en to nl translation catalogue (326 entries)

[ctx: field:account.invoice,purchase_exception_state:]
en: Exception State
nl: Uitzondering status

[ctx: field:account.invoice,purchases:]
en: Purchases
nl: Inkopen

[ctx: field:party.party,customer_code:]
en: Customer Code
nl: Klantnummer

[ctx: field:party.party,customer_codes:]
en: Customer Codes
nl: Klantnummers

[ctx: field:party.party,supplier_currencies:]
en: Supplier Currencies
nl: Leverancier valuta's

[ctx: field:party.party,supplier_currency:]
en: Supplier Currency
nl: Leverancier valuta

[ctx: field:party.party,supplier_lead_time:]
en: Lead Time
nl: Doorlooptijd

[ctx: field:party.party,supplier_lead_times:]
en: Lead Times
nl: Doorlooptijden

[ctx: field:party.party.customer_code,company:]
en: Company
nl: Bedrijf

[ctx: field:party.party.customer_code,customer_code:]
en: Customer Code
nl: Klantnummer

[ctx: field:party.party.customer_code,party:]
en: Party
nl: Relatie

[ctx: field:party.party.supplier_currency,party:]
en: Party
nl: Relatie

[ctx: field:party.party.supplier_currency,supplier_currency:]
en: Supplier Currency
nl: Leverancier valuta

[ctx: field:party.party.supplier_lead_time,company:]
en: Company
nl: Bedrijf

[ctx: field:party.party.supplier_lead_time,party:]
en: Party
nl: Relatie

[ctx: field:party.party.supplier_lead_time,supplier_lead_time:]
en: Lead Time
nl: Doorlooptijd

[ctx: field:product.product,last_purchase_price_uom:]
en: Last Purchase Price
nl: Laatste inkoopprijs

[ctx: field:product.product,product_suppliers:]
en: Suppliers
nl: Leveranciers

[ctx: field:product.product,purchasable:]
en: Purchasable
nl: Koopbaar

[ctx: field:product.product,purchase_price_uom:]
en: Purchase Price
nl: Inkoopprijs

[ctx: field:product.product,purchase_uom:]
en: Purchase UoM
nl: Inkoop maateenheid

[ctx: field:product.template,product_suppliers:]
en: Suppliers
nl: Leveranciers

[ctx: field:product.template,purchasable:]
en: Purchasable
nl: Koopbaar

[ctx: field:product.template,purchase_uom:]
en: Purchase UoM
nl: Inkoop maateenheid

[ctx: field:purchase.configuration,purchase_invoice_method:]
en: Invoice Method
nl: Factuur afhandeling

[ctx: field:purchase.configuration,purchase_process_after:]
en: Process Purchase after
nl: Verwerk inkoop na

[ctx: field:purchase.configuration,purchase_sequence:]
en: Purchase Sequence
nl: Inkoop reeks

[ctx: field:purchase.configuration.purchase_method,purchase_invoice_method:]
en: Invoice Method
nl: Factuur afhandeling

[ctx: field:purchase.configuration.sequence,company:]
en: Company
nl: Bedrijf

[ctx: field:purchase.configuration.sequence,purchase_sequence:]
en: Purchase Sequence
nl: Inkoop reeks

[ctx: field:purchase.handle.invoice.exception.ask,domain_invoices:]
en: Domain Invoices
nl: Domein facturen

[ctx: field:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: Recreate Invoices
nl: Facturen opnieuw aanmaken

[ctx: field:purchase.handle.shipment.exception.ask,domain_moves:]
en: Domain Moves
nl: Domein voorraadbewegingen

[ctx: field:purchase.handle.shipment.exception.ask,recreate_moves:]
en: Recreate Moves
nl: Voorraad bewegingen opnieuw aanmaken

[ctx: field:purchase.line,actual_quantity:]
en: Actual Quantity
nl: Werkelijke hoeveelheid

[ctx: field:purchase.line,amount:]
en: Amount
nl: Bedrag

[ctx: field:purchase.line,company:]
en: Company
nl: Bedrijf

[ctx: field:purchase.line,currency:]
en: Currency
nl: Valuta

[ctx: field:purchase.line,delivery_date:]
en: Delivery Date
nl: Leverdatum

[ctx: field:purchase.line,delivery_date_edit:]
en: Edit Delivery Date
nl: Wijzig leverdatum

[ctx: field:purchase.line,delivery_date_store:]
en: Delivery Date
nl: Leverdatum

[ctx: field:purchase.line,description:]
en: Description
nl: Omschrijving

[ctx: field:purchase.line,from_location:]
en: From Location
nl: Van locatie

[ctx: field:purchase.line,invoice_lines:]
en: Invoice Lines
nl: Factuurregels

[ctx: field:purchase.line,moves:]
en: Moves
nl: Voorraad bewegingen

[ctx: field:purchase.line,moves_exception:]
en: Moves Exception
nl: Voorraad Mutaties Uitzondering

