# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
# 
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# Eric Geens <ericgeens@yahoo.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2016
# wilcobergacker <wilcobergacker@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
"Last-Translator: wilcobergacker <wilcobergacker@gmail.com>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<p>Dear\n"
"% if object.partner_id.is_company and object.child_ids:\n"
"    ${object.partner_id.child_ids[0].name}\n"
"% else :\n"
"    ${object.partner_id.name}\n"
"% endif\n"
",</p><p>\n"
"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>If you have any question, do not hesitate to contact us.</p>\n"
"<p>Best regards,</p>\n"
msgstr ""
"\n"
"<p>Beste\n"
"% if object.partner_id.is_company and object.child_ids:\n"
"    ${object.partner_id.child_ids[0].name}\n"
"% else :\n"
"    ${object.partner_id.name}\n"
"% endif\n"
",</p><p>\n"
"Hier is een ${object.state in ('draft', 'sent') en 'offerteaanvraag' or 'inkooporder bevestiging'} <strong>${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"met een bedrag van <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"van ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Als u nog vragen hebben, aarzel dan niet om contact met ons op te nemen.</p>\n"
"<p>Met vriendelijke groet,</p>\n"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
msgstr ""
"\n"
"<p>Beste ${object.partner_id.name} \n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Vind in bijlage een <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"met een bedrag van<strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"van ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Bij vragen kunt u reageren op deze e-mail.</p>\n"
"<p>Bedankt,</p>\n"

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

#. module: purchase
#: code:addons/purchase/models/stock.py:87
#, python-format
msgid " Buy"
msgstr " Kopen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
msgid "# Purchases"
msgstr "# Inkopen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# Leveranciers facturen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
msgid "# of Bills"
msgstr "# van facturen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
msgid "# of Lines"
msgstr "# Regels"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
msgid "# of Purchase Order"
msgstr "# inkooporders"

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Deze configuratie is gerelateerd aan het bedrijf waarmee je "
"ingelogd bent.</span>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>Datum Req.</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Omschrijving</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Verwachte datum</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Net Price</strong>"
msgstr "<strong>Nettoprijs</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Order datum:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Our Order Reference:</strong>"
msgstr "<strong>Onze order referentie:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Hvh</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Afleveradres:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>BTW</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Total Without Taxes</strong>"
msgstr "<strong>Totaal zonder BTW</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Totaal</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Prijs</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference</strong>"
msgstr "<strong>Uw order referentie</strong>"

#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr ""
"Een waarschuwing kan worden ingesteld op een product of klant (inkoop)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
msgid "Add Purchase Order"
msgstr "Inkooporder toevoegen"

#. module: purchase
#: selection:purchase.config.settings,group_warning_purchase:0
msgid "All the products and the customers can be used in purchase orders"
msgstr "Alle producten en klanten kunnen worden gebruikt in inkooporders."

#. module: purchase
#: selection:purchase.config.settings,module_stock_dropshipping:0
msgid "Allow suppliers to deliver directly to your customers"
msgstr "Sta leveranciers toe om direct te leveren aan uw klanten"

#. module: purchase
#: selection:res.company,po_lock:0
msgid "Allow to edit purchase orders"
msgstr "Sta toe om inkooporders te bewerken"

#. module: purchase
#: selection:purchase.config.settings,group_manage_vendor_price:0
msgid "Allow using and importing vendor pricelists"
msgstr "Sta gebruiken en importeren van Leverancier prijslijsten toe"

#. module: purchase
#: selection:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Allow using call for tenders to get quotes from multiple suppliers "
"(advanced)"
msgstr ""
"Sta aanbestedingen toe om offertes te krijgen van verschillende leveranciers"
" (geavanceerd)"

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

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

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
msgid "Allows you to specify an analytic account on purchase order lines."
msgstr "Staat u toe een kostenplaats te specificeren op inkooporderregels."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"An administrator can set up default Terms and conditions in your Company "
"settings."
msgstr ""
"Een administrator kan de standaard verkoopsvoorwaarden instellen bij uw "
"bedrijfsinstellingen."

