[I18N] Update translation terms from Transifex

1 files changed, 309 insertions, 340 deletions

diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 6971210b719..40846a21fc6 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -6,18 +6,19 @@
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
 # Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016
 # Martin Trigaux, 2016
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Eric Geens <ericgeens@yahoo.com>, 2016
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Cas Vissers <casvissers@brahoo.nl>, 2016
 # Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017
 # Melroy van den Berg <webmaster1989@gmail.com>, 2018
+# Cas Vissers <c.vissers@brahoo.nl>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.2\n"
+"Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-22 14:10+0000\n"
-"PO-Revision-Date: 2018-03-22 14:10+0000\n"
-"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n"
+"POT-Creation-Date: 2018-08-02 09:12+0000\n"
+"PO-Revision-Date: 2018-08-02 09:12+0000\n"
+"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>, 2018\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"
@@ -55,6 +56,32 @@ msgid ""
 "% endif\n"
 "</p>\n"
 msgstr ""
+"\n"
+"<p>Beste\n"
+"% if object.partner_id.is_company and object.partner_id.child_ids:\n"
+"    ${object.partner_id.child_ids[0].name}\n"
+"% else :\n"
+"    ${object.partner_id.name}\n"
+"% endif\n"
+",</p><p>\n"
+"In de bijlage vind u een  ${object.state in ('draft', 'sent') and fferteaanvraag' or 'inkooporderbevestiging'}  <strong>${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    met referentie: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (Bron: ${object.origin})\n"
+"% endif\n"
+"met een totaalbedrag van <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"van ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>Als u nog vragen hebben, aarzel dan niet om contact met ons op te nemen.</p>\n"
+"<p>Met vriendelijke groet,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase_done
@@ -80,12 +107,26 @@ msgid ""
 "<p>You can reply to this email if you have any questions.</p>\n"
 "<p>Thank you,</p>\n"
 msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/models/stock.py:100
-#, python-format
-msgid " Buy"
-msgstr " Kopen"
+"\n"
+"<p>Beste ${object.partner_id.name}\n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Vind in bijlage een <strong>${object.state in ('draft', 'sent') and 'offerteaanvraag' or 'inkoopbevestiging'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    met referentie: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ bron: ${object.origin})\n"
+"% endif\n"
+"Voor het bedrag van <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"van ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>Bij vragen kunt u reageren op deze e-mail.</p>\n"
+"<p>Bedankt,</p>\n"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_count
@@ -130,6 +171,13 @@ msgstr ""
 "Geannuleerd</span>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Amount</strong>"
 msgstr "<strong>Bedrag</strong>"
@@ -238,12 +286,28 @@ msgstr ""
 "Digitale inhoud is een immateriëeel product dat u online verkoopt. De bestanden die toegevoegd zijn aan producten worden verkoop via het e-commerce platform, zoals bijv. digitale boeken, muziek, afbeeldingen. De 'digitale product' module moet geïnstalleerd worden."
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_users__has_group_warning_purchase
 #: model:res.groups,name:purchase.group_warning_purchase
 msgid "A warning can be set on a product or a customer (Purchase)"
 msgstr ""
 "Een waarschuwing kan worden ingesteld op een product of klant (inkoop)"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Vereist actie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Activiteiten"
+
+#. 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"
@@ -260,6 +324,11 @@ msgid "Allow to edit purchase orders"
 msgstr "Sta toe om inkooporders te bewerken"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
 msgid "Analytic Account"
@@ -290,6 +359,11 @@ msgstr ""
 "inkooporder is geselecteerd op de inkoopfactuur."
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
 msgstr "Gemiddelde levertijd"
@@ -335,6 +409,11 @@ msgid "Bills"
 msgstr "Facturen"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Bills & Purchases"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Bills Received"
 msgstr "Ontvangen facturen"
@@ -346,18 +425,6 @@ msgid "Blocking Message"
 msgstr "Blokkerend bericht"
 
 #. module: purchase
-#: code:addons/purchase/models/stock.py:94
-#: model:stock.location.route,name:purchase.route_warehouse0_buy
-#, python-format
-msgid "Buy"
-msgstr "Kopen"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse__buy_pull_id
-msgid "Buy rule"
-msgstr "Koopregel"
-
-#. module: purchase
 #: model: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"
@@ -386,12 +453,6 @@ msgstr ""
 "U kan per product configureren of u direct een offerteaanvraag naar een leverancier wilt sturen of dat u meerdere leveranciers wilt vragen voor een offerte om ze te vergelijken."
 