[ctx: field:purchase.line,moves_ignored:]
en: Ignored Moves
nl: Genegeerde voorraadbewegingen

[ctx: field:purchase.line,moves_progress:]
en: Moves Progress
nl: Voorraad Mutaties Voortgang

[ctx: field:purchase.line,moves_recreated:]
en: Recreated Moves
nl: Opnieuw aangemaakte voorraadbewegingen

[ctx: field:purchase.line,note:]
en: Note
nl: Notitie

[ctx: field:purchase.line,product_supplier:]
en: Supplier's Product
nl: Product van de leverancier

[ctx: field:purchase.line,product_uom_category:]
en: Product UoM Category
nl: Product maateenheid categorie

[ctx: field:purchase.line,purchase:]
en: Purchase
nl: Inkoop

[ctx: field:purchase.line,purchase_date:]
en: Purchase Date
nl: Inkoopdatum

[ctx: field:purchase.line,purchase_state:]
en: Purchase State
nl: Inkoop status

[ctx: field:purchase.line,quantity:]
en: Quantity
nl: Hoeveelheid

[ctx: field:purchase.line,summary:]
en: Summary
nl: Samenvatting

[ctx: field:purchase.line,supplier:]
en: Supplier
nl: Leverancier

[ctx: field:purchase.line,taxes:]
en: Taxes
nl: Belastingen

[ctx: field:purchase.line,to_location:]
en: To Location
nl: Naar locatie

[ctx: field:purchase.line,type:]
en: Type
nl: Soort

[ctx: field:purchase.line,unit:]
en: Unit
nl: Eenheid

[ctx: field:purchase.line,unit_price:]
en: Unit Price
nl: Eenheidsprijs

[ctx: field:purchase.line,warehouse:]
en: Warehouse
nl: Magazijn

[ctx: field:purchase.line-account.tax,line:]
en: Purchase Line
nl: Inkoopregel

[ctx: field:purchase.line-account.tax,tax:]
en: Tax
nl: Belasting

[ctx: field:purchase.line-ignored-stock.move,move:]
en: Move
nl: Voorraad beweging

[ctx: field:purchase.line-ignored-stock.move,purchase_line:]
en: Purchase Line
nl: Inkoopregel

[ctx: field:purchase.line-recreated-stock.move,move:]
en: Move
nl: Voorraad beweging

[ctx: field:purchase.line-recreated-stock.move,purchase_line:]
en: Purchase Line
nl: Inkoopregel

[ctx: field:purchase.product_supplier,company:]
en: Company
nl: Bedrijf

[ctx: field:purchase.product_supplier,currency:]
en: Currency
nl: Valuta

[ctx: field:purchase.product_supplier,lead_time:]
en: Lead Time
nl: Doorlooptijd

[ctx: field:purchase.product_supplier,name:]
en: Name
nl: Naam

[ctx: field:purchase.product_supplier,party:]
en: Supplier
nl: Leverancier

[ctx: field:purchase.product_supplier,prices:]
en: Prices
nl: Prijzen

[ctx: field:purchase.product_supplier,unit:]
en: Unit
nl: Maateenheid

[ctx: field:purchase.product_supplier.price,currency:]
en: Currency
nl: Valuta

[ctx: field:purchase.product_supplier.price,product_supplier:]
en: Supplier
nl: Leverancier

[ctx: field:purchase.product_supplier.price,quantity:]
en: Quantity
nl: Hoeveelheid

[ctx: field:purchase.product_supplier.price,unit:]
en: Unit
nl: Maateenheid

[ctx: field:purchase.product_supplier.price,unit_price:]
en: Unit Price
nl: Eenheidsprijs

[ctx: field:purchase.purchase,comment:]
en: Comment
nl: Opmerking

[ctx: field:purchase.purchase,company:]
en: Company
nl: Bedrijf

[ctx: field:purchase.purchase,confirmed_by:]
en: Confirmed By
nl: Bevestigd door

[ctx: field:purchase.purchase,currency:]
en: Currency
nl: Valuta

[ctx: field:purchase.purchase,delivery_date:]
en: Delivery Date
nl: Leverdatum

[ctx: field:purchase.purchase,description:]
en: Description
nl: Omschrijving

[ctx: field:purchase.purchase,invoice_address:]
en: Invoice Address
nl: Factuuradres

[ctx: field:purchase.purchase,invoice_method:]
en: Invoice Method
nl: Factuur afhandeling

[ctx: field:purchase.purchase,invoice_party:]
en: Invoice Party
nl: Factuur relatie

