oca-ocb-accounting/odoo-bringout-oca-ocb-stock_account/stock_account/i18n/nl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * stock_account
#
# Translators:
# Martin Trigaux, 2022
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2022
# Jolien De Paepe, 2022
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023, 2025, 2026.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Bren Driesen <brdri@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-27 18:37+0000\n"
"PO-Revision-Date: 2026-03-06 17:47+0000\n"
"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
"stock_account/nl/>\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.16.1\n"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_quant.py:0
msgid " [Accounted on %s]"
msgstr " [Geboekt op %s]"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_lot.py:0
msgid "%(lot)s price update from %(old_price)s to %(new_price)s by %(user)s"
msgstr "%(lot)s prijsupdate van %(old_price)s naar %(new_price)s door %(user)s"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_move.py:0
msgid "%(quantity)s %(uom)s at product's cost"
msgstr "%(quantity)s %(uom)s tegen productkost"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
msgid "6.00"
msgstr "6.00"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
msgid "<span>Product</span>"
msgstr "<span>Product</span>"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>Aantal</span>"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
msgid "<span>SN/LN</span>"
msgstr "<span>SN/PN</span>"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__avco_value
msgid "AVCO Value"
msgstr "AVCO-Waarde"

#. module: stock_account
#: model:ir.model,name:stock_account.model_account_account
msgid "Account"
msgstr "Rekening"

#. module: stock_account
#: model:ir.model,name:stock_account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Grootboekschema sjabloon"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_adjustment_name__accounting_date
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__accounting_date
msgid "Accounting Date"
msgstr "Boekingsdatum"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.view_location_form_inherit
msgid "Accounting Information"
msgstr "Boekhoudinformatie"

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.js:0
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
msgid "Accrual"
msgstr "Transactiebasis"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.res_config_settings_view_form
msgid ""
"Add additional cost (transport, customs, ...) in the value of the product."
msgstr ""
"Voeg extra kosten toe (transport, douane, ...) in de waarde van het product."

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__quantity
msgid "Added Quantity"
msgstr "Toegevoegde hoeveelheid"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__added_value
msgid "Added Value"
msgstr "Toegevoegde waarde"

#. module: stock_account
#: model:ir.actions.act_window,name:stock_account.product_value_action
#: model:ir.actions.server,name:stock_account.stock_move_action_adjust_valuation
#: model_terms:ir.ui.view,arch_db:stock_account.product_value_form_view
msgid "Adjust Valuation"
msgstr "Waardering aanpassen"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_move.py:0
msgid "Adjust Valuation: %(product)s"
msgstr "Waardering aanpassen: %(product)s"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_move.py:0
msgid "Adjusted on %(date)s by %(user)s"
msgstr "Aangepast op %(date)s door %(user)s"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_res_config_settings__module_stock_landed_costs
#: model_terms:ir.ui.view,arch_db:stock_account.res_config_settings_view_form
msgid ""
"Affect landed costs on reception operations and split them among products to "
"update their cost price."
msgstr ""
"Heeft effect op de logistieke kosten bij ontvangsten en wordt gedeeld over "
"de producten om de kostprijs bij te werken."

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_valuation/filters/filter_warehouses.xml:0
msgid "All Warehouses"
msgstr "Alle magazijnen"

#. module: stock_account
#: model:ir.model,name:stock_account.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytische rekening"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__analytic_account_line_ids
msgid "Analytic Account Line"
msgstr "Analytische rekeningboekingsregel"

#. module: stock_account
#: model:ir.model,name:stock_account.model_account_analytic_plan
msgid "Analytic Plans"
msgstr "Analytische dimensies"

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_valuation/filters/filter_date.xml:0
msgid "As of"
msgstr "Vanaf"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_account_account__account_stock_variation_id
#: model:ir.model.fields,help:stock_account.field_product_category__account_stock_variation_id
msgid ""
"At closing, register the inventory variation of the period into a specific "
"account"
msgstr ""
"Registreer bij het afsluiten de inventariswijziging van de periode op een "
"specifieke rekening"

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_valuation/filters/filter_date.xml:0
msgid "At the date of"
msgstr "Op de datum:"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_product__avg_cost
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__avg_cost
msgid "Average Cost"
msgstr "Gemiddelde kostprijs"

#. module: stock_account
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_cost_method__average
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__cost_method__average
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__cost_method__average
#: model:ir.model.fields.selection,name:stock_account.selection__stock_quant__cost_method__average
msgid "Average Cost (AVCO)"
msgstr "Gemiddelde kostprijs (AVCO)"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
msgid "BC46282798"
msgstr "BC46282798"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
msgid "Bacon"
msgstr "Bacon"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/res_company.py:0
msgid "Closing: Location Reclassification - [%(account)s]"
msgstr "Sluiting: Locatie Herindeling - [%(account)s]"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/res_company.py:0
msgid "Closing: Stock Variation Global for company [%(company)s]"
msgstr "Aflsuiting: Globale voorraadmutatie voor bedrijf [%(company)s]"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/res_company.py:0
msgid "Closing: Stock Variation Over Period"
msgstr "Afsluiting: Voorraadmutatie gedurende de periode"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_account_move_line__cogs_origin_id
msgid "Cogs Origin"
msgstr "Oorsprong cogs"

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

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__company_id
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__company_id
msgid "Company"
msgstr "Bedrijf"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__company_currency_id
msgid "Company Currency"
msgstr "Bedrijfsvaluta"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__computed_value_description
#: model:ir.model.fields,field_description:stock_account.field_stock_move__value_computed_justification
msgid "Computed Value Description"
msgstr "Beschrijving berekende waarde"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_move.py:0
msgid ""
"Computed value: %(value)s\n"
"%(description)s"
msgstr ""
"Berekende waarde: %(value)s\n"
"%(description)s"

#. module: stock_account
#: model:ir.model,name:stock_account.model_res_config_settings
msgid "Config Settings"
msgstr "Configuratie-instellingen"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__standard_price
msgid "Cost"
msgstr "Kostprijs"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_product__cost_method
#: model:ir.model.fields,field_description:stock_account.field_product_template__cost_method
#: model:ir.model.fields,field_description:stock_account.field_res_company__cost_method
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__cost_method
msgid "Cost Method"
msgstr "Kostprijsmethode"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.view_location_form_inherit
msgid "Cost of Production"
msgstr "Productiekosten"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_cost_method
msgid "Costing Method"
msgstr "Kostprijsmethode"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_account_account__account_stock_expense_id
msgid ""
"Counterpart used at closing for accounting adjustments to inventory "
"valuation."
msgstr ""
"Tegenwaarde gebruikt bij het afsluiten voor boekhoudkundige aanpassingen aan "
"de voorraadwaardering."

