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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_stock
+# 
+# Translators:
+# Martin Trigaux, 2020
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020
+# Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 14:12+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2021\n"
+"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
+msgid "% On-Time Delivery"
+msgstr "% Op-tijd geleverd"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/purchase.py:0
+#, python-format
+msgid "<p>Corresponding receipt not found.</p>"
+msgstr "<p>Corresponderende bon niet gevonden.</p>"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/purchase.py:0
+#, python-format
+msgid ""
+"<p>Those dates couldn’t be modified accordingly on the receipt %s which had "
+"already been validated.</p>"
+msgstr ""
+"<p>De datums konden niet overeenkomstig de ontvangst %s worden gewijzigd, "
+"omdat deze al was bevestigd.</p>"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/purchase.py:0
+#, python-format
+msgid "<p>Those dates have been updated accordingly on the receipt %s.</p>"
+msgstr "<p>Die data zijn dienovereenkomstig bijgewerkt op de bon %s.</p>"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
+msgid ""
+"<span attrs=\"{'invisible': [('on_time_rate', '&gt;=', 0)]}\">No On-time "
+"Delivery Data</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('on_time_rate', '&gt;=', 0)]}\">Geen tijdige "
+"leveringsgegevens</span>"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Waardes die hier ingesteld "
+"staan zijn bedrijfsspecifiek.\" aria-label=\"Waardes die hier ingesteld "
+"staan zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\"/>"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"De waarden die hier worden "
+"ingesteld, zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\"/>"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
+msgid "<span class=\"o_stat_text\">On-time Rate</span>"
+msgstr "<span class=\"o_stat_text\">Op-tijd score</span>"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
+msgid "<span class=\"o_stat_text\">Purchases</span>"
+msgstr "<span class=\"o_stat_text\">Inkopen</span>"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
+msgid "<strong>Incoterm:</strong>"
+msgstr "<strong>Incoterm:</strong>"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Afleveradres:</strong>"
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Volgens de productconfiguratie kan de ontvangen hoeveelheid automatisch worden berekend door het mechanisme:\n"
+"- Handmatig: het aantal wordt handmatig op de lijn ingesteld\n"
+"- Voorraadbewegingen: de hoeveelheid is afkomstig van bevestigde pickings\n"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
+msgid "Action"
+msgstr "Actie"
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay
+msgid ""
+"Amount of time between expected and effective receipt date. Due to a hack "
+"needed to calculate this,               every record will show the same "
+"average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Tijd tussen verwachte en effectieve ontvangstdatum. Vanwege een hack die "
+"nodig is om dit te berekenen,        zal elk record dezelfde gemiddelde "
+"waarde tonen. Gebruik deze daarom alleen als een toegevoegde waarde met "
+"group_operator = avg"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay
+msgid "Average Receipt Delay"
+msgstr "Gemiddelde ontvangstvertraging"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock.py:0
+#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
+#: model:stock.location.route,name:purchase_stock.route_warehouse0_buy
+#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
+#, python-format
+msgid "Buy"
+msgstr "Kopen"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
+msgid "Buy rule"
+msgstr "Koopregel"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
+msgid "Buy to Resupply"
+msgstr "Kopen voor bevoorrading"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
+msgid "Completion date of the first receipt order."
+msgstr "Voltooiïngsdatum van de eerste ontvangstopdracht."
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuratie instellingen"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id
+msgid "Created Purchase Order Line"
+msgstr "Maak inkooporderregel"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
+msgid "Custom Description"
+msgstr "Aangepaste omschrijving"
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
+#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
+msgid "Days needed to confirm a PO, define when a PO should be validated"
+msgstr ""
+"Dagen die nodig zijn om een inkooporder te bevestigen, definieer wanneer een"
+" inkooporder moet worden bevestigd"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
+#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
+#, python-format
+msgid "Days to Purchase"
+msgstr "Dagen om te kopen"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
+msgid "Deliver To"
+msgstr "Leveren aan"
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
+#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
+msgid ""
+"Depending on the modules installed, this will allow you to define the route "
+"of the product: whether it will be bought, manufactured, replenished on "
+"order, etc."
+msgstr ""
+"Afhankelijk van de geïnstalleerde modules geeft u dit de mogelijkheid om de "
+"route van het product aan te geven: waar het gekocht worden, gemaakt wordt, "
+"aangevuld wordt op de order, enz."
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr "Bestemmingslocatie soort"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
+msgid "Documentation"
+msgstr "Documentatie"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
+msgid "Downstream Moves"
+msgstr "Terug traceren"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_product_product_replenishment
+msgid "Draft PO"
+msgstr "Concept Inkoop"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
+msgid "Dropshipping"
+msgstr "Dropship"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
+msgid "Effective Date"
+msgstr "Boekdatum"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
+msgid "Effective Date Last Year"
+msgstr "Ingangsdatum vorig jaar"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
+msgid "Exception(s) occurred on the purchase order(s):"
+msgstr "Foutmelding(en) zijn opgetreden op de inkooporder(s):"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
+msgid "Exception(s):"
+msgstr "Foutmelding(en):"
+
+#. module: purchase_stock
+#. openerp-web
+#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
+#, python-format
+msgid "Generate the draft vendor bill."