[ctx: field:purchase.purchase,invoice_state:]
en: Invoice State
nl: Status factuur

[ctx: field:purchase.purchase,invoices:]
en: Invoices
nl: Facturen

[ctx: field:purchase.purchase,invoices_ignored:]
en: Ignored Invoices
nl: Genegeerde facturen

[ctx: field:purchase.purchase,invoices_recreated:]
en: Recreated Invoices
nl: Opnieuw aangemaakte facturen

[ctx: field:purchase.purchase,lines:]
en: Lines
nl: Regels

[ctx: field:purchase.purchase,moves:]
en: Moves
nl: Voorraad bewegingen

[ctx: field:purchase.purchase,number:]
en: Number
nl: Nummer

[ctx: field:purchase.purchase,origin:]
en: Origin
nl: Oorsprong

[ctx: field:purchase.purchase,party:]
en: Party
nl: Relatie

[ctx: field:purchase.purchase,party_lang:]
en: Party Language
nl: Taal relatie

[ctx: field:purchase.purchase,payment_term:]
en: Payment Term
nl: Betalingsvoorwaarden

[ctx: field:purchase.purchase,purchase_date:]
en: Purchase Date
nl: Inkoopdatum

[ctx: field:purchase.purchase,quoted_by:]
en: Quoted By
nl: Offerte gevraagd door

[ctx: field:purchase.purchase,reference:]
en: Reference
nl: Referentie

[ctx: field:purchase.purchase,shipment_returns:]
en: Shipment Returns
nl: Retourzendingen

[ctx: field:purchase.purchase,shipment_state:]
en: Shipment State
nl: Status levering

[ctx: field:purchase.purchase,shipments:]
en: Shipments
nl: Zendingen

[ctx: field:purchase.purchase,state:]
en: State
nl: Status

[ctx: field:purchase.purchase,tax_amount:]
en: Tax
nl: Belasting

[ctx: field:purchase.purchase,tax_amount_cache:]
en: Tax Cache
nl: Belastingcache

[ctx: field:purchase.purchase,total_amount:]
en: Total
nl: Totaal

[ctx: field:purchase.purchase,total_amount_cache:]
en: Total Cache
nl: Totaal opslag

[ctx: field:purchase.purchase,untaxed_amount:]
en: Untaxed
nl: Onbelast

[ctx: field:purchase.purchase,untaxed_amount_cache:]
en: Untaxed Cache
nl: Onbelast opslag

[ctx: field:purchase.purchase,warehouse:]
en: Warehouse
nl: Magazijn

[ctx: field:purchase.purchase-ignored-account.invoice,invoice:]
en: Invoice
nl: Factuur

[ctx: field:purchase.purchase-ignored-account.invoice,purchase:]
en: Purchase
nl: Inkoop

[ctx: field:purchase.purchase-recreated-account.invoice,invoice:]
en: Invoice
nl: Factuur

[ctx: field:purchase.purchase-recreated-account.invoice,purchase:]
en: Purchase
nl: Inkoop

[ctx: field:purchase.reporting.context,company:]
en: Company
nl: Bedrijf

[ctx: field:purchase.reporting.context,from_date:]
en: From Date
nl: Vanaf datum

[ctx: field:purchase.reporting.context,period:]
en: Period
nl: Periode

[ctx: field:purchase.reporting.context,to_date:]
en: To Date
nl: Tot datum

[ctx: field:purchase.reporting.context,warehouse:]
en: Warehouse
nl: Magazijn

[ctx: field:purchase.reporting.product,product_supplier:]
en: Supplier's Product
nl: Product van de leverancier

[ctx: field:purchase.reporting.product.time_series,product_supplier:]
en: Supplier's Product
nl: Product van de leverancier

[ctx: field:purchase.reporting.supplier,supplier:]
en: Supplier
nl: Leverancier

[ctx: field:purchase.reporting.supplier.time_series,supplier:]
en: Supplier
nl: Leverancier

[ctx: field:stock.location,supplier_return_location:]
en: Supplier Return
nl: Leverancier retour

[ctx: field:stock.move,purchase:]
en: Purchase
nl: Inkoop

[ctx: field:stock.move,purchase_exception_state:]
en: Exception State
nl: Uitzondering status

[ctx: field:stock.move,supplier:]
en: Supplier
nl: Leverancier

[ctx: help:party.party,customer_code:]
en: The code the party as supplier has assigned to the company as customer.
nl: De code die de relatie als leverancier heeft toegewezen aan het bedrijf als klant.

[ctx: help:party.party,supplier_currency:]
en: Default currency for purchases from this party.
nl: Standaard valuta voor inkopen van deze relatie.