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_picking__country_code
#: model:ir.model.fields,field_description:stock_account.field_stock_picking_type__country_code
msgid "Country Code"
msgstr "Landcode"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__create_uid
msgid "Created by"
msgstr "Aangemaakt door"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_valuation/line/line.xml:0
msgid "Credit"
msgstr "Credit"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__currency_id
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__currency_id
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__current_value
msgid "Current Value"
msgstr "Huidige waarde"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__current_value_description
msgid "Current Value Description"
msgstr "Beschrijving actuele waarde"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__current_value_details
msgid "Current Value Details"
msgstr "Details actuele waarde"

#. module: stock_account
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_period__daily
msgid "Daily"
msgstr "Dagelijks"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__date
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__date
msgid "Date"
msgstr "Datum"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_stock_inventory_adjustment_name__accounting_date
#: model:ir.model.fields,help:stock_account.field_stock_quant__accounting_date
msgid ""
"Date at which the accounting entries will be created in case of automated "
"inventory valuation. If empty, the inventory date will be used."
msgstr ""
"Datum waarop de financiële boekingen gemaakt worden bij geautomatiseerde "
"voorraadwaardering. Indien leeg wordt de voorraaddatum gebruikt."

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_valuation/line/line.xml:0
msgid "Debit"
msgstr "Debet"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__description
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__description
msgid "Description"
msgstr "Omschrijving"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_res_config_settings__group_lot_on_invoice
msgid "Display Lots & Serial Numbers on Invoices"
msgstr "Partijen & serienummers weergeven op facturen"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_account_account__display_name
#: model:ir.model.fields,field_description:stock_account.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:stock_account.field_account_analytic_plan__display_name
#: model:ir.model.fields,field_description:stock_account.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:stock_account.field_account_move__display_name
#: model:ir.model.fields,field_description:stock_account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:stock_account.field_product_category__display_name
#: model:ir.model.fields,field_description:stock_account.field_product_product__display_name
#: model:ir.model.fields,field_description:stock_account.field_product_template__display_name
#: model:ir.model.fields,field_description:stock_account.field_product_value__display_name
#: model:ir.model.fields,field_description:stock_account.field_res_company__display_name
#: model:ir.model.fields,field_description:stock_account.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_account_stock_valuation_report__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_forecasted_product_product__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_adjustment_name__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_location__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_move__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_move_line__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_picking__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_picking_type__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__display_name
#: model:ir.model.fields,field_description:stock_account.field_stock_return_picking_line__display_name
msgid "Display Name"
msgstr "Weergavenaam"

#. module: stock_account
#: model:res.groups,name:stock_account.group_lot_on_invoice
msgid "Display Serial & Lot Number on Invoices"
msgstr "Toon serie & partijnummer op facturen"

#. module: stock_account
#. odoo-javascript
#. odoo-python
#: code:addons/stock_account/report/stock_valuation_report.py:0
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
msgid "Ending Stock"
msgstr "Eindsaldo"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/res_company.py:0
msgid "Everything is correctly closed"
msgstr "Alles is correct afgesloten"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_account_account__account_stock_expense_id
msgid "Expense Account"
msgstr "Kostenrekening"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_stock_location__valuation_account_id
msgid ""
"Expense account used to re-qualify products removed from stock and sent to "
"this location"
msgstr ""
"Kostenrekening die wordt gebruikt om producten die uit de voorraad zijn "
"verwijderd en naar deze locatie zijn verzonden, opnieuw te kwalificeren"

#. module: stock_account
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_cost_method__fifo
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__cost_method__fifo
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__cost_method__fifo
#: model:ir.model.fields.selection,name:stock_account.selection__stock_quant__cost_method__fifo
msgid "First In First Out (FIFO)"
msgstr "First In First Out (FIFO)"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/product_value.py:0
msgid "For %(quantity)s %(uom)s (%(price_unit)s per %(uom)s)"
msgstr "Voor %(quantity)s %(uom)s (%(price_unit)s per %(uom)s)"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.view_account_form
msgid "For Perpetual Continental Only"
msgstr "Enkel voor permanente continentale methode"

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_valuation/buttons_bar/buttons_bar.xml:0
msgid "Generate Entry"
msgstr "Boeking genereren"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_account_account__id
#: model:ir.model.fields,field_description:stock_account.field_account_analytic_account__id
#: model:ir.model.fields,field_description:stock_account.field_account_analytic_plan__id
#: model:ir.model.fields,field_description:stock_account.field_account_chart_template__id
#: model:ir.model.fields,field_description:stock_account.field_account_move__id
#: model:ir.model.fields,field_description:stock_account.field_account_move_line__id
#: model:ir.model.fields,field_description:stock_account.field_product_category__id
#: model:ir.model.fields,field_description:stock_account.field_product_product__id
#: model:ir.model.fields,field_description:stock_account.field_product_template__id
#: model:ir.model.fields,field_description:stock_account.field_product_value__id
#: model:ir.model.fields,field_description:stock_account.field_res_company__id
#: model:ir.model.fields,field_description:stock_account.field_res_config_settings__id
#: model:ir.model.fields,field_description:stock_account.field_stock_account_stock_valuation_report__id
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__id
#: model:ir.model.fields,field_description:stock_account.field_stock_forecasted_product_product__id
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_adjustment_name__id
#: model:ir.model.fields,field_description:stock_account.field_stock_location__id
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__id
#: model:ir.model.fields,field_description:stock_account.field_stock_move__id
#: model:ir.model.fields,field_description:stock_account.field_stock_move_line__id
#: model:ir.model.fields,field_description:stock_account.field_stock_picking__id
#: model:ir.model.fields,field_description:stock_account.field_stock_picking_type__id
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__id
#: model:ir.model.fields,field_description:stock_account.field_stock_return_picking_line__id
msgid "ID"
msgstr "ID"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_product_category__anglo_saxon_accounting
msgid ""
"If checked, the product will be valued using the Anglo-Saxon accounting "
"method."
msgstr ""
"Als deze optie is aangevinkt, wordt het product gewaardeerd volgens de "
"Angelsaksische boekhoudmethode."

