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oca-ocb-core/odoo-bringout-oca-ocb-purchase/purchase/i18n/nl.po
Ernad Husremovic 2d3ee4855a 19.0 vanilla
2026-03-09 09:30:27 +01:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
# Translators:
# Jolien De Paepe, 2023
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023, 2026.
# Martin Trigaux, 2023
# "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\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:35+0000\n"
"PO-Revision-Date: 2026-02-18 17:58+0000\n"
"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/purchase/"
"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 5.14.3\n"
#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
msgid ""
"\n"
" (object.state in ('draft', 'sent') and 'Request for "
"Quotation - %s' % (object.name) or\n"
" 'Purchase Order - %s' % (object.name))"
msgstr ""
"\n"
" (object.state in ('draft', 'sent') and 'Offerteaanvraag - "
"%s'% (object.name) or\n"
" 'Inkooporder - %s'% (object.name))"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_bill_count
msgid "# Vendor Bills"
msgstr "# Leveranciersfacturen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
msgid "# of Lines"
msgstr "# Regels"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
msgstr "%(product)s van %(original_receipt_date)s naar %(new_receipt_date)s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "%s modified receipt dates for the following products:"
msgstr "%s gewijzigde ontvangstdatums voor de volgende producten:"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"
#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
msgid "'Request for Quotation - %s' % (object.name)"
msgstr "'Offerteaanvraag - %s' % (object.name)"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
", it's 100% free! You'll save time creating beautiful quotations and track "
"sales."
msgstr ""
", het is 100% gratis! Je bespaart tijd bij het maken van prachtige offertes "
"en het bijhouden van verkopen."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "-&gt;"
msgstr "-&gt;"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr "3-way matching"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
msgid "3-way matching: purchases, receptions and bills"
msgstr "3-way matching: inkopen, ontvangsten en facturen"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" Here is a reminder that the delivery of the purchase order <span "
"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
" </t>\n"
" is expected for \n"
" <t t-if=\"object.date_planned\">\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
" </t>\n"
" <t t-else=\"\">\n"
" <span style=\"font-weight:bold;\">undefined</span>.\n"
" </t>\n"
" Could you please confirm it will be delivered on time?\n"
" <br/><br/>\n"
" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
" Acknowledge</a>\n"
" <br/><br/>\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Beste <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" Hierbij een herinnering dat de levering van de inkooporder <span "
"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
" </t>\n"
" wordt verwacht op \n"
" <t t-if=\"object.date_planned\">\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
" </t>\n"
" <t t-else=\"\">\n"
" <span style=\"font-weight:bold;\">ongedefinieerd</span>.\n"
" </t>\n"
" Zou je alstublieft kunnen bevestigen dat het op tijd geleverd zal "
"worden?\n"
" <br/><br/>\n"
" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
" Bevestigen</a>\n"
" <br/><br/>\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" Here is in attachment a purchase order <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
" </t>\n"
" amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
" <br/><br/>\n"
" <t t-if=\"object.date_planned\">\n"
" The receipt is expected for <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
" <br/><br/>\n"
" Could you please acknowledge the receipt of this order?\n"
" <br/><br/>\n"
" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
" Acknowledge</a>\n"
" </t>\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Beste <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" In de bijlage vind je inkooporder <span style=\"font-weight:bold;\" "
"t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" met referentie: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
" </t>\n"
" voor een bedrag van <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10,00</span>\n"
" van <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
" <br/><br/>\n"
" <t t-if=\"object.date_planned\">\n"
" De ontvangst wordt verwacht op <span style=\"font-weight:bold;\" "
"t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
" <br/><br/>\n"
" Zou je kunnen bevestigen dat je deze bestelling hebt ontvangen?\n"
" <br/><br/>\n"
" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
" Bevestigen</a>\n"
" </t>\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" Here is in attachment a request for quotation <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
" </t>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br/><br/>\n"
" If you have any questions, please do not hesitate to contact us.\n"
" <br/><br/>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Beste <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" In de bijlage vind je offerteaanvraag <span style=\"font-weight:bold;"
"\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" met referentie: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
" </t>\n"
" van <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br/><br/>\n"
" Aarzel niet om contact met ons op te nemen als je vragen hebt.\n"
" <br/><br/>\n"
" Met vriendelijke groeten,\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
"</div>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/>Betaald"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Reversed"
msgstr "<i class=\"fa fa-fw fa-check\"/>Teruggedraaid"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Wachtend op betaling"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
"Waiting for Bill</span>"
msgstr ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Wachten op "
"leveranciersfactuur\" title=\"Wachten op leveranciersfactuur\"/><span "
"class=\"d-none d-md-inline\"> Wachten op Bill</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
msgstr ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Geannuleerd</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
" Locked"
msgstr ""
"<i class=\"fa fa-lock\"/>\n"
" Vergrendeld"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<i class=\"fa fa-print me-1\"/>Download / Print"
msgstr "<i class=\"fa fa-print me-1\"/>Downloaden / Afdrukken"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
" <span class=\"d-block d-md-none\">Confirmation</"
"span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Bevestigingsdatum</span>\n"
" <span class=\"d-block d-md-none\">Bevestiging</"
"span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Inkooporder #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid ""
"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Offerteverzoek #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Request for Quotation </span>\n"
" <span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Purchase Order </span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Inkoopofferte </span><span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Inkooporder</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span class=\"o_stat_text\">Bill Matching</span>"
msgstr "<span class=\"o_stat_text\">Facturen matchen</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span class=\"o_stat_text\">Price Comparison</span>"
msgstr "<span class=\"o_stat_text\">Prijsvergelijking</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "<span class=\"o_stat_text\">Purchase Matching</span>"
msgstr "<span class=\"o_stat_text\">Inkoopmatching</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "<span class=\"o_stat_text\">Purchased</span>"
msgstr "<span class=\"o_stat_text\">Ingekocht</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
msgid "<span> day(s) before</span>"
msgstr "<span> dag(en) voor</span>"
#. module: purchase
#: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr ""
"<span><b>Goed gedaan!</b> Je hebt alle stappen van deze tour doorlopen.</"
"span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Bedrag</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Ask confirmation</span>"
msgstr "<span>Vraag bevestiging</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Btw </span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr "<span>Waarschuwing: deze opdracht kan een duplicaat zijn van</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">From:</strong>"
msgstr "<strong class=\"d-block mb-1\">Van:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Facturen</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
msgstr "<strong class=\"d-block mt-3\">Afleveradres</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Subtotaal</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Bedrag</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Buyer</strong>"
msgstr "<strong>Koper</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Confirmation Date:</strong>"
msgstr "<strong>Bevestigingsdatum:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Omschrijving</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Disc.</strong>"
msgstr "<strong>Kort.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Expected Arrival:</strong>"
msgstr "<strong>Verwachte aankomst:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Verwachte datum</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Order datum:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Deadline:</strong>"
msgstr "<strong>Order deadline:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Payment Terms: </strong>"
msgstr "<strong>Betalingsvoorwaarden: </strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Aantal</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Ontvangstdatum:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Request For Quotation Date:</strong>"
msgstr "<strong>Datum aanvraag voor offerte:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Requested Ship Date:</strong>"
msgstr "<strong>Gewenste verzenddatum:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Btw</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>Het bestelde aantal is bijgewerkt.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
msgid "<strong>The received quantity has been updated.</strong>"
msgstr "<strong>Het ontvangen aantal is bijgewerkt.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Prijs</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference</strong>"
msgstr "<strong>Je bestelreferentie</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"A blanket purchase order is a purchase agreement between a buyer and a "
"supplier to deliver goods or services to the buyer at a preset price for a "
"period of time."
msgstr ""
"Een afroeporder is een inkoopovereenkomst tussen een koper en een "
"leverancier om gedurende een bepaalde periode goederen of diensten aan de "
"koper te leveren tegen een vooraf vastgestelde prijs."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "A sample email has been sent to %s."
msgstr "Er is een voorbeeld-e-mail verzonden naar %s."