[ctx: help:party.party,supplier_lead_time:]
en: The time from confirming the purchase order to receiving the goods from the party when used as a supplier.
    Used if no lead time is set on the product supplier.
nl: De tijd vanaf de bevestiging van de inkooporder tot het ontvangen van de goederen van de relatie wanneer gebruikt als leverancier.
    Wordt gebruikt als er geen doorlooptijd is ingesteld op de leverancier in het product.

[ctx: help:party.party.supplier_currency,supplier_currency:]
en: Default currency for purchases from this party.
nl: Standaard valuta voor inkopen van deze relatie.

[ctx: help:party.party.supplier_lead_time,supplier_lead_time:]
en: The time from confirming the purchase order to receiving the goods from the party when used as a supplier.
    Used if no lead time is set on the product supplier.
nl: De tijd vanaf de bevestiging van de inkooporder tot het ontvangen van de goederen van de relatie wanneer gebruikt als leverancier.
    Wordt gebruikt als er geen doorlooptijd is ingesteld op de leverancier in het product.

[ctx: help:product.product,purchase_uom:]
en: The default Unit of Measure for purchases.
nl: De standaard maateenheid voor inkopen.

[ctx: help:product.template,purchase_uom:]
en: The default Unit of Measure for purchases.
nl: De standaard maateenheid voor inkopen.

[ctx: help:purchase.configuration,purchase_process_after:]
en: The grace period during which confirmed purchase can still be reset to draft.
    Applied only if a worker queue is activated.
nl: De periode waarin bevestigde aankoop nog steeds kan worden gereset naar concept.
    Alleen toegepast als de wachtrij is geactiveerd.

[ctx: help:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: The selected invoices will be recreated. The other ones will be ignored.
nl: De geselecteerde facturen worden opnieuw aangemaakt. De rest wordt genegeerd.

[ctx: help:purchase.handle.shipment.exception.ask,recreate_moves:]
en: The selected moves will be recreated. The other ones will be ignored.
nl: De geselecteerde voorraadbewegingen worden opnieuw aangemaakt. De rest wordt genegeerd.

[ctx: help:purchase.line,delivery_date_edit:]
en: Check to edit the delivery date.
nl: Vink aan om de leveringsdatum te bewerken.

[ctx: help:purchase.line,product_uom_category:]
en: The category of Unit of Measure for the product.
nl: De categorie van de maateenheid van het product.

[ctx: help:purchase.product_supplier,lead_time:]
en: The time from confirming the purchase order to receiving the products.
    If empty the lead time of the supplier is used.
nl: De tijd tussen het bevestigen van de bestelling en het ontvangen van de producten.
    Indien leeg wordt de doorlooptijd van de leverancier gehanteerd.

[ctx: help:purchase.product_supplier,prices:]
en: Add price for different criteria.
    The last matching line is used.
nl: Voeg een prijs toe aan de hand van verschillende criteria.
    De laatst overeenkomende regel wordt gebruikt.

[ctx: help:purchase.product_supplier.price,quantity:]
en: Minimal quantity.
nl: Minimale hoeveelheid.

[ctx: help:purchase.product_supplier.price,unit:]
en: The unit in which the quantity is specified.
nl: De maateenheid waarin de hoeveelheid is opgegeven.

[ctx: help:purchase.purchase,delivery_date:]
en: The default delivery date for each line.
nl: De standaard leverdatum voor elke regel.

[ctx: help:stock.location,supplier_return_location:]
en: If empty the Storage location is used.
nl: Indien leeg wordt de opslaglocatie gebruikt.

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
nl: Facturen

[ctx: model:ir.action,name:act_open_supplier]
en: Parties associated to Purchases
nl: Relaties gekoppeld aan inkopen

[ctx: model:ir.action,name:act_product_supplier_form]
en: Suppliers
nl: Leveranciers

[ctx: model:ir.action,name:act_product_supplier_price_form]
en: Prices
nl: Prijzen

[ctx: model:ir.action,name:act_purchase_configuration_form]
en: Configuration
nl: Instellingen

[ctx: model:ir.action,name:act_purchase_form]
en: Purchases
nl: Inkopen

[ctx: model:ir.action,name:act_purchase_invoice_relate]
en: Purchases
nl: Inkopen

[ctx: model:ir.action,name:act_purchase_line_relate]
en: Purchase Lines
nl: Inkoopregels

[ctx: model:ir.action,name:act_purchase_move_relate]
en: Moves
nl: Voorraad bewegingen

[ctx: model:ir.action,name:act_purchase_relate]
en: Purchases
nl: Inkopen

[ctx: model:ir.action,name:act_purchase_relate_simple]
en: Purchases
nl: Inkopen

[ctx: model:ir.action,name:act_reporting_main]
en: Purchases
nl: Inkopen

[ctx: model:ir.action,name:act_reporting_main_time_series]
en: Purchases
nl: Inkopen