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_product_product__lot_valuated
#: model:ir.model.fields,help:stock_account.field_product_template__lot_valuated
#: model:ir.model.fields,help:stock_account.field_stock_lot__lot_valuated
msgid "If checked, the valuation will be specific by Lot/Serial number."
msgstr ""
"Als deze optie is aangevinkt, wordt de taxatie specifiek op serie-/"
"partijnummer uitgevoerd."

#. module: stock_account
#. odoo-javascript
#. odoo-python
#: code:addons/stock_account/report/stock_valuation_report.py:0
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
msgid "Initial Balance"
msgstr "Beginsaldo"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_location.py:0
msgid "Invalid search operator or value"
msgstr "Ongeldige zoekoperator of waarde"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_inventory_adjustment_name
msgid "Inventory Adjustment Reference / Reason"
msgstr "Referentie/reden voor voorraadaanpassing"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_location
msgid "Inventory Locations"
msgstr "Voorraadlocaties"

#. module: stock_account
#. odoo-javascript
#. odoo-python
#: code:addons/stock_account/report/stock_valuation_report.py:0
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.js:0
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
msgid "Inventory Loss"
msgstr "Voorraadverlies"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_res_company__inventory_period
msgid "Inventory Period"
msgstr "Voorraadwaarderingsperiode"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/account_chart_template.py:0
#: model:ir.actions.client,name:stock_account.action_report_stock_valuation
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_valuation
#: model_terms:ir.ui.view,arch_db:stock_account.view_category_property_form_stock
msgid "Inventory Valuation"
msgstr "Voorraadwaardering"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__is_dropship
msgid "Is Dropship"
msgstr "Is dropship"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__is_in
msgid "Is Incoming (valued)"
msgstr "Is inkomend (gewaardeerd)"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__is_out
msgid "Is Outgoing (valued)"
msgstr "Is uitgaand (gewaardeerd)"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__is_valued
msgid "Is Valued"
msgstr "Is gewaardeerd"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_location__is_valued_internal
msgid "Is valued inside the company"
msgstr "Wordt gewaardeerd binnen het bedrijf"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_location__is_valued_external
msgid "Is valued outside the company"
msgstr "Is gewaardeerd buiten het bedrijf"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/res_company.py:0
msgid ""
"It exists closing entries after the selected date. Cancel them before "
"generate an entry prior to them"
msgstr ""
"Er zijn afsluitboekingen na de geselecteerde datum. Annuleer deze voordat je "
"een boeking vóór deze boekingen genereert"

#. module: stock_account
#: model:ir.model,name:stock_account.model_account_move
msgid "Journal Entry"
msgstr "Boeking"

#. module: stock_account
#: model:ir.model,name:stock_account.model_account_move_line
msgid "Journal Item"
msgstr "Boekingsregel"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/res_company.py:0
msgid "Journal Items"
msgstr "Boekingsregels"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__justification
msgid "Justification"
msgstr "Verantwoording"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_res_config_settings__module_stock_landed_costs
msgid "Landed Costs"
msgstr "Logistieke kosten"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.view_location_form_inherit
msgid "Loss Account"
msgstr "Verliesrekening"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__lot_id
msgid "Lot"
msgstr "Partij"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_lot
msgid "Lot/Serial"
msgstr "Partij/Serienummer"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.res_config_settings_view_form
msgid "Lots & Serial numbers will appear on the invoice"
msgstr "Partij- en serienummers worden afgedrukt op de factuur"

#. module: stock_account
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_period__manual
msgid "Manual"
msgstr "Handmatig"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__value_manual
msgid "Manual Value"
msgstr "Handmatige waarde"

#. module: stock_account
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_period__monthly
msgid "Monthly"
msgstr "Maandelijks"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__move_id
msgid "Move"
msgstr "verplaatsing"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.product_value_form_view
msgid "New Value"
msgstr "Nieuwe waarde"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_move.py:0
msgid "Only is set (= True) is supported in search for remaining_qty."
msgstr ""
"Alleen 'is ingesteld' (= True) wordt ondersteund bij het zoeken naar "
"remaining_qty."

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/product.py:0
msgid ""
"Only the value 'periodic' and 'real_time' are accepted to search on "
"valuation field."
msgstr ""
"Alleen de waarden 'periodic' en 'real_time' worden geaccepteerd voor het "
"zoeken in het waarderingsveld."

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_valuation/filters/filter_options.xml:0
msgid "Options"
msgstr "Opties"

#. module: stock_account
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_valuation__periodic
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__valuation__periodic
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_valuation__periodic
msgid "Periodic (at closing)"
msgstr "Periodiek (bij afsluiting)"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_product_category__property_valuation
msgid ""
"Periodic: The accounting entries are suggested manually in the inventory "
"valuation report.\n"
"        Perpetual: An accounting entry is automatically created to value the "
"inventory when a product is billed or invoiced.\n"
"        "
msgstr ""
"Periodiek: De boekhoudkundige posten worden handmatig voorgesteld in het "
"voorraadwaarderingsrapport.\n"
"Permanent: Er wordt automatisch een boekhoudkundige post aangemaakt om de "
"voorraad te waarderen wanneer een product wordt gefactureerd.\n"
"        "

#. module: stock_account
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_valuation__real_time
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__valuation__real_time
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__inventory_valuation__real_time
msgid "Perpetual (at invoicing)"
msgstr "Permanent (bij facturatie)"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_picking_type
msgid "Picking Type"
msgstr "Pickingsoort"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/res_company.py:0
msgid "Please set the Journal for Inventory Valuation in the settings."
msgstr "Stel het dagboek in voor voorraadwaardering in de instellingen."

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/res_company.py:0
msgid ""
"Please set the Valuation Account for Inventory Valuation in the settings."
msgstr "Stel de voorraadwaarderingsrekening in in de instellingen."

