# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* brand
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2025-04-08 16:49+0000\n"
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
"Language-Team: none\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 5.10.4\n"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# leveranciersfacturen"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_account_payable_id
msgid "Account Payable"
msgstr "Te betalen rekening"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_account_receivable_id
msgid "Account Receivable"
msgstr "Te ontvangen rekening"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__message_needaction
msgid "Action Needed"
msgstr "Actie vereist"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__active
msgid "Active"
msgstr "Actief"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__active_lang_count
msgid "Active Lang Count"
msgstr "Aantal actieve talen"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__activity_ids
msgid "Activities"
msgstr "Activiteiten"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decoratie voor uitzonderingsactiviteit"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__activity_state
msgid "Activity State"
msgstr "Activiteitsstatus"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__activity_type_icon
msgid "Activity Type Icon"
msgstr "Pictogram voor activiteitstype"

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "Address"
msgstr "Adres"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__type
msgid "Address Type"
msgstr "Adres type"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__lang
msgid ""
"All the emails and documents sent to this contact will be translated in this "
"language."
msgstr ""
"Alle e-mails en documenten die naar deze contactpersoon worden verzonden, "
"worden in deze taal vertaald."

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "Archived"
msgstr "Gearchiveerd"

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

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__autopost_bills
msgid "Auto-post bills"
msgstr "Facturen automatisch boeken"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__autopost_bills
msgid "Automatically post bills for this trusted partner"
msgstr "Automatisch rekeningen boeken voor deze vertrouwde partner"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__receipt_reminder_email
msgid ""
"Automatically send a confirmation email to the vendor X days before the "
"expected receipt date, asking him to confirm the exact date."
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__avatar_1920
msgid "Avatar"
msgstr "Avatar"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__avatar_1024
msgid "Avatar 1024"
msgstr "Avatar 1024"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__avatar_128
msgid "Avatar 128"
msgstr "Avatar 128"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__avatar_256
msgid "Avatar 256"
msgstr "Avatar 256"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__avatar_512
msgid "Avatar 512"
msgstr "Avatar 512"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__bank_account_count
msgid "Bank"
msgstr "Bank"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__bank_ids
msgid "Banks"
msgstr "Banken"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__barcode
msgid "Barcode"
msgstr "Barcode"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__is_blacklisted
msgid "Blacklist"
msgstr "Zwarte lijst"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__message_bounce
msgid "Bounce"
msgstr "Bounce"

#. module: brand
#: model:ir.model,name:brand.model_res_brand
#: model:ir.model.fields,field_description:brand.field_res_brand_mixin__brand_id
#: model_terms:ir.ui.view,arch_db:brand.res_config_settings_view_form
msgid "Brand"
msgstr "Merk"

#. module: brand
#: model:ir.model,name:brand.model_res_brand_mixin
msgid "Brand Mixin"
msgstr "Merk Mixin"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand_mixin__brand_use_level
#: model:ir.model.fields,field_description:brand.field_res_company__brand_use_level
#: model:ir.model.fields,field_description:brand.field_res_config_settings__brand_use_level
msgid "Brand Use Level"
msgstr "Merkgebruiksniveau"

#. module: brand
#. odoo-python
#: code:addons/brand/models/res_brand_mixin.py:0
msgid "Brand company must match document company for %s"
msgstr "Merkbedrijf moet overeenkomen met documentbedrijf voor %s"

#. module: brand
#. odoo-python
#: code:addons/brand/models/res_brand_mixin.py:0
msgid "Brand is required"
msgstr "Merk is vereist"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand_mixin__brand_id
msgid "Brand to use for this sale"
msgstr "Merk om te gebruiken voor deze verkoop"

