oca-ocb-core/odoo-bringout-oca-ocb-purchase_requisition/purchase_requisition/i18n/nl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_requisition
#
# Translators:
# Martin Trigaux, 2022
# Jolien De Paepe, 2022
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Bren Driesen <brdri@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:36+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_requisition/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_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "$50"
msgstr "$50"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "$500"
msgstr "$ 500"

#. module: purchase_requisition
#: model:ir.actions.report,print_report_name:purchase_requisition.action_report_purchase_requisitions
msgid "'Purchase Agreement - %s' % (object.name)"
msgstr "'Inkoopovereenkomst - %s' % (object.name)"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "02/16/2024"
msgstr "16/02/2024"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "12/25/2024"
msgstr "25/12/2024"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "2023-09-15"
msgstr "2023-09-15"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "<span><strong>From</strong></span>"
msgstr "<span><strong>Van</strong></span>"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "<span><strong>to</strong></span>"
msgstr "<span><strong>t/m</strong></span>"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "<strong>Contact:</strong><br/>"
msgstr "<strong>Contact:</strong><br/>"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "<strong>Reference:</strong><br/>"
msgstr "<strong>Referentie:</strong><br/>"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction
msgid "Action Needed"
msgstr "Actie gevraagd"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__active
msgid "Active"
msgstr "Actief"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids
msgid "Activities"
msgstr "Activiteiten"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Activiteit uitzondering decoratie"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_state
msgid "Activity State"
msgstr "Activiteitsfase"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_icon
msgid "Activity Type Icon"
msgstr "Activiteitensoort icoon"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
msgid "Agreement"
msgstr "Overeenkomst"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_type
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__requisition_type
msgid "Agreement Type"
msgstr "Soort afspraak"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Agreement Validity"
msgstr "Geldigheid overeenkomst"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Agreement Validity:"
msgstr "Geldigheid overeenkomst:"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__alternative_po_ids
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_ids
msgid "Alternative POs"
msgstr "Alternatieve inkooporders"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Alternative Purchase Order"
msgstr "Alternatieve inkooporder"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
msgid "Alternative Purchase Orders"
msgstr "Alternatieve inkooporders"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Alternative Warning"
msgstr "Alternatieve waarschuwing"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Alternatives"
msgstr "Alternatieven"

#. module: purchase_requisition
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid "An example of a purchase agreement is a blanket order."
msgstr "Een voorbeeld van een inkoopovereenkomst is een afroeporder."

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analytische verdeling"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analytische nauwkeurigheid"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Archived"
msgstr "Gearchiveerd"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_attachment_count
msgid "Attachment Count"
msgstr "Aantal bijlagen"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "BO00004"
msgstr "BO00004"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__blanket_order
msgid "Blanket Order"
msgstr "Afroeporder"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Blanket Orders"
msgstr "Afroeporders"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Buyer"
msgstr "Inkoper"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Cancel"
msgstr "Annuleren"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Cancel Alternatives"
msgstr "Alternatieven annuleren"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "Cancelled by the agreement associated to this quotation."
msgstr "Geannuleerd door de overeenkomst gekoppeld aan deze offerte."

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Choose"
msgstr "Kies"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
msgid "Choose a vendor for alternative PO"
msgstr "Kies een leverancier voor alternatieve inkooporder"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Clear"
msgstr "Wissen"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Clear Selected"
msgstr "Geselecteerde wissen"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Close"
msgstr "Sluiten"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__done
msgid "Closed"
msgstr "Gesloten"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Code"
msgstr "Code"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__company_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__company_id
msgid "Company"
msgstr "Bedrijf"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__company_currency_id
msgid "Company Currency"
msgstr "Bedrijfsvaluta"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__price_total_cc
msgid "Company Subtotal"
msgstr "Subtotaal bedrijf"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Company Total"
msgstr "Totaal bedrijf"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Compare Order Lines"
msgstr "Orderregels vergelijken"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Compare Product Lines"
msgstr "Vergelijk productregels"