#. 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_purchase_order__access_warning
msgid "Access warning"
msgstr "Toegang waarschuwing"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be "
"automatically computed by mechanism:\n"
" - Manual: the quantity is set manually on the line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Afhankelijk van de productconfiguratie kan het ontvangen aantal automatisch "
"berekend worden door een mechanisme:\n"
" - Handmatig: het aantal wordt handmatig op de regel ingesteld\n"
" - Voorraadverplaatsingen: het aantal is berekend op basis van de "
"bevestigde ontvangsten\n"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__account_move_id
msgid "Account Move"
msgstr "Boeking"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
msgid "Accrued Expense Entry"
msgstr "Toe te rekenen kostenboeking"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Acknowledge"
msgstr "Bevestigen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__acknowledged
msgid "Acknowledged"
msgstr "Bevestigd"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
msgid "Action Needed"
msgstr "Actie gevraagd"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
msgid "Activities"
msgstr "Activiteiten"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Activities of"
msgstr "Activiteiten van"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Activiteit uitzondering decoratie"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
msgid "Activity State"
msgstr "Activiteitsfase"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Activiteitensoort icoon"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Activity type"
msgstr "Soort activiteit"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "Add Down Payment"
msgstr "Aanbetaling toevoegen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "Add Products"
msgstr "Producten toevoegen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a note"
msgstr "Notitie toevoegen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a product"
msgstr "Product toevoegen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a section"
msgstr "Sectie toevoegen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Add several variants to the purchase order from a grid"
msgstr "Voeg meerdere varianten toe aan de inkooporder vanuit een matrix"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Add some products or services to your quotation."
msgstr "Voeg enkele producten of diensten toe aan je offerte."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Add to PO"
msgstr "Toevoegen aan PO"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Add to Purchase Order"
msgstr "Toevoegen aan inkooporder"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.mail_followers_edit_action_from_purchase
msgid "Add/Remove Followers"
msgstr "Volgers toevoegen/verwijderen"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Administrator"
msgstr "Beheerder"
#. module: purchase
#. odoo-javascript
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All"
msgstr "Alle"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Days to Order"
msgstr "Alle dagen om te bestellen"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Draft RFQs"
msgstr "Alle concept inkoopoffertes"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Late RFQs"
msgstr "Alle late inkoopoffertes"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Late Receipt POs"
msgstr "Alle inkooporders met late ontvangst"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Not Acknowledged POs"
msgstr "Alle niet-bevestigde inkooporders"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Sent RFQs"
msgstr "Alle verzonden offertes"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
msgid "Allow automatically send email to remind your vendor the receipt date"
msgstr ""
"Laat automatisch een e-mail verzenden om je leverancier de ontvangstdatum te "
"herinneren"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
msgid "Allow to edit purchase orders"
msgstr "Sta toe om inkooporders te bewerken"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr "Toegestane maateenheid"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__aml_id
msgid "Aml"
msgstr "Aml"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__amount_to_invoice_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Amount"
msgstr "Bedrag"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
msgid ""
"Amount of time between date planned and order by date for each purchase "
"order line."
msgstr ""
"De hoeveelheid tijd tussen de geplande datum en de besteldatum voor elke "
"inkooporderregel."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
msgid "Amount of time between purchase approval and order by date."
msgstr "Tijdsduur tussen inkoop goedkeuring en order op datum."
#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytische rekening"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analytische verdeling"
#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Toepassingen van analytische dimensies"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analytische nauwkeurigheid"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Order goedkeuren"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Are you sure you want to cancel the selected RFQs/Orders?"
msgstr ""
"Weet je zeker dat je de geselecteerde Inkoopoffertes/orders wilt annuleren?"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid ""
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
"been used for this product, the change of unit of measure can not be done.If "
"you want to change it, please archive the product and create a new one."
msgstr ""
"Aangezien andere maateenheden (bijv. %(problem_uom)s) dan %(uom)s al zijn "
"gebruikt voor dit product, kan de maateenheid niet worden gewijzigd. Als je "
"dit wilt wijzigen, archiveer dan het product en maak een nieuw product aan."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
msgid "Attachment Count"
msgstr "Aantal bijlagen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Kenmerkwaardes"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Attributes"
msgstr "Kenmerken"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Auto-Complete"
msgstr "Automatisch aanvullen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
msgid "Auto-complete"
msgstr "Automatisch aanvullen"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
msgid "Auto-complete from a past purchase order."
msgstr "Automatisch aanvullen van een vorige inkooporder."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
msgid "Auto-complete from a previous bill, refund, or purchase order."
msgstr ""
"Automatisch aanvullen vanuit een eerdere factuur, terugbetaling of "
"inkooporder."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically lock confirmed orders to prevent editing"
msgstr "Vergrendel automatisch bevestigde orders om bewerken te voorkomen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically remind the receipt date to your vendors"
msgstr "Herinner automatisch de ontvangstdatum aan je leveranciers"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"Automatically send a confirmation email to the vendor X days before the "
"expected receipt date, asking him to confirm the exact date."
msgstr ""
"Stuur automatisch een bevestigingsmail naar de leverancier X dagen voor de "
"verwachte ontvangstdatum, waarin je hem vraagt om de exacte datum te "
"bevestigen."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
msgid "Average Cost"
msgstr "Gemiddelde kostprijs"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
msgid "Bill Count"
msgstr "Aantal facturen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
msgid "Bill Lines"
msgstr "Factuurregels"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Bill Matching"
msgstr "Facturen matchen"
#. module: purchase
#: model:ir.model,name:purchase.model_bill_to_po_wizard
msgid "Bill to Purchase Order"
msgstr "Factuur naar inkooporder"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed"
msgstr "Gefactureerd"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__billed_amount_untaxed
msgid "Billed Amount Untaxed"
msgstr "Gefactureerd bedrag Onbelast"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
msgid "Billed Qty"
msgstr "Aantal gefactureerd"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed Quantity"
msgstr "Gefactureerde aantal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Gefactureerde aantal:"
#. 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 "Leveranciersfacturen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Bills Received"
msgstr "Ontvangen facturen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Buyer"
msgstr "Inkoper"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Kalenderoverzicht"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Cancel"
msgstr "Annuleren"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
msgid "Cancelled"
msgstr "Geannuleerd"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Cancelled Purchase Order #"
msgstr "Geannuleerde inkooporder #"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Cannot delete a purchase order line which is in state “%s”."
msgstr "Je kunt geen inkooporder met de status “%s” verwijderen."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Catalog"
msgstr "Catalogus"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Categories"
msgstr "Categorieën"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Close"
msgstr "Sluiten"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Commerciële entiteit"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Communication history"
msgstr "Communicatiegeschiedenis"
#. 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_bill_line_match__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Bedrijf"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
msgid "Company Currency"
msgstr "Bedrijfsvaluta"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Compose Email"
msgstr "E-mail opstellen"
#. module: purchase
#: model:ir.model,name:purchase.model_res_config_settings
msgid "Config Settings"
msgstr "Configuratie-instellingen"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Configuratie"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Bevestig order"
#. module: purchase
#: model:ir.actions.server,name:purchase.action_confirm_rfqs
msgid "Confirm RFQ"
msgstr "Inkoopofferte bevestigen"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
msgid "Confirm purchase orders in one step"
msgstr "Bevestig inkooporders in één stap"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Confirm your purchase."
msgstr "Bevestig je inkoop."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date"
msgstr "Bevestigingsdatum"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date Last Year"
msgstr "Bevestigingsdatum vorig jaar"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
msgid "Confirmed purchase orders are not editable"
msgstr "Bevestigde inkooporder kun je niet bewerken"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Connect with your software!"
msgstr "Maak verbinding met je software!"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Connect your software"
msgstr "Verbind je software"
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
msgid "Contact"
msgstr "Contact"
#. 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 Policy"
msgstr "Controlebeleid"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Copy"
msgstr "Kopiëren"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
msgid "Country code"
msgstr "Landcode"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Create Bills"
msgstr "Maak leveranciersfacturen"
#. module: purchase
#: model:ir.model,website_form_label:purchase.model_res_partner
msgid "Create a Customer"
msgstr "Een klant aanmaken"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid "Create a new product variant"
msgstr "Maak een nieuwe productvariant aan"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "Create a product"
msgstr "Maak een product aan"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order__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_bill_to_po_wizard__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_bill_line_match__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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_order__currency_rate
msgid "Currency Rate"
msgstr "Wisselkoers"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
msgid "Customer Portal URL"
msgstr "Klantenportaal URL"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
msgid "Date"
msgstr "Datum"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
msgid "Date Calendar Start"
msgstr "Datum kalenderstart"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Date Updated"
msgstr "Datum bijgewerkt"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Date:"
msgstr "Datum:"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
msgid "Days Before Receipt"
msgstr "Dagen voor ontvangst"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
msgid "Days to Confirm"
msgstr "Dagen tot bevestiging"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Days to Order"
msgstr "Dagen om te bestellen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
msgid "Days to Receive"
msgstr "Dagen om te ontvangen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_price_include
msgid "Default Sales Price Include"
msgstr "Standaard verkoopprijs is inclusief"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__company_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"Standaard of de verkoopprijs op het product en de facturen van dit bedrijf "
"inclusief belastingen is."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_bill_line_match__product_uom_id
msgid "Default unit of measure used for all stock operations."