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_price_difference_account_id
#: model:ir.model.fields,field_description:stock_account.field_product_product__property_price_difference_account_id
#: model:ir.model.fields,field_description:stock_account.field_product_template__property_price_difference_account_id
msgid "Price Difference Account"
msgstr "Prijsverschillenrekening"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__price_unit
msgid "Price Unit"
msgstr "Prijseenheid"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/product.py:0
msgid "Price update from %(old_price)s to %(new_price)s by %(user)s"
msgstr "Prijsupdate van %(old_price)s naar %(new_price)s door %(user)s"

#. module: stock_account
#: model:ir.model,name:stock_account.model_product_template
#: model:ir.model.fields,field_description:stock_account.field_product_value__product_id
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__product_id
msgid "Product"
msgstr "Product"

#. module: stock_account
#: model:ir.model,name:stock_account.model_product_category
msgid "Product Category"
msgstr "Productcategorie"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_move_line
msgid "Product Moves (Stock Move Line)"
msgstr "Productverplaatstingen (voorraadverplaatsingsregels)"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_quant.py:0
msgid "Product Quantity Confirmed"
msgstr "Bevestigde producthoeveelheid"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_quant.py:0
msgid "Product Quantity Updated"
msgstr "Bijgewerkte producthoeveelheid"

#. module: stock_account
#: model:ir.model,name:stock_account.model_product_value
#: model:ir.model.fields.selection,name:stock_account.selection__stock_avco_report__res_model_name__product_value
msgid "Product Value"
msgstr "Productwaarde"

#. module: stock_account
#: model:ir.model,name:stock_account.model_product_product
msgid "Product Variant"
msgstr "Productvariant"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_res_company__account_production_wip_account_id
msgid "Production WIP Account"
msgstr "Productie WIP-rekening"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_res_company__account_production_wip_overhead_account_id
msgid "Production WIP Overhead Account"
msgstr "Productie WIP Overheadrekening"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_quant
msgid "Quants"
msgstr "Aantallen"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__reference
msgid "Reference"
msgstr "Referentie"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.view_move_search
msgid "Remaining"
msgstr "Resterend"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__remaining_qty
msgid "Remaining Quantity"
msgstr "Resterende hoeveelheid"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__remaining_value
msgid "Remaining Value"
msgstr "Resterende waarde"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__res_model_name
msgid "Resource Model Name"
msgstr "Naam bronmodel"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_return_picking_line
msgid "Return Picking Line"
msgstr "Retour pickingregel"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_adjustment_name__should_show_accounting_date
msgid "Should Show Accounting Date"
msgstr "Moet boekhouddatum tonen"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__standard_price
#: model:ir.model.fields.selection,name:stock_account.selection__product_category__property_cost_method__standard
#: model:ir.model.fields.selection,name:stock_account.selection__product_template__cost_method__standard
#: model:ir.model.fields.selection,name:stock_account.selection__res_company__cost_method__standard
#: model:ir.model.fields.selection,name:stock_account.selection__stock_quant__cost_method__standard
msgid "Standard Price"
msgstr "Standaard kostprijs"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_product_category__property_cost_method
msgid ""
"Standard Price: The products are valued at their standard cost defined on "
"the product.\n"
"        Average Cost (AVCO): The products are valued at weighted average "
"cost.\n"
"        First In First Out (FIFO): The products are valued supposing those "
"that enter the company first will also leave it first.\n"
"        "
msgstr ""
"Standaardkostprijs: De producten worden gewaardeerd tegen de kostprijs zoals "
"ingesteld op het product\n"
"Gemiddelde kostprijs (AVCO): De producten worden gewaardeerd tegen de "
"gewogen gemiddelde waarde.\n"
"First In First Out (FIFO): De producten worden gewaardeerd, waarbij ervan "
"uit wordt gegaan dat de producten die het bedrijf als eerste binnenkomen ook "
"als eerste het bedrijf verlaten.\n"
"        "

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_avco_report
msgid "Stock AVCO Justifier"
msgstr "Voorraad AVCO Justifier"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.view_category_property_form
msgid "Stock Account"
msgstr "Voorraadrekening"

#. module: stock_account
#: model:ir.actions.server,name:stock_account.ir_cron_post_stock_valuation_ir_actions_server
msgid "Stock Account: Inventory Valuation Closing"
msgstr "Voorraadrekening: Afsluiting Voorraadwaardering"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/res_company.py:0
msgid "Stock Closing"
msgstr "Voorraadsluiting"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_stock_journal
#: model:ir.model.fields,field_description:stock_account.field_res_company__account_stock_journal_id
msgid "Stock Journal"
msgstr "Voorraad dagboek"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_move
#: model:ir.model.fields,field_description:stock_account.field_account_bank_statement_line__stock_move_ids
#: model:ir.model.fields,field_description:stock_account.field_account_move__stock_move_ids
#: model:ir.model.fields.selection,name:stock_account.selection__stock_avco_report__res_model_name__stock_move
msgid "Stock Move"
msgstr "Voorraadverplaatsing"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_forecasted_product_product
msgid "Stock Replenishment Report"
msgstr "Voorraadaanvulling rapport"

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_account_forecasted/forecasted_header.js:0
#: model:ir.model,name:stock_account.model_stock_account_stock_valuation_report
msgid "Stock Valuation"
msgstr "Voorraadwaarde"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_category__property_stock_valuation_account_id
#: model:ir.model.fields,field_description:stock_account.field_res_company__account_stock_valuation_id
#: model:ir.model.fields,field_description:stock_account.field_stock_location__valuation_account_id
msgid "Stock Valuation Account"
msgstr "Voorraadwaarde rekening"

#. module: stock_account
#. odoo-javascript
#. odoo-python
#: code:addons/stock_account/report/stock_valuation_report.py:0
#: code:addons/stock_account/static/src/stock_valuation/stock_valuation_report.xml:0
#: model_terms:ir.ui.view,arch_db:stock_account.view_category_property_form
msgid "Stock Variation"
msgstr "Voorraadmutatie"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_category__account_stock_variation_id
msgid "Stock Variation Account"
msgstr "Voorraadmutatierekening"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_product_product__company_currency_id
msgid ""
"Technical field to correctly show the currently selected company's currency "
"that corresponds to the totaled value of the product's valuation layers"
msgstr ""
"Technisch veld om de huidige door het bedrijf gekozen valuta correct weer te "
"geven, dat overeenkomst met de totale waarde van de waardelagen van het "
"product"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_stock_picking__country_code
#: model:ir.model.fields,help:stock_account.field_stock_picking_type__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"De ISO-landcode in twee letters.\n"
"Je kunt dit veld gebruiken voor snelzoeken."

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_product_value__current_value
#: model:ir.model.fields,help:stock_account.field_stock_move__value
msgid "The current value of the move. It's zero if the move is not valued."
msgstr ""
"De huidige waarde van de verplaatsing. Nul als de verplaatsing niet "
"gewaardeerd is."