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Confirm"
msgstr "Bevestigen"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__confirmed
msgid "Confirmed"
msgstr "Bevestigd"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
msgid "Copy Products"
msgstr "Producten kopiëren"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
msgid "Create Alternative"
msgstr "Alternatief maken"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid ""
"Create a call for tender by adding alternative requests for quotation to "
"different vendors.                                 Make your choice by "
"selecting the best combination of lead time, OTD and/or total "
"amount.                                 By comparing product lines you can "
"also decide to order some products from one vendor and others from another "
"vendor."
msgstr ""
"Maak een aanbesteding aan door alternatieve offerteaanvragen bij "
"verschillende leveranciers toe te voegen.                                 "
"Kies de beste combinatie van levertijd, OTD en/of "
"totaalbedrag.                                 Door de productlijnen te "
"vergelijken, kun je ook beslissen om sommige producten bij de ene "
"leverancier en andere bij een andere leverancier te bestellen."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Create alternative"
msgstr "Alternatief maken"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_uid
msgid "Created by"
msgstr "Aangemaakt door"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Date"
msgstr "Datum"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Demo Reference"
msgstr "Referentie Demo"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__description
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_description_variants
msgid "Description"
msgstr "Omschrijving"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Discard"
msgstr "Negeren"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__display_name
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Weergavenaam"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Analytische verdeling"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Done"
msgstr "Gereed"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Draft"
msgstr "Concept"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_end
msgid "End Date"
msgstr "Einddatum"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"End date cannot be earlier than start date. Please check dates for "
"agreements: %s"
msgstr ""
"De einddatum kan niet voor de startdatum liggen. Controleer de datums voor "
"de overeenkomsten: %s"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Expected on"
msgstr "Verwacht op"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
msgid "Followers"
msgstr "Volgers"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_partner_ids
msgid "Followers (Partners)"
msgstr "Volgers (Partners)"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome icoon bijv. fa-tasks"

#. module: purchase_requisition
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"For a blanket order, you can record an agreement for a specific period\n"
"            (e.g. a year) and you order products within this agreement to "
"benefit\n"
"            from the negotiated prices."
msgstr ""
"Voor een afroeporder kun je een overeenkomst vastleggen voor een bepaalde "
"periode\n"
"            (bijv. een jaar) en je bestelt producten binnen deze "
"overeenkomst om hiervan te profiteren\n"
"            van de onderhandelde prijzen."

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Future Activities"
msgstr "Toekomstige activiteiten"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__has_message
msgid "Has Message"
msgstr "Heeft bericht"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__id
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_icon
msgid "Icon"
msgstr "Icoon"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icoon om uitzondering op activiteit aan te geven."

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Indien aangevinkt vragen nieuwe berichten je aandacht."

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Indien aangevinkt hebben sommige berichten een leveringsfout."

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
msgid ""
"If this is checked, the product quantities of the original PO will be copied"
msgstr ""
"Als dit is aangevinkt, worden de producthoeveelheden van de originele "
"inkooporder gekopieerd"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_is_follower
msgid "Is Follower"
msgstr "Is een volger"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
msgid "Keep Alternatives"
msgstr "Alternatieven behouden"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_uid
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_date
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Late Activities"
msgstr "Te late activiteiten"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.res_config_settings_view_form_purchase_requisition
msgid "Link RFQs together and compare them"
msgstr "Inkoopoffertes aan elkaar koppelen en vergelijken"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Link to Existing RfQ"
msgstr "Link naar bestaande inkoopofferte"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_alternatives
msgid "Manage Purchase Alternatives"
msgstr "Inkoopalternatieven beheren"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
msgid "Message Delivery error"
msgstr "Bericht afleverfout"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_ids
msgid "Messages"
msgstr "Berichten"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Mitchell Admin"
msgstr "Mitchell Admin"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "My Activities"
msgstr "Mijn activiteiten"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Mijn activiteit deadline"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "My Agreements"
msgstr "Mijn overeenkomsten"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
msgid "Name, TIN, Email, or Reference"
msgstr "Naam, btw-nr, e-mail, of referentie"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "New"
msgstr "Nieuw"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "New Agreements"
msgstr "Nieuwe afspraken"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "New Quotation"
msgstr "Nieuwe offerte"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Volgende activiteitenafspraak"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Volgende activiteit deadline"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_summary
msgid "Next Activity Summary"
msgstr "Volgende activiteit overzicht"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_id
msgid "Next Activity Type"
msgstr "Volgende activiteit type"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Nothing to clear"
msgstr "Niets te wissen"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction_counter
msgid "Number of Actions"
msgstr "Aantal acties"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__order_count
msgid "Number of Orders"
msgstr "Aantal orders"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error_counter
msgid "Number of errors"
msgstr "Aantal fouten"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Aantal berichten die actie vereisen"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Aantal berichten met leveringsfout"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__order_ids
msgid "Order"
msgstr "Order"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__qty_ordered
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Ordered"
msgstr "Besteld"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Ordering Date"
msgstr "Orderdatum"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Orders"
msgstr "Orders"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
msgid "Origin Po"
msgstr "Oorsprong inkooporder"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__alternative_po_ids
msgid "Other potential purchase orders for purchasing products"
msgstr "Andere mogelijke inkooporders voor het kopen van producten"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__po_ids
msgid "POs to Confirm"
msgstr "Inkooporders om te bevestigen"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__product_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_id
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Product"
msgstr "Product"