#. module: brand
#: model:ir.actions.act_window,name:brand.res_brand_act_window
#: model:ir.ui.menu,name:brand.res_brand_menu
#: model_terms:ir.ui.view,arch_db:brand.res_brand_list_view
#: model_terms:ir.ui.view,arch_db:brand.res_brand_search_view
msgid "Brands"
msgstr "Merken"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__buyer_id
msgid "Buyer"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__channel_ids
msgid "Channels"
msgstr "Kanalen"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__is_company
msgid "Check if the contact is a company, otherwise it is a person"
msgstr ""
"Controleer of de contactpersoon een bedrijf is, anders is het een persoon"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__employee
msgid "Check this box if this contact is an Employee."
msgstr "Vink dit vakje aan als deze contactpersoon een werknemer is."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__city
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "City"
msgstr "Stad"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__color
msgid "Color Index"
msgstr "Kleurindex"

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

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

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__ref_company_ids
msgid "Companies that refers to partner"
msgstr "Bedrijven die verwijzen naar partner"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__company_id
#: model:ir.model.fields,field_description:brand.field_res_brand_mixin__company_id
msgid "Company"
msgstr "Bedrijf"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__company_registry
msgid "Company ID"
msgstr "Bedrijfs-ID"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__company_registry_label
msgid "Company ID Label"
msgstr "Bedrijfs-ID Label"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__company_name
msgid "Company Name"
msgstr "Bedrijfsnaam"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__commercial_company_name
msgid "Company Name Entity"
msgstr "Bedrijfsnaam Entiteit"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__company_type
msgid "Company Type"
msgstr "Bedrijfstype"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__contact_address
msgid "Complete Address"
msgstr "Volledig adres"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__complete_name
msgid "Complete Name"
msgstr "Volledige naam"

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

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_config_settings_view_form
msgid ""
"Configure branding of customer facing business documents (SO, invoices, etc)."
msgstr ""
"Configureer de branding van klantgerichte bedrijfsdocumenten (offertes, "
"facturen, enz.)."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__child_ids
msgid "Contact"
msgstr "Contactpersoon"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__contract_ids
msgid "Contracts"
msgstr ""

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__message_bounce
msgid "Counter of the number of bounced emails for this contact"
msgstr "Teller van het aantal gebouncede e-mails voor deze contactpersoon"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__country_id
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "Country"
msgstr "Land"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__country_code
msgid "Country Code"
msgstr "Landcode"

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

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

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__credit_limit
msgid "Credit Limit"
msgstr "Kredietlimiet"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__credit_to_invoice
msgid "Credit To Invoice"
msgstr "Te factureren krediet"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__credit_limit
msgid "Credit limit specific to this partner."
msgstr "Kredietlimiet specifiek voor deze partner."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_stock_customer
msgid "Customer Location"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Betalingsvoorwaarden klant"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__customer_rank
msgid "Customer Rank"
msgstr "Klant ranking"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__reminder_date_before_receipt
msgid "Days Before Receipt"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr "Days Sales Outstanding (DSO)"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__trust
msgid "Degree of trust you have in this debtor"
msgstr "Mate van vertrouwen die u in deze debiteur heeft"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__display_invoice_edi_format
msgid "Display Invoice Edi Format"
msgstr "Factuur EDI-formaat weergeven"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__display_invoice_template_pdf_report_id
msgid "Display Invoice Template Pdf Report"
msgstr "Factuur sjabloon pdf-rapport weergeven"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__display_name
msgid "Display Name"
msgstr "Weergavenaam"

#. module: brand
#: model:ir.model.fields.selection,name:brand.selection__res_company__brand_use_level__no
msgid "Do not use brands on business document"
msgstr "Gebruik geen merken op bedrijfsdocumenten"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__duplicate_bank_partner_ids
msgid "Duplicate Bank Partner"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__duplicated_bank_account_partners_count
msgid "Duplicated Bank Account Partners Count"
msgstr "Aantal partners met dubbele bankrekening"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__partner_share
msgid ""
"Either customer (not a user), either shared user. Indicated the current "
"partner is a customer without access or with a limited access created for "
"sharing data."
msgstr ""
"Ofwel klant (geen gebruiker), ofwel gedeelde gebruiker. Geeft aan dat de "
"huidige partner een klant is zonder toegang of met beperkte toegang die is "
"aangemaakt voor het delen van gegevens."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__email
msgid "Email"
msgstr "E-mail"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__employee
msgid "Employee"
msgstr "Werknemer"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr "Fiscale landcodes"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_account_position_id
msgid "Fiscal Position"
msgstr "Fiscale positie"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__message_follower_ids
msgid "Followers"
msgstr "Volgers"