[ctx: model:ir.action,name:act_reporting_product]
en: Purchases per Product
nl: Inkopen per product

[ctx: model:ir.action,name:act_reporting_product_time_series]
en: Purchases per Product
nl: Inkopen per product

[ctx: model:ir.action,name:act_reporting_supplier]
en: Purchases per Supplier
nl: Inkopen per leverancier

[ctx: model:ir.action,name:act_reporting_supplier_time_series]
en: Purchases per Supplier
nl: Inkopen per leverancier

[ctx: model:ir.action,name:act_return_form]
en: Returns
nl: Terugnames

[ctx: model:ir.action,name:act_shipment_form]
en: Shipments
nl: Zendingen

[ctx: model:ir.action,name:report_purchase]
en: Purchase
nl: Inkoop

[ctx: model:ir.action,name:wizard_invoice_handle_exception]
en: Handle Invoice Exception
nl: Afhandelen factuur uitzondering

[ctx: model:ir.action,name:wizard_modify_header]
en: Modify Header
nl: Wijzig kop

[ctx: model:ir.action,name:wizard_return_purchase]
en: Return Purchase
nl: Inkoop retourneren

[ctx: model:ir.action,name:wizard_shipment_handle_exception]
en: Handle Shipment Exception
nl: Afhandelen zending uitzondering

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed]
en: Confirmed
nl: Bevestigd

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_draft]
en: Draft
nl: Concept

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_exception]
en: Exception
nl: Uitzondering

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_processing]
en: Processing
nl: In behandeling

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation]
en: Quotation
nl: Offerte

[ctx: model:ir.action.act_window.domain,name:act_purchase_line_relate_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_purchase_line_relate_done]
en: Done
nl: Afgerond

[ctx: model:ir.action.act_window.domain,name:act_purchase_line_relate_pending]
en: Pending
nl: In behandeling

[ctx: model:ir.action.act_window.domain,name:act_purchase_relate_all]
en: All
nl: Alles

[ctx: model:ir.action.act_window.domain,name:act_purchase_relate_done]
en: Done
nl: Afgerond

[ctx: model:ir.action.act_window.domain,name:act_purchase_relate_pending]
en: Pending
nl: In behandeling

[ctx: model:ir.message,text:msg_change_purchase_uom]
en: You are trying to change the purchase unit of measurer on which the purchase prices are based.
nl: U probeert de inkoop maateenheid waarop de inkoopprijzen zijn gebaseerd te wijzigen.

[ctx: model:ir.message,text:msg_erase_party_pending_purchase]
en: You cannot erase party "%(party)s" while they have pending purchases with company "%(company)s".
nl: U kunt de relatie "%(party)s" niet verwijderen terwijl ze inkopen in behandeling hebben bij bedrijf "%(company)s".

[ctx: model:ir.message,text:msg_purchase_delete_cancel]
en: To delete purchase "%(purchase)s" you must cancel it.
nl: Om inkooporder "%(purchase)s" te verwijderen, moet u deze annuleren.

[ctx: model:ir.message,text:msg_purchase_invoice_reset_draft]
en: You cannot reset invoice "%(invoice)s" to draft because it was generated by a purchase.
nl: U kunt de factuur "%(invoice)s" niet terugzetten naar concept zetten omdat deze gegenereerd is door een inkooporder.

[ctx: model:ir.message,text:msg_purchase_line_create_draft]
en: You cannot add lines to purchase "%(purchase)s" because it is no longer in a draft state.
nl: U kunt geen regels toevoegen aan inkoop "%(purchase)s" omdat deze niet meer in status concept staat.

[ctx: model:ir.message,text:msg_purchase_line_delete_cancel_draft]
en: To delete line "%(line)s" you must cancel or reset to draft purchase "%(purchase)s".
nl: Om regel "%(line)s" te verwijderen, moet u de inkooporder "%(purchase)s" annuleren, resetten of terugzetten naar concept.

[ctx: model:ir.message,text:msg_purchase_line_move_quantity]
en: The purchase line "%(line)s" is moving %(extra)s in addition to the %(quantity)s ordered.
nl: De inkoopregel "%(line)s" verplaatst naast het bestelde aantal %(aantal)s nog %(extra)s.

[ctx: model:ir.message,text:msg_purchase_line_tax_unique]
en: A tax can be added only once to a purchase line.
nl: Een belasting kan slechts één keer worden toegevoegd aan een inkoopregel.

[ctx: model:ir.message,text:msg_purchase_missing_account_expense]
en: To invoice purchase "%(purchase)s" you must configure a default account expense.
nl: Om inkooporder "%(purchase)s" te factureren, moet u een standaard grootboekrekening kosten configureren.

