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encoach_backend_new_v2/odoo/addons/purchase_stock/i18n/nl.po
Yamen Ahmad 3e83d8d7d5 feat: add complete EnCoach backend — Odoo 19 + all addons 
Includes:
- Odoo 19 framework (odoo/)
- 27 custom EnCoach addons (new_project/custom_addons/)
  - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api
  - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment
  - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media
  - encoach_courseware, encoach_communication, encoach_subscription
  - encoach_notification, encoach_approval, encoach_branding
  - encoach_classroom, encoach_registration, encoach_stats
  - encoach_faq, encoach_ticket, encoach_training, encoach_resources
  - encoach_adaptive_ai, encoach_sis
- 21 OpenEduCat Enterprise modules (new_project/enterprise-19/)
- 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/)
- Configuration: odoo.conf, requirements.txt, scripts
- 200+ REST API endpoints with JWT authentication
- SRS and test documentation

Made-with: Cursor
2026-04-01 17:10:04 +04:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_stock
#
# Translators:
# Martin Trigaux, 2022
# Jolien De Paepe, 2023
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Bren Driesen <brdri@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:36+0000\n"
"PO-Revision-Date: 2026-02-13 15:50+0000\n"
"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
"purchase_stock/nl/>\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: purchase_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
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "%(otd)s %%"
msgstr "%(otd)s %%"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
msgid "%(value)s for %(quantity)s %(unit)s from %(bills)s"
msgstr "%(value)s voor %(quantity)s %(unit)s vanaf %(bills)s"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
msgid "%(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)"
msgstr ""
"%(value)s voor %(quantity)s %(unit)s van %(quotation)s (niet gefactureerd)"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "+ %d day(s)"
msgstr "+ %d dag(en)"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "+ %s day(s)"
msgstr "+ %s dag(en)"
#. 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\">Tijdigheidspercentage</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.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_value\">%</span>"
msgstr "<span class=\"o_stat_value\">%</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-info fw-bold fs-5 me-1\">Suggest</span>"
msgstr "<span class=\"text-info fw-bold fs-5 me-1\">Voorstellen</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small me-1\">Monthly Demand:</span>"
msgstr "<span class=\"text-muted small me-1\">Maandelijkse vraag:</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small ms-1\">Forecasted</span>"
msgstr "<span class=\"text-muted small ms-1\">Voorspeld</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "<span invisible=\"on_time_rate &gt;= 0\">No data yet</span>"
msgstr "<span invisible=\"on_time_rate &gt;= 0\">Nog geen gegevens</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span> / </span>"
msgstr "<span> / </span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "<span> days</span>"
msgstr "<span> dagen</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 class=\"d-block mt-3\">Shipping address</strong>"
msgstr "<strong class=\"d-block mt-3\">Afleveradres</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>Incoterm:</strong>"
msgstr "<strong>Incoterm:</strong>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Requested Ship Date:</strong>"
msgstr "<strong>Gewenste verzenddatum:</strong>"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__is_storable
msgid "A storable product is a product for which you manage stock."
msgstr "Een houdbaar product is een product waarvan je de voorraad beheert."
#. 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 ""
"Afhankelijk van de productconfiguratie kan het ontvangen aantal automatisch "
"berekend worden door een mechanisme:\n"
" - Handmatig: het aantal wordt handmatig op de regel ingesteld\n"
" - Voorraadverplaatsingen: het aantal is berekend op basis van de "
"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
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Add All"
msgstr "Alles toevoegen"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "After next month last year"
msgstr "Na volgende maand vorig jaar"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"Allow Make to Order, or automate PO, when a product is sold and get direct "
"links between documents."
msgstr ""
"Sta Make-to-Order toe, of automatiseer inkooporders wanneer een product "
"wordt verkocht, en verkrijg directe koppelingen tussen de documenten."
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__all
msgid "Always"
msgstr "Altijd"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
msgid "Any vendor on the product's pricelist"
msgstr "Elke leverancier op de prijslijst van het product"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
msgid "Arrival"
msgstr "Aankomst"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
msgid "Available Vendor"
msgstr "Beschikbare leverancier"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Based on"
msgstr "Gebaseerd op"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
#: model:stock.route,name:purchase_stock.route_warehouse0_buy
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
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
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "Corresponding receipt not found."
msgstr "Bijbehorend ontvangst niet gevonden."