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

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome pictogram, bijvoorbeeld fa-tasks"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__email_formatted
msgid "Format email address \"Name <email@domain>\""
msgstr "E-mailadres opmaken \"Naam <email@domain>\""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__email_formatted
msgid "Formatted Email"
msgstr "Opgemaakte e-mail"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__partner_latitude
msgid "Geo Latitude"
msgstr "Geografische breedtegraad"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__partner_longitude
msgid "Geo Longitude"
msgstr "Geografische lengtegraad"

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

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__id
msgid "ID"
msgstr "ID"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__im_status
msgid "IM Status"
msgstr "IM-status"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__activity_exception_icon
msgid "Icon"
msgstr "Pictogram"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Pictogram om een uitzonderingsactiviteit aan te geven."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Indien aangevinkt, vereisen nieuwe berichten uw aandacht."

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

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__is_blacklisted
msgid ""
"If the email address is on the blacklist, the contact won't receive mass "
"mailing anymore, from any list"
msgstr ""
"Als het e-mailadres op de zwarte lijst staat, ontvangt de contactpersoon "
"geen massamailings meer, van welke lijst dan ook."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__ignore_abnormal_invoice_amount
msgid "Ignore Abnormal Invoice Amount"
msgstr "Negeer een afwijkend factuurbedrag"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__ignore_abnormal_invoice_date
msgid "Ignore Abnormal Invoice Date"
msgstr "Negeer afwijkende factuurdatum"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__image_1920
msgid "Image"
msgstr "Afbeelding"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__image_1024
msgid "Image 1024"
msgstr "Afbeelding 1024"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__image_128
msgid "Image 128"
msgstr "Afbeelding 128"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__image_256
msgid "Image 256"
msgstr "Afbeelding 256"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__image_512
msgid "Image 512"
msgstr "Afbeelding 512"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__industry_id
msgid "Industry"
msgstr "Industrie"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__contact_address_inline
msgid "Inlined Complete Address"
msgstr "Inline volledig adres"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__invoice_warn
msgid "Invoice"
msgstr "Factuur"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__invoice_edi_format_store
msgid "Invoice Edi Format Store"
msgstr "Opslagplaats Factuur Edi Formaat"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__invoice_sending_method
msgid "Invoice sending"
msgstr "Factuurverzending"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__invoice_template_pdf_report_id
msgid "Invoice template"
msgstr "Factuursjabloon"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__invoice_ids
msgid "Invoices"
msgstr "Facturen"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__is_coa_installed
msgid "Is Coa Installed"
msgstr "Is Coa geïnstalleerd"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__message_is_follower
msgid "Is Follower"
msgstr "Is volger"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__is_public
msgid "Is Public"
msgstr "Is openbaar"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__is_company
msgid "Is a Company"
msgstr "Is een bedrijf"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__function
msgid "Job Position"
msgstr "Functie"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__journal_item_count
msgid "Journal Items"
msgstr "Journaalposten"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__lang
msgid "Language"
msgstr "Taal"

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

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

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__message_has_error
msgid "Message Delivery error"
msgstr "Berichtbezorgingsfout"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__invoice_warn_msg
msgid "Message for Invoice"
msgstr "Bericht voor factuur"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__purchase_warn_msg
msgid "Message for Purchase Order"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Bericht voor verkooporder"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__picking_warn_msg
msgid "Message for Stock Picking"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__message_ids
msgid "Messages"
msgstr "Berichten"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__mobile
msgid "Mobile"
msgstr "Mobiel"