msgstr "Standaard maateenheid gebruikt voor alle voorraadverplaatsingen."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr "Definieer je algemene voorwaarden ..."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
msgid ""
"Delivery date expected from vendor. This date respectively defaults to "
"vendor pricelist lead time then today's date."
msgstr ""
"Leveringsdatum verwacht van leverancier. Deze datum is standaard ingesteld "
"op de levertijd van de leveranciersprijslijst en dan de huidige datum."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
msgid ""
"Delivery date promised by vendor. This date is used to determine expected "
"arrival of products."
msgstr ""
"Leverdatum beloofd door verkoper. Deze datum wordt gebruikt om de verwachte "
"aankomst van producten te bepalen."
#. 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 within which the Quotation should be confirmed and "
"converted into a purchase order."
msgstr ""
"Geeft de datum weer waarbinnen de offerte moet worden bevestigd en omgezet "
"in een inkooporder."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
msgid "Description"
msgstr "Omschrijving"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Disc.%"
msgstr "Kort.%"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount
msgid "Discount (%)"
msgstr "Krt. (%)"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Discount:"
msgstr "Korting:"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
#: model:ir.model.fields,field_description:purchase.field_account_tax__display_name
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__display_name
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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
#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
msgid "Display Name"
msgstr "Weergavenaam"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
msgid "Display Type"
msgstr "Soort weergave"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Analytische verdeling"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domein"
#. 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
#. odoo-python
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
msgid "Down Payment (ref: %(ref)s)"
msgstr "Aanbetaling (ref: %(ref)s)"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Down Payments"
msgstr "Aanbetalingen"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
msgid "Draft RFQ"
msgstr "Concept inkoopofferte"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
"Drag and drop the request for quotation PDF file into your list of "
"quotations in Odoo. Enjoy the automation!"
msgstr ""
"Sleep het PDF-bestand met de inkoopofferte naar je offertelijst in Odoo. "
"Geniet van de automatisering!"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Dropship-adres"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Duplicated Documents"
msgstr "Gedupliceerde documenten"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr "Dubbele order"
#. 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 "Expected Arrival"
msgstr "Verwachte levering"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
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
msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Follow orders you have to fulfill"
msgstr "Volg de orders die je moet vervullen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Follow your Requests for Quotation"
msgstr "Volg je inkoopoffertes"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
msgid "Followers"
msgstr "Volgers"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Volgers (Partners)"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome icoon bijv. fa-tasks"
#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable purchase order line"
msgstr "Verboden waarde op niet boekhoudkundige inkooporderregel"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "From %s"
msgstr "Van %s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "From Electronic Document"
msgstr "Van elektronisch document"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
msgid "Fully Billed"
msgstr "Volledig gefactureerd"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr "Toekomstige activiteiten"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Generated Orders"
msgstr "Gegenereerde orders"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "Krijg 2 niveaus van goedkeuring om een inkooporder te bevestigen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr "Krijg waarschuwingen in orders voor producten of leveranciers"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
msgid ""
"Goods are tangible materials and merchandise you provide.\n"
"A service is a non-material product you provide."
msgstr ""
"Goederen zijn tastbare materialen en koopwaar die je levert.\n"
"Een dienst is een niet-materieel product dat je levert."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
msgid "Gross Weight"
msgstr "Bruto gewicht"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
msgid "Has Message"
msgstr "Heeft bericht"
#. module: purchase
#: model_terms: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_account_analytic_account__id
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:purchase.field_account_move__id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
#: model:ir.model.fields,field_description:purchase.field_account_tax__id
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__id
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__id
#: model:ir.model.fields,field_description:purchase.field_product_product__id
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
#: model:ir.model.fields,field_description:purchase.field_product_template__id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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
#: model:ir.model.fields,field_description:purchase.field_res_company__id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase.field_res_partner__id
msgid "ID"
msgstr "ID"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
msgid "Icon"
msgstr "Icoon"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icoon om uitzondering op activiteit aan te geven."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Indien aangevinkt vragen nieuwe berichten je aandacht."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Indien aangevinkt hebben sommige berichten een leveringsfout."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If enabled, activates 3-way matching on vendor bills : the items must be "
"received in order to pay the invoice."
msgstr ""
"Indien geactiveerd, wordt 3-way matching actief op leveranciersfacturen. De "
"goederen moeten ontvangen zijn alvorens de factuur betaald kan worden."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If installed, the product variants will be added to purchase orders through "
"a grid entry."
msgstr ""
"Indien geïnstalleerd worden de productvarianten toegevoegd aan de "
"inkooporders via een rasterinvoer."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid "Import Template for Products"
msgstr "Importsjabloon voor producten"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Import Template for Requests for Quotation"
msgstr "Importtemplate voor offerteaanvragen"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
"Om een inkooporder te kunnen verwijderen, dient je deze eerst te annuleren."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"In selected purchase order to merge these details must be same\n"
"Vendor, currency, destination, dropship address and agreement"
msgstr ""
"In de geselecteerde inkooporder moeten deze gegevens hetzelfde zijn om samen "
"te voegen\n"
"Verkoper, valuta, bestemming, dropshipadres en overeenkomst"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
msgid "In the Order"
msgstr "In de order"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
msgid "Incoterm"
msgstr "Leveringscondities"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Indicate the product quantity you want to order."
msgstr "Geef het aantal producten aan dat je wilt bestellen."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_warning_text
#: model:ir.model.fields,help:purchase.field_account_move__purchase_warning_text
#: model:ir.model.fields,help:purchase.field_purchase_order__purchase_warning_text
msgid "Internal warning for the partner or the products as set by the user."
msgstr ""
"Interne waarschuwing voor de partner of de producten zoals ingesteld door de "
"gebruiker."
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Facturen en inkomende leveringen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr "Facturatie"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_move_line__is_downpayment
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__is_downpayment
msgid "Is Downpayment"
msgstr "Is aanbetaling"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
msgid "Is Follower"
msgstr "Is een volger"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__is_in_purchase_order
msgid "Is In Purchase Order"
msgstr "Is In Inkooporder"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__is_late
msgid "Is Late"
msgstr "Is te laat"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__is_purchase_matched
#: model:ir.model.fields,field_description:purchase.field_account_move__is_purchase_matched
msgid "Is Purchase Matched"
msgstr "Is inkoop gematcht"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__acknowledged
msgid ""
"It indicates that the vendor has acknowledged the receipt of the purchase "
"order."
msgstr ""
"Geeft aan dat de leverancier de ontvangst van de inkooporder heeft bevestigd."
#. module: purchase
#: model:ir.model,name:purchase.model_account_move
msgid "Journal Entry"
msgstr "Boeking"
#. module: purchase
#: model:ir.model,name:purchase.model_account_move_line
msgid "Journal Item"
msgstr "Boekingsregel"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late"
msgstr "Te laat"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr "Te late activiteiten"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Late RFQ"
msgstr "Te late offerte"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Late Receipt"
msgstr "Te late ontvangst"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Receipts"
msgstr "Te late ontvangsten"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Let's create your first request for quotation."
msgstr "Laten we je eerste inkoopofferte maken."