#. module: purchase_stock
#: model:ir.model,website_form_label:purchase_stock.model_res_partner
msgid "Create a Customer"
msgstr "Een klant aanmaken"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
msgid "Created Purchase Order Lines"
msgstr "Aangemaakte inkooporderregels"
#. 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.selection,name:purchase_stock.selection__res_partner__group_rfq__day
msgid "Daily"
msgstr "Dagelijks"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive
msgid "Days To Arrive"
msgstr "Dagen om te arriveren"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Days needed to confirm a PO"
msgstr "Dagen die nodig zijn om een inkooporder te bevestigen"
#. 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
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
#. odoo-python
#: 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
msgid "Days to Purchase"
msgstr "Dagen om te kopen"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_partner__group_rfq
#: model:ir.model.fields,help:purchase_stock.field_res_users__group_rfq
msgid ""
"Define if RFQ should be grouped together based on expected arrival, "
"except for dropship operations.\n"
" On Order: Replenishment needs will be grouped together except for "
"MTO.\n"
" Daily: Replenishment needs will be grouped if the expected arrival "
"is the same day\n"
" Weekly: Replenishment needs will be grouped if the expected arrival "
"is the same week or week day\n"
" Always: Replenishment needs will always be grouped."
msgstr ""
"Bepaal of offerteaanvragen moeten worden gegroepeerd op basis van verwachte "
"aankomst, behalve voor dropship-bewerkingen.\n"
"Bij bestelling: Behoeften aan aanvulling worden gegroepeerd, behalve voor "
"MTO.\n"
"Dagelijks: Behoeften aan aanvulling worden gegroepeerd als de verwachte "
"aankomst op dezelfde dag is.\n"
"Wekelijks: Behoeften aan aanvulling worden gegroepeerd als de verwachte "
"aankomst in dezelfde week of op dezelfde weekdag is.\n"
"Altijd: Behoeften aan aanvulling worden altijd gegroepeerd."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass
msgid "Delay Pass"
msgstr "Vertragingspas"
#. 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_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
msgid "Delivery Time"
msgstr "Levertijd"
#. 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_account_move_line__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_replenish__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__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_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_forecasted_product_product__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__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_reference__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__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_route__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 "Weergavenaam"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
msgid "Downstream moves alt"
msgstr "Terug traceren alt"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Dropship-adres"
#. 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_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:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival
msgid "Effective Days To Arrival"
msgstr "Effectieve dagen tot aankomst"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id
msgid "Effective Vendor"
msgstr "Werkelijke leverancier"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id
msgid ""
"Either the vendor set directly or the one computed to be used by this "
"replenishment"
msgstr ""
"De leverancier die rechtstreeks werd ingesteld of de leverancier die door "
"deze aanvulling wordt gebruikt"
#. 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
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__default
msgid "Expected Date"
msgstr "Verwachte datum"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Forecast Report"
msgstr "Voorspellingsrapport"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Forecasted"
msgstr "Voorspeld"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
msgid "Forecasted Issue"
msgstr "Prognoseprobleem"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__5
msgid "Friday"
msgstr "Vrijdag"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
msgid "Fully Received"
msgstr "Volledig ontvangen"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Generate the draft vendor bill."
msgstr "Genereer de conceptfactuur van de leverancier."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid ""
"Get recommendations of products to purchase at %(vendorName)s based on stock "
"on hand, incoming quantities, and expected sales volumes.\n"
"\n"
" Set a reference period to estimate sales, and use the percentage to take "
"into account seasonality and the increase/decrease of business."