#. module: purchase
#: selection:purchase.config.settings,group_warning_purchase:0
msgid ""
"An informative or blocking warning can be set on a product or a customer"
msgstr ""
"Een informatieve of blokkerende waarschuwing kan ingesteld worden op product"
" of klant"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
msgid "Analytic Account"
msgstr "Kostenplaats"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Labels kostenplaats"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
msgid "Analytic accounting for purchases"
msgstr "Kostenplaatsen voor inkopen"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Apply"
msgstr "Toepassen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
msgid "Approval Date"
msgstr "Goedkeuringsdatum"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Order goedkeuren"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
msgid "Associated Procurements"
msgstr "Bijbehorende verwervingen"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
msgid ""
"Associated Purchase Order. Filled in automatically when a PO is chosen on "
"the vendor bill."
msgstr ""
"Gekoppelde inkooporder. Deze wordt automatisch ingevuld wanneer de "
"inkooporder is geselecteerd op de inkoopfactuur."

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
msgid "Average Price"
msgstr "Gemiddelde prijs"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
msgid "Bill Lines"
msgstr "Factuurregels"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
msgid "Billed Qty"
msgstr "Gefactureerde Hvh"

#. module: purchase
#: code:addons/purchase/models/purchase.py:581
#, python-format
msgid "Billed Quantity"
msgstr "Gefactureerde hoeveelheid"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
msgid "Billing Status"
msgstr "Factuurstatus"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
msgid "Bills"
msgstr "Facturen"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,invoice_status:0
msgid "Bills Received"
msgstr "Factuur ontvangen"

#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Blocking Message"
msgstr "Blokkerend bericht"

#. module: purchase
#: code:addons/purchase/models/purchase.py:796
#: code:addons/purchase/models/stock.py:81
#: model:stock.location.route,name:purchase.route_warehouse0_buy
#, python-format
msgid "Buy"
msgstr "Kopen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
msgid "Buy rule"
msgstr "Koopregel"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Kalenderoverzicht"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
msgid "Calls for Tenders"
msgstr "Aanbestedingen"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
msgid ""
"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
"You can configure per product if you directly do a Request for Quotation to one vendor or if you want a Call for Tenders to compare offers from several vendors."
msgstr ""
"Aanbestedingen worden gebruikt wanneer u aanvragen wilt genereren voor offertes naar verschillende leveranciers voor een gegeven set van producten. \n"
"U kan per product configureren of u direct een offerteaanvraag naar een leverancier wilt sturen of dat u meerdere leveranciers wilt vragen voor een offerte om ze te vergelijken."

#. module: purchase
#: code:addons/purchase/models/purchase.py:812
#, python-format
msgid ""
"Can not cancel a procurement related to a purchase order. Please cancel the "
"purchase order first."
msgstr ""
"Kan geen verwerving annuleren die gerelateerd is aan een inkooporder. "
"Annuleer eerst de inkooporder aub."

#. module: purchase
#: code:addons/purchase/models/stock.py:84
#, python-format
msgid "Can't find any generic Buy route."
msgstr "Kan geen algemene koop route vinden."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Cancel"
msgstr "Annuleer"

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

#. module: purchase
#: code:addons/purchase/models/purchase.py:662
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr ""
"Het is niet mogelijk een inkooporder te verwijderen in de '%s' status."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Click here to record a vendor bill."
msgstr "Klik hier om een leveranciersfactuur aan te maken."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Click to create a quotation that will be converted into a purchase order."
msgstr ""
"Klik om een offerte aan te maken die geconverteerd wordt in een inkooporder."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid "Click to create a request for quotation."
msgstr "Klik om een offerteaanvraag aan te maken."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid "Click to create a vendor bill."
msgstr "Klik voor het aanmaken van een leveranciersfactuur."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid "Click to define a new product."
msgstr "Klik om een nieuw product te definiëren."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid "Click to record a vendor bill related to this purchase."
msgstr ""
"Klik om een leveranciersfactuur aan te maken gerelateerd aan deze inkoop."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Commerciële entiteit"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Bedrijf"