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/fields/boolean_confirm.js:0
msgid ""
"This operation might lead in a loss of data. Valuation will be identical for "
"all lots/SN. Do you want to proceed ? "
msgstr ""
"Deze bewerking kan leiden tot gegevensverlies. De waardering zal identiek "
"zijn voor alle Partijen/SN. Wil je doorgaan? "

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__total_quantity
msgid "Total Quantity"
msgstr "Totale hoeveelheid"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.stock_move_view_list_valuation
msgid "Total Remaining Qty"
msgstr "Totaal resterend aantal"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.stock_move_view_list_valuation
msgid "Total Remaining Value"
msgstr "Totale resterende waarde"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_product__total_value
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__total_value
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__total_value
#: model_terms:ir.ui.view,arch_db:stock_account.product_product_stock_tree_inherit_stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.product_product_view_list_at_date
#: model_terms:ir.ui.view,arch_db:stock_account.view_stock_quant_tree_editable_inherit
msgid "Total Value"
msgstr "Totale waarde"

#. module: stock_account
#: model:ir.model,name:stock_account.model_stock_picking
msgid "Transfer"
msgstr "Verplaatsing"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_stock_move__to_refund
#: model:ir.model.fields,help:stock_account.field_stock_return_picking_line__to_refund
msgid ""
"Trigger a decrease of the delivered/received quantity in the associated Sale "
"Order/Purchase Order"
msgstr ""
"Leidt tot een daling van de geleverde/ontvangen aantal in de bijbehorende "
"verkooporder/inkooporder"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.product_product_stock_tree_inherit_stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.product_product_view_list_at_date
#: model_terms:ir.ui.view,arch_db:stock_account.stock_avco_report_view_list
#: model_terms:ir.ui.view,arch_db:stock_account.stock_move_view_list_valuation
msgid "Unit Cost"
msgstr "Kostprijs per eenheid"

#. module: stock_account
#: model:ir.actions.act_window,name:stock_account.stock_avco_report_action
msgid "Unit Cost History"
msgstr "Geschiedenis van kost per eenheid"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__to_refund
#: model:ir.model.fields,field_description:stock_account.field_stock_return_picking_line__to_refund
msgid "Update quantities on SO/PO"
msgstr "Hoeveelheden op SO/PO bijwerken"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_category__anglo_saxon_accounting
msgid "Use Anglo-Saxon Accounting"
msgstr "Gebruik Angelsaksische boekhouding"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__user_id
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__user_id
msgid "User"
msgstr "Gebruiker"

#. module: stock_account
#: model:ir.actions.act_window,name:stock_account.stock_move_valuation_action
#: model:ir.model.fields,field_description:stock_account.field_product_product__valuation
#: model:ir.model.fields,field_description:stock_account.field_product_template__valuation
#: model:ir.model.fields,field_description:stock_account.field_res_company__inventory_valuation
#: model_terms:ir.ui.view,arch_db:stock_account.res_config_settings_view_form
msgid "Valuation"
msgstr "Waarde"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_product__company_currency_id
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__company_currency_id
msgid "Valuation Currency"
msgstr "Valuta van de waardering"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_product__lot_valuated
#: model:ir.model.fields,field_description:stock_account.field_product_template__lot_valuated
#: model:ir.model.fields,field_description:stock_account.field_stock_lot__lot_valuated
msgid "Valuation by Lot/Serial"
msgstr "Waardering per partij-/serienummer"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_product_value__value
#: model:ir.model.fields,field_description:stock_account.field_stock_avco_report__value
#: model:ir.model.fields,field_description:stock_account.field_stock_move__value
#: model:ir.model.fields,field_description:stock_account.field_stock_quant__value
msgid "Value"
msgstr "Waarde"

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__value_justification
msgid "Value Description"
msgstr "Beschrijving van de waarde"

#. module: stock_account
#. odoo-javascript
#: code:addons/stock_account/static/src/stock_account_forecasted/forecasted_header.xml:0
msgid "Value On Hand:"
msgstr "Huidige waardering:"

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_move.py:0
msgid "Value based on original move %(reference)s"
msgstr "Waarde gebaseerd op oorspronkelijke verplaatsing %(reference)s"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_stock_lot__standard_price
msgid ""
"Value of the lot (automatically computed in AVCO).\n"
"        Used to value the product when the purchase cost is not known (e.g. "
"inventory adjustment).\n"
"        Used to compute margins on sale orders."
msgstr ""
"Waarde van de partij (automatisch berekend in AVCO).\n"
"        Wordt gebruikt om het product te waarderen als de inkoopkosten niet "
"bekend zijn (bijv. voorraadaanpassing).\n"
"        Wordt gebruikt om marges op verkooporders te berekenen."

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_stock_move__standard_price
msgid ""
"Value of the product (automatically computed in AVCO).\n"
"        Used to value the product when the purchase cost is not known (e.g. "
"inventory adjustment).\n"
"        Used to compute margins on sale orders."
msgstr ""
"Productwaarde (automatisch berekend in AVCO).\n"
"        Wordt gebruikt om het product te waarderen als de inkoopkosten niet "
"bekend zijn (bv. voorraadaanpassing).\n"
"        Wordt gebruikt om marges op verkooporders te berekenen."

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_account_account__account_stock_variation_id
msgid "Variation Account"
msgstr "Mutatierekening"

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_product_category__property_stock_valuation_account_id
msgid ""
"When automated inventory valuation is enabled on a product, this account "
"will hold the current value of the products."
msgstr ""
"Wanneer automatische voorraadwaardering is geactiveerd bij een product, dan "
"zal deze rekening de huidige waarde van de producten bevatten."

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_product_category__property_stock_journal
msgid ""
"When doing automated inventory valuation, this is the Accounting Journal in "
"which entries will be automatically posted when stock moves are processed."
msgstr ""
"Wanneer je automatische voorraadwaardering doet, dan is dit het dagboek "
"waarin automatisch de boekingen worden gemaakt, wanneer de "
"voorraadverplaatsingen worden verwerkt."

#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_product_category__property_price_difference_account_id
#: model:ir.model.fields,help:stock_account.field_product_product__property_price_difference_account_id
#: model:ir.model.fields,help:stock_account.field_product_template__property_price_difference_account_id
msgid ""
"With perpetual valuation, this account will hold the price difference "
"between the standard price and the bill price."
msgstr ""
"Bij permanente waardering bevat deze rekening het prijsverschil tussen de "
"standaardkostprijs en de factuurprijs."

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_move.py:0
msgid "You can only adjust valuation for one move at a time."
msgstr "Je kan de waardering maar voor één verplaatsing tegelijk aanpassen."

