[I18N] Update translation terms from Transifex

1 files changed, 483 insertions, 334 deletions

diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 751fbbb1a98..bfe80a98a43 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -1,23 +1,23 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * purchase
+# 	* purchase
 # 
 # Translators:
-# Martin Trigaux, 2018
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
-# Wynand Tastenhoye <wta@odoo.com>, 2018
-# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
-# Thomas Pot <thomas@open2bizz.nl>, 2018
-# Cas Vissers <casvissers@brahoo.nl>, 2018
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
+# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
+# Martin Trigaux, 2019
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
+# Cas Vissers <casvissers@brahoo.nl>, 2019
+# Wynand Tastenhoye <wta@odoo.com>, 2019
+# Thijs van Oers <thijsvanoers@yahoo.com>, 2019
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
+"Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-08-24 09:23+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
+"POT-Creation-Date: 2019-08-26 08:16+0000\n"
+"PO-Revision-Date: 2019-08-26 09:13+0000\n"
+"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\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"
@@ -26,6 +26,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"                 (object.state in ('draft', 'sent') and 'Request for "
+"Quotation - %s' % (object.name) or                 'Purchase Order - %s' % "
+"(object.name))"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
 #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
 msgid "# Vendor Bills"
@@ -40,7 +48,12 @@ msgstr "# Regels"
 #: model:mail.template,subject:purchase.email_template_edi_purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase_done
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/b' })"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -137,13 +150,13 @@ msgstr ""
 "</div>"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
 msgid ""
-"<i class=\"fa fa-arrow-right\"/>\n"
-"                                            How to import"
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
 msgstr ""
-"<i class=\"fa fa-arrow-right\"/>\n"
-"                                            Hoe te importeren"
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-"
+"label=\"Winkelmandje\" title=\"Winkelmandje\"/>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -164,6 +177,27 @@ msgstr ""
 "Geannulleerd</span>"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+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\" role=\"img\"/>"
+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\" "
+"role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Offerteaanvraag </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Inkooporder </span>"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
 msgid "<span class=\"o_stat_text\">Purchased</span>"
@@ -171,6 +205,11 @@ msgstr "<span class=\"o_stat_text\">Ingekocht</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotaal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Amount</strong>"
 msgstr "<strong>Bedrag</strong>"
 
@@ -201,17 +240,17 @@ msgid "<strong>Order Date:</strong>"
 msgstr "<strong>Order datum:</strong>"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Our Order Reference:</strong>"
-msgstr "<strong>Onze orderreferentie:</strong>"
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Product</strong>"
 msgstr "<strong>Product</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
 msgstr "<strong>Hvh</strong>"
@@ -273,7 +312,7 @@ msgid ""
 msgstr ""
 "Een voorraad product is een product waarvan u voorraad beheerd. De voorraad app moet geïnstalleerd worden.\n"
 "Een verbruiksproduct, is een product waarvoor geen voorraad wordt bijgehouden.\n"
-"Een dienst is een immateriëel product dat uw verkoopt."
+"Een dienst is een immateriëel product dat u verkoopt."
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
@@ -287,9 +326,20 @@ msgid "Access warning"
 msgstr "Toegang waarschuwing"
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the recieved 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 productinstellingen kan de ontvangen hoeveelheid automatisch berekend worden met behulp van het mechanisme:\n"
+"- Handmatig: het aantal wordt handmatig op de regel ingesteld\n"
+"- Voorraadmutaties: de hoeveelheid komt van bevestigde pickings\n"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
 msgid "Action Needed"
-msgstr "Vereist actie"
+msgstr "Actie gevraagd"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
@@ -297,23 +347,48 @@ msgid "Activities"
 msgstr "Activiteiten"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
 msgid "Activity State"
 msgstr "Activiteitsfase"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
-msgid "Add Purchase Order"
-msgstr "Inkooporder toevoegen"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Voeg een notitie toe"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:50
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Product toevoegen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Sectie toevoegen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Beheerder"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "All"
 msgstr "Alle"
 
 #. module: purchase
-#: selection:res.company,po_lock:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
 msgid "Allow to edit purchase orders"
 msgstr "Sta toe om inkooporders te bewerken"
 