[ctx: model:ir.message,text:msg_purchase_modify_header_draft]
en: To modify the header of purchase "%(purchase)s", it must be in draft state.
nl: Als u de kop van de inkoop "%(purchase)s" wilt wijzigen, moet deze in status concept staan.

[ctx: model:ir.message,text:msg_purchase_move_reset_draft]
en: You cannot reset move "%(move)s" to draft because it was generated by a purchase.
nl: U kunt voorraadbeweging "%(move)s" niet terug zetten naar concept omdat deze is gegenereerd door een inkooporder.

[ctx: model:ir.message,text:msg_purchase_product_missing_account_expense]
en: To invoice purchase "%(purchase)s" you must define an account expense for product "%(product)s".
nl: Om de factuur voor inkooporder "%(purchase)s" aan te maken, moet een grootboekrekening kosten gedefinieerd worden voor product "%(product)s".

[ctx: model:ir.message,text:msg_purchase_reporting_company]
en: Company
nl: Bedrijf

[ctx: model:ir.message,text:msg_purchase_reporting_currency]
en: Currency
nl: Valuta

[ctx: model:ir.message,text:msg_purchase_reporting_date]
en: Date
nl: Datum

[ctx: model:ir.message,text:msg_purchase_reporting_expense]
en: Expense
nl: Kosten

[ctx: model:ir.message,text:msg_purchase_reporting_expense_trend]
en: Expense Trend
nl: Kosten verloop

[ctx: model:ir.message,text:msg_purchase_reporting_number_help]
en: Number of purchases.
nl: Aantal inkopen.

[ctx: model:ir.message,text:msg_purchase_reporting_time_series]
en: Time Series
nl: Tijdreeksen

[ctx: model:ir.message,text:msg_purchase_supplier_location_required]
en: To process purchase "%(purchase)s" you must set a supplier location on party "%(party)s".
nl: Om inkooporder "%(purchase)s" te verwerken, moet de opslaglocatie van de leverancier worden geconfigureerd op relatie "%(party)s".

[ctx: model:ir.message,text:msg_warehouse_required_for_quotation]
en: To get a quote for the purchase "%(purchase)s" you must enter a warehouse.
nl: Om een offerte te krijgen voor inkoop "%(purchase)s", moet eerst een magazijn ingevoerd worden.

[ctx: model:ir.model.button,string:purchase_cancel_button]
en: Cancel
nl: Annuleren

[ctx: model:ir.model.button,string:purchase_confirm_button]
en: Confirm
nl: Bevestigen

[ctx: model:ir.model.button,string:purchase_draft_button]
en: Draft
nl: Concept

[ctx: model:ir.model.button,string:purchase_hande_invoice_exception_button]
en: Handle Invoice Exception
nl: Afhandelen factuur uitzondering

[ctx: model:ir.model.button,string:purchase_hande_shipment_exception_button]
en: Handle Shipment Exception
nl: Afhandelen zending uitzondering

[ctx: model:ir.model.button,string:purchase_manual_invoice_button]
en: Create Invoice
nl: Maak factuur

[ctx: model:ir.model.button,string:purchase_modify_header_button]
en: Modify Header
nl: Wijzig koptekst

[ctx: model:ir.model.button,string:purchase_process_button]
en: Process
nl: Verwerken

[ctx: model:ir.model.button,string:purchase_quote_button]
en: Quote
nl: Offerte

[ctx: model:ir.rule.group,name:rule_group_product_supplier_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_purchase_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_reporting_main_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_reporting_main_time_series_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_reporting_product_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_reporting_product_time_series_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_reporting_supplier_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies]
en: User in companies
nl: Gebruiker in bedrijven

[ctx: model:ir.sequence,name:sequence_purchase]
en: Purchase
nl: Inkoop

[ctx: model:ir.sequence.type,name:sequence_type_purchase]
en: Purchase
nl: Inkoop

[ctx: model:ir.ui.menu,name:menu_configuration]
en: Configuration
nl: Configuratie

[ctx: model:ir.ui.menu,name:menu_product_supplier]
en: Suppliers
nl: Leveranciers

[ctx: model:ir.ui.menu,name:menu_purchase]
en: Purchases
nl: Inkopen

[ctx: model:ir.ui.menu,name:menu_purchase_configuration]
en: Configuration
nl: Instellingen

[ctx: model:ir.ui.menu,name:menu_purchase_form]
en: Purchases
nl: Inkopen

[ctx: model:ir.ui.menu,name:menu_reporting]
en: Reporting
nl: Rapportage

[ctx: model:ir.ui.menu,name:menu_reporting_purchase]
en: Purchases
nl: Inkopen

[ctx: model:ir.ui.menu,name:menu_supplier]
en: Associated to Purchases
nl: Gekoppeld aan inkoop