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/product.py:0
msgid ""
"You can only get the standard price at a given date for products with "
"'Standard Price' as cost method."
msgstr ""
"Je kunt de standaard kostprijs op een bepaalde datum enkel krijgen voor "
"producten met 'Standaard kostprijs' als kostprijsmethode."

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/product.py:0
msgid "You can only use the '=' operator to search on valuation field."
msgstr ""
"Je kunt alleen de operator '=' gebruiken om te zoeken in het waarderingsveld."

#. module: stock_account
#. odoo-python
#: code:addons/stock_account/models/stock_picking.py:0
msgid ""
"You cannot modify the scheduled date of operation %s because it falls within "
"a locked fiscal period."
msgstr ""
"Je kunt de geplande datum van de bewerking %s niet wijzigen omdat deze "
"binnen een vergrendelde boekhoudperiode valt."

#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_move__account_move_id
msgid "stock_move_id"
msgstr "stock_move_id"

#. module: stock_account
#: model_terms:ir.ui.view,arch_db:stock_account.stock_account_report_invoice_document
msgid "units"
msgstr "eenheden"

#~ msgid ""
#~ "You cannot modify the scheduled date of this operation because it falls "
#~ "within a locked fiscal period."
#~ msgstr ""
#~ "Je kan de geplande datum van deze bewerking niet wijzigen omdat deze "
#~ "binnen een vergrendelde boekhoudperiode valt."

#~ msgid "%(quantity)s %(uom)s at product's standard price %(price)s"
#~ msgstr ""
#~ "%(quantity)s %(uom)s tegen de standaardprijs van het product %(price)s"

#~ msgid "From company"
#~ msgstr "Van bedrijf"

#~ msgid "Inventory Variation"
#~ msgstr "Voorraadmutatie"

#~ msgid ""
#~ "Manual: The accounting entries to value the inventory are not posted "
#~ "automatically.\n"
#~ "        Automated: An accounting entry is automatically created to value "
#~ "the inventory when a product enters or leaves the company.\n"
#~ "        "
#~ msgstr ""
#~ "Handmatig: de boekingen om de voorraad te waarderen worden niet "
#~ "automatisch geboekt.\n"
#~ "Realtime: een boeking wordt automatisch gemaakt om de voorraad te "
#~ "waarderen wanneer een product het bedrijf binnenkomt of verlaat.\n"
#~ "        "

#~ msgid "None (only useful for continental)"
#~ msgstr "Geen (enkel nuttig voor continentale methode)"

#~ msgid ""
#~ "Used for inventory valuation. When set on a virtual location (non "
#~ "internal type), this account will be used to hold the value of products "
#~ "into this location, instead of the generic Stock Account set on the "
#~ "product. This has no effect for internal locations.In real-time: The "
#~ "product's account will be used as counterparty account.During closing: "
#~ "The company's stock valuation account will be used as counterparty "
#~ "account."
#~ msgstr ""
#~ "Gebruikt voor voorraadwaardering. Als dit wordt ingesteld op een virtuele "
#~ "locatie (niet-intern), wordt deze rekening gebruikt om de waarde van "
#~ "producten op deze locatie te registreren, in plaats van de algemene "
#~ "voorraadrekening die op het product is ingesteld. Dit heeft geen effect "
#~ "op interne locaties. In realtime: De rekening van het product zal worden "
#~ "gebruikt als tegenrekening. Tijdens het afsluiten: De "
#~ "voorraadwaarderingsrekening van het bedrijf wordt gebruikt als "
#~ "tegenrekening."

#~ msgid " Product cost updated from %(previous)s to %(new_cost)s."
#~ msgstr " Product kostprijs bijgewerkt van %(previous)s naar %(new_cost)s."

#~ msgid ""
#~ "%(user)s changed cost from %(previous)s to %(new_price)s - %(product)s"
#~ msgstr ""
#~ "%(user)s heeft kostprijs gewijzigd van %(previous)s naar %(new_price)s - %"
#~ "(product)s"

#~ msgid ""
#~ "%(user)s changed stock valuation from  %(previous)s to %(new_value)s - %"
#~ "(product)s"
#~ msgstr ""
#~ "%(user)s heeft voorraadwaarde aangepast van  %(previous)s naar %"
#~ "(new_value)s - %(product)s"

#~ msgid ""
#~ ")\n"
#~ "                            <small class=\"mx-2 fst-italic\">Use a "
#~ "negative added value to record a decrease in the product value</small>"
#~ msgstr ""
#~ ")\n"
#~ "                            <small class=\"mx-2 fst-italic\">Gebruik een "
#~ "negatieve toegevoegde waarde om een daling van de productwaarde vast te "
#~ "leggen</small>"

#~ msgid "<b>Set other input/output accounts on specific </b>"
#~ msgstr ""
#~ "<b>Stel overige voorraadtoename- en voorraadafname rekeningen in op "
#~ "specifieke </b>"

#~ msgid "Account Move"
#~ msgstr "Boeking"

#~ msgid "Account Stock Properties"
#~ msgstr "Voorraadrekeningen"

#~ msgid "Accounting Entries"
#~ msgstr "Financiële boekingen"

#~ msgid "Add Manual Valuation"
#~ msgstr "Voeg handmatige waardering toe"

#~ msgid "Added value"
#~ msgstr "Toegevoegde waarde"

#~ msgid "Automated"
#~ msgstr "Geautomatiseerd"

#~ msgid "Cancel"
#~ msgstr "Annuleren"

#~ msgid ""
#~ "Cannot find a stock input account for the product %s. You must define one "
#~ "on the product category, or on the location, before processing this "
#~ "operation."
#~ msgstr ""
#~ "Kan geen voorraadtoename rekening vinden voor het product %s. Deze moet "
#~ "ingesteld worden op de productcategorie, of op de locatie, vóór het "
#~ "verwerken van deze bewerking."

#~ msgid ""
#~ "Cannot find a stock output account for the product %s. You must define "
#~ "one on the product category, or on the location, before processing this "
#~ "operation."
#~ msgstr ""
#~ "Kan geen voorraadtoename rekening vinden voor het product %s. Deze moet "
#~ "ingesteld worden op de productcategorie, of op de locatie, vóór het "
#~ "verwerken van deze bewerking."

#~ msgid ""
#~ "Changing your cost method is an important change that will impact your "
#~ "inventory valuation. Are you sure you want to make that change?"
#~ msgstr ""
#~ "Het wijzigen van je kostprijsmethode is een belangrijke verandering die "
#~ "van invloed is op je voorraadwaardering. Weet je zeker dat je de "
#~ "wijziging wilt aanbrengen?"