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

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Products"
msgstr "Producten"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__line_ids
msgid "Products to Purchase"
msgstr "In te kopen producten"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
msgid "Purchase Agreement"
msgstr "Inkoopafspraak"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Purchase Agreement:"
msgstr "Inkoopovereenkomst:"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
msgid "Purchase Agreements"
msgstr "Inkoopovereenkomsten"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__group_purchase_alternatives
msgid "Purchase Alternatives"
msgstr "Inkoopalternatieven"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__purchase_group_id
msgid "Purchase Group"
msgstr "Inkoopgroep"

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

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Inkooporderregel"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Purchase Order Lines"
msgstr "Inkooporderregels"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__purchase_ids
msgid "Purchase Orders"
msgstr "Inkooporders"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Purchase Reference"
msgstr "Inkoopreferentie"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__user_id
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Purchase Representative"
msgstr "Inkoopvertegenwoordiger"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
msgid "Purchase Requisition"
msgstr "Inkoopaanvraag"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_line_id
msgid "Purchase Requisition Line"
msgstr "Inkoopaanvraagregel"

#. module: purchase_requisition
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__purchase_template
msgid "Purchase Template"
msgstr "Inkoopsjabloon"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Purchase Templates"
msgstr "Inkoopsjablonen"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_qty
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Quantity"
msgstr "Hoeveelheid"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "RFQ"
msgstr "Inkoopofferte"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "RFQs/Orders"
msgstr "Inkoopoffertes/Orders"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
msgid "Ratings"
msgstr "Beoordelingen"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__reference
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Reference"
msgstr "Referentie"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_to_so
msgid "Request for Quotation"
msgstr "Inkoopofferte"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_list
msgid "Request for Quotations"
msgstr "Inkoopoffertes"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Reset to Draft"
msgstr "Terugzetten naar concept"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_user_id
msgid "Responsible User"
msgstr "Verantwoordelijke gebruiker"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS fout bij versturen"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Search Purchase Agreements"
msgstr "Zoek inkoopovereenkomsten"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Show all records whose next activity date is past"
msgstr "Toon alle records waarvan de volgende activiteitsdatum is verstreken"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "Some not cleared"
msgstr "Sommige niet gewist"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid ""
"Some quantities were not cleared because their status is not a RFQ status."
msgstr ""
"Sommige hoeveelheden zijn niet vereffend omdat hun status geen status van "
"een inkoopofferte is."

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_start
msgid "Start Date"
msgstr "Startdatum"