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

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__name
msgid "Name"
msgstr "Naam"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Deadline volgende activiteit"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__activity_summary
msgid "Next Activity Summary"
msgstr "Samenvatting volgende activiteit"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__activity_type_id
msgid "Next Activity Type"
msgstr "Type volgende activiteit"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__email_normalized
msgid "Normalized Email"
msgstr "Genormaliseerde e-mail"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__comment
msgid "Notes"
msgstr "Notities"

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

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__reminder_date_before_receipt
msgid "Number of days to send reminder email before the promised receipt date"
msgstr ""

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

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Aantal berichten dat actie vereist"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Aantal berichten met bezorgfout"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__on_time_rate
msgid "On-Time Delivery Rate"
msgstr ""

#. module: brand
#: model:ir.model.fields.selection,name:brand.selection__res_company__brand_use_level__optional
msgid "Optional"
msgstr "Optioneel"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__on_time_rate
msgid ""
"Over the past x days; the number of products received on time divided by the "
"number of ordered products.x is either the System Parameter purchase_stock."
"on_time_delivery_days or the default 365"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__parent_name
msgid "Parent name"
msgstr "Ouder naam"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__partner_id
msgid "Partner"
msgstr "Partner"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__partner_company_registry_placeholder
msgid "Partner Company Registry Placeholder"
msgstr "Plaatshouder Handelsregister Partner"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__use_partner_credit_limit
msgid "Partner Limit"
msgstr "Partnerlimiet"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__partner_vat_placeholder
msgid "Partner Vat Placeholder"
msgstr "Plaatshouder Btw-nummer Partner"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__same_company_registry_partner_id
msgid "Partner with same Company Registry"
msgstr "Partner met hetzelfde bedrijfsregister"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__same_vat_partner_id
msgid "Partner with same Tax ID"
msgstr "Partner met hetzelfde btw-nummer"

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "Partners"
msgstr "Partners"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__debit_limit
msgid "Payable Limit"
msgstr "Te betalen limiet"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__payment_token_count
msgid "Payment Token Count"
msgstr "Aantal betalingstokens"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__payment_token_ids
msgid "Payment Tokens"
msgstr "Betalingstokens"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__phone
msgid "Phone"
msgstr "Telefoon"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_outbound_payment_method_line_id
msgid ""
"Preferred payment method when buying from this vendor. This will be set by "
"default on all outgoing payments created for this vendor"
msgstr ""
"Voorkeursbetaalmethode bij aankoop van deze leverancier. Dit wordt standaard "
"ingesteld op alle uitgaande betalingen die voor deze leverancier worden "
"aangemaakt."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_inbound_payment_method_line_id
msgid ""
"Preferred payment method when selling to this customer. This will be set by "
"default on all incoming payments created for this customer"
msgstr ""
"Voorkeursbetaalmethode bij verkoop aan deze klant. Dit wordt standaard "
"ingesteld op alle inkomende betalingen die voor deze klant worden aangemaakt."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_product_pricelist
msgid "Pricelist"
msgstr "Prijslijst"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_inbound_payment_method_line_id
msgid "Property Inbound Payment Method Line"
msgstr "Lijn Inkomende Betaalmethode (Eigenschap)"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_outbound_payment_method_line_id
msgid "Property Outbound Payment Method Line"
msgstr "Lijn Uitgaande Betaalmethode (Eigenschap)"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__purchase_contract_count
msgid "Purchase Contracts"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__purchase_line_ids
msgid "Purchase Lines"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__purchase_order_count
msgid "Purchase Order Count"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__purchase_warn
msgid "Purchase Order Warning"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__receipt_reminder_email
msgid "Receipt Reminder"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__ref
msgid "Reference"
msgstr "Referentie"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__parent_id
msgid "Related Company"
msgstr "Gerelateerd bedrijf"

#. module: brand
#: model:ir.model.fields.selection,name:brand.selection__res_company__brand_use_level__required
msgid "Required"
msgstr "Vereist"