@@ -334,43 +409,44 @@ msgid "Analytic Tags"
 msgstr "Kostenplaatslabels"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
-msgid "Approval Date"
-msgstr "Goedkeuringsdatum"
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
 msgstr "Order goedkeuren"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id
-msgid ""
-"Associated Purchase Order. Filled in automatically when a PO is chosen on "
-"the vendor bill."
-msgstr ""
-"Gekoppelde inkooporder. Deze wordt automatisch ingevuld wanneer de "
-"inkooporder is geselecteerd op de inkoopfactuur."
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
 msgid "Attachment Count"
 msgstr "Aantal bijlagen"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
-msgid "Auto-Complete"
-msgstr "Auto-complete"
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr "Automatisch aanvullen"
 
 #. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
-msgstr "Gemiddelde levertijd"
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent edition"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
-msgid "Average Price"
-msgstr "Gemiddelde prijs"
+msgid "Average Cost"
+msgstr "Gemiddelde kost"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr "Gemiddelde levertijd"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
@@ -388,11 +464,21 @@ msgid "Bill Lines"
 msgstr "Factuurregels"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Gefactureer"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
 msgid "Billed Qty"
 msgstr "Gefactureerde hoeveelheid"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Gefactureerde hoeveelheid"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Billed Quantity:"
 msgstr "Gefactureerde hoeveelheid:"
@@ -405,32 +491,20 @@ msgstr "Factuurstatus"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
 msgid "Bills"
-msgstr "Facturen"
+msgstr "Leveranciersfacturen"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Bills Received"
 msgstr "Ontvangen facturen"
 
 #. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
 msgid "Blocking Message"
 msgstr "Blokkerend bericht"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid ""
-"By default, vendor prices can be set manually in the product detail form. If"
-" your vendors provide you with pricelist files, this option allows you to "
-"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
-msgstr ""
-"Standaard worden leveranciersprijzen handmatig ingesteld op het "
-"productformulier. Als uw leveranciers u voorzien van een prijslijstbestand, "
-"dan geeft deze optie u de mogelijkheid om de prijzen eenvoudig te importeren"
-" in het systeem via 'Inkopen > Leveranciersprijslijsten'"
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
 msgid "Calendar View"
 msgstr "Kalenderoverzicht"
@@ -449,11 +523,12 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
-msgstr "Annuleer"
+msgstr "Annuleren"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:52
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
 #, python-format
 msgid "Cancelled"
 msgstr "Geannuleerd"
@@ -464,13 +539,18 @@ msgid "Cancelled Purchase Order #"
 msgstr "Geannuleerde inkooporder #"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:509
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
 "Het is niet mogelijk een inkooporder te verwijderen in de '%s' status."
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categorie"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
 msgid "Commercial Entity"
 msgstr "Commerciële entiteit"
@@ -487,7 +567,7 @@ msgstr "Bedrijven"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr "Bedijf"
+msgstr "Bedrijf"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
@@ -495,7 +575,7 @@ msgid "Company Currency"
 msgstr "Bedrijfsvaluta"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Compose Email"
 msgstr "E-mail opstellen"
@@ -508,7 +588,7 @@ msgstr "Configuratie instellingen"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr "Instellingen"
+msgstr "Configuratie"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -516,12 +596,19 @@ msgid "Confirm Order"
 msgstr "Bevestig order"
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
 msgid "Confirm purchase orders in one step"
 msgstr "Bevestig inkooporders in één stap"
 
 #. module: purchase
-#: selection:res.company,po_lock:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Datum bevestigd"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
 msgid "Confirmed purchase orders are not editable"
 msgstr "Bevestigde inkooporder kunt u niet bewerken"
 
