ msgid "Negotiation by Supplier"
#~ msgstr "Onderhandeling per leverancier"

#~ msgid "Configure"
#~ msgstr "Configureren"

#, python-format
#~ msgid ""
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
#~ msgstr ""
#~ "Iemand heeft zojuist een inkoop bevestigd met een bedrag boven de "
#~ "gedefinieerde limiet"

#, python-format
#~ msgid "You must first cancel all invoices attached to this purchase order."
#~ msgstr ""
#~ "Annuleer eerst alle inkoopfacturen die gekoppeld zijn aan deze inkooporder."

#, python-format
#~ msgid ""
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
#~ "less."
#~ msgstr ""
#~ "De leverancier hanteert een minimale hoeveelheid van %s. U kunt niet minder "
#~ "bestellen."

#~ msgid ""
#~ "\n"
#~ "    Purchase module is for generating a purchase order for purchase of goods "
#~ "from a supplier.\n"
#~ "    A supplier invoice is created for the particular order placed\n"
#~ "    Dashboard for purchase management that includes:\n"
#~ "    * Current Purchase Orders\n"
#~ "    * Draft Purchase Orders\n"
#~ "    * Graph for quantity and amount per month    \n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    De inkoop module is voor het genereren van inkooporders voor inkoop van "
#~ "goederen van een leverancier.\n"
#~ "    Een inkoopfactuur wordt gemaakt voor de betreffende geplaatste order.\n"
#~ "    Een dashboard voor inkoopbeheer dat bevat:\n"
#~ "    * Actuele inooporders\n"
#~ "    * Concept inkooporders\n"
#~ "    * Grafiek voor aantallen en bedragen per maand    \n"
#~ "\n"
#~ "    "

#~ msgid "Pricelists Types"
#~ msgstr "Soorten prijslijsten"

#~ msgid "Purchase order per month"
#~ msgstr "Inkooporders per maand"

#~ msgid "Purchases Application Configuration"
#~ msgstr "Inkoopapplicatie configuratie"

#~ msgid ""
#~ "Extend your Purchases Management Application with additional functionalities."
#~ msgstr "Uw inkoopbeheer applicatie uitbreiden met aanvullende functies."

#~ msgid "Products Categories"
#~ msgstr "Productcategoriën"

#~ msgid "Total price by product by state"
#~ msgstr "Totaalbedrag op product en status"

#~ msgid "title"
#~ msgstr "titel"

#~ msgid "Partial Move"
#~ msgstr "Deelverplaatsing"

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "Verkeerde product meeteenheid !"

#~ msgid "Qty. per product"
#~ msgstr "Aantal per product"

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr "U kunt een inkooporder zonder orderregels niet bevestigen."

#~ msgid "Not invoiced"
#~ msgstr "Niet gefactureerd"