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

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__sale_contract_count
msgid "Sale Contracts"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__sale_order_count
msgid "Sale Order Count"
msgstr "Aantal verkooporders"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__sale_order_ids
msgid "Sales Order"
msgstr "Verkooporder"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__sale_warn
msgid "Sales Warnings"
msgstr "Verkoopwaarschuwingen"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__user_id
msgid "Salesperson"
msgstr "Verkoper"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr ""

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr ""

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__invoice_warn
#: model:ir.model.fields,help:brand.field_res_brand__picking_warn
#: model:ir.model.fields,help:brand.field_res_brand__purchase_warn
#: model:ir.model.fields,help:brand.field_res_brand__sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Als u de optie \"Waarschuwing\" selecteert, wordt de gebruiker op de hoogte "
"gebracht met het bericht. Als u \"Blokkerend bericht\" selecteert, wordt er "
"een uitzondering gegenereerd met het bericht en wordt de stroom geblokkeerd. "
"Het bericht moet in het volgende veld worden geschreven."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__self
msgid "Self"
msgstr "Zelf"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__use_partner_credit_limit
msgid "Set a value greater than 0.0 to activate a credit limit check"
msgstr ""
"Stel een waarde hoger dan 0.0 in om een kredietlimietcontrole te activeren"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__partner_share
msgid "Share Partner"
msgstr "Partner delen"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__show_credit_limit
msgid "Show Credit Limit"
msgstr "Toon kredietlimiet"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__signup_type
msgid "Signup Token Type"
msgstr "Type aanmeldingstoken"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__specific_property_product_pricelist
msgid "Specific Property Product Pricelist"
msgstr "Specifieke Eigenschap Productprijslijst"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__starred_message_ids
msgid "Starred Message"
msgstr "Met ster gemarkeerd bericht"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__state_id
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "State"
msgstr "Staat"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__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 op basis van activiteiten\n"
"Achterstallig: Vervaldatum is al verstreken\n"
"Vandaag: Activiteitsdatum is vandaag\n"
"Gepland: Toekomstige activiteiten."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__picking_warn
msgid "Stock Picking"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__street
msgid "Street"
msgstr "Straat"

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "Street 2..."
msgstr "Straat 2..."

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "Street..."
msgstr "Straat..."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__street2
msgid "Street2"
msgstr "Straat2"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_purchase_currency_id
msgid "Supplier Currency"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__supplier_rank
msgid "Supplier Rank"
msgstr "Leveranciers ranking"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__category_id
msgid "Tags"
msgstr "Tags"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__vat
msgid "Tax ID"
msgstr "BTW nummer"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__vat_label
msgid "Tax ID Label"
msgstr "Label Btw-nummer"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__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 tekens. \n"
"U kunt dit veld gebruiken voor snel zoeken."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__vat
msgid ""
"The Tax Identification Number. Values here will be validated based on the "
"country format. You can use '/' to indicate that the partner is not subject "
"to tax."
msgstr ""
"Het btw-identificatienummer. Waarden hier worden gevalideerd op basis van "
"het landformaat. U kunt '/' gebruiken om aan te geven dat de partner niet "
"belastingplichtig is."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr ""
"De fiscale positie bepaalt de belastingen/rekeningen die voor deze "
"contactpersoon worden gebruikt."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__user_id
msgid "The internal user in charge of this contact."
msgstr "De interne gebruiker die verantwoordelijk is voor deze contactpersoon."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__company_registry
msgid ""
"The registry number of the company. Use it if it is different from the Tax "
"ID. It must be unique across all partners of a same country"
msgstr ""
"Het registratienummer van het bedrijf. Gebruik dit als het verschilt van het "
"btw-nummer. Het moet uniek zijn voor alle partners in hetzelfde land."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_stock_customer
msgid ""
"The stock location used as destination when sending goods to this contact."
msgstr ""