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid ""
"Let's try the Purchase app to manage the flow from purchase to reception and "
"invoice control."
msgstr ""
"Laten we de inkoop-app proberen om de stroom van inkoop tot ontvangst en "
"factuurcontrole te beheren."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
msgid "Levels of Approvals"
msgstr "Goedkeuringsniveaus"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
msgid "Levels of Approvals *"
msgstr "Goedkeuringsniveaus *"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_amount_untaxed
msgid "Line Amount Untaxed"
msgstr "Regel Bedrag Onbelast"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_qty
msgid "Line Qty"
msgstr "Aantal regels"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_uom_id
msgid "Line Uom"
msgstr "Lijn Uom"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Vergrendelen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr "Bevestigde orders vergrendelen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__locked
msgid "Locked"
msgstr "Vergrendeld"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__locked
msgid "Locked Purchase Orders cannot be modified."
msgstr "Vergrendelde inkooporders kunnen niet worden aangepast."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Make sure you only pay bills for which you received the goods you ordered"
msgstr ""
"Zorg ervoor dat je enkel facturen betaalt waarvan je de goederen reeds "
"ontvangen hebt"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage blanket orders and purchase templates"
msgstr "Afroeporders en Inkoopsjablonen beheren"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
msgid "Manual"
msgstr "Handmatig"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Handmatige facturen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
msgid "Manual Received Qty"
msgstr "Handmatig ontvangen hoeveelheid"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Match"
msgstr "Match"
#. module: purchase
#: model:ir.actions.server,name:purchase.action_merger
msgid "Merge RFQs"
msgstr "Offertes samenvoegen"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Merged RFQs"
msgstr "Samengevoegde offertes"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
msgid "Message Delivery error"
msgstr "Bericht afleverfout"
#. 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,field_description:purchase.field_purchase_order__message_ids
msgid "Messages"
msgstr "Berichten"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum Amount"
msgstr "Minimum bedrag"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr "Minimaal aantal waarvoor een dubbele validatie nodig is"
#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
msgid "Missing required fields on accountable purchase order line."
msgstr "Vereiste velden ontbreken op de verantwoordelijke inkooporderregel."
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My"
msgstr "Mijn"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Activities"
msgstr "Mijn activiteiten"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Mijn activiteit deadline"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Days to Order"
msgstr "Mijn besteltermijn"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Draft RFQs"
msgstr "Mijn concept inkoopoffertes"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Late RFQs"
msgstr "Mijn late inkoopoffertes"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Late Receipt POs"
msgstr "Mijn inkooporders met late ontvangst"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Not Acknowledged POs"
msgstr "Mijn niet-bevestigde inkooporders"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "My Orders"
msgstr "Mijn orders"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Purchases"
msgstr "Mijn inkopen"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Waiting RFQs"
msgstr "Mijn wachtende inkoopoffertes"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "Name"
msgstr "Naam"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Name, TIN, Email, or Reference"
msgstr "Naam, btw-nr, e-mail, of referentie"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "New"
msgstr "Nieuw"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "Newest"
msgstr "Nieuwste"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Next Activity"
msgstr "Volgende activiteit"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Volgende activiteitenafspraak"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Volgende activiteit deadline"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
msgid "Next Activity Summary"
msgstr "Volgende activiteit overzicht"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
msgid "Next Activity Type"
msgstr "Volgende activiteit type"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "No Products for the selected Vendor."
msgstr "Geen producten voor de geselecteerde leverancier."
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid "No Purchase Analysis"
msgstr "Geen inkoopanalyse"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "No attachment was provided"
msgstr "Er was geen bijlage aangeleverd"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid "No product found. Let's create one!"
msgstr "Geen product gevonden. Maak er één aan!"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid "No purchase order found. Let's create one!"
msgstr "Geen inkooporder gevonden. Laten we er één maken!"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
msgid "No purchase order were made for this product yet!"
msgstr "Er is nog geen order geplaatst voor dit product!"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid "No request for quotation found. Let's create one!"
msgstr "Geen inkoopofferte gevonden. Laten we er één maken!"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
msgid "Normal"
msgstr "Normaal"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Not Acknowledged"
msgstr "Niet bevestigd"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Not using Odoo?"
msgstr "Geen Odoo-gebruiker?"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Note"
msgstr "Notitie"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Notities"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
msgid "Nothing to Bill"
msgstr "Niets te factureren"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Aantal acties"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
msgid "Number of days to send reminder email before the promised receipt date"
msgstr ""
"Aantal dagen om herinneringsmail te verzenden vóór de beloofde ontvangstdatum"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
msgid "Number of errors"
msgstr "Aantal fouten"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Aantal berichten die actie vereisen"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Aantal berichten met leveringsfout"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Odoo"
msgstr "Odoo"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
msgid "On ordered quantities"
msgstr "Op bestelde 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 quantities."
msgstr ""
"Op bestelde hoeveelheden: controleer leveranciersfacturen gebaseerd op "
"bestelde hoeveelheden.\n"
"Op ontvangen hoeveelheden: controleer leveranciersfacturen gebaseerd op de "
"ontvangen hoeveelheden."
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
msgid "On received quantities"
msgstr "Op ontvangen hoeveelheden"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid ""
"Once you get the price from the vendor, you can complete the purchase order "
"with the right price."
msgstr ""
"Zodra je de prijs van de leverancier hebt ontvangen, kunt je de order "
"afronden met de juiste prijs."
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Once you ordered your products to your supplier, confirm your request for "
"quotation and it will turn into a purchase order."
msgstr ""
"Nadat je je producten bij je leverancier heeft besteld, bevestig je je "
"inkoopofferte en wordt het een inkooporder."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order"
msgstr "Order"
#. module: purchase
#: 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Date"
msgstr "Orderdatum"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Date: Last 365 Days"
msgstr "Orderdatum: Laatste 365 dagen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Order Deadline"
msgstr "Besteldeadline"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
msgid "Order Lines"
msgstr "Orderregels"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Orderreferentie"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Bestelde aantal:"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Orders"
msgstr "Orders"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Order due %(date)s"
msgstr "Order verwacht op %(date)s"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Other Information"
msgstr "Overige informatie"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Our Orders"
msgstr "Onze orders"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__parent_id
msgid "Parent Section Line"
msgstr "Bovenliggende sectieregel"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
msgid "Partner"
msgstr "Partner"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
msgid "Partner Country"
msgstr "Land partner"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
msgid "Payment Terms"
msgstr "Betaalvoorwaarden"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Payment terms"
msgstr "Betaalvoorwaarden"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Please select at least two purchase orders with state RFQ and RFQ sent to "
"merge."
msgstr ""
"Selecteer ten minste twee inkooporders met de status Inkoopofferte en "
"inkoopofferte verzonden om samen te voegen."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Please select bill lines with the same vendor."
msgstr "Selecteer factuurregels met dezelfde leverancier."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__pol_id
msgid "Pol"
msgstr "Pol"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
msgid "Portal Access URL"
msgstr "Portaaltoegang URL"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Preview the reminder email by sending it to yourself."
msgstr ""
"Bekijk een voorbeeld van de herinneringsmail door deze naar jezelf te sturen."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Price"
msgstr "Prijs"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Pricing"
msgstr "Prijzen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print"
msgstr "Afdrukken"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
msgid "Priority"
msgstr "Prioriteit"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product"
msgstr "Product"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Productcategorie"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Product Description"
msgstr "Productomschrijving"
#. module: purchase
#: 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_type
msgid "Product Type"
msgstr "Productsoort"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_price
msgid "Product Uom Price"
msgstr "Product Uom Prijs"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_qty
msgid "Product Uom Qty"
msgstr "Product Uom Hoeveelheid"
#. module: purchase
#: model:ir.model,name:purchase.model_product_product
msgid "Product Variant"
msgstr "Productvariant"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Productvarianten"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_no_variant_attribute_value_ids
msgid "Product attribute values that do not create variants"
msgstr "Productkenmerkwaarde dat geen variant aanmaakt"
#. 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.menu,name:purchase.menu_purchase_products
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "Producten"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings__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_purchase_root
#: model:ir.ui.menu,name:purchase.purchase_report
#: model:res.groups.privilege,name:purchase.res_groups_privilege_purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase"
msgstr "Inkoop"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
msgid "Purchase Agreements"
msgstr "Inkoopovereenkomsten"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_amount_untaxed
msgid "Purchase Amount Untaxed"
msgstr "Inkoopbedrag excl. btw"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Analysis"
msgstr "Inkoopanalyse"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Purchase Bill Lines"
msgstr "Inkoopfactuurregels"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Purchase Comparison for %s"
msgstr "Inkoopvergelijking voor %s"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase Description"
msgstr "Inkoopomschrijving"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
msgid "Purchase Grid Entry"
msgstr "Inkoop matrix ingave"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid "Purchase History for %s"
msgstr "Inkoophistorie voor %s"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__purchase_line_warn_msg
msgid "Purchase Line Warn Msg"
msgstr "Inkoopregel Waarschuwingsbericht"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_line_match
msgid "Purchase Line and Vendor Bill line matching view"
msgstr "Regels van inkooporders en leveranciersfacturen linken"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "Purchase Matching"
msgstr "Inkopen linken"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.actions.report,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Purchase Order"
msgstr "Inkooporder"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order #"
msgstr "Inkooporder #"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
msgid "Purchase Order Approval"
msgstr "Inkooporder goedkeuring"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
#: 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 "Purchase Order Count"
msgstr "Inkooporder aantal"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_history
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Inkooporderregel"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Inkooporderregels"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__lock_confirmed_po
#: 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_res_config_settings__po_lock
msgid "Purchase Order Modification *"
msgstr "Inkooporder wijziging *"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__lock_confirmed_po
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""
"Inkooporder wijziging: Wordt gebruikt wanneer de inkooporder aanpasbaar moet "
"zijn na bevestigen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_name
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_name
msgid "Purchase Order Name"
msgstr "Naam inkooporder"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/analytic_account.py:0
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Inkooporders"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchase Report"
msgstr "Inkooprapport"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_warning_text
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_warning_text
#: model:ir.model.fields,field_description:purchase.field_purchase_order__purchase_warning_text
msgid "Purchase Warning"
msgstr "Inkoopwaarschuwing"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
msgid "Purchase Warnings"
msgstr "Inkoopwaarschuwingen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that have been invoiced."