@@ -531,17 +618,21 @@ msgid "Contact"
 msgstr "Contact"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_control
-msgid "Control"
-msgstr "Controle"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
 msgid "Control Policy"
 msgstr "Controlebeleid"
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot "
+"dezelfde categorie. De conversie wordt gemaakt op basis van ratio's."
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Create Bill"
 msgstr "Factuur aanmaken"
@@ -567,11 +658,6 @@ msgid "Create a request for quotation"
 msgstr "Maak een offerteaanvraag aan"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Create a vendor bill"
-msgstr "Maak een leveranciersfactuur"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
 msgid "Created by"
@@ -592,6 +678,11 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Wisselkoers"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__access_url
 msgid "Customer Portal URL"
 msgstr "Klant portaal URL"
@@ -602,34 +693,24 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
-msgid "Date Approved"
-msgstr "Datum goedgekeurd"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__date_order
 msgid "Date on which this document has been created"
 msgstr "Datum waarop dit document is gemaakt"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
-msgid "Days to Deliver"
-msgstr "Dagen tot levering"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dagen tot bevestiging"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
-msgid "Days to Validate"
-msgstr "Dagen tot goedkeuring"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Dagen om te ontvangen"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Define your terms and conditions ..."
-msgstr "Definieer uw verkoopsvoorwaarden ..."
-
-#. module: purchase
-#: selection:res.config.settings,default_purchase_method:0
-msgid "Delivered quantities"
-msgstr "Geleverde hoeveelheden"
+msgstr "Definieer uw voorwaarden ..."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__date_order
@@ -647,11 +728,6 @@ msgid "Description"
 msgstr "Omschrijving"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "Description for Vendors"
-msgstr "Omschrijving voor leveranciers"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
@@ -660,9 +736,14 @@ msgid "Display Name"
 msgstr "Schermnaam"
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Soort weergave"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
 msgid "Done"
-msgstr "Verwerkt"
+msgstr "Gereed"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
@@ -670,7 +751,7 @@ msgid "Double validation amount"
 msgstr "Dubbele controle aantal"
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
 msgid "Draft RFQ"
 msgstr "Concept offerteaanvraag"
 
@@ -680,9 +761,10 @@ msgid "Drop Ship Address"
 msgstr "Dropship afleveradres"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Expected Date"
-msgstr "Datum verwacht"
+msgid "Exception Activities"
+msgstr "Uitzondering activiteiten"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -690,7 +772,7 @@ msgid "Extended Filters"
 msgstr "Uitgebreide filters"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:491
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Extra line with %s "
 msgstr "Extra regel met %s"
@@ -698,7 +780,6 @@ msgstr "Extra regel met %s"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
 msgstr "Fiscale positie"
 
@@ -718,12 +799,23 @@ msgid "Followers (Partners)"
 msgstr "Volgers (Relaties)"
 
 #. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Volledig gefactureer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
 msgstr "Toekomstige activiteiten"
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
 msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr "Krijg 2 niveau's van goedkeuring om een inkooporder te bevestigen"
 
@@ -739,6 +831,7 @@ msgstr "Bruto gewicht"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
@@ -758,6 +851,16 @@ msgid "ID"
 msgstr "ID"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icoon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icoon om uitzondering op activiteit aan te geven."
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
 msgid "If checked new messages require your attention."
 msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
@@ -769,6 +872,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr "indien aangevinkt hebben sommige leveringen een fout."
 
@@ -782,18 +886,20 @@ msgstr ""
 "De goederen moeten ontvangen zijn alvorens de factuur betaald kan worden."
 