#. module: purchase
#: code:addons/purchase/models/purchase.py:294
#, python-format
msgid "Compose Email"
msgstr "Email opstellen"

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

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Bevestig order"

#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Confirm purchase orders in one step"
msgstr "Bevestig inkooporders in één stap"

#. module: purchase
#: selection:res.company,po_lock:0
msgid "Confirmed purchase orders are not editable"
msgstr "Bevestigde inkooporder kunt u niet bewerken"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_control
msgid "Control"
msgstr "Controle"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
msgid "Control Purchase Bills"
msgstr "Controleer leveranciersfactuur"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
msgid "Costing Methods"
msgstr "Kostmethodes"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
msgid "Created by"
msgstr "Aangemaakt door"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
msgid "Currency"
msgstr "Valuta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
msgid "Date Approved"
msgstr "Datum goedgekeurd"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
msgid "Date on which this document has been created"
msgstr "Datum waarop dit document is gemaakt"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
msgid "Days to Deliver"
msgstr "Dagen tot levering"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
msgid "Days to Validate"
msgstr "Dagen tot goedkeuring"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
msgid "Deliver To"
msgstr "Leveren aan"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Leveringen & Facturen"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr ""
"Geeft de datum aan waarop de offerte bevestigd en geconverteerd moet worden "
"in een inkooporder."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
msgid "Description"
msgstr "Omschrijving"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Description for Vendors"
msgstr "Omschrijving voor leveranciers"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Bestemmingslocatie soort"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
msgid "Display Name"
msgstr "Weergave naam"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
msgid "Double validation amount"
msgstr "Dubbele controle aantal"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation_amount
msgid "Double validation amount *"
msgstr "Dubbele controle bedrag *"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Draft RFQ"
msgstr "Concept offerteaanvraag"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
msgid "Drop Ship Address"
msgstr "Dropship afleveradres"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
msgid "Dropshipping"
msgstr "Dropship"

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

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
msgid ""
"Encoding help. When selected, the associated purchase order lines are added "
"to the vendor bill. Several PO can be selected."
msgstr ""
"Help bij verwerken. Wanneer geselecteerd, dan worden de gekoppelde "
"inkooporderregels toegevoegd aan de inkoopfactuur. U kunt meerdere "
"inkooporders selecteren."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Expected Date"
msgstr "Datum verwacht"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Uitgebreide filters"

#. module: purchase
#: code:addons/purchase/models/purchase.py:559
#, python-format
msgid "Extra line with %s "
msgstr "Extra regel met %s"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Fiscal Position"
msgstr "Fiscale positie"

#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "Krijg 2 niveau's van goedkeuring om een inkooporder te bevestigen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
msgid "Gross Weight"
msgstr "Bruto gewicht"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Groepeer op"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Verberg geannuleerde regels"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
msgid "ID"
msgstr "ID"

#. module: purchase
#: code:addons/purchase/models/purchase.py:197
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
"Om een inkooporder te kunnen verwijderen, dient u deze eerst te annuleren."