msgstr "Inkooporder die gefactureerd zijn."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that include lines not invoiced."
msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd."
#. module: purchase
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
msgid "Purchase reminder"
msgstr "Bestelherinnering"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase variants of a product using attributes (size, color, etc.)"
msgstr ""
"Koop varianten van een product met behulp van kenmerken (maat, kleur, etc.)"
#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_done
msgid "Purchase: Purchase Order"
msgstr "Inkoop: Inkooporder"
#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase
msgid "Purchase: Request For Quotation"
msgstr "Inkoop: Inkoopofferte"
#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
msgid "Purchase: Vendor Reminder"
msgstr "Inkoop: Leveranciersherinnering"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Purchased"
msgstr "Ingekocht"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "Purchased in the last 365 days"
msgstr "Ingekocht in de laatste 365 dagen"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/res_partner.py:0
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Purchases"
msgstr "Inkoop"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_union
msgid "Purchases & Bills Union"
msgstr "Inkopen & Facturen"
#. 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, als je direct vanaf de leverancier wilt leveren aan de "
"klant. Laat leeg om te leveren aan je eigen bedrijf."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
msgid "Qty Billed"
msgstr "Aantal gefactureerd"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_invoiced
msgid "Qty Invoiced"
msgstr "Aantal gefactureerd"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
msgid "Qty Ordered"
msgstr "Aantal besteld"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
msgid "Qty Received"
msgstr "Ontvangen aantal"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
msgid "Qty to be Billed"
msgstr "Te factureren aantal"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_to_invoice
msgid "Qty to invoice"
msgstr "Aantal te factureren"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Quantity"
msgstr "Hoeveelheid"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Quantity:"
msgstr "Aantal:"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
msgid "RFQ"
msgstr "Inkoopofferte"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Inkoopofferte goedgekeurd"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Inkoopofferte bevestigd"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
msgid "RFQ Sent"
msgstr "Inkoopofferte verzonden"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s"
msgstr ""
"Inkoopofferte samengevoegd met %(oldest_rfq_name)s en %(cancelled_rfq)s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "RFQ merged with %s"
msgstr "Inkoopofferte samengevoegd met %s"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "Inkoopoffertes en inkooporders"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
msgid "Ratings"
msgstr "Beoordelingen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Read the documentation"
msgstr "Lees de documentatie"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
msgid "Receipt Reminder"
msgstr "Ontvangstherinnering"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
msgid "Receipt Reminder Email"
msgstr "Ontvangstherinnering e-mail"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received"
msgstr "Ontvangen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
msgid "Received Qty"
msgstr "Ontvangen aantal"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "Ontvangen hoeveelheid methode"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received Quantity"
msgstr "Ontvangen aantal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr "Ontvangen aantal:"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Record a new vendor bill"
msgstr "Maak een nieuwe leveranciersfactuur"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__reference
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Reference"
msgstr "Referentie"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
msgid "Reference Document"
msgstr "Referentiedocument"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom_id
msgid "Reference Unit of Measure"
msgstr "Maateenheidreferentie"
#. 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 "
"sales order)"
msgstr ""
"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd (bijv. "
"een verkooporder)"
#. 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 je leverancier. Het is bedoeld "
"om de koppeling te doen tussen ontvangen producten omdat deze referentie "
"meestal geschreven is op de leveringsbon verzonden door je leverancier."
#. module: purchase
#: model:ir.model,name:purchase.model_ir_actions_report
msgid "Report Action"
msgstr "Rapport actie"
#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report_main
msgid "Reporting"
msgstr "Rapportages"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Inkoopofferte"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Inkoopofferte #"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Request managers to approve orders above a minimum amount"
msgstr "Vraag managers om inkooporders boven een minimumbedrag goed te keuren"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Requests For Quotation"
msgstr "Aanvragen voor offerte"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_rfq_form
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Requests for Quotation"
msgstr "Inkoopofferte"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Requests for quotation are documents that will be sent to your suppliers to "
"request prices for different products you consider buying.\n"
" Once an agreement has been found with the supplier, they "
"will be confirmed and turned into purchase orders."
msgstr ""
"Inkoopoffertes zijn documenten die naar je leveranciers worden gestuurd om "
"prijzen op te vragen voor verschillende producten die je overweegt te "
"kopen.\n"
" Zodra er overeenstemming is bereikt met de leverancier, "
"worden deze bevestigd en omgezet in inkooporders."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
msgid "Responsible User"
msgstr "Verantwoordelijke gebruiker"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS fout bij versturen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Scheduled Date"
msgstr "Geplande datum"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Inkooporder zoeken"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Search Reference Document"
msgstr "Zoek referentiedocument"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Search a vendor name, or create one on the fly."
msgstr "Zoek een leveranciersnaam of maak er direct een aan."
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
msgid "Section"
msgstr "Sectie"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Sectienaam (bijv. Producten, Diensten)"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
msgid "Security Token"
msgstr "Veiligheidstoken"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Select Vendor Bill lines to add to a Purchase Order"
msgstr ""
"Selecteer factuurregels van leveranciers om toe te voegen aan een inkooporder"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Selecteer een product, of maak direct een nieuw product aan."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Select a purchase document"
msgstr "Selecteer een inkoopdocument"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__selected_seller_id
msgid "Selected Seller"
msgstr "Geselecteerde leverancier"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Sell and purchase products in different units of measure or packagings"
msgstr ""
"Verkoop en aankoop van producten in verschillende eenheden van maat of "
"verpakkingen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO"
msgstr "Verzend inkooporder"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send RFQ"
msgstr "Verzend offerte"
#. module: purchase
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
msgid "Send Reminder"
msgstr "Herinnering verzenden"
#. module: purchase
#: model:res.groups,name:purchase.group_send_reminder
msgid "Send an automatic reminder email to confirm delivery"
msgstr "Stuur een automatische herinneringsmail om de levering te bevestigen"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Send the request for quotation to your vendor."
msgstr "Stuur de inkoopofferte naar je leverancier."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Sent"
msgstr "Verzonden"
#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase
msgid "Sent manually to vendor to request a quotation"
msgstr "Handmatig verzonden naar leverancier om een offerte aan te vragen"
#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_done
msgid "Sent to vendor with the purchase order in attachment"
msgstr "Verzonden naar leverancier met de inkooporder in bijlage"
#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
msgid ""
"Sent to vendors before expected arrival, based on the purchase order setting"
msgstr ""
"Verzonden naar leveranciers vóór verwachte aankomst, op basis van de "
"inkooporderinstelling"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
msgid "Sequence"
msgstr "Reeks"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Zet op concept"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Instellingen"
#. module: purchase
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
msgid "Share"
msgstr "Delen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__show_comparison
msgid "Show Comparison"
msgstr "Toon vergelijking"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Show all records whose next activity date is past"
msgstr "Toon alle records waarvan de volgende activiteitsdatum is verstreken"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Some order lines are missing a product, you need to correct them before "
"going further."
msgstr ""
"Bij sommige orderregels ontbreekt een product. Corrigeer deze voordat je "
"verdergaat."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
msgid "Source"
msgstr "Bron"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Starred"
msgstr "Met ster"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Start on Odoo"
msgstr "Begin met Odoo"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__state
msgid "State"
msgstr "Status"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Status"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status gebaseerd op activiteiten\n"
"Te laat: Datum is al gepasseerd\n"
"Vandaag: Datum van activiteit is vandaag\n"
"Gepland: Toekomstige activiteiten."