+msgstr "Genereer de conceptfactuur van de leverancier."
+
+#. module: purchase_stock
+#. openerp-web
+#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
+#, python-format
+msgid "Go back to the purchase order to generate the vendor bill."
+msgstr "Ga terug naar de inkooporder om de leveranciersfactuur te genereren."
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id
+#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id
+#: model:ir.model.fields,field_description:purchase_stock.field_product_template__id
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__id
+#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id
+#: model:ir.model.fields,field_description:purchase_stock.field_res_company__id
+#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__id
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
+msgid "Incoming Shipments"
+msgstr "Ontvangsten"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Leveringscondities"
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"International Commercial Terms (INCOTERMS) zijn een set van "
+"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
+"internationaal transport."
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
+msgid "Is Shipped"
+msgstr "Is verzonden"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
+msgid "Is the Sale Module Installed"
+msgstr "Is de verkoop module geïnstalleerd"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_account_move
+msgid "Journal Entry"
+msgstr "Boeking"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_res_partner____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_move____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint____last_update
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr "Logistiek"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_stock_production_lot
+msgid "Lot/Serial"
+msgstr "Partij/Serienummer"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#, python-format
+msgid "Manual Replenishment"
+msgstr "Handmatige aanvulling"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
+msgid "Manual actions may be needed."
+msgstr "Handmatige acties zijn mogelijk nodig."
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Foutmarge op een leverancier aflevertijd. Wanneer het systeem inkooporders "
+"aanmaakt voor het opnieuw rangschikken van producten, dan zullen de "
+"inkooporders zoveel dagen eerder worden aangemaakt, rekening houdende met "
+"onverwachte vertragingen."
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Minimale voorraadregel"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr "Verschuif geplande leverdatum vooruit met"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
+msgid "Next transfer(s) impacted:"
+msgstr "Volgende verplaatsing(en) beïnvloed:"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
+msgid "No data yet"
+msgstr "Nog geen gegevens"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/account_invoice.py:0
+#, python-format
+msgid ""
+"Odoo is not able to generate the anglo saxon entries. The total valuation of"
+" %s is zero."
+msgstr ""
+"Odoo kan de Angelsaksische inzendingen niet genereren. De totale waardering "
+"van %s is nul."
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
+msgid "On-Time Delivery"
+msgstr "Op-tijd levering"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
+#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
+#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
+msgid "On-Time Delivery Rate"
+msgstr "Op-tijd leveringscore"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
+msgid "On-Time Quantity"
+msgstr "Op-tijd hoeveelheid"
+
+#. module: purchase_stock
+#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
+#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
+msgid "On-time Delivery"
+msgstr "Op-tijd levering"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
+msgid "On-time Rate"
+msgstr "Op-tijd score"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
+msgid "Orderpoint"
+msgstr "Aanvulregel"
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
+#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
+#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
+msgid ""
+"Over the past 12 months; the number of products received on time divided by "
+"the number of ordered products."
+msgstr ""
+"In de afgelopen 12 maanden; het aantal op tijd ontvangen producten gedeeld "
+"door het aantal bestelde producten."
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count
+msgid "Picking count"
+msgstr "Pick aantallen"
+
+#. module: purchase_stock
+#. openerp-web
+#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
+#, python-format
+msgid "Process all the receipt quantities."
+msgstr "Verwerk alle ontvangsthoeveelheden."
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
+msgid "Procurement Group"
+msgstr "Verwervingsgroep"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_product_product
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
+msgid "Product"
+msgstr "Product"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
+msgid "Product Category"
+msgstr "Productcategorie"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_product_template
+msgid "Product Template"
+msgstr "Productsjabloon"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
+msgid "Propagate cancellation"
+msgstr "Annuleren doorgeven"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
+#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
+msgid "Purchase Lines"
+msgstr "Inkoopregels"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_purchase_order
+msgid "Purchase Order"
+msgstr "Inkooporder"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
+msgid "Purchase Order Line"
+msgstr "Inkooporderregel"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids
+#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
+msgid "Purchase Orders"
+msgstr "Inkooporders"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_purchase_report
+msgid "Purchase Report"
+msgstr "Inkooprapport"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#, python-format
+msgid "Purchase Security Lead Time"
+msgstr "Veiligheid leveringstijd voor inkoop"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count
+msgid "Purchase order count"
+msgstr "Aantal inkooporders"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
+msgid "Receipt"
+msgstr "Ontvangst"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
+msgid "Receive Products"
+msgstr "Producten ontvangen"
+
+#. module: purchase_stock
+#. openerp-web
+#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
+#, python-format
+msgid "Receive the ordered products."
+msgstr "Ontvang de bestelde producten."