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Incoming Shipments"
msgstr "Inkomende leveringen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
msgid "Incoterm"
msgstr "Leveringscondities"

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

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

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Facturen en inkomende leveringen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
msgid "Is shipped"
msgstr "Is verzonden"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
msgid "Last Modified on"
msgstr "Laatst gewijzigd op"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
msgid "Levels of Approvals"
msgstr "Goedkeuringsniveau's"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation
msgid "Levels of Approvals *"
msgstr "Goedkeuringsniveau's *"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Location & Warehouse"
msgstr "Locatie & Magazijn"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Blokkeer"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Locked"
msgstr "Gesloten Inkooporder"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Logistics"
msgstr "Logistiek"

#. module: purchase
#: model:res.groups,name:purchase.group_manage_vendor_price
msgid "Manage Vendor Price"
msgstr "Beheer leveranciersprijs"

#. module: purchase
#: selection:purchase.config.settings,group_manage_vendor_price:0
msgid "Manage vendor price on the product form"
msgstr "Beheer leveranciersprijs op het productformulier"

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Handmatige facturen"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lead
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for procuring products, they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
"Foutmarge op een leverancier aflevertijd. Wanneer het systeem inkooporders "
"aanmaakt voor het verwerven van producten, dan zullen de inkooporders zoveel"
" dagen eerder worden aangemaakt, rekening houdende met onverwachte "
"vertragingen."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
msgid "Message for Purchase Order"
msgstr "Bericht voor inkooporder"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
msgid "Message for Purchase Order Line"
msgstr "Bericht voor inkooporderregel"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr "Minimaal aantal waarvoor een dubbele bevestiging nodig is"

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Most propositions of purchase orders are created automatically\n"
"                by Odoo based on inventory needs."
msgstr ""
"De meeste voorstellen van inkooporders worden automatisch aangemaakt\n"
"door Odoo en zijn gebaseerd op voorraad benodigdheden."

#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "No Message"
msgstr "Geen bericht"

#. module: purchase
#: selection:purchase.config.settings,group_product_variant:0
msgid "No variants on products"
msgstr "Geen varianten op producten"

#. module: purchase
#: code:addons/purchase/models/purchase.py:945
#, python-format
msgid ""
"No vendor associated to product %s. Please set one to fix this procurement."
msgstr ""
"Geen leverancier gekoppeld aan product %s. U dient er één in te stellen voor"
" deze verwerving."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Opmerkingen"

#. module: purchase
#: selection:purchase.order,invoice_status:0
msgid "Nothing to Bill"
msgstr "Niets te factureren"

#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On ordered quantities"
msgstr "Op order hoeveelheden"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
msgid ""
"On ordered quantities: control bills based on ordered quantities.\n"
"On received quantities: control bills based on received quantity."
msgstr ""
"Op bestelde hoeveelheden: controleer facturen gebaseerd op bestelde hoeveelheden.\n"
"Op ontvangen hoeveelheden: controleer facturen gebaseerd op de ontvangen hoeveelheden."

#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On received quantities"
msgstr "Op ontvangen hoeveelheden"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order Date"
msgstr "Orderdatum"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
msgid "Order Lines"
msgstr "Orderregels"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Bestel maand"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Orderreferentie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
msgid "Order Status"
msgstr "Orderstatus"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Order van dag"

#. module: purchase
#: code:addons/purchase/models/purchase.py:578
#, python-format
msgid "Ordered Quantity"
msgstr "Bestelde hoeveelheid"

#. module: purchase
#: code:addons/purchase/models/purchase.py:816
#, python-format
msgid "Ordered quantity decreased!"
msgstr "Bestelde hoeveelheid is verminderd!"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Orders"

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Packaging"
msgstr "Verpakking"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
msgid "Partner"
msgstr "Relatie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
msgid "Partner Country"
msgstr "Land relatie"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Partner's Country"
msgstr "Relatie zijn land"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
msgid "Payment Terms"
msgstr "Betalingscondities"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
msgid "Price Difference Account"
msgstr "Prijsverschillen rekening"

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Offerteaanvraag afdrukken"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
msgid "Procurement Group"
msgstr "Verwervingsgroep"

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

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Product"
msgstr "Product"

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

#. module: purchase
#: model:ir.model,name:purchase.model_product_category
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Productcategorie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
msgid "Product Quantity"
msgstr "Producthoeveelheid"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
msgid "Product Unit of Measure"
msgstr "Maateenheid product"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Productvarianten"

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
msgid "Products Value"
msgstr "Waarde producten"

#. module: purchase
#: selection:purchase.config.settings,group_product_variant:0
msgid ""
"Products can have several attributes, defining variants (Example: size, "
"color,...)"
msgstr ""
"Producten kunnen meerdere kenmerken hebben die als varianten worden "
"gedefinieerd (Voorbeelden zijn: maat, kleur,...)"