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_subsection
msgid "Subsection"
msgstr "Subsectie"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Subsection Name"
msgstr "Naam subsectie"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
msgid "Subtotal"
msgstr "Subtotaal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Billed"
msgstr "Som van gefactureerd aantal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Ordered"
msgstr "Som van bestelde hoeveelheid"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Received"
msgstr "Som van ontvangen aantal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Total"
msgstr "Som van totaal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Som van onbelast totaal"
#. 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
#: model:ir.model,name:purchase.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Prijslijst leverancier"
#. module: purchase
#: model:ir.model,name:purchase.model_account_tax
#: 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__tax_country_id
msgid "Tax Country"
msgstr "Btw land"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
msgid "Tax Totals"
msgstr "Totaal btw"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Btw-afrondingsmethode"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Tax excl.:"
msgstr "Excl. btw:"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Tax incl.:"
msgstr "Incl. 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__tax_ids
msgid "Taxes"
msgstr "Btw"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr "Technische prijseenheid"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Technisch veld voor UI doeleinden."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__technical_price_unit
msgid "Technical field for price computation"
msgstr "Technisch veld voor prijsberekening"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
msgstr ""
"Technisch veld om de beschikbare btw te filteren, afhankelijk van het "
"fiscale land en de fiscale positie."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__selected_seller_id
msgid "Technical field to get the vendor pricelist used to generate this line"
msgstr ""
"Technisch veld om de gebruikte leveranciersprijslijst voor deze regel op te "
"halen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Algemene voorwaarden"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__note
msgid "Terms and Conditions"
msgstr "Algemene voorwaarden"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__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: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__price_unit_product_uom
msgid "The Price of one unit of the product's Unit of Measure"
msgstr "De prijs van één eenheid van de maateenheid van het product"
#. module: purchase
#: model_terms: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 inkoopofferte is de eerste stap in de inkoop flow. Eenmaal\n"
"omgezet in een inkooporder kun je de ontvangen producten beheren en de "
"leveranciersfactuur."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "There are currently no purchase orders for your account."
msgstr "Er zijn momenteel geen inkooporders voor je account."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "There are currently no requests for quotation for your account."
msgstr "Er zijn momenteel geen inkoopoffertes voor je account."
#. module: purchase
#. odoo-python
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
msgid ""
"There are no products to add to the Purchase Order. Are these Down Payments?"
msgstr ""
"Er zijn geen producten om toe te voegen aan de inkooporder. Zijn dit "
"aanbetalingen?"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"This analysis allows you to easily check and analyse your company purchase "
"history and performance.\n"
" You can track your negotiation performance, the delivery "
"performance of your vendors, etc"
msgstr ""
"Met deze analyse kun je eenvoudig de inkoopgeschiedenis en prestaties van "
"het bedrijf controleren en analyseren.\n"
"Je kunt je onderhandelingsprestaties, de leveringsprestaties van je "
"leveranciers, enz. volgen"
#. 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 for purchases from the current partner"
msgstr "Deze valuta wordt gebruikt voor aankopen bij de huidige partner."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note is added to purchase orders."
msgstr "Deze opmerking wordt toegevoegd aan de inkooporders."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "This vendor bill has been created from: "
msgstr "Deze leveranciersfactuur is aangemaakt van: "
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "This vendor bill has been modified from: "
msgstr "Deze leveranciersfactuur is aangepast van: "
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Create a new RfQ"
msgstr ""
"Deze leverancier heeft geen inkooporder. Maak een nieuwe inkoopofferte aan"
#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_0
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid "Tip: How to keep late receipts under control?"
msgstr "Tip: hoe houd je te late ontvangstbewijzen onder controle?"
#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_1
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid "Tip: Never miss a purchase order"
msgstr "Tip: mis nooit meer een inkooporder"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "To Approve"
msgstr "Goed te keuren"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
msgid "To Invoice Quantity"
msgstr "Te factureren aantal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr "Activiteiten van vandaag"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: 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
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "Total"
msgstr "Totaal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Total Billed"
msgstr "Totaal gefactureerd"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Total Purchased"
msgstr "Totaal ingekocht"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
msgid "Total Qty purchased"
msgstr "Totaal gekochte hoeveelheid"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
msgid "Total Quantity"
msgstr "Totale aantal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
msgid "Total Untaxed"
msgstr "Totaal excl. btw"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total Untaxed amount"
msgstr "Totaalbedrag excl. btw"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total amount"
msgstr "Totaalbedrag"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc
msgid "Total in currency"
msgstr "Totaal in valuta"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
msgid "Total purchased amount"
msgstr "Totaal gekocht bedrag"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "Try removing the top filter to broaden your search"
msgstr "Verwijder de bovenste filter om je zoekopdracht te verbreden"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Type van de geregistreerde uitzonderingsactiviteit."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Unable to cancel purchase order(s): %s. You must first cancel their related "
"vendor bills."
msgstr ""
"Kan inkooporder(s) niet annuleren: %s. Je moet eerst de bijbehorende "
"leveranciersfacturen annuleren."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Unable to cancel purchase order(s): %s. You must first unlock them."
msgstr "Kan inkooporder(s) niet annuleren: %s. Je moet ze eerst ontgrendelen."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_id
msgid "Unit"
msgstr "Eenheid"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Unit Price"
msgstr "Prijs"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted
msgid "Unit Price (Discounted)"
msgstr "Prijs (met korting)"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_product_uom
msgid "Unit Price Product UoM"
msgstr "Productmaateenheid voor eenheidsprijs"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unit Price:"
msgstr "Prijs:"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Units & Packagings"
msgstr "Eenheden & Verpakkingen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Ontgrendel"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Unsupported operator"
msgstr "Niet-ondersteunde operator"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_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
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
msgid "Untaxed Total"
msgstr "Totaal excl. btw"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.xml:0
msgid "Upload Bill"
msgstr "Factuur uploaden"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
msgid "Urgent"
msgstr "Urgent"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
"Use the above REST URL to get structured data of the purchase order in UBL "
"format."
msgstr ""
"Gebruik de bovenstaande REST URL om gestructureerde gegevens van de "
"inkooporder in UBL-formaat op te halen."
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Gebruiker"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
msgid "Validation Error"
msgstr "Validatiefout"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Variant Grid Entry"
msgstr "Variantenmatrix ingave"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
#: 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_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Leverancier"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
msgid "Vendor Bill"
msgstr "Leveranciersfactuur"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Vendor Bill lines can only be added to one Purchase Order."
msgstr ""
"Factuurregels voor verkopers kunnen maar aan één inkooporder worden "
"toegevoegd."
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Vendor Bills"
msgstr "Leveranciersfacturen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor Country"
msgstr "Leveranciers land"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Leveranciersprijslijsten"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
msgid "Vendor Reference"
msgstr "Leveranciersreferentie"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
msgid "Vendors"
msgstr "Leveranciers"
#. module: purchase
#: model_terms: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 je toe de facturen te beheren\n"
"die je ontvangt van leveranciers aan de hand van het concept\n"
"document in Odoo."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View"
msgstr "Bekijk"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "View Details"
msgstr "Bekijk details"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View Order"
msgstr "Bekijk order"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View Quotation"
msgstr "Bekijk offerte"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
msgid "Volume"
msgstr "Volume"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Waiting Bills"
msgstr "Wachten op factuur"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Want to import this document in Odoo?"
msgstr "Wil je dit document in Odoo importeren?"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning on Purchase Orders"
msgstr "Waarschuwing bij inkooporders"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on Purchase Orders and Bills"
msgstr "Waarschuwing bij inkooporders en facturen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Warnings"
msgstr "Waarschuwingen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
msgid "Website Messages"
msgstr "Websiteberichten"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
msgid "Website communication history"
msgstr "Website communicatie geschiedenis"
#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid ""
"When creating a purchase order, have a look at the vendor's <i>On Time "
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
"low, activate the <i>automated reminders</i>. A few days before the due "
"shipment, Odoo will send the vendor an email to ask confirmation of shipment "
"dates and keep you informed in case of any delays. To get the vendor's "
"performance statistics, click on the OTD rate."
msgstr ""
"Bekijk bij het aanmaken van een inkooporder het percentage <i>tijdige "
"levering</i> van de leverancier: het percentage producten dat op tijd is "
"verzonden. Activeer de <i>automatische herinneringen</i> als deze te laag "
"is. Een paar dagen voor de geplande verzending zal Odoo de verkoper een e-"
"mail sturen om bevestiging van de verzenddatums te vragen en je op de hoogte "
"houden in geval van vertragingen. Om de prestatiestatistieken van de "
"leverancier te krijgen, klik je op het OTD-tarief."