msgstr ""
"Krijg aanbevelingen voor producten om in te kopen bij %(vendorName)s op "
"basis van de voorraad, binnenkomende hoeveelheden en verwachte "
"verkoopvolumes.\n"
"\n"
" Stel een referentieperiode in om de verkoop te schatten en gebruik het "
"percentage om rekening te houden met seizoensinvloeden en de toename/afname "
"van activiteiten."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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
#. odoo-javascript
#: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0
msgid "Goods Received Not Invoiced"
msgstr "Niet gefactureerde ontvangen goederen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_rfq
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_rfq
msgid "Group RFQ"
msgstr "Offerteaanvragen groeperen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__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_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_forecasted_product_product__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__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_reference__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_route__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:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
msgid "Incoming Shipment count"
msgstr "Aantal ontvangsten"
#. 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_location
msgid "Incoterm Location"
msgstr "Incotermlocatie"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_route
msgid "Inventory Routes"
msgstr "Voorraad routes"
#. 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,name:purchase_stock.model_account_move_line
msgid "Journal Item"
msgstr "Boekingsregel"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 12 months"
msgstr "Laatste 12 maanden"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 3 months"
msgstr "Laatste 3 maanden"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 30 days"
msgstr "Laatste 30 dagen"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 7 days"
msgstr "Laatste 7 dagen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
msgid "Last Purchase"
msgstr "Laatste inkoop"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last year quarter"
msgstr "Laatste kwartaal"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id
msgid "Location from procurement"
msgstr "Locatie vanuit de aanbestedingen"
#. 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_lot
msgid "Lot/Serial"
msgstr "Partij/Serienummer"
#. 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:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Minimale voorraadregel"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__1
msgid "Monday"
msgstr "Maandag"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__monthly_demand
msgid "Monthly Demand"
msgstr "Maandelijkse vraag"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Next month last year"
msgstr "Volgende maand vorig jaar"
#. 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
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "No Vendor Found"
msgstr "Geen leverancier gevonden"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
msgid "No receipt yet! Automate them with purchase orders."
msgstr "Nog geen ontvangsten! Automatiseer ze met inkooporders."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "No supplier has been found to replenish"
msgstr "Er is geen leverancier gevonden om dit product aan te vullen"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
msgid "Not Received"
msgstr "Niet ontvangen"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/purchase_dashboard/purchase_dashboard.xml:0
msgid "OTD"
msgstr "OTD"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On"
msgstr "Aan"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__default
msgid "On Order"
msgstr "Op order"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
msgid "On-Time Delivery"
msgstr "Leverbetrouwbaarheid"
#. 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 "Leverbetrouwbaarheidsscore"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
msgid "On-Time Quantity"
msgstr "Aantal op-tijd"
#. 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 "Leverbetrouwbaarheid"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On-time Rate"
msgstr "Tijdigheidspercentage"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Order Deadline"
msgstr "Besteldeadline"
#. 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 x days; the number of products received on time divided by the "
"number of ordered products.x is either the System Parameter "
"purchase_stock.on_time_delivery_days or the default 365"
msgstr ""
"Over de afgelopen x dagen; het aantal op tijd ontvangen producten gedeeld "
"door het aantal bestelde producten. x is ofwel de systeemparameter "
"purchase_stock.on_time_delivery_days of de standaard 365"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
msgid "PO Lines"
msgstr "Inkooporderregels"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
msgid "Partially Received"
msgstr "Gedeeltelijk ontvangen"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Process all the receipt quantities."