#. module: purchase
#: selection:purchase.config.settings,group_uom:0
msgid "Products have only one unit of measure (easier)"
msgstr "Producten hebben slechts één maateenheid (eenvoudiger)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
msgid "Provide a double validation mechanism for purchases"
msgstr "Voorzie een dubbel navigatie mechanisme voor inkopen"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_normal_action_puchased
msgid "Purchasable Products"
msgstr "Inkoopbare producten"

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

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your vendors, etc."
msgstr ""
"Inkoopanalyse laat u eenvoudig de inkoophistorie 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.model.fields,field_description:purchase.field_res_company_po_lead
msgid "Purchase Lead Time"
msgstr "Extra dagen levertijd inkoop"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lead
msgid "Purchase Lead Time *"
msgstr "Extra dagen levertijd inkoop *"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr "Inkooporder"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation #"
msgstr "Inkooporderbevestiging #"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Order Fiscal Position"
msgstr "Fiscale positie inkooporder"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Inkooporderregel"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Inkopen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
msgid "Purchase Order Modification"
msgstr "Inkooporder wijziging"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lock
msgid "Purchase Order Modification *"
msgstr "Inkooporder wijziging *"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lock
#: model:ir.model.fields,help:purchase.field_res_company_po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""
"Inkoop order wijziging gebruikt wanneer de inkoop order aanpasbaar moet zijn"
" na bevestigen."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Inkooporders"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Orders Statistics"
msgstr "Inkooporder statistieken"

#. module: purchase
#: code:addons/purchase/models/purchase.py:664
#, python-format
msgid "Purchase order line deleted."
msgstr "Inkooporderregel verwijderd."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that have been invoiced."
msgstr "Inkooporder die gefactureerd zijn."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd"

#. module: purchase
#: selection:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase propositions trigger draft purchase orders to a single supplier"
msgstr ""
"Inkoopvoorstellen resulteren in concept inkooporders bij één leverancier"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
msgid "Purchase to resupply this warehouse"
msgstr "Inkopen om magazijn terug aan te vullen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
msgid "Purchase-Standard Price"
msgstr "Inkoop-kostprijs"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.view,arch_db:purchase.procurement_order_view_form_inherit_purchase
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "Purchases"
msgstr "Inkopen"

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

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

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
msgid "Quantity"
msgstr "Hoeveelheid"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Offertes"

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

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

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

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

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "RFQ Sent"
msgstr "Offerte verzonden"

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

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
msgstr "Opnieuw versturen offerteaanvraag per e-mail"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Producten ontvangen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
msgid "Received Qty"
msgstr "Ontvangen aantal"

#. module: purchase
#: code:addons/purchase/models/purchase.py:580
#, python-format
msgid "Received Quantity"
msgstr "Ontvangen hoeveelheid"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
msgid "Receptions"
msgstr "Ontvangsten"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Reference"
msgstr "Referentie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
msgid "Reference Unit of Measure"
msgstr "Maateenheid referentie"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sale order or an internal procurement request)"
msgstr ""
"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd "
"(bijvoorbeeld een verkooporder of een intern verwervingsverzoek)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
"Referentie van de verkooporder of bieding van uw leverancier. Het is "
"bedoelde om de koppeling te doen tussen ontvangen producten omdat deze "
"referentie meestal geschreven is op de pakbon verzonden door uw leverancier."

