en to nl translation catalogue (251 entries)

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

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

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

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

[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: Klantencode

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

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

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

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

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

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

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

[ctx: field:product.product,purchase_uom:]
en: Purchase UOM
nl: aankoop maateenheid

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

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

[ctx: field:product.template,purchase_uom:]
en: Purchase UOM
nl: aankoop 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: Proces na aankoop

[ctx: field:purchase.configuration,purchase_sequence:]
en: Purchase Sequence
nl: Volgorde aankoopnummer

[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: Volgorde aankoopnummer

[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 boekingen

[ctx: field:purchase.handle.shipment.exception.ask,recreate_moves:]
en: Recreate Moves
nl: Boekingen 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: Bezorgdatum

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

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

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

[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,move_done:]
en: Moves Done
nl: Boekingen klaar

[ctx: field:purchase.line,move_exception:]
en: Moves Exception
nl: Boekingen uitzondering

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

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

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

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

[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_state:]
en: Purchase State
nl: Aankoopstaat

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

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

[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,unit:]
en: Unit
nl: Eenheid

[ctx: field:purchase.line,unit_digits:]
en: Unit Digits
nl: Decimalen eenheid

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

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

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

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

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

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

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

[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,uom:]
en: UOM
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_price:]
en: Unit Price
nl: Eenheidsprijs

[ctx: field:purchase.product_supplier.price,uom:]
en: UOM
nl: maateenheid

[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,currency_digits:]
en: Currency Digits
nl: Valuta decimalen

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

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

[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 (Invoice Party)

[ctx: field:purchase.purchase,invoice_state:]
en: Invoice State
nl: Factuur status

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

[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: Boekingen

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

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

[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: Aankoopdatum

[ctx: field:purchase.purchase,quoted_by:]
en: Quoted By
nl: Offerte gemaakt 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: Levering status

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

[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 contanten

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

[ctx: field:purchase.purchase,untaxed_amount_cache:]
en: Untaxed Cache
nl: onbelaste contanten

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

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

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

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

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

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

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

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

[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 (klant).

[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 bevesting van get inkooporder tot het ontvangen van de goederen van de relatie waanner gebruikt als leverancier.
    Wordt gebruikt als er geen doorlooptijd is ingesteld op de productleverancier.

[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 respijtperiode waarin bevestigde aankoop nog steeds kan worden gereset naar concept.
    Alleen toegepast als een wachtrij voor werknemers 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 boekingen 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 leverdatum te bewerken.

[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.price,quantity:]
en: Minimal quantity.
nl: Minimale hoeveelheid.

[ctx: help:purchase.product_supplier.price,uom:]
en: The unit in which the quantity is specified.
nl: De eenheid 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 geassocieerd met aankopen

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

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

[ctx: model:ir.action,name:act_purchase_form2]
en: Purchases
nl: Inkoop

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

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

[ctx: model:ir.action,name:act_purchase_shipment_returns_relate]
en: Purchases
nl: Aankopen

[ctx: model:ir.action,name:act_purchase_shipments_relate]
en: Purchases
nl: Aankopen

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

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

[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: Uitzondering factuur afhandeling

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

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

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

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

[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: Verwerking

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

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

[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 aankopen 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 aankoop "%(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 terug naar concept zetten omdat ze gegenereerd is door een aankoop.

[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 aankoop "%(purchase)s" annuleren ,resetten of terugzetten naar consept.

[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 inkoop "%(purchase)s" te factureren, moet u een standaard kostenrekening 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 hoofding van de aankoop "% (purchase)s" wilt wijzigen, moet deze in conceptstatus 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 boeking "%(move)s" niet terug zetten naar concept omdat deze is gegenereerd door een aankoop.

[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 aankoopfactuur "%(purchase)s" aan te maken , moet een kostenrekening gedefinieerd worden voor artikel "%(product)s".

[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 de aankoop "%(purchase)s" uit te voeren , 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" of goods or assets, you must enter a warehouse.
nl: Om een offerte te krijven voor aankoop "%(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: Factuur uitzondering aanvragen

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

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

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

[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: Instellingen

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

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

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

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

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

[ctx: model:purchase.configuration.purchase_method,name:]
en: Purchase Configuration Purchase Method
nl: Aankoopconfiguratie Aankoopmethode

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

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

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

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

[ctx: model:purchase.line-account.tax,name:]
en: Purchase Line - Tax
nl: Inkooplijn -taks

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

[ctx: model:purchase.line-recreated-stock.move,name:]
en: Purchase Line - Ignored Move
nl: aankooplijn - beweging 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: Aankoop - Genegeerde factuur

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

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

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

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

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

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

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

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

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

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

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

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

[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-aanvraagnummer:

[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: 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: Waiting
nl: In afwachting

[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: 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: Klaar

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

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

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

[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: Leverancier

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

[ctx: view:purchase.handle.shipment.exception.ask:]
en: Choose move to recreate:
nl: Kies boeking 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: Aantekeningen

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

[ctx: view:purchase.purchase:]
en: Other Info
nl: Aanvullende 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 aanko(o)p(en) wilt retourneren?

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

[ctx: wizard_button:purchase.handle.invoice.exception,ask,handle:]
en: OK
nl: Ok

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

[ctx: wizard_button:purchase.handle.shipment.exception,ask,handle:]
en: OK
nl: Ok

[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: Retours