 #. module: purchase
-#: code:addons/purchase/models/product.py:38
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
 #, python-format
 msgid "Import Template for Products"
 msgstr "Import sjabloon voor producten"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Import vendor pricelists"
-msgstr "Importeer leverancier prijslijsten"
-
-#. module: purchase
-#: code:addons/purchase/models/purchase.py:165
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -815,16 +921,6 @@ msgstr ""
 "internationaal transport."
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Factuurregel"
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
 msgstr "Facturen en inkomende leveringen"
@@ -845,6 +941,16 @@ msgid "It will be converted into a purchase order."
 msgstr "Het wordt geconverteerd in een inkooporder."
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entries"
+msgstr "Boekingen"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Boeking"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
@@ -865,6 +971,7 @@ msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late Activities"
 msgstr "Te late activiteiten"
@@ -880,15 +987,6 @@ msgid "Levels of Approvals *"
 msgstr "Goedkeuringsniveau's *"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
-msgid ""
-"Load the vendor bill based on selected purchase order. Several PO can be "
-"selected."
-msgstr ""
-"Laad de leveranciersfactuur gebaseerd op de geselecteerde inkooporder. U "
-"kunt meerdere inkooporders tegelijk selecteren."
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
 msgstr "Blokkeer"
@@ -899,8 +997,8 @@ msgid "Lock Confirmed Orders"
 msgstr "Bevestigde orders vastzetten"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:53
-#: selection:purchase.order,state:0
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
 #, python-format
 msgid "Locked"
 msgstr "Geblokkeerd"
@@ -908,7 +1006,7 @@ msgstr "Geblokkeerd"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
 msgid "Main Attachment"
-msgstr "Hoofd bijlage"
+msgstr "Hoofdbijlage"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -919,24 +1017,14 @@ msgstr ""
 "ontvangen hebt."
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_manage_vendor_price
-msgid "Manage Vendor Price"
-msgstr "Beheer leveranciersprijs"
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr "Beheer uw inkoopovereenkomsten (aanbestedingen, afroeporders)"
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Manager"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Managers must approve orders"
-msgstr "Managers moeten orders goedkeuren"
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manueel"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -944,6 +1032,11 @@ msgid "Manual Invoices"
 msgstr "Handmatige facturen"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Manueel ontvangen hoeveelheid"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_lead
 #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
 msgid ""
@@ -1002,22 +1095,33 @@ msgid "Minimum amount for which a double validation is required"
 msgstr "Minimaal aantal waarvoor een dubbele validatie nodig is"
 
 #. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
 msgstr "Maandelijkse inkopen"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
 msgstr "Mijn activiteiten"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mijn orders"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Purchases"
 msgstr "Mijn inkopen"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:41
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "Name"
 msgstr "Naam"
@@ -1028,7 +1132,7 @@ msgid "Name, TIN, Email, or Reference"
 msgstr "Naam, BTW-nr, e-mail, of referentie"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:40
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "Newest"
 msgstr "Nieuwste"
@@ -1049,37 +1153,24 @@ msgid "Next Activity Type"
 msgstr "Volgende activiteit type"
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "No Bill to Receive"
-msgstr "Geen factuur te ontvangen"
-
-#. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
 msgid "No Message"
 msgstr "Geen bericht"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "No longer edit orders once confirmed"
-msgstr "Wijzig geen orders meer die al bevestigd zijn"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
-msgid ""
-"Non-stored related field to allow portal user to see the image of the "
-"product he has ordered"
-msgstr ""
-"Niet opgeslagen gekoppeld veld om een portaal gebruiker de mogelijkheid te "
-"geven om de afbeelding van het bestelde product te zien."
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr "Notitie"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "Opmerkingen"
+msgstr "Notities"
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
 msgid "Nothing to Bill"
 msgstr "Niets te factureren"
 
@@ -1109,7 +1200,7 @@ msgid "Number of unread messages"
 msgstr "Aantal ongelezen berichten"
 
 #. module: purchase
-#: selection:product.template,purchase_method:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
 msgid "On ordered quantities"
 msgstr "Op order hoeveelheden"
 
@@ -1124,15 +1215,23 @@ msgstr ""
 "Op ontvangen hoeveelheden: controleer leveranciersfacturen gebaseerd op de ontvangen hoeveelheden."
 
 #. module: purchase
-#: selection:product.template,purchase_method:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
 msgid "On received quantities"
 msgstr "Op ontvangen hoeveelheden"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Order"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Date"
@@ -1161,13 +1260,13 @@ msgid "Ordered Quantity:"
 msgstr "Bestelde hoeveelheid:"
 
 #. module: purchase
-#: selection:res.config.settings,default_purchase_method:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
 msgid "Ordered quantities"
 msgstr "Bestelde hoeveelheden"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
 msgstr "Orders"
 
@@ -1177,11 +1276,6 @@ msgid "Other Information"
 msgstr "Overige informatie"
 
 #. module: purchase
-#: selection:purchase.order,activity_state:0
-msgid "Overdue"
-msgstr "Vervallen"
-
-#. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr "PO_${(object.name or '').replace('/','_')}"
@@ -1202,11 +1296,6 @@ msgid "Payment Terms"
 msgstr "Betalingscondities"
 