#. module: purchase_requisition
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid "Start a new purchase agreement"
msgstr "Start een nieuwe inkoopovereenkomst"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__state
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Status"
msgstr "Status"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__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_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__supplier_info_ids
msgid "Supplier Info"
msgstr "Leveranciers info"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Prijslijst leverancier"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order_group
msgid "Technical model to group PO for call to tenders"
msgstr "Technisch model om inkooporders te groeperen voor aanbesteding"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "Terms and Conditions"
msgstr "Algemene voorwaarden"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
msgid "The original PO that this alternative PO is being created for."
msgstr ""
"De oorspronkelijke inkooporder waarvoor deze alternatieve inkooporder wordt "
"gemaakt."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "There are no quantities to clear."
msgstr "Er zijn geen hoeveelheden om te wissen."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"There is already an open blanket order for this supplier. We suggest you "
"complete this open blanket order, instead of creating a new one."
msgstr ""
"Er is al een open afroeporder voor deze leverancier. Je kunt beter deze open "
"afroeporder afronden in plaats van een nieuwe aan te maken."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"To close this purchase requisition, cancel related Requests for Quotation.\n"
"\n"
"Imagine the mess if someone confirms these duplicates: double the order, "
"double the trouble :)"
msgstr ""
"Om deze inkoopaanvraag te sluiten, annuleer je de gerelateerde "
"inkoopoffertes.\n"
"\n"
"Stel je de puinhoop voor als iemand deze duplicaten bevestigt: verdubbel de "
"order, verdubbel de moeite :)"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
msgid "Today Activities"
msgstr "Activiteiten van vandaag"

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Total"
msgstr "Totaal"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Type van de geregistreerde uitzonderingsactiviteit."

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Unit"
msgstr "Eenheid"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__price_unit
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
msgid "Unit Price"
msgstr "Prijs"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__vendor_id
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
msgid "Vendor"
msgstr "Leverancier"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg
msgid "Warning Messages"
msgstr "Waarschuwingsberichten"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
msgid ""
"Warning for %(partner)s:\n"
"%(warning_message)s\n"
msgstr ""
"Waarschuwing voor %(partner)s:\n"
"%(warning_message)s\n"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
msgid ""
"Warning for %(product)s:\n"
"%(warning_message)s\n"
msgstr ""
"Waarschuwing voor %(product)s:\n"
"%(warning_message)s\n"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "Warning for %s"
msgstr "Waarschuwing voor %s"

#. module: purchase_requisition
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__website_message_ids
msgid "Website Messages"
msgstr "Websiteberichten"

#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__website_message_ids
msgid "Website communication history"
msgstr "Website communicatie geschiedenis"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase.py:0
msgid "What about the alternative Requests for Quotations?"
msgstr "Hoe zit het met de alternatieve Offerte-aanvragen?"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_alternative_warning
msgid "Wizard in case PO still has open alternative requests for quotation"
msgstr ""
"Wizard voor het geval PO nog openstaande alternatieve inkoopoffertes heeft"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_create_alternative
msgid "Wizard to preset values for alternative PO"
msgstr "Wizard voor het instellen van waarden voor alternatieve PO"

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "You can only delete draft or cancelled requisitions."
msgstr "Je kunt alleen conceptaanvragen of geannuleerde aanvragen verwijderen."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"You cannot change the Agreement Type or Company of a not draft purchase "
"agreement."
msgstr ""
"Je kunt het overeenkomsttype of bedrijf van een nog niet opgestelde "
"koopovereenkomst niet wijzigen."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "You cannot confirm a blanket order with lines missing a price."
msgstr ""
"Je kunt geen afroeporder bevestigen met regels waarin een prijs ontbreekt."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid "You cannot confirm a blanket order with lines missing a quantity."
msgstr ""
"Je kunt geen afroeporder bevestigen met regels waarin een aantal ontbreekt."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"You cannot confirm agreement '%(agreement)s' because it does not contain any "
"product lines."
msgstr ""
"Je kunt de overeenkomst '%(agreement)s' niet bevestigen omdat het geen "
"productregel bevat."

#. module: purchase_requisition
#. odoo-python
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
msgid ""
"You cannot have a negative or unit price of 0 for an already confirmed "
"blanket order."
msgstr ""
"Je kunt geen negatieve prijs of prijs van 0 hebben voor een reeds bevestigde "
"afroeporder."

#. module: purchase_requisition
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
msgid "e.g. PO0025"
msgstr "Bijv. PO0025"

#~ msgid "<strong>Agreement Deadline:</strong><br/>"
#~ msgstr "<strong>Overeenkomstdeadline:</strong><br/>"

#~ msgid "<strong>Date</strong>"
#~ msgstr "<strong>Datum</strong>"

#~ msgid "<strong>Description</strong>"
#~ msgstr "<strong>Omschrijving</strong>"

#~ msgid "<strong>Product UoM</strong>"
#~ msgstr "<strong>Maateenheid</strong>"

#~ msgid "<strong>Qty</strong>"
#~ msgstr "<strong>Aantal</strong>"