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_stock_supplier
msgid ""
"The stock location used as source when receiving goods from this contact."
msgstr ""

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Deze rekening wordt gebruikt in plaats van de standaardrekening als de te "
"betalen rekening voor de huidige partner."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Deze rekening wordt gebruikt in plaats van de standaardrekening als de te "
"ontvangen rekening voor de huidige partner."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_purchase_currency_id
msgid ""
"This currency will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__email_normalized
msgid ""
"This field is used to search on email address as the primary email field can "
"contain more than strictly an email address."
msgstr ""
"Dit veld wordt gebruikt om te zoeken op e-mailadres, aangezien het primaire "
"e-mailveld meer kan bevatten dan alleen een e-mailadres."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Deze betalingsvoorwaarden worden gebruikt in plaats van de "
"standaardvoorwaarden voor inkooporders en leveranciersfacturen."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Deze betalingsvoorwaarden worden gebruikt in plaats van de "
"standaardvoorwaarden voor verkooporders en klantfacturen."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__property_product_pricelist
msgid ""
"This pricelist will be used, instead of the default one, for sales to the "
"current partner"
msgstr ""
"Deze prijslijst wordt gebruikt in plaats van de standaardprijslijst voor "
"verkopen aan de huidige partner."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__tz
msgid "Timezone"
msgstr "Tijdzone"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__tz_offset
msgid "Timezone offset"
msgstr "Tijdzone offset"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__title
msgid "Title"
msgstr "Titel"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__total_invoiced
msgid "Total Invoiced"
msgstr "Totaal gefactureerd"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__debit
msgid "Total Payable"
msgstr "Totaal te betalen"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__credit
msgid "Total Receivable"
msgstr "Totaal te ontvangen"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__credit
msgid "Total amount this customer owes you."
msgstr "Totaalbedrag dat deze klant u verschuldigd is."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__debit
msgid "Total amount you have to pay to this vendor."
msgstr "Totaalbedrag dat u aan deze leverancier moet betalen."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Type uitzonderingsactiviteit op record."

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__barcode
msgid "Use a barcode to identify this contact."
msgstr "Gebruik een barcode om deze contactpersoon te identificeren."

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__user_ids
msgid "Users"
msgstr "Gebruikers"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_stock_supplier
msgid "Vendor Location"
msgstr ""

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Betalingsvoorwaarden leverancier"

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "Website"
msgstr "Website"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__website
msgid "Website Link"
msgstr "Website link"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__website_message_ids
msgid "Website Messages"
msgstr "Websiteberichten"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__website_message_ids
msgid "Website communication history"
msgstr "Communicatiegeschiedenis website"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__tz
msgid ""
"When printing documents and exporting/importing data, time values are "
"computed according to this timezone.\n"
"If the timezone is not set, UTC (Coordinated Universal Time) is used.\n"
"Anywhere else, time values are computed according to the time offset of your "
"web client."
msgstr ""
"Bij het afdrukken van documenten en het exporteren/importeren van gegevens "
"worden tijdwaarden berekend volgens deze tijdzone.\n"
"Als de tijdzone niet is ingesteld, wordt UTC (Coordinated Universal Time) "
"gebruikt.\n"
"Elders worden tijdwaarden berekend volgens de tijdoffset van uw webclient."

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "ZIP"
msgstr "Postcode"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__zip
msgid "Zip"
msgstr "Postcode"

#. module: brand
#: model:ir.model.fields,help:brand.field_res_brand__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
"[(Totaal te ontvangen/totale omzet) * aantal dagen sinds de eerste factuur] "
"voor deze klant"

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "e.g. BE0477472701"
msgstr "bijv. BE0477472701"

#. module: brand
#: model_terms:ir.ui.view,arch_db:brand.res_brand_form_view
msgid "e.g. https://www.odoo.com"
msgstr "bijv. https://www.odoo.com"

#. module: brand
#: model:ir.model.fields,field_description:brand.field_res_brand__invoice_edi_format
msgid "eInvoice format"
msgstr "eFactuur formaat"