 #. module: purchase
-#: selection:purchase.order,activity_state:0
-msgid "Planned"
-msgstr "Gepland"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
 msgid "Portal Access URL"
 msgstr "Portaal toegang URL"
@@ -1235,6 +1324,7 @@ msgstr "Offerteaanvraag afdrukken"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product"
 msgstr "Product"
 
@@ -1248,17 +1338,7 @@ msgstr "Productcategorieën"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr "Productcategorie"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image
-msgid "Product Image"
-msgstr "Productafbeelding"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
-msgid "Product Quantity"
-msgstr "Producthoeveelheid"
+msgstr "Product categorie"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
@@ -1272,11 +1352,6 @@ msgid "Product Type"
 msgstr "Productsoort"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
-msgid "Product Unit of Measure"
-msgstr "Maateenheid product"
-
-#. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_product_action
 #: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
@@ -1286,25 +1361,21 @@ msgstr "Productvarianten"
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "Producten"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
-msgid "Products Value"
-msgstr "Waarde producten"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
 #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr "Voorzie een dubbel navigatie mechanisme voor inkopen"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.menu_report_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Purchase"
 msgstr "Inkopen"
@@ -1316,6 +1387,7 @@ msgstr "Inkoopovereenkomsten"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Analysis"
 msgstr "Inkoop analyse"
 
@@ -1331,25 +1403,39 @@ msgstr ""
 "prestaties volgen, de levering prestaties van uw leveranciers volgen, etc."
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Omschrijving inkoop"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
 msgid "Purchase Lead Time"
 msgstr "Extra dagen levertijd inkoop"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:51
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
 #: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
 #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 #, python-format
 msgid "Purchase Order"
 msgstr "Inkooporder"
@@ -1365,24 +1451,14 @@ msgid "Purchase Order Approval"
 msgstr "Inkooporder goedkeuring"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "Purchase Order Confirmation #"
-msgstr "Inkooporder bevestiging #"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
 #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
 msgid "Purchase Order Count"
 msgstr "Inkooporder aantal"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Purchase Order Fiscal Position"
-msgstr "Fiscale positie inkooporder"
-
-#. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1413,8 +1489,8 @@ msgid ""
 "Purchase Order Modification used when you want to purchase order editable "
 "after confirm"
 msgstr ""
-"Inkoop order wijziging gebruikt wanneer de inkoop order aanpasbaar moet zijn"
-" na bevestigen."
+"Inkooporder wijziging: Wordt gebruikt wanneer de inkooporder aanpasbaar moet"
+" zijn na bevestigen."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
@@ -1432,11 +1508,10 @@ msgstr "Inkooporders"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 msgid "Purchase Orders #"
-msgstr "Inkooporder #"
+msgstr "Inkooporders #"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "Inkooporder statistieken"
 
@@ -1448,6 +1523,7 @@ msgstr "Inkoop rapport"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Representative"
@@ -1459,32 +1535,22 @@ msgid "Purchase Warnings"
 msgstr "Inkoop waarschuwingen"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that have been invoiced."
 msgstr "Inkooporder die gefactureerd zijn."
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that include lines not invoiced."
 msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
-msgid "Purchase-Standard Price"
-msgstr "Inkoop-kostprijs"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
 #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
 msgid "Purchased"
 msgstr "Ingekocht"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Purchased Last 365 Days"
-msgstr "Aangekocht laatste 365 dagen"
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
 msgid "Purchased in the last 365 days"
@@ -1510,6 +1576,26 @@ msgstr ""
 "klant. Laat leeg om te leveren aan uw eigen bedrijf."
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Hvh gefactureer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Bestelde Hvh"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Hvh ontvangen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Hvh om te factureren"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
 msgstr "Hoeveelheden gefactureerd door leveranciers"
@@ -1520,13 +1606,12 @@ msgid "Quantity"
 msgstr "Hoeveelheid"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Quotations"
-msgstr "Offertes"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Hoeveelheid:"
 
 #. module: purchase
-#: selection:purchase.order,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
 msgid "RFQ"
 msgstr "Offerteaanvraag"
 
@@ -1546,7 +1631,8 @@ msgid "RFQ Done"
 msgstr "Offerteaanvraag gereed"
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
 msgid "RFQ Sent"
 msgstr "Offerte verzonden"
 