#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid ""
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
"the reception of the order. When the vendor acknowledges the order by "
"clicking on a button in the email, the information is added on the purchase "
"order. Use filters to track orders that have not been acknowledged."
msgstr ""
"Bij het verzenden van een order per e-mail, vraagt Odoo de verkoper om de "
"ontvangst van de order te bevestigen. Wanneer de verkoper de order bevestigt "
"door op een knop in de e-mail te klikken, wordt de informatie toegevoegd aan "
"de order. Gebruik filters om orders te volgen die niet zijn bevestigd."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
"Je kunt een leverancier, een contactpersoon, vinden op naam, btw, e-mail of "
"interne referentie."
#. module: purchase
#. odoo-javascript
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
msgid "You can only upload a bill for a single vendor at a time."
msgstr "Je kunt per keer slechts één factuur voor één leverancier uploaden."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid ""
"You cannot change the type of a purchase order line. Instead you should "
"delete the current line and create a new line of the proper type."
msgstr ""
"Je kunt het type inkooporderregel niet wijzigen. In plaats daarvan moet je "
"de huidige regel verwijderen en een nieuwe regel van het juiste type maken."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "You don't use a good CRM software?"
msgstr "Heb je behoefte aan goede CRM-software?"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
" whether it's a storable product, a consumable or a service."
msgstr ""
"Je moet een product definiëren voor alles dat je verkoopt of inkoopt,\n"
"of het nu een fysiek product, verbruiksartikel of een dienst is."
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you sell or purchase,\n"
" whether it's a storable product, a consumable or a service."
msgstr ""
"Je moet een product definiëren voor alles dat je verkoopt of inkoopt,\n"
"of het nu een fysiek product, verbruikersartikel of dienst is."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid ""
"You must select at least one Purchase Order line to match or create bill."
msgstr ""
"Je moet ten minste één inkooporderregel selecteren om te matchen of een "
"factuur te maken."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Your quotation contains products from company %(product_company)s whereas "
"your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from "
"other companies (%(bad_products)s)."
msgstr ""
"Je offerte bevat producten van het bedrijf %(product_company)s terwijl je "
"offerte bij het bedrijf %(quote_company)s behoort. Wijzig het bedrijf van je "
"offerte of verwijder de producten van andere bedrijven (%(bad_products)s)."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "day(s) before"
msgstr "dag(en) voor"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "e.g. There is a newer version of this product."
msgstr "Bijv. Er is een nieuwere versie van dit product."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "e.g. This vendor is on vacation until the end of August."
msgstr "Bijv. Deze leverancier is met vakantie tot eind augustus."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "or create new"
msgstr "of maak nieuwe"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#: code:addons/purchase/models/purchase_order.py:0
msgid "partner_id"
msgstr "partner_id"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "res_id"
msgstr "res_id"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "res_model_id"
msgstr "res_model_id"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "state"
msgstr "status"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "to create quotes automatically."
msgstr "om automatisch offertes aan te maken."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "to learn all the ways to connect your software with"
msgstr "om alle manieren te leren om je software te verbinden met"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "with"
msgstr "met"
#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} Order (Ref {{ object.name or 'n.v.t' }})"
#~ msgid "%(amount)s due %(date)s"
#~ msgstr "%(amount)s verschuldigd %(date)s"
#~ msgid "%s confirmed the receipt will take place on %s."
#~ msgstr "%s heeft bevestigd dat de ontvangst zal plaatsvinden op %s."
#~ msgid "<i class=\"fa fa-comment\"/> Send message"
#~ msgstr "<i class=\"fa fa-comment\"/> Verstuur bericht"
#~ msgid "<i class=\"fa fa-download\"/> Download"
#~ msgstr "<i class=\"fa fa-download\"/> Download"
#~ msgid ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/><span class=\"d-none d-md-inline\"> Klaar</span>"
#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Betaald</b>"
#~ msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
#~ msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Wachtend op betaling</b>"
#~ msgid ""
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-"
#~ "label=\"Purchases\" title=\"Purchases\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-label=\"Aankopen\" "
#~ "title=\"Aankopen\"/>"
#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> Afdrukken"
#~ msgid ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
#~ "('draft','sent'))]}\">Request for Quotation </span>\n"
#~ " <span class=\"o_form_label\" "
#~ "attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order "
#~ "</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
#~ "('draft','sent'))]}\">Offerteaanvraag </span>\n"
#~ " <span class=\"o_form_label\" "
#~ "attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Inkooporder </"
#~ "span>"
#~ msgid ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reception_confirmed','=', False)]}\">(bevestigd door "
#~ "leverancier)</span>"
#~ msgid ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reminder_confirmed', '=', False)]}\">(bevestigd door "
#~ "leverancier)</span>"
#~ msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
#~ msgstr "<strong class=\"text-muted\">Inkoopvertegenwoordiger</strong>"
#~ msgid "<strong>Date Req.</strong>"
#~ msgstr "<strong>Gewenste datum</strong>"
#~ msgid "<strong>Purchase Representative:</strong>"
#~ msgstr "<strong>Inkoopvertegenwoordiger</strong>"
#~ msgid "<strong>Shipping address:</strong>"
#~ msgstr "<strong>Afleveradres:</strong>"
#~ msgid "<strong>This purchase has been canceled.</strong>"
#~ msgstr "<strong>Deze inkoop is geannuleerd.</strong>"
#~ msgid "<strong>Update Here</strong>"
#~ msgstr "<strong>Hier bijwerken</strong>"
#~ msgid "<strong>Your Order Reference:</strong>"
#~ msgstr "<strong>Je bestelreferentie:</strong>"
#~ msgid ""
#~ "A storable product is a product for which you manage stock. The Inventory "
#~ "app has to be installed.\n"
#~ "A consumable product is a product for which stock is not managed.\n"
#~ "A service is a non-material product you provide."
#~ msgstr ""
#~ "Een voorraad product is een product waarvan je voorraad beheerd. De "
#~ "voorraad app moet geïnstalleerd worden.\n"
#~ "Een verbruiksproduct, is een product waarvoor geen voorraad wordt "
#~ "bijgehouden.\n"
#~ "Een dienst is een immateriëel product dat je verkoopt."
#~ msgid ""
#~ "Ability to select a package type in purchase orders and to force a "
#~ "quantity that is a multiple of the number of units per package."
#~ msgstr ""
#~ "Mogelijkheid om een pakkettype te selecteren in inkooporders en een "
#~ "hoeveelheid te forceren die een veelvoud is van het aantal stuks per "
#~ "pakket."
#~ msgid "Accept"
#~ msgstr "Accepteren"
#~ msgid "All RFQs"
#~ msgstr "Alle offerteaanvragen"
#~ msgid "All Waiting RFQs"
#~ msgstr "Alle wachtende offerteaanvragen"
#~ msgid "Auto-complete from a past bill / purchase order."
#~ msgstr "Automatisch aanvullen van een leveranciersfactuur / inkooporder."
#~ msgid "Avg Order Value"
#~ msgstr "Gem. orderwaarde"
#~ msgid "Bill Control"
#~ msgstr "Factuurcontrole"
#~ msgid "Blocking Message"
#~ msgstr "Blokkerend bericht"
#~ msgid ""
#~ "Calls for tenders are when you want to generate requests for quotations "
#~ "with several vendors for a given set of products to compare offers."
#~ msgstr ""
#~ "Bij aanbestedingen wil je offertes aanvragen bij verschillende "
#~ "leveranciers voor een bepaalde set producten om aanbiedingen te "
#~ "vergelijken."