#~ msgid "Choose a date to get the valuation at that date"
#~ msgstr "Kies een datum om de waardering van die datum op te halen"

#~ msgid ""
#~ "Configuration error. Please configure the price difference account on the "
#~ "product or its category to process this operation."
#~ msgstr ""
#~ "Configuratiefout. Configureer de prijsverschillen rekening op het product "
#~ "of de categorie om deze bewerking te verwerken."

#~ msgid "Costing method change for product category %s: from %s to %s."
#~ msgstr ""
#~ "Wijziging van de kostenmethode voor productcategorie %s: van %s naar %s."

#~ msgid "Counterpart Account"
#~ msgstr "Tegenrekening"

#~ msgid ""
#~ "Counterpart journal items for all incoming stock moves will be posted in "
#~ "this account, unless there is a specific valuation account\n"
#~ "                set on the source location. This is the default value for "
#~ "all products in this category. It can also directly be set on each "
#~ "product."
#~ msgstr ""
#~ "Tegenrekening boekingen voor alle inkomende voorraadbewegingen worden op "
#~ "deze rekening geboekt, maar niet als er een specifieke "
#~ "waarderingsrekening is\n"
#~ "ingesteld op de bronlocatie. Dit is de standaardwaarde voor alle "
#~ "producten in deze categorie. Het kan ook direct op elk product worden "
#~ "ingesteld."

#~ msgid "Current Quantity"
#~ msgstr "Huidige hoeveelheid"

#~ msgid "Default unit of measure used for all stock operations."
#~ msgstr "Standaard maateenheid gebruikt voor alle voorraadbewegingen."

#~ msgid ""
#~ "Due to a change of product category (from %s to %s), the costing "
#~ "method                                has changed for product template "
#~ "%s: from %s to %s."
#~ msgstr ""
#~ "Vanwege een wijziging van de productcategorie (van %s naar %s) is de "
#~ "kostprijsbepaling voor productsjabloon %s: van %s naar %sgewijzigd."

#~ msgid "Group by..."
#~ msgstr "Groepeer op..."

#~ msgid "Has Remaining Qty"
#~ msgstr "Heeft overgebleven hoeveelheid"

#~ msgid "Incoming"
#~ msgstr "Inkomend"

#~ msgid "Invoice Line"
#~ msgstr "Factuurregel"

#~ msgid "Invoice value correction with invoice currency"
#~ msgstr "Herstelling van de factuurwaarde met de factuurvaluta"

#~ msgid "Journal"
#~ msgstr "Dagboek"

#~ msgid "Linked To"
#~ msgstr "Gelinkt aan"

#~ msgid "Manual Stock Valuation: %s."
#~ msgstr "Handmatige voorraadwaardering: %s."

#~ msgid "Manual Stock Valuation: No Reason Given."
#~ msgstr "Handmatige voorraadwaardering: Geen reden opgegeven"

#~ msgid "Moved Quantity"
#~ msgstr "Verplaatste hoeveelheid"

#~ msgid "New value"
#~ msgstr "Nieuwe waarde"

#~ msgid "New value by quantity"
#~ msgstr "Nieuwe waarde per hoeveelheid"

#~ msgid "Open Valuation Layer"
#~ msgstr "Waardelaag openen"

#~ msgid "Other Info"
#~ msgstr "Overige info"

#~ msgid "Outgoing"
#~ msgstr "Uitgaand"

#~ msgid "Product Revaluation"
#~ msgstr "Productherwaardering"

#~ msgid "Product Template"
#~ msgstr "Productsjabloon"

#~ msgid "Product value manually modified (from %s to %s)"
#~ msgstr "Productwaarde handmatig gewijzigd (vanaf %s naar %s)"

#~ msgid "Quantity"
#~ msgstr "Aantal"

#~ msgid "Quantity Svl"
#~ msgstr "Hoeveelheid Svl"

#~ msgid "Reason"
#~ msgstr "Reden"

#~ msgid "Reason of the revaluation"
#~ msgstr "Reden van herwaardering"

#~ msgid "Related product"
#~ msgstr "Gerelateerd product"

#~ msgid "Remaining Qty"
#~ msgstr "Overgebleven hoeveelheid"

#~ msgid "Return Picking"
#~ msgstr "Retour boeken"

#~ msgid "Revaluation of %s"
#~ msgstr "Herwaardering van %s"

#~ msgid "Revalue"
#~ msgstr "Herwaardering"

#~ msgid "Stock Input Account"
#~ msgstr "Voorraadtoename rekening"

#~ msgid "Stock Output Account"
#~ msgstr "Voorraadafname rekening"

#~ msgid "Stock Quantity History"
#~ msgstr "Voorraadhoeveelheid geschiedenis"

#~ msgid "Stock Request an Inventory Count"
#~ msgstr "Voorraad Een voorraadtelling aanvragen"

#~ msgid "Stock Valuation Account (Incoming)"
#~ msgstr "Voorraadwaarde rekening (inkomend)"

#~ msgid "Stock Valuation Account (Outgoing)"
#~ msgstr "Voorraadwaarde rekening (uitgaand)"

#~ msgid "Stock Valuation Layer"
#~ msgstr "Voorraadwaardelaag"

#~ msgid ""
#~ "The Stock Input and/or Output accounts cannot be the same as the Stock "
#~ "Valuation account."
#~ msgstr ""
#~ "The Stock Input and/or Output accounts cannot be the same as the Stock "
#~ "Valuation account."

#~ msgid ""
#~ "The action leads to the creation of a journal entry, for which you don't "
#~ "have the access rights."
#~ msgstr ""
#~ "De actie leidt tot het aanmaken van een financiële boeking, waarvoor je "
#~ "geen toegangsrechten heeft."

#~ msgid "The added value doesn't have any impact on the stock valuation"
#~ msgstr "De toegevoegde waarde heeft geen invloed op de voorraadwaardering"

#~ msgid ""
#~ "The move lines are not in a consistent state: some are entering and other "
#~ "are leaving the company."
#~ msgstr ""
#~ "De boekingsregels bevinden zich niet in een consistente staat: sommige "
#~ "worden ontvangen en andere verlaten het bedrijf."

#~ msgid ""
#~ "The move lines are not in a consistent states: they are doing an "
#~ "intercompany in a single step while they should go through the "
#~ "intercompany transit location."
#~ msgstr ""
#~ "De boekingsregels bevinden zich niet in een consistente staat: ze doen "
#~ "intercompany in één stap terwijl ze door de intercompany transit locatie "
#~ "moeten gaan."