@@ -1556,40 +1642,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "Offerte_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
 msgstr "Offertes en inkopen"
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send by Email"
 msgstr "Opnieuw verzenden via e-mail"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Ontvangen"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
 msgid "Received Qty"
 msgstr "Ontvangen aantal"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Ontvangen hoeveelheid methode"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Ontvangen hoeveelheid"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Received Quantity:"
 msgstr "Ontvangen hoeveelheid:"
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Ontvangen hoeveelheden"
+
+#. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Record a new vendor bill"
 msgstr "Maak een nieuwe leveranciersfactuur"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid "Record a vendor bill related to this purchase"
-msgstr "Maak een leveranciersfactuur die gerelateerd is aan deze inkoop"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
 msgstr "Referentie"
 
@@ -1629,10 +1745,13 @@ msgid "Reporting"
 msgstr "Rapportages"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
 msgid "Request for Quotation"
-msgstr "Offerte-aanvraag"
+msgstr "Offerteaanvraag"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1640,8 +1759,14 @@ msgid "Request for Quotation #"
 msgstr "Offerteaanvraag #"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Requests for Quotation"
 msgstr "Offerteaanvraag"
 
@@ -1651,13 +1776,18 @@ msgid "Responsible User"
 msgstr "Verantwoordelijke gebruiker"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS Fout bij versturen"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
 msgid "Scheduled Date"
 msgstr "Geplande datum"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
 msgstr "Inkooporder zoeken"
@@ -1668,6 +1798,16 @@ msgid "Search Reference Document"
 msgstr "Zoek referentie document"
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sectie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Sectienaam (bijv. Producten, Diensten)"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
 msgid "Security Lead Time for Purchase"
 msgstr "Veiligheid leveringstijd voor inkoop"
@@ -1678,7 +1818,7 @@ msgid "Security Token"
 msgstr "Veiligheidstoken"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
 msgid "Select a purchase order or an old bill"
 msgstr "Selecteer een inkooporder of een oude factuur"
 
@@ -1714,11 +1854,6 @@ msgstr "Reeks"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Set date to all order lines"
-msgstr "Datum instellen voor alle orderregels"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
 msgstr "Zet op concept"
 
@@ -1734,6 +1869,7 @@ msgid "Share"
 msgstr "Delen"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Show all records which has next action date is before today"
 msgstr "Toon alle records welke een actiedatum voor vandaag hebben"
@@ -1771,6 +1907,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Subtotal"
 msgstr "Subtotaal"
 
@@ -1781,6 +1918,11 @@ msgid "Supplier Currency"
 msgstr "Valuta leverancier"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Prijslijst leverancier"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
 msgid "Tax"
 msgstr "BTW"
@@ -1798,9 +1940,14 @@ msgid "Taxes:"
 msgstr "BTW:"
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technisch veld voor UI doeleinden."
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
 msgid "Terms and Conditions"
-msgstr "Voorwaarden"
+msgstr "Algemene voorwaarden"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1808,7 +1955,7 @@ msgid ""
 "The quotation contains the history of the discussion\n"
 "                you had with your vendor."
 msgstr ""
-"De offerte bevat de historiek van de discussie\n"
+"De offerte bevat de historie van de discussie\n"
 "die u had met uw leverancier."
 
 #. module: purchase
@@ -1843,12 +1990,6 @@ msgstr ""
 "rekeningprijs te berekenen."
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "This changes the scheduled date of all order lines to the given date"
-msgstr ""
-"Dit wijzigt de geplande datum van alle orderregels naar de ingevoerde datum"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
 #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
 msgid ""
@@ -1874,16 +2015,16 @@ msgid "This note will show up on purchase orders."
 msgstr "Deze opmerking wordt getoond op de inkooporders."
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:156
+#: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been created from: %s"
 msgstr "Deze leveranciersfactuur is aangemaakt van: %s"
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:170
+#: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been modified from: %s"
-msgstr "Deze leveranciersfactuur is aangepast van:"
+msgstr "Deze leveranciersfactuur is aangepast van: %s"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -1892,52 +2033,52 @@ msgstr ""
 "Deze leverancier heeft geen inkooporder. Maak een nieuwe offerteaanvraag aan"
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
 msgstr "Goed te keuren"
 