#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report
msgid "Reports"
msgstr "Rapportages"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Offerte-aanvraag"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Offerteaanvraag #"

#. 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.model.fields,field_description:purchase.field_purchase_order_line_move_ids
msgid "Reservation"
msgstr "Reservering"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Responsible"
msgstr "Verantwoordelijke"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
msgid "Scheduled Date"
msgstr "Geplande datum"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Inkooporder zoeken"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de "
"gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout "
"gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht "
"moet in het volgende veld worden ingevoerd."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Verstuur inkooporder per e-mail"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send RFQ by Email"
msgstr "Verstuur offerteaanvraag per e-mail"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
msgid "Sequence"
msgstr "Reeks"

#. module: purchase
#: selection:purchase.config.settings,group_costing_method:0
msgid "Set a fixed cost price on each product"
msgstr "Stel een vaste prijs in op elk product"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set date to all order lines"
msgstr "Datum instellen voor alle orderregels"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Zet op concept"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Instellingen"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Shipment"
msgstr "Ontvangst"

#. module: purchase
#: selection:purchase.config.settings,group_uom:0
msgid ""
"Some products may be sold/puchased in different units of measure (advanced)"
msgstr ""
"Sommige producten kunnen verkocht/ingekocht worden in verschillende "
"maateenheden (geavanceerd)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
msgid "Source Document"
msgstr "Brondocument"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Status"

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Voorraadmutaties"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
msgid "Subtotal"
msgstr "Subtotaal"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
msgid "Supplier Currency"
msgstr "Valuta leverancier"

#. module: purchase
#: selection:purchase.config.settings,module_stock_dropshipping:0
msgid "Suppliers always deliver to your warehouse(s)"
msgstr "Leveranciers leveren altijd aan uw magazijn(en)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
msgid "Tax"
msgstr "BTW"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Taxes"
msgstr "BTW"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr ""
"Technisch veld welke wordt gebruikt om het dropshipment adres weer te geven."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
msgid "Terms and Conditions"
msgstr "Algemene verkoopvoorwaarden"

#. module: purchase
#: code:addons/purchase/models/purchase.py:574
#, python-format
msgid ""
"The ordered quantity has been decreased. Do not forget to take it into "
"account on your bills and receipts."
msgstr ""
"De bestelde hoeveelheid is verlaagd. Vergeet niet de leveranciersfacturen en"
" ontvangsten te controleren."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"The product form contains detailed information to improve the\n"
"                purchase process: prices, procurement logistics, accounting data,\n"
"                available vendors, etc."
msgstr ""
"Het productformulier bevat gedetailleerde informatie om het \n"
"inkoopproces te verbeteren: prijzen, verwervingslogistiek, rekeninggegevens, beschikbare leveranciers, enz."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"The product form contains detailed information to improve the\n"
"            purchase process: prices, procurement logistics, accounting data,\n"
"            available vendors, etc."
msgstr ""
"Het productformulier bevat gedetailleerde informatie om het \n"
"inkoopproces te verbeteren: prijzen, verwervingslogistiek, rekeninggegevens, beschikbare leveranciers, enz."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"The quotation contains the history of the discussion/negotiation\n"
"                you had with your vendor. Once confirmed, a request for\n"
"                quotation is converted into a purchase order."
msgstr ""
"De offerte bevat de geschiedenis van de discussie/onderhandeling\n"
"die u had met uw leverancier. Eenmaal bevestigd wordt een offerteaanvraag geconverteerd naar een inkooporder."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"The request for quotation is the first step of the purchases flow. Once\n"
"                    converted into a purchase order, you will be able to control the receipt\n"
"                    of the products and the vendor bill."
msgstr ""
"De offerteaanvraag is de eerste stap in de inkoop flow. Eenmaal\n"
"geconverteerd in een inkooporder kunt u de ontvangen producten beheren en de leveranciersfactuur."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
msgid ""
"This account will be used to value price difference between purchase price "
"and accounting cost."
msgstr ""
"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoopprijs en "
"rekeningprijs te berekenen."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
"kostprijs te boeken."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "This changes the scheduled date of all order lines to the given date"
msgstr ""
"Dit wijzigt de geplande datum van alle orderregels naar de ingevoerde datum"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
msgid ""
"This currency will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"De valuta wordt gebruikt, in plaats van de standaard valuta, voor aankopen "
"van de huidige relatie"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note will be displayed on requests for quotation."
msgstr "Deze notitie wordt weergegeven op uw offerte aanvraag."