#~ msgid "<strong>Reference </strong>"
#~ msgstr "<strong>Referentie </strong>"

#~ msgid "<strong>Scheduled Date</strong>"
#~ msgstr "<strong>Geplande datum</strong>"

#~ msgid "<strong>Scheduled Ordering Date:</strong><br/>"
#~ msgstr "<strong>Geplande orderdatum:</strong><br/>"

#~ msgid "<strong>Source:</strong><br/>"
#~ msgstr "<strong>Bron:</strong><br/>"

#~ msgid "<strong>Vendor </strong>"
#~ msgstr "<strong>Leverancier </strong>"

#~ msgid "Agreement Deadline"
#~ msgstr "Deadline overeenkomst"

#~ msgid "Agreement Selection Type"
#~ msgstr "Overeenkomst selectiesoort"

#~ msgid "Alternative Po Count"
#~ msgstr "Alternatieve inkooporder-telling"

#~ msgid "Bid Selection"
#~ msgstr "Aanbestedingsselectie"

#~ msgid "Category"
#~ msgstr "Categorie"

#~ 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 a call for tender by adding alternative request for quotations to "
#~ "different vendors.\n"
#~ "                            Make your choice by selecting the best "
#~ "combination of lead time, OTD and/or total amount.\n"
#~ "                            By comparing product lines you can also "
#~ "decide to order some products from one vendor and others from another "
#~ "vendor."
#~ msgstr ""
#~ "Maak een aanbesteding door alternatieve offerteaanvragen toe te voegen "
#~ "aan verschillende leveranciers.\n"
#~ "                            Maak je keuze door de beste combinatie van "
#~ "doorlooptijd, OTD en/of totaalbedrag te selecteren.\n"
#~ "                            Door productregels te vergelijken kun je er "
#~ "ook voor kiezen om sommige producten bij de ene leverancier en andere bij "
#~ "een andere leverancier te bestellen."

#~ msgid "Creation Blocked"
#~ msgstr "Creatie geblokkeerd"

#~ msgid "Custom Description"
#~ msgstr "Aangepaste omschrijving"

#~ msgid "Data for new quotations"
#~ msgstr "Data voor nieuwe offertes"

#~ msgid "Delivery Date"
#~ msgstr "Leverdatum"

#~ msgid "Do not create RfQ lines automatically"
#~ msgstr "Maak niet automatisch offerteaanvraagregels aan"

#~ msgid "Group By"
#~ msgstr "Groepeer op"

#~ msgid "Has Alternatives"
#~ msgstr "Heeft alternatieven"

#~ msgid ""
#~ "If the chosen vendor or if any of the products in the original PO have a "
#~ "blocking warning then we prevent creation of alternative PO. This is "
#~ "because normally these fields are cleared w/warning message within form "
#~ "view, but we cannot recreate that in this case."
#~ msgstr ""
#~ "Als de gekozen leverancier of een van de producten in de oorspronkelijke "
#~ "bestelling een blokkeringswaarschuwing heeft, voorkomen we dat er een "
#~ "alternatieve bestelling wordt gemaakt. Dit komt omdat deze velden normaal "
#~ "gesproken worden gewist met een waarschuwingsbericht in de "
#~ "formulierweergave, maar dat kunnen we in dit geval niet opnieuw maken."

#~ msgid "In negotiation"
#~ msgstr "In onderhandeling"

#~ msgid "Lines"
#~ msgstr "Regels"

#~ msgid "Number of messages which requires an action"
#~ msgstr "Aantal berichten die actie vereisen"

#~ msgid "Ongoing"
#~ msgstr "Lopend"

#~ msgid "Ordered Quantities"
#~ msgstr "Bestelde hoeveelheden"

#~ msgid "Price Unit"
#~ msgstr "Prijs"

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

#~ msgid "Purchase Agreement Types"
#~ msgstr "Inkoopovereenkomstsoorten"

#~ msgid "Purchase Orders with requisition"
#~ msgstr "Inkooporders met aanvraag"

#~ msgid "Purchase Requisition Type"
#~ msgstr "Inkooporderaanvraagtype"

#~ msgid "Quantities"
#~ msgstr "Aantallen"