 #. module: purchase
-#: selection:purchase.order,activity_state:0
-msgid "Today"
-msgstr "Vandaag"
-
-#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
 msgstr "Activiteiten van vandaag"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:42
+#: code:addons/purchase/controllers/portal.py:0
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #, python-format
 msgid "Total"
 msgstr "Totaal"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
-msgid "Total Price"
-msgstr "Totaalprijs"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
 msgid "Total Quantity"
 msgstr "Totale hoeveelheid"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total Untaxed amount"
 msgstr "Totaalbedrag excl. BTW"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total amount"
 msgstr "Totaalbedrag"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:324
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel the related "
@@ -1952,9 +2093,14 @@ msgid "Unit Price"
 msgstr "Prijs"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr "Maateenheidcategorieën"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Prijs:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Maateenheid"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
@@ -1962,6 +2108,11 @@ msgid "Units of Measure"
 msgstr "Maateenheden"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Unlock"
 msgstr "Deblokkeer"
@@ -1978,6 +2129,7 @@ msgstr "Aantal ongelezen berichten"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Untaxed"
 msgstr "Onbelast"
 
@@ -1992,17 +2144,14 @@ msgid "Untaxed Amount:"
 msgstr "Onbelast bedrag"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received from your\n"
-"            vendors. When registering a new bill, set the purchase order\n"
-"            and Odoo will fill the bill automatically according to ordered\n"
-"            or received quantities."
-msgstr ""
-"Gebruik dit menu om de facturen te beheren die worden ontvangen van uw "
-"leverancier. Wanneer u een nieuwe factuur ontvangt, selecteer de inkooporder"
-" en Odoo zal de factuur automatisch vullen met de bestelde of geleverde "
-"hoeveelheden."
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Totaal excl. BTW"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Maateenheid"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
@@ -2015,11 +2164,17 @@ msgid "Utility field to express amount currency"
 msgstr "Hulpveld om de valuta uit te drukken"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
@@ -2032,9 +2187,6 @@ msgstr "Leveranciersfactuur"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: model:ir.actions.act_window,name:purchase.action_invoice_pending
-#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
@@ -2047,7 +2199,6 @@ msgid "Vendor Country"
 msgstr "Leveranciers land"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Vendor Pricelists"
 msgstr "Leverancier prijslijsten"
@@ -2059,7 +2210,6 @@ msgstr "Leveranciersreferentie"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Vendors"
 msgstr "Leveranciers"
 
@@ -2082,20 +2232,20 @@ msgid "Volume"
 msgstr "Volume"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,invoice_status:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Waiting Bills"
 msgstr "Wachten op factuur"
 
 #. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
 msgid "Warning"
 msgstr "Waarschuwing"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:227
-#: code:addons/purchase/models/purchase.py:574
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Warning for %s"
 msgstr "Waarschuwing voor %s"
@@ -2126,36 +2276,35 @@ msgid "Website communication history"
 msgstr "Website communicatie geschiedenis"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
-msgstr ""
-"U kan de factuur beheren vanuit uw leverancier overeenkomstig met\n"
-"wat u heeft ingekocht (diensten) of ontvangen (producten)."
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
 msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
 msgstr ""
-"U kunt een leverancier, een contactpersoon, vinden op naam, TIN, E-mail of "
+"U kunt een leverancier, een contactpersoon, vinden op naam, BTW, e-mail of "
 "interne referentie."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You must define a product for everything you purchase,\n"
-"                whether it's a physical product, a consumable or services."
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
 msgstr ""
-"U moet een product definiëren voor alles dat u koopt,\n"
+"U moet een product definiëren voor alles dat u verkoopt of inkoopt,\n"
 "of het nu een fysiek product, verbruiksartikel of een dienst is."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
-"You must define a product for everything you purchase,\n"
-"            whether it's a physical product, a consumable or services."
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+"U moet een product definiëren voor alles dat u verkoopt of inkoopt,\n"
+"of het nu een fysiek product, verbruikersartikel of dienst is."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
+" Please change the company of your quotation or remove the products from other companies (%s)."
 msgstr ""
-"U moet een product definiëren voor alles dat u koopt,\n"
-"of het nu een fysiek product, verbruiksartikel of een dienst is."