msgstr "Verwerk alle ontvangsthoeveelheden."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_template
#: 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_replenish
msgid "Product Replenish"
msgstr "Product aanvullen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenish_mixin
msgid "Product Replenish Mixin"
msgstr "Mixin om product aan te vullen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_product
msgid "Product Variant"
msgstr "Productvariant"
#. 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_stock_move__purchase_line_id
msgid "Purchase Order Line"
msgstr "Inkooporderregel"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
#: 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
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
msgid "Purchase order count"
msgstr "Aantal inkooporders"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__purchase_ids
msgid "Purchases"
msgstr "Aankopen"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Geef een adres in, als je direct vanaf de leverancier wilt leveren aan de "
"klant. Laat leeg om te leveren aan je eigen bedrijf."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receipt"
msgstr "Ontvangst"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Receipt Date"
msgstr "Ontvangstdatum"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
msgid "Receipt Status"
msgstr "Ontvangst status"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receive"
msgstr "Ontvangen"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status
msgid ""
"Red: Late\n"
" Orange: To process today\n"
" Green: On time"
msgstr ""
"Rood: Te laat\n"
" Oranje: Vandaag verwerken\n"
" Groen: Op tijd"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_reference
msgid "Reference between stock documents"
msgstr "Verwijzing tussen voorraaddocumenten"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__reference_ids
msgid "References"
msgstr "Referenties"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Replenish for"
msgstr "Aanvullen voor"
#. 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 je leveranciers om direct te leveren aan je klanten"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
msgid "Requests for quotation :"
msgstr "Offerteaanvragen:"
#. 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
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Same month last year"
msgstr "Zelfde maand vorig jaar"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__6
msgid "Saturday"
msgstr "Zaterdag"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
msgid "Set as Supplier"
msgstr "Instellen als leverancier"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
msgid "Show Set Supplier Button"
msgstr "Leverancier instellen-knop tonen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor
msgid "Show Vendor"
msgstr "Leverancier weergeven"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__show_vendor_tab
msgid "Show Vendor Tab"
msgstr "Leverancierstabblad weergeven"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
msgid "Show supplier column"
msgstr "Leverancierkolom weergeven"
#. 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_stock_forecasted_product_product
msgid "Stock Replenishment Report"
msgstr "Voorraadaanvulling rapport"
#. 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,name:purchase_stock.model_stock_replenishment_info
msgid "Stock supplier replenishment information"
msgstr "Informatie over het aanvullen van voorraadleveranciers"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
msgid "Stock warehouse replenishment option"
msgstr "Optie om voorraadmagazijn aan te vullen"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Suggest"
msgstr "Voorstellen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_based_on
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_based_on
msgid "Suggest Based On"
msgstr "Voorstellen op basis van"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_days
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_days
msgid "Suggest Days"
msgstr "Voorsteldagen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggest_estimated_price
msgid "Suggest Estimated Price"
msgstr "Voorstel geschatte prijs"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_percent
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_percent
msgid "Suggest Percent"
msgstr "Voorstelpercentage"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog
msgid "Suggested"
msgstr "Voorgesteld"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggested_qty
msgid "Suggested Qty"
msgstr "Voorgestelde hoeveelheid"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__7
msgid "Sunday"
msgstr "Zondag"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id_placeholder
msgid "Supplier Id Placeholder"
msgstr "Leverancier Id Placeholder"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Prijslijst leverancier"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
msgid "Supplierinfo"
msgstr "Leveranciersinfo"
#. 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 dat wordt gebruikt om het dropshipment adres weer te geven"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
msgid "The following replenishment order has been generated"
msgstr "De volgende aanvulopdracht is gegenereerd"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "The purchase order %s this receipt is linked to was cancelled."
msgstr "De inkooporder %s waaraan deze bon is gekoppeld is geannuleerd."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
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
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
msgid ""
"The warehouse of operation type (%(operation_type)s) is inconsistent with "
"location (%(location)s) of reordering rule (%(reordering_rule)s) for product "
"%(product)s. Change the operation type or cancel the request for quotation."
msgstr ""
"Het magazijn met de bewerkingsoort (%(operation_type)s) stemt niet overeen "
"met de locatie (%(location)s) van de aanvulregel (%(reordering_rule)s) voor "
"product %(product)s. Wijzig de bewerkingsoort of annuleer de inkoopofferte."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
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 aantal 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 Replenish On Order (MTO) route to apply on products in order to "
"generate on-demand replenishment linked to your sales orders (for example) "
"as soon as they are confirmed, with a direct link. Purchase orders, "
"manufacturing orders, etc. are triggered based on what way to replenish is "
"set on the product (Buy or Manufacture route)."
msgstr ""
"Dit voegt een 'Aanvullen bij bestelling' (MTO)-route toe die je kunt "
"toepassen op producten om vraaggestuurde aanvulling te genereren, gekoppeld "
"aan je verkooporders zodra deze bevestigd zijn, met een directe koppeling. "
"Inkooporders, productieorders enz. worden geactiveerd op basis van de "
"aanvulroute die op het product is ingesteld (Inkoop- of Productieroute)."