#~ msgid "Reference:"
#~ msgstr "Referentie:"

#~ msgid "Requests for Quotation Details"
#~ msgstr "Inkoop offerteaanvraag details"

#~ msgid "Requisition"
#~ msgstr "Aanvraag"

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

#~ msgid "Select multiple RFQ (non-exclusive)"
#~ msgstr "Selecteer meerdere offertes (niet exclusief)"

#~ msgid "Select only one RFQ (exclusive)"
#~ msgstr "Selecteer maar één offerte (exclusief)"

#~ msgid ""
#~ "Select only one RFQ (exclusive):  when a purchase order is confirmed, "
#~ "cancel the remaining purchase order.\n"
#~ "\n"
#~ "                    Select multiple RFQ (non-exclusive): allows multiple "
#~ "purchase orders. On confirmation of a purchase order it does not cancel "
#~ "the remaining orders"
#~ msgstr ""
#~ "Selecteer maar één offerte (exclusief): Bij het bevestigen van de "
#~ "offerte, worden de overige offertes geannuleerd. \n"
#~ "\n"
#~ "Selecteer meerdere offertes (niet exclusief): Geeft je de mogelijkheid om "
#~ "meerdere inkooporders te hebben. Bij het bevestigen van de offerte, "
#~ "worden de overige offertes niet geannuleerd"

#~ msgid "Sequence"
#~ msgstr "Reeks"

#~ msgid ""
#~ "Set active to false to hide the Purchase Agreement Types without removing "
#~ "it."
#~ msgstr ""
#~ "Stel actief in op onwaar om de typen inkoopovereenkomsten te verbergen "
#~ "zonder deze te verwijderen."

#~ msgid "Set quantities manually"
#~ msgstr "Handmatig hoeveelheid instellen"

#~ 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 "State Blanket Order"
#~ msgstr "Status afroeporder"

#~ msgid ""
#~ "The expected and scheduled delivery date where all the products are "
#~ "received"
#~ msgstr ""
#~ "De verwachte en geplande leverdatum waarop alle producten ontvangen zijn"

#~ msgid ""
#~ "The vendor you have selected or at least one of the products you are "
#~ "copying from the original order has a blocking warning on it and cannot "
#~ "be selected to create an alternative."
#~ msgstr ""
#~ "De leverancier die je hebt geselecteerd of ten minste een van de "
#~ "producten die je kopieert van de oorspronkelijke bestelling, heeft een "
#~ "blokkeringswaarschuwing en kan niet worden geselecteerd om een "
#~ "alternatief te maken."

#~ msgid "This is a blocking warning!\n"
#~ msgstr "Dit is een blokkeerwaarschuwing!\n"

#~ msgid "UoM"
#~ msgstr "Maateenheid"

#~ msgid "Use lines of agreement"
#~ msgstr "Gebruik regels van overeenkomst"

#~ msgid "Use quantities of agreement"
#~ msgstr "Gebruik hoeveelheden van overeenkomst"

#~ msgid "Validate"
#~ msgstr "Bevestig"

#~ msgid ""
#~ "Whether or not this purchase order is linked to another purchase order as "
#~ "an alternative."
#~ msgstr ""
#~ "Of deze inkooporder al dan niet als alternatief aan een andere "
#~ "inkooporder is gekoppeld."

#~ msgid "You cannot confirm agreement '%s' because there is no product line."
#~ msgstr ""
#~ "Je kunt overeenkomst '%s' niet bevestigen omdat er geen productregel is."

#~ msgid "You cannot confirm the blanket order without price."
#~ msgstr "Je kunt de afroeporder niet bevestigen zonder prijs."

#~ msgid "You cannot confirm the blanket order without quantity."
#~ msgstr "Je kunt de afroeporder niet bevestigen zonder hoeveelheid."

#~ msgid ""
#~ "You have to cancel or validate every RfQ before closing the purchase "
#~ "requisition."
#~ msgstr ""
#~ "Je moet elke offerteaanvraag annuleren of bevestigen voordat je de "
#~ "aanbesteding afsluit."

#~ msgid ""
#~ "alternative request for quotations are still open, do you want to cancel "
#~ "them?"
#~ msgstr ""
#~ "alternatieve offerteaanvragen staan nog open, wilt je deze annuleren?"