#~ msgid ""
#~ "The move lines are not in a consistent states: they do not share the same "
#~ "origin or destination company."
#~ msgstr ""
#~ "De boekingsregels bevinden zich niet in een consistente staat: ze delen "
#~ "niet dezelfde bron of bestemmingsbedrijf."

#~ msgid ""
#~ "There are no valuation layers. Valuation layers are created when there "
#~ "are product moves that impact the valuation of the stock."
#~ msgstr ""
#~ "Er zijn geen waarderingslagen. Waarderingslagen worden gemaakt wanneer er "
#~ "productbewegingen zijn die van invloed zijn op de waardering van de "
#~ "voorraad."

#~ msgid "Total Remaining Quantity"
#~ msgstr "Totale resterende hoeveelheid"

#~ msgid "Unit Value"
#~ msgstr "Eenheidswaarde"

#~ msgid "Unit of Measure"
#~ msgstr "Maateenheid"

#~ msgid ""
#~ "Used for real-time inventory valuation. When set on a virtual location "
#~ "(non internal type), this account will be used to hold the value of "
#~ "products being moved from an internal location into this location, "
#~ "instead of the generic Stock Output Account set on the product. This has "
#~ "no effect for internal locations."
#~ msgstr ""
#~ "Gebruik real-time voorraadwaardering. Wanneer dit is ingesteld op een "
#~ "virtuele locatie (niet een interne locatie), dan zal deze rekening de "
#~ "inkoopwaarde bevatten van de producten welke worden verplaatst uit een "
#~ "interne locatie naar deze locatie, in plaats van de standaard "
#~ "voorraadafname rekening, zoals ingesteld bij het product. Dit heeft geen "
#~ "effect voor interne locaties."

#~ msgid ""
#~ "Used for real-time inventory valuation. When set on a virtual location "
#~ "(non internal type), this account will be used to hold the value of "
#~ "products being moved out of this location and into an internal location, "
#~ "instead of the generic Stock Output Account set on the product. This has "
#~ "no effect for internal locations."
#~ msgstr ""
#~ "Gebruik real-time voorraadwaardering. Wanneer dit is ingesteld op een "
#~ "virtuele locatie (niet een interne locatie), dan zal deze rekening de "
#~ "inkoopwaarde bevatten van de producten welke worden verplaatst uit deze "
#~ "locatie naar een interne locatie, in plaats van de standaard "
#~ "voorraadafname  rekening, zoals ingesteld bij het product. Dit heeft geen "
#~ "effect voor interne locaties."

#~ msgid "Valuation Report"
#~ msgstr "Voorraadwaarde rapport"

#~ msgid "Valuation at Date"
#~ msgstr "Waardering op huidig moment"

#~ msgid "Valuation method change for product category %s: from %s to %s."
#~ msgstr ""
#~ "Wijziging van de waarderingsmethode voor productcategorie %s: van %s naar "
#~ "%s."

#~ msgid "Value Svl"
#~ msgstr "Waarde Svl"

#~ msgid "Warning"
#~ msgstr "Waarschuwing"

#~ msgid ""
#~ "When doing automated inventory valuation, counterpart journal items for "
#~ "all outgoing stock moves will be posted in this account,\n"
#~ "                unless there is a specific valuation account set on the "
#~ "destination location. This is the default value for all products in this "
#~ "category.\n"
#~ "                It can also directly be set on each product."
#~ msgstr ""
#~ "Bij het uitvoeren van automatische voorraadwaardering, zal de "
#~ "tegenboeking voor alle uitgaande voorraadverplaatsingen worden geboekt op "
#~ "deze rekening, maar niet als er een specifieke waarderingsrekening is "
#~ "ingesteld op de bestemmingslocatie. Dit is de standaardwaarde voor alle "
#~ "producten in deze categorie. Het kan ook direct worden ingesteld bij een "
#~ "product"

#~ msgid "Wizard model to reavaluate a stock inventory for a product"
#~ msgstr ""
#~ "Wizard-model om een voorraadvoorraad voor een product opnieuw te evalueren"

#~ msgid "You cannot revalue a product with a standard cost method."
#~ msgstr ""
#~ "Je kunt een product niet herwaarderen met een standaardkostenmethode."

#~ msgid "You cannot revalue a product with an empty or negative stock."
#~ msgstr ""
#~ "Je kunt een product met geen of negatieve voorraad niet herwaarderen."

#~ msgid ""
#~ "You cannot update the cost of a product in automated valuation as it "
#~ "leads to the creation of a journal entry, for which you don't have the "
#~ "access rights."
#~ msgstr ""
#~ "Je kunt de kosten van een product niet bijwerken bij geautomatiseerde "
#~ "waardering, omdat dit leidt tot het maken van een financiële boeking "
#~ "waarvoor je geen toegangsrechten heeft."

#~ msgid ""
#~ "You don't have any input valuation account defined on your product "
#~ "category. You must define one before processing this operation."
#~ msgstr ""
#~ "Er is geen voorraadtoename rekening gedefinieerd op je productcategorie. "
#~ "Je moet een er vóór de verwerking van deze bewerking definiëren."

#~ msgid ""
#~ "You don't have any stock input account defined on your product category. "
#~ "You must define one before processing this operation."
#~ msgstr ""
#~ "Je hebt geen voorraadtoename rekening gedefinieerd voor de "
#~ "productcategorie. Je moet er een definiëren voordat je deze bewerking "
#~ "kunt verwerken."

#~ msgid ""
#~ "You don't have any stock journal defined on your product category, check "
#~ "if you have installed a chart of accounts."
#~ msgstr ""
#~ "Je hebt geen voorraadboek gedefinieerd op je productcategorie, controleer "
#~ "of je een grootboekschema heeft geïnstalleerd."

#~ msgid ""
#~ "You don't have any stock valuation account defined on your product "
#~ "category. You must define one before processing this operation."
#~ msgstr ""
#~ "Er is geen voorraadwaardering rekening gedefinieerd op je "
#~ "productcategorie. Je moet een er vóór de verwerking van deze bewerking "
#~ "definiëren."

#~ msgid "You must set a counterpart account on your product category."
#~ msgstr "Je moet een tegenrekening instellen voor je productcategorie."

#~ msgid "by"
#~ msgstr "in"

#~ msgid "for"
#~ msgstr "voor"

#~ msgid "locations"
#~ msgstr "locaties"