#~ msgid ""
#~ "Code used to identify the Endpoint for BIS Billing 3.0 and its "
#~ "derivatives.\n"
#~ "             List available at https://docs.peppol.eu/poacc/billing/3.0/"
#~ "codelist/eas/"
#~ msgstr ""
#~ "Code die wordt gebruikt om het eindpunt voor BIS Billing 3.0 en zijn "
#~ "derivaten te identificeren.\n"
#~ "Lijst beschikbaar op https://docs.peppol.eu/poacc/billing/3.0/codelist/"
#~ "eas/"

#~ msgid "Is Peppol Edi Format"
#~ msgstr "Is Peppol Edi Formaat"

#~ msgid "Is Ubl Format"
#~ msgstr "Is Ubl Formaat"

#~ msgid "Peppol Endpoint"
#~ msgstr "Peppol eindpunt"

#~ msgid "Peppol e-address (EAS)"
#~ msgstr "Peppol e-adres (EAS)"

#~ msgid ""
#~ "Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
#~ "known as 'Endpoint ID'."
#~ msgstr ""
#~ "Unieke identificatie die wordt gebruikt door BIS Billing 3.0 en zijn "
#~ "afgeleiden, ook wel 'Endpoint ID' genoemd."

#~ msgid "Partner Contracts"
#~ msgstr "Partnercontracten"

#~ msgid "Additional info"
#~ msgstr "Extra info"

#~ msgid "Blacklisted Phone Is Mobile"
#~ msgstr "Zwarte lijst Telefoon is mobiel"

#~ msgid "Blacklisted Phone is Phone"
#~ msgstr "Zwarte lijst Telefoon is Telefoon"

#~ msgid "Company database ID"
#~ msgstr "Bedrijfs database id"

#~ msgid ""
#~ "Field used to store sanitized phone number. Helps speeding up searches "
#~ "and comparisons."
#~ msgstr ""
#~ "Veld gebruikt om opgeschoond telefoonnummer op te slaan. Helpt bij het "
#~ "versnellen van zoekopdrachten en vergelijkingen."

#~ msgid ""
#~ "If the sanitized phone number is on the blacklist, the contact won't "
#~ "receive mass mailing sms anymore, from any list"
#~ msgstr ""
#~ "Als het opgeschoonde telefoonnummer op de zwarte lijst staat, ontvangt "
#~ "het contact geen massale sms-berichten meer van welke lijst dan ook"

#~ msgid ""
#~ "Indicates if a blacklisted sanitized phone number is a mobile number. "
#~ "Helps distinguish which number is blacklisted             when there is "
#~ "both a mobile and phone field in a model."
#~ msgstr ""
#~ "Geeft aan of een op de zwarte lijst geplaatst, gezuiverd telefoonnummer "
#~ "een mobiel nummer is. Helpt te onderscheiden welk nummer op de zwarte "
#~ "lijst staat wanneer er zowel een mobiel als een telefoonveld in een model "
#~ "is."

#~ msgid ""
#~ "Indicates if a blacklisted sanitized phone number is a phone number. "
#~ "Helps distinguish which number is blacklisted             when there is "
#~ "both a mobile and phone field in a model."
#~ msgstr ""
#~ "Geeft aan of een geblokkeerd, geschoond telefoonnummer een telefoonnummer "
#~ "is. \n"
#~ "Helpt onderscheiden welk nummer geblokkeerd is wanneer er zowel een "
#~ "mobiel- als een telefoonveld in een model aanwezig is."

#~ msgid "Phone Blacklisted"
#~ msgstr "Telefoonnummer Geblokkeerd"

#~ msgid "Phone/Mobile"
#~ msgstr "Telefoon/Mobiel"

#~ msgid "SMS Delivery error"
#~ msgstr "Fout bij SMS-bezorging"

#~ msgid "Sanitized Number"
#~ msgstr "Geschoond Nummer"