#. module: purchase
#: code:addons/purchase/models/purchase.py:973
#, python-format
msgid ""
"This purchase order has been created from: <a href=# data-oe-"
"model=procurement.order data-oe-id=%d>%s</a>"
msgstr ""
"Deze inkooporder is aangemaakt door: <a href=# data-oe-"
"model=procurement.order data-oe-id=%d>%s</a>"

#. module: purchase
#: code:addons/purchase/models/purchase.py:986
#, python-format
msgid ""
"This purchase order has been modified from: <a href=# data-oe-"
"model=procurement.order data-oe-id=%d>%s</a>"
msgstr ""
"Deze inkooporder is aangepast door: <a href=# data-oe-"
"model=procurement.order data-oe-id=%d>%s</a>"

#. module: purchase
#: code:addons/purchase/models/account_invoice.py:184
#, python-format
msgid "This vendor bill has been created from: %s"
msgstr "Deze leveranciersfactuur is aangemaakt van: %s"

#. module: purchase
#: code:addons/purchase/models/account_invoice.py:198
#, python-format
msgid "This vendor bill has been modified from: %s"
msgstr "Deze leveranciersfactuur is aangepast van: %s"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Click to create a new RfQ."
msgstr ""
"Deze leverancier heeft geen inkooporder. Klik om een nieuwe offerteaanvraag "
"aan te maken."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
msgid "This will determine picking type of incoming shipment"
msgstr "Dit bepaald de ontvangstwijze van de inkomende levering."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "To Approve"
msgstr "Goed te keuren"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
msgid "Total"
msgstr "Totaal"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
msgid "Total Price"
msgstr "Bedrag Incl. BTW"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Totaalbedrag excl. BTW"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Totaalbedrag"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
msgid "Transfer"
msgstr "Overplaatsing"

#. module: purchase
#: code:addons/purchase/models/purchase.py:345
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been "
"done."
msgstr ""
"Onmogelijk om inkooporder %s te annuleren omdat sommige ontvangsten al "
"voltooid zijn."

#. module: purchase
#: code:addons/purchase/models/purchase.py:348
#, python-format
msgid ""
"Unable to cancel this purchase order. You must first cancel related vendor "
"bills."
msgstr ""
"Onmogelijk om deze inkooporder te annuleren. U dient eerst de gerelateerde "
"leveranciersfactuur te annuleren."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
msgid "Unit Price"
msgstr "Prijs"

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

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

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Deblokkeer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Unread Messages"
msgstr "Ongelezen berichten"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "Excl. BTW"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
msgid "Untaxed Amount"
msgstr "Excl. BTW"

#. module: purchase
#: selection:purchase.config.settings,group_costing_method:0
msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
msgstr "Gebruik een 'Vaste', 'Werkelijke' of 'Gemiddelde' prijs kostmethode"

#. 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\n"
"            vendors. When registering a new bill, set the purchase order\n"
"            and Odoo will fill the bill automatically according to ordered\n"
"            or received quantities."
msgstr ""
"Gebruik dit menu om de facturen te beheren die worden ontvangen van uw "
"leverancier. Wanneer u een nieuwe factuur ontvangt, selecteer de inkooporder"
" en Odoo zal de factuur automatisch vullen met de bestelde of geleverde "
"hoeveelheden."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by\n"
"                references, vendor, products, etc. For each purchase order,\n"
"                you can track the related discussion with the vendor, control\n"
"                the products received and control the vendor bills."
msgstr ""
"Gebruik dit menu om te zoeken binnen inkooporders op\n"
"referenties, leverancier, producten, enz. Voor elke inkooporder\n"
"kan u de gerelateerde discussie met de leverancier traceren, de ontvangen producten beheren en de leveranciersfacturen beheren."