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Ontvangen hoeveelheid methode"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
+msgid "Receptions"
+msgstr "Ontvangsten"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#, python-format
+msgid "Replenishment Report"
+msgstr "Voorraadaanvullen rapportage"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
+msgstr "Vraag uw leveranciers om direct te leveren aan uw klanten"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
+msgid "Reservation"
+msgstr "Reservering"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_stock_return_picking
+msgid "Return Picking"
+msgstr "Retour boeken"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
+#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
+msgid "Routes"
+msgstr "Routes"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr "Plan ontvangsten eerder om vertragingen te voorkomen"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
+msgid "Show supplier column"
+msgstr "Geef leverancierkolom wer"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_stock_move
+msgid "Stock Move"
+msgstr "Voorraadverplaatsing"
+
+#. module: purchase_stock
+#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
+#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
+msgid "Stock Moves"
+msgstr "Voorraadverplaatsingen"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment
+msgid "Stock Replenishment Report"
+msgstr "Voorraadaanvullen rapportage"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_stock_rule
+msgid "Stock Rule"
+msgstr "Voorraadregel"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
+msgid "Stock rule report"
+msgstr "Voorraadregelrapportage"
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+"Technisch veld welke wordt gebruikt om het dropshipment adres weer te geven."
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_product_product__purchase_order_line_ids
+msgid "Technical: used to compute quantities."
+msgstr "Technisch: wordt gebruikt om hoeveelheden te berekenen."
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock.py:0
+#, python-format
+msgid "The following replenishment order has been generated"
+msgstr "De volgende aanvulopdracht is gegenereerd"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/purchase.py:0
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund."
+msgstr ""
+"De hoeveelheden op je order geven minder aan dan gefactureerd. Je moet om "
+"terugbetaling vragen."
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#, python-format
+msgid ""
+"There is no matching vendor price to generate the purchase order for product"
+" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
+" Go on the product form and complete the list of vendors."
+msgstr ""
+"Er is geen overeenkomende leveranciersprijs om de inkooporder voor product "
+"%s te genereren (geen leverancier gedefinieerd, minimale hoeveelheid niet "
+"bereikt, datums niet geldig, ...). Ga op het productformulier en vul de "
+"lijst met leveranciers in."
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+"Dit voegt een dropshipping-route toe, welke toegepast kan worden op "
+"producten om uw leveranciers te vragen om direct aan uw klanten te leveren. "
+"Een dropship product genereert een inkoopofferteaanvraag zodra de "
+"verkooporder is bevestigd. Het proces is compleet gebaseerd op vraag. Het "
+"afleveradres is het afleveradres van de klant en niet van uw magazijn."
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
+msgid "This will determine operation type of incoming shipment"
+msgstr "Dit bepaald de verwerkingswijze van de ontvangst"
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
+msgid "Total Quantity"
+msgstr "Totale hoeveelheid"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_stock_picking
+msgid "Transfer"
+msgstr "Verplaatsing"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
+msgstr ""
+"Onmogelijk om inkooporder %s te annuleren omdat sommige ontvangsten al "
+"voltooid zijn."
+
+#. module: purchase_stock
+#. openerp-web
+#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
+#, python-format
+msgid "Validate the receipt of all ordered products."
+msgstr "Bevestig de ontvangst van alle bestelde producten."
+
+#. module: purchase_stock
+#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
+#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
+msgid "Vendor"
+msgstr "Leverancier"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_vendor_delay_report
+msgid "Vendor Delay Report"
+msgstr "Leverancier vertragingsrapportage"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#, python-format
+msgid "Vendor Lead Time"
+msgstr "Levertijd van leverancier"
+
+#. module: purchase_stock
+#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
+msgid "Vendor On-time Delivery analysis"
+msgstr "Leverancier opt-tijd leveranalyse"
+
+#. module: purchase_stock
+#: model:ir.model,name:purchase_stock.model_stock_warehouse
+#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
+msgid "Warehouse"
+msgstr "Magazijn"
+
+#. module: purchase_stock
+#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+"Wanneer producten worden gekocht, kunnen deze worden geleverd aan dit "
+"magazijn."
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#, python-format
+msgid ""
+"When products are needed in <b>%s</b>, <br/> a request for quotation is "
+"created to fulfill the need."
+msgstr ""
+"Wanneer producten benodigd zijn in <b>%s</b>, <br/> wordt een "
+"inkooporderaanvraag aangemaakt om dit mogelijk te maken."
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot decrease the ordered quantity below the received quantity.\n"
+"Create a return first."
+msgstr ""
+"U kan de bestelde hoeveelheid niet verminderen onder de ontvangen hoeveelheid.\n"
+"Maak eerst een retour aan."
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/purchase.py:0
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr "Stel een leverancierslocatie in voor deze relatie %s"
+
+#. module: purchase_stock
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#: code:addons/purchase_stock/models/stock_rule.py:0
+#, python-format
+msgid "day(s)"
+msgstr "dag(en)"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
+msgid "days"
+msgstr "dagen"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
+msgid "of"
+msgstr "van"
+
+#. module: purchase_stock
+#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
+msgid "ordered instead of"
+msgstr "besteld in plaats van"