[ctx: model:party.party.customer_code,name:]
en: Party Customer Code
nl: Relatie klant code

[ctx: model:party.party.supplier_currency,name:]
en: Party Supplier Currency
nl: Leverancier valuta relatie

[ctx: model:party.party.supplier_lead_time,name:]
en: Supplier Lead Time
nl: Doorlooptijd leverancier

[ctx: model:purchase.configuration,name:]
en: Purchase Configuration
nl: Inkoop configuratie

[ctx: model:purchase.configuration.purchase_method,name:]
en: Purchase Configuration Purchase Method
nl: Inkoop configuratie inkoopmethode

[ctx: model:purchase.configuration.sequence,name:]
en: Purchase Configuration Sequence
nl: Inkoop configuratie reeks

[ctx: model:purchase.handle.invoice.exception.ask,name:]
en: Handle Invoice Exception
nl: Afhandelen factuur uitzondering

[ctx: model:purchase.handle.shipment.exception.ask,name:]
en: Handle Shipment Exception
nl: Afhandelen zending uitzondering

[ctx: model:purchase.line,name:]
en: Purchase Line
nl: Inkoopregel

[ctx: model:purchase.line-account.tax,name:]
en: Purchase Line - Tax
nl: Inkoop regel - Belasting

[ctx: model:purchase.line-ignored-stock.move,name:]
en: Purchase Line - Ignored Move
nl: Inkoop regel - Voorraadbeweging genegeerd

[ctx: model:purchase.line-recreated-stock.move,name:]
en: Purchase Line - Ignored Move
nl: Inkoop regel - Voorraadbeweging genegeerd

[ctx: model:purchase.product_supplier,name:]
en: Product Supplier
nl: Productleverancier

[ctx: model:purchase.product_supplier.price,name:]
en: Product Supplier Price
nl: Product Leverancier Prijs

[ctx: model:purchase.purchase,name:]
en: Purchase
nl: Inkoop

[ctx: model:purchase.purchase-ignored-account.invoice,name:]
en: Purchase - Ignored Invoice
nl: Inkoop - Genegeerde factuur

[ctx: model:purchase.purchase-recreated-account.invoice,name:]
en: Purchase - Recreated Invoice
nl: Inkoop - opnieuw aangemaakte factuur(recreated invoice)

[ctx: model:purchase.reporting.context,name:]
en: Purchase Reporting Context
nl: Context inkoop rapportage

[ctx: model:purchase.reporting.main,name:]
en: Purchase Reporting
nl: Inkoop rapportage

[ctx: model:purchase.reporting.main.time_series,name:]
en: Purchase Reporting
nl: Inkoop rapportage

[ctx: model:purchase.reporting.product,name:]
en: Purchase Reporting per Product
nl: Inkoop rapportage per product

[ctx: model:purchase.reporting.product.time_series,name:]
en: Purchase Reporting per Product
nl: Inkoop rapportage per product

[ctx: model:purchase.reporting.supplier,name:]
en: Purchase Reporting per Supplier
nl: Inkoop rapportage per leverancier

[ctx: model:purchase.reporting.supplier.time_series,name:]
en: Purchase Reporting per Supplier
nl: Inkoop rapportage per leverancier

[ctx: model:purchase.return_purchase.start,name:]
en: Return Purchase
nl: Inkoop retourneren

[ctx: model:res.group,name:group_purchase]
en: Purchase
nl: Inkoop

[ctx: model:res.group,name:group_purchase_admin]
en: Purchase Administrator
nl: Inkoop Administratie

[ctx: report:purchase.purchase:]
en: Amount
nl: Bedrag

[ctx: report:purchase.purchase:]
en: Customer Code:
nl: Klantnummer:

[ctx: report:purchase.purchase:]
en: Date:
nl: Datum:

[ctx: report:purchase.purchase:]
en: Delivery Address:
nl: Leveringsadres:

[ctx: report:purchase.purchase:]
en: Description
nl: Omschrijving

[ctx: report:purchase.purchase:]
en: Description:
nl: Omschrijving:

[ctx: report:purchase.purchase:]
en: Draft Purchase Order
nl: Concept inkooporder

[ctx: report:purchase.purchase:]
en: Purchase Order N°:
nl: Inkoop order N°:

[ctx: report:purchase.purchase:]
en: Quantity
nl: Hoeveelheid

[ctx: report:purchase.purchase:]
en: Reference:
nl: Referentie:

[ctx: report:purchase.purchase:]
en: Request for Quotation N°:
nl: Offerte aanvraag N°:

[ctx: report:purchase.purchase:]
en: Taxes
nl: Belastingen

[ctx: report:purchase.purchase:]
en: Taxes:
nl: Belastingen:

[ctx: report:purchase.purchase:]
en: Total (excl. taxes):
nl: Totaal (excl. belasting):

[ctx: report:purchase.purchase:]
en: Total:
nl: Totaal:

[ctx: report:purchase.purchase:]
en: Unit Price
nl: Eenheidsprijs

[ctx: selection:account.invoice,purchase_exception_state:]
en: Ignored
nl: Genegeerd

[ctx: selection:account.invoice,purchase_exception_state:]
en: Recreated
nl: Opnieuw aangemaakt

[ctx: selection:purchase.line,type:]
en: Comment
nl: Opmerking

[ctx: selection:purchase.line,type:]
en: Line
nl: Regel

[ctx: selection:purchase.line,type:]
en: Subtotal
nl: Subtotaal

[ctx: selection:purchase.line,type:]
en: Title
nl: Titel

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Order
nl: Op basis van bestelling

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Shipment
nl: Op basis van verzending

[ctx: selection:purchase.purchase,invoice_method:]
en: Manual
nl: Handmatig

[ctx: selection:purchase.purchase,invoice_state:]
en: Awaiting Payment
nl: In afwachting van betaling

[ctx: selection:purchase.purchase,invoice_state:]
en: Exception
nl: Uitzondering

[ctx: selection:purchase.purchase,invoice_state:]
en: None
nl: Geen

[ctx: selection:purchase.purchase,invoice_state:]
en: Paid
nl: Betaald

[ctx: selection:purchase.purchase,invoice_state:]
en: Partially Paid
nl: Gedeeltelijk betaald

[ctx: selection:purchase.purchase,invoice_state:]
en: Pending
nl: In behandeling

[ctx: selection:purchase.purchase,shipment_state:]
en: Exception
nl: Uitzondering

[ctx: selection:purchase.purchase,shipment_state:]
en: None
nl: Geen

[ctx: selection:purchase.purchase,shipment_state:]
en: Partially Shipped
nl: Gedeeltelijk Verzonden

[ctx: selection:purchase.purchase,shipment_state:]
en: Received
nl: Ontvangen

[ctx: selection:purchase.purchase,shipment_state:]
en: Waiting
nl: In afwachting

[ctx: selection:purchase.purchase,state:]
en: Cancelled
nl: Geannuleerd

[ctx: selection:purchase.purchase,state:]
en: Confirmed
nl: Bevestigd

[ctx: selection:purchase.purchase,state:]
en: Done
nl: Afgerond

[ctx: selection:purchase.purchase,state:]
en: Draft
nl: Concept

[ctx: selection:purchase.purchase,state:]
en: Processing
nl: In behandeling

[ctx: selection:purchase.purchase,state:]
en: Quotation
nl: Offerte

[ctx: selection:purchase.reporting.context,period:]
en: Day
nl: Dag

[ctx: selection:purchase.reporting.context,period:]
en: Month
nl: Maand

[ctx: selection:purchase.reporting.context,period:]
en: Year
nl: Jaar

[ctx: selection:stock.move,purchase_exception_state:]
en: Ignored
nl: Genegeerd

[ctx: selection:stock.move,purchase_exception_state:]
en: Recreated
nl: Opnieuw aangemaakt

[ctx: view:party.party:]
en: Supplier
nl: Leverancier

[ctx: view:product.template:]
en: Suppliers
nl: Leveranciers

[ctx: view:purchase.handle.invoice.exception.ask:]
en: Choose invoices to recreate:
nl: Kies de facturen om opnieuw aan te maken:

[ctx: view:purchase.handle.shipment.exception.ask:]
en: Choose move to recreate:
nl: Kies de voorraadbeweging om opnieuw aan te maken:

[ctx: view:purchase.line:]
en: Delivery Date:
nl: Leverdatum:

[ctx: view:purchase.line:]
en: General
nl: Algemeen

[ctx: view:purchase.line:]
en: Notes
nl: Notities

[ctx: view:purchase.line:]
en: Taxes
nl: Belastingen

[ctx: view:purchase.purchase:]
en: Other Info
nl: Overige informatie

[ctx: view:purchase.purchase:]
en: Purchase
nl: Inkoop

[ctx: view:purchase.return_purchase.start:]
en: Are you sure to return these/this purchase(s)?
nl: Weet u zeker dat u deze inko(o)p(en) wilt retourneren?

[ctx: wizard_button:purchase.handle.invoice.exception,ask,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:purchase.handle.shipment.exception,ask,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:purchase.modify_header,start,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:purchase.modify_header,start,modify:]
en: Modify
nl: Wijzigen

[ctx: wizard_button:purchase.return_purchase,start,end:]
en: Cancel
nl: Annuleren

[ctx: wizard_button:purchase.return_purchase,start,return_:]
en: Return
nl: Retourneren