#. 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 je leveranciers te vragen om direct aan je klanten te leveren. "
"Een dropship product genereert een inkoopofferte zodra de verkooporder is "
"bevestigd. Het proces is compleet gebaseerd op vraag. Het afleveradres is "
"het afleveradres van de klant en niet van je magazijn."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/product.py:0
msgid "This product has the \"Buy\" route checked but is not purchasable."
msgstr ""
"Voor dit product is de route \"Inkopen\" aangevinkt, maar het kan niet "
"worden gekocht."
#. 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
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid ""
"Those dates couldn’t be modified accordingly on the receipt %s which had "
"already been validated."
msgstr ""
"Die data konden niet worden gewijzigd op de ontvangst %s die al was "
"bevestigd."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "Those dates have been updated accordingly on the receipt %s."
msgstr "Die data zijn ook bijgewerkt op de ontvangst %s."
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__4
msgid "Thursday"
msgstr "Donderdag"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/time_period_selection_fields.js:0
msgid "Time Perdiod Selection"
msgstr "Selectie tijdsperiode"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog
msgid "To Order"
msgstr "Te bestellen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
msgid "Total Quantity"
msgstr "Totale aantal"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__is_storable
msgid "Track Inventory"
msgstr "Voorraad bijhouden"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_picking
msgid "Transfer"
msgstr "Verplaatsing"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__2
msgid "Tuesday"
msgstr "Dinsdag"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "Units"
msgstr ""
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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_product_replenish__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
#: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit
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
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
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 "Leverbetrouwbaarheidsanalyse leverancier"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
msgid "Vendor Pricelist"
msgstr "Leveranciersprijslijst"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_ids
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
msgid "Vendors"
msgstr "Leveranciers"
#. 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
#. odoo-python
#: code:addons/purchase_stock/models/product.py:0
msgid "Warning!"
msgstr "Waarschuwing!"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__3
msgid "Wednesday"
msgstr "Woensdag"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_on
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_on
msgid "Week Day"
msgstr "Weekdag"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__week
msgid "Weekly"
msgstr "Wekelijks"
#. 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
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid ""
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need.<br/>Note: This rule will be used in combination "
"with the rules<br/>of the reception route(s)"
msgstr ""
"Wanneer producten nodig zijn in <b>%s</b>, <br/> wordt een inkoopofferte "
"aangemaakt om in de behoefte te voorzien.<br/>Opgelet: Deze regel wordt "
"gebruikt in combinatie met de regels<br/>van de ontvangstroute(s)"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "You must set a Vendor Location for this partner %s"
msgstr "Stel een leverancierslocatie in voor deze partner %s"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "day(s)"
msgstr "dag(en)"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "of"
msgstr "of"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "ordered instead of"
msgstr "besteld in plaats van"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "this product should be manually replenished."
msgstr "dit product moet handmatig worden aangevuld."
#~ msgid ""
#~ "<span class=\"text-info fw-bold fs-5 me-1\" groups=\"!"
#~ "uom.group_uom\">Units</span>"
#~ msgstr ""
#~ "<span class=\"text-info fw-bold fs-5 me-1\" groups=\"!"
#~ "uom.group_uom\">Eenheden</span>"
#~ msgid ""
#~ "<span class=\"text-muted small ms-1\" groups=\"!uom.group_uom\">Units</"
#~ "span>"
#~ msgstr ""
#~ "<span class=\"text-muted small ms-1\" groups=\"!uom.group_uom\">Eenheden</"
#~ "span>"
#~ msgid "Stock Valuation"
#~ msgstr "Voorraadwaardering"
#~ msgid ""
#~ "Define if RFQ should be grouped together based on expected "
#~ "arrival.\n"
#~ " On Order: Replenishment needs will be grouped together except "
#~ "for MTO.\n"
#~ " Daily: Replenishment needs will be grouped if the expected "
#~ "arrival is the same day\n"
#~ " Weekly: Replenishment needs will be grouped if the expected "
#~ "arrival is the same week or week day\n"
#~ " Always: Replenishment needs will always be grouped."