#~ 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."
#~ msgid "Category"
#~ msgstr "Categorie"
#~ msgid "Confirm"
#~ msgstr "Bevestigen"
#~ msgid "Confirm Receipt Date"
#~ msgstr "Bevestig ontvangstdatum"
#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren "
#~ "tot dezelfde categorie. De conversie wordt gemaakt op basis van ratio's."
#~ msgid "Create Bill"
#~ msgstr "Maak factuur"
#~ msgid "Create Vendor Bills"
#~ msgstr "Maak leveranciersfactuur"
#~ msgid "Days"
#~ msgstr "Dagen"
#~ msgid "Done"
#~ msgstr "Gereed"
#~ msgid "Download"
#~ msgstr "Downloaden"
#~ msgid "Draft RFQs"
#~ msgstr "Concept offerteaanvragen"
#~ msgid "Email composition wizard"
#~ msgstr "Wizard e-mail opstellen"
#~ msgid "Extended Filters"
#~ msgstr "Uitgebreide filters"
#~ msgid "Group By"
#~ msgstr "Groepeer op"
#~ msgid "History"
#~ msgstr "Geschiedenis"
#~ msgid "If true, the packaging can be used for purchase orders"
#~ msgstr "Indien waar, kan de verpakking worden gebruikt voor inkooporders"
#~ msgid "Late RFQs"
#~ msgstr "Late offerteaanvragen"
#~ msgid "Lead Time to Purchase"
#~ msgstr "Doorlooptijd tot inkopen"
#~ msgid "Manage your purchase agreements (call for tenders, blanket orders)"
#~ msgstr "Beheer je inkoopovereenkomsten (aanbestedingen, afroeporders)"
#~ 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."
#~ msgid ""
#~ "Margin of error for vendor lead times. When the system generates Purchase "
#~ "Orders for reordering 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 opnieuw rangschikken van producten, dan "
#~ "zullen de inkooporders zoveel dagen eerder worden aangemaakt, rekening "
#~ "houdende met onverwachte vertragingen."
#~ msgid "My RFQs"
#~ msgstr "Mijn offerteaanvragen"
#~ msgid "No Message"
#~ msgstr "Geen bericht"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Aantal berichten die actie vereisen"
#~ msgid "Ordered quantities"
#~ msgstr "Bestelde hoeveelheden"
#~ msgid "Packaging"
#~ msgstr "Verpakking"
#~ msgid "Packaging Quantity"
#~ msgstr "Verpakkingshoeveelheid:"
#~ msgid "Print RFQ"
#~ msgstr "Offerteaanvraag afdrukken"
#~ msgid "Product Attributes"
#~ msgstr "Productkenmerken"
#~ msgid "Product Categories"
#~ msgstr "Productcategorieën"
#~ msgid "Product Packaging"
#~ msgstr "Productverpakkingen"
#~ msgid "Purchase History"
#~ msgstr "Inkoophistorie"
#~ msgid "Purchase Lead Time"
#~ msgstr "Extra dagen levertijd inkoop"
#~ msgid "Purchase Order Line Warning"
#~ msgstr "Waarschuwing inkooporderregel"
#~ msgid "Purchase Representative"
#~ msgstr "Inkoopvertegenwoordiger"
#~ msgid "Purchase products by multiple of unit # per package"
#~ msgstr "Koop producten per veelvoud van eenheid # per verpakking"
#~ msgid "Purchased Last 7 Days"
#~ msgstr "Ingekocht laatste 7 dagen"
#~ msgid "Quantities billed by vendors"
#~ msgstr "Hoeveelheden gefactureerd door leveranciers"
#~ msgid "RFQ Done"
#~ msgstr "Offerteaanvraag gereed"
#~ msgid "RFQs"
#~ msgstr "Offerteaanvragen"
#~ msgid "RFQs Sent Last 7 Days"
#~ msgstr "Offerteaanvragen verzonden laatste 7 dagen"
#~ msgid "Ratio between the purchase order currency and the company currency"
#~ msgstr "Verhouding tussen de valuta van de inkoop en de bedrijfsvaluta"
#~ msgid "Re-Send by Email"
#~ msgstr "Opnieuw verzenden via e-mail"
#~ msgid "Received quantities"
#~ msgstr "Ontvangen hoeveelheden"
#~ msgid "Reception Confirmed"
#~ msgstr "Ontvangst bevestigd."
#~ msgid "Reminder Confirmed"
#~ msgstr "Herinnering bevestigd."
#~ msgid "Security Lead Time for Purchase"
#~ msgstr "Veiligheid leveringstijd voor inkoop"
#~ msgid "Select a purchase order or an old bill"
#~ msgstr "Selecteer een inkooporder of een oude factuur"
#~ 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."
#~ msgid "Send PO by Email"
#~ msgstr "Verzend per e-mail"
#~ msgid "Send by Email"
#~ msgstr "Verzenden via e-mail"
#~ msgid "Show all records which has next action date is before today"
#~ msgstr "Toon alle records welke een actiedatum voor vandaag hebben"
#~ msgid "Source Document"
#~ msgstr "Brondocument"
#~ msgid "The order receipt has been acknowledged by %s."
#~ msgstr "De orderontvangst is bevestigd door %s."
#~ msgid ""
#~ "There is no invoiceable line. If a product has a control policy based on "
#~ "received quantity, please make sure that a quantity has been received."
#~ msgstr ""
#~ "Er is geen factureerbare regel. Als een product een controlebeleid heeft "
#~ "op basis van de ontvangen hoeveelheid, zorg er dan voor dat er een "
#~ "hoeveelheid is ontvangen."
#~ 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 inkopen "
#~ "van de huidige relatie"
#~ msgid ""
#~ "This default value is applied to any new product created. This can be "
#~ "changed in the product detail form."
#~ msgstr ""
#~ "Deze standaard waarde is toegepast op elk nieuw aangemaakt product. Dit "
#~ "kan gewijzigd worden op het product detail formulier."
#~ msgid ""
#~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
#~ "purchase %(quantity).2f %(unit)s."
#~ msgstr ""
#~ "Dit product is verpakt door %(pack_size).2f %(pack_name)s. Je moet %"
#~ "(quantity).2f %(unit)s aan te schaffen."
#~ msgid "This vendor bill has been created from: %s"
#~ msgstr "Deze leveranciersfactuur is aangemaakt van: %s"
#~ msgid "This vendor bill has been modified from: %s"
#~ msgstr "Deze leveranciersfactuur is aangepast van: %s"
#~ msgid "To Send"
#~ msgstr "Te verzenden"
#~ msgid "True if PO reception is confirmed by the vendor."
#~ msgstr "'Waar' als PO-ontvangst is bevestigd door de leverancier."
#~ msgid "True if the reminder email is confirmed by the vendor."
#~ msgstr "'Waar' als de herinneringsmail is bevestigd door de leverancier."
#~ msgid "Type a message..."
#~ msgstr "Schrijf een bericht..."
#~ msgid ""
#~ "Unable to cancel this purchase order. You must first cancel the related "
#~ "vendor bills."
#~ msgstr ""
#~ "Onmogelijk om deze inkooporder te annuleren. Je moet eerst de "
#~ "gerelateerde leveranciersfactuur annuleren."
#~ msgid "Unit of Measure"
#~ msgstr "Maateenheid"
#~ msgid "Units of Measure"
#~ msgstr "Maateenheden"
#~ msgid "Units of Measure Categories"
#~ msgstr "Maateenheidcategorieën"
#~ msgid "Units of Measures"
#~ msgstr "Maateenheden"
#~ msgid "UoM"
#~ msgstr "Maateenheid"
#~ msgid "Update Dates"
#~ msgstr "Bijwerken datums"
#~ msgid "Waiting"
#~ msgstr "Wachten"
#~ msgid "Waiting RFQs"
#~ msgstr "Offerteaanvragen in afwachting"
#~ msgid "Warning"
#~ msgstr "Waarschuwing"
#~ msgid "Warning for %s"
#~ msgstr "Waarschuwing voor %s"
#~ msgid "Warning on the Purchase Order"
#~ msgstr "Waarschuwing bij een inkooporder"
#~ msgid "Warning when Purchasing this Product"
#~ msgstr "Waarschuw wanneer dit product gekocht wordt"
#~ msgid "close"
#~ msgstr "sluiten"
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