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

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id
msgid "Utility field to express amount currency"
msgstr "Hulpveld om de valuta uit te drukken"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "VAT:"
msgstr "BTW:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Leverancier"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
msgid "Vendor Bills"
msgstr "Facturen"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
msgid "Vendor Bills."
msgstr "Facturen."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
msgid "Vendor Price"
msgstr "Leveranciersprijs"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Leverancier prijslijsten"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
msgid "Vendor Reference"
msgstr "Leveranciers referentie"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Vendors"
msgstr "Leveranciers"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                    orders or receipts. This allows you to control bills\n"
"                    you receive from your vendor according to the draft\n"
"                    document in Odoo."
msgstr ""
"Leveranciersfacturen kunnen op voorhand gegenereerd worden gebaseerd op inkooporders\n"
"of ontvangsten. Dit staat u toe de facturen te beheren\n"
"die u ontvangt van leveranciers aan de hand van het concept\n"
"document in Odoo."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
msgid "Volume"
msgstr "Volume"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,invoice_status:0
msgid "Waiting Bills"
msgstr "Factuur niet ontvangen"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
msgid "Warehouse"
msgstr "Magazijn"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_warning_purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Warning"
msgstr "Waarschuwing"

#. module: purchase
#: code:addons/purchase/models/purchase.py:251
#: code:addons/purchase/models/purchase.py:730
#, python-format
msgid "Warning for %s"
msgstr "Waarschuwing voor %s"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on the Purchase Order"
msgstr "Waarschuwing bij een inkooporder"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning when Purchasing this Product"
msgstr "Waarschuw wanneer dit product gekocht wordt"

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

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
msgid ""
"Work with product variant allows you to define some variant of the same "
"products, an ease the product management in the ecommerce for example"
msgstr ""
"Werken met productvarianten biedt u de mogelijkheid om varianten voor "
"eenzelfde product te definiëren, en vergemakkelijkt het productbeheer voor "
"bijv. e-Commerce"

#. module: purchase
#: code:addons/purchase/models/purchase.py:770
#, python-format
msgid ""
"You are decreasing the ordered quantity!\n"
"You must update the quantities on the reception and/or bills."
msgstr ""
"U verminderd de order hoeveelheid!\n"
"U dient de hoeveelheid van de inkomende levering en/of leveranciersfactuur bij te werken."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid ""
"You can control the invoice from your vendor according to\n"
"            what you purchased (services) or received (products)."
msgstr ""
"U kan de factuur beheren vanuit uw leverancier overeenkomstig met\n"
"wat u heeft ingekocht (diensten) of ontvangen (producten)."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you purchase, whether\n"
"                it's a physical product, a consumable or services you buy to\n"
"                subcontractors."
msgstr ""
"U moet een product definiëren voor alles dat u inkoopt, of het nu een \n"
"fysiek product, verbruiksartikel of een dienst is die u inkoopt bij een uit \n"
"te besteden opdracht."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you purchase, whether\n"
"            it's a physical product, a consumable or services you buy to\n"
"            subcontractors."
msgstr ""
"U moet een product definiëren voor alles dat u inkoopt, of het nu een \n"
"fysiek product, verbruiksartikel of een dienst is die u inkoopt bij een uit \n"
"te besteden opdracht."

#. module: purchase
#: code:addons/purchase/models/purchase.py:389
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "U dient een leverancierslocatie in te stellen voor deze partner %s"

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr "purchase.config.settings"