#~ msgstr ""
#~ "Definieer of offerteaanvragen gegroepeerd moeten worden op basis van "
#~ "verwachte aankomst.\n"
#~ " Bij bestelling: Aanvullingsbehoeften worden gegroepeerd, behalve "
#~ "voor MTO.\n"
#~ " Dagelijks: Aanvullingsbehoeften worden gegroepeerd als de "
#~ "verwachte aankomst dezelfde dag is\n"
#~ " Wekelijks: Aanvullingbehoeften worden gegroepeerd als de "
#~ "verwachte aankomst dezelfde week of weekdag is\n"
#~ " Altijd: Aanvullingsbehoeften worden altijd gegroepeerd."
#~ msgid "<span class=\"text-info fw-bold fs-5 me-1\">units</span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5 me-1\">eenheden</span>"
#~ msgid "<span class=\"text-info fw-bold fs-5\"> Suggest </span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5\"> Voorstellen </span>"
#~ msgid "<span class=\"text-info fw-bold fs-5\"> units </span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5\"> eenheden </span>"
#~ msgid "<span class=\"text-muted small\"> Forecasted</span>"
#~ msgstr "<span class=\"text-muted small\"> Verwacht</span>"
#~ msgid "<span class=\"text-muted small\">Monthly Demand: </span>"
#~ msgstr "<span class=\"text-muted small\">Maandelijkse vraag: </span>"
#~ msgid "Requests for quotation"
#~ msgstr "Inkoopofferte"
#~ 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 "
#~ "gegevens over leverbetrouwbaarheid</span>"
#~ msgid "<strong>Shipping address:</strong>"
#~ msgstr "<strong>Afleveradres:</strong>"
#~ msgid "Currency exchange rate difference"
#~ msgstr "Verschil wisselkoers"
#~ 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 je dit de mogelijkheid om "
#~ "de route van het product aan te geven: waar het gekocht worden, gemaakt "
#~ "wordt, aangevuld wordt op de order, enz."
#~ msgid ""
#~ "For the product %s, the warehouse of the operation type (%s) is "
#~ "inconsistent with the location (%s) of the reordering rule (%s). Change "
#~ "the operation type or cancel the request for quotation."
#~ msgstr ""
#~ "Voor het product %s is het magazijn van het bewerkingstype (%s) niet "
#~ "consistent met de locatie (%s) van de aanvulregel (%s). Wijzig het type "
#~ "bewerking of annuleer de inkoop offerteaanvraag."
#~ msgid "Incoterm"
#~ msgstr "Leveringscondities"
#~ 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, die worden gebruikt bij "
#~ "internationaal transport."
#~ 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 voor doorlooptijden van leveranciers. Wanneer het systeem "
#~ "inkooporders aanmaakt voor het nabestellen van producten, dan zullen de "
#~ "inkooporders zoveel dagen eerder worden aangemaakt, rekening houdende met "
#~ "onverwachte vertragingen."
#~ msgid "Move forward expected request creation date by"
#~ msgstr "Verplaats de verwachte aanmaakdatum van het verzoek met"
#~ msgid "No data yet"
#~ msgstr "Nog geen gegevens"
#~ 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."
#~ 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."
#~ msgid "Procurement Group"
#~ msgstr "Aanvulgroep"
#~ msgid "Product Supplier"
#~ msgstr "Productleverancier:"
#~ msgid "Purchase Security Lead Time"
#~ msgstr "Beveiliging doorlooptijd voor inkopen"
#~ msgid "Purchase Visibility Days"
#~ msgstr "Inkoop Zichtbaarheidsdagen"
#~ msgid "Receive Products"
#~ msgstr "Ontvangen"
#~ msgid "Routes"
#~ msgstr "Routes"
#~ msgid "Schedule request for quotations earlier to avoid delays"
#~ msgstr "Offerteaanvragen eerder plannen om vertragingen te voorkomen"
#~ 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."
#~ msgid "Visibility Days applied on the purchase routes."
#~ msgstr "Zichtbaarheidsdagen toegepast op de inkooproutes."
#~ msgid ""
#~ "You cannot decrease the ordered quantity below the received quantity.\n"
#~ "Create a return first."
#~ msgstr ""
#~ "Je kunt de bestelde hoeveelheid niet verminderen onder de ontvangen "
#~ "hoeveelheid.\n"
#~ "Maak eerst een retour aan."
#~ msgid "days"
#~ msgstr "dagen"
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