 #. module: purchase
-#: code:addons/purchase/models/stock.py:97
-#, python-format
-msgid "Can't find any generic Buy route."
-msgstr "Kan geen algemene koop route vinden."
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
 msgstr "Annuleer"
@@ -404,7 +465,12 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:797
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Geannuleerde inkooporder #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:492
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
@@ -421,6 +487,7 @@ msgid "Companies"
 msgstr "Bedrijven"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
@@ -434,7 +501,7 @@ msgid "Company Currency"
 msgstr "Bedrijfsvaluta"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:330
+#: code:addons/purchase/models/purchase.py:270
 #, python-format
 msgid "Compose Email"
 msgstr "Email opstellen"
@@ -483,7 +550,7 @@ msgstr "Maak een nieuw product aan"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Create a new product variant"
-msgstr ""
+msgstr "Maak een nieuwe product variant aan"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -493,17 +560,12 @@ msgstr "Maak een offerte"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Create a request for quotation"
-msgstr ""
+msgstr "Maak een offerteaanvraag aan"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid "Create a vendor bill"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_move__created_purchase_line_id
-msgid "Created Purchase Order Line"
-msgstr "Maak inkooporderregel"
+msgstr "Maak een leveranciersfactuur"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
@@ -518,6 +580,7 @@ msgid "Created on"
 msgstr "Aangemaakt op"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
@@ -525,6 +588,11 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
 msgid "Date Approved"
 msgstr "Datum goedgekeurd"
@@ -550,21 +618,11 @@ msgid "Define your terms and conditions ..."
 msgstr "Definieer uw verkoopsvoorwaarden ..."
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__picking_type_id
-msgid "Deliver To"
-msgstr "Leveren aan"
-
-#. module: purchase
 #: selection:res.config.settings,default_purchase_method:0
 msgid "Delivered quantities"
 msgstr "Geleverde hoeveelheden"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Deliveries & Invoices"
-msgstr "Leveringen & Facturen"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__date_order
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
 msgid ""
@@ -585,11 +643,7 @@ msgid "Description for Vendors"
 msgstr "Omschrijving voor leveranciers"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__default_location_dest_id_usage
-msgid "Destination Location Type"
-msgstr "Bestemmingslocatie soort"
-
-#. 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
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
@@ -607,11 +661,6 @@ msgid "Double validation amount"
 msgstr "Dubbele controle aantal"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__move_dest_ids
-msgid "Downstream Moves"
-msgstr "Terug traceren"
-
-#. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
 msgstr "Concept offerteaanvraag"
@@ -622,31 +671,6 @@ msgid "Drop Ship Address"
 msgstr "Dropship afleveradres"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_stock_dropshipping
-msgid "Dropshipping"
-msgstr "Dropship"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
-msgid ""
-"Encoding help. When selected, the associated purchase order lines are added "
-"to the vendor bill. Several PO can be selected."
-msgstr ""
-"Help bij verwerken. Wanneer geselecteerd, dan worden de gekoppelde "
-"inkooporderregels toegevoegd aan de inkoopfactuur. U kunt meerdere "
-"inkooporders selecteren."
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.exception_on_po
-msgid "Exception(s) occurred on the purchase order(s):"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.exception_on_po
-msgid "Exception(s):"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Expected Date"
 msgstr "Datum verwacht"
@@ -657,7 +681,7 @@ msgid "Extended Filters"
 msgstr "Uitgebreide filters"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:617
+#: code:addons/purchase/models/purchase.py:474
 #, python-format
 msgid "Extra line with %s "
 msgstr "Extra regel met %s"
@@ -670,6 +694,21 @@ msgid "Fiscal Position"
 msgstr "Fiscale positie"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Volgers"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Volgers (Kanalen)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Volgers (Relaties)"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
 msgstr "Toekomstige activiteiten"
@@ -707,6 +746,7 @@ msgid "How to import"
 msgstr "Hoe te importeren"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__id
@@ -714,6 +754,21 @@ msgid "ID"
 msgstr "ID"
 
 #. 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."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "If enabled, activates 3-way matching on vendor bills : the items must be "
@@ -728,38 +783,13 @@ msgid "Import vendor pricelists"
 msgstr "Importeer leverancier prijslijsten"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:221
+#: code:addons/purchase/models/purchase.py:167
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
 "Om een inkooporder te kunnen verwijderen, dient u deze eerst te annuleren."
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
-msgid "Incoming  Products"
-msgstr "Inkomende producten"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Incoming Shipments"
-msgstr "Inkomende leveringen"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
-msgid "Incoterm"
-msgstr "Leveringscondities"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
-msgid ""
-"International Commercial Terms are a series of predefined commercial terms "
-"used in international transactions."
-msgstr ""
-"International Commercial Terms (INCOTERMS) zijn een set van "
-"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
-"internationaal transport."
-
-#. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
 msgid "Invoice"
 msgstr "Factuur"
@@ -780,21 +810,17 @@ msgid "Invoicing"
 msgstr "Facturatie"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__is_shipped
-msgid "Is Shipped"
-msgstr "Is verzonden"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings__is_installed_sale
-msgid "Is the Sale Module Installed"
-msgstr "Is de verkoop module geïnstalleerd"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Is een volger"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid "It will be converted into a purchase order."
-msgstr ""
+msgstr "Het wordt geconverteerd in een inkooporder."
 
 #. 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
 #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
@@ -829,6 +855,13 @@ 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 ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
 msgstr "Blokkeer"
@@ -847,11 +880,6 @@ msgstr "Geblokkeerd"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Logistics"
-msgstr "Logistiek"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
@@ -859,6 +887,7 @@ msgstr ""
 "ontvangen hebt."
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_users__has_group_manage_vendor_price
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
 msgstr "Beheer leveranciersprijs"
@@ -884,11 +913,6 @@ msgid "Manual Invoices"
 msgstr "Handmatige facturen"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.exception_on_po
-msgid "Manual actions may be needed."
-msgstr ""
-
-#. 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 ""
@@ -903,7 +927,6 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
-#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
 "Orders for reordering products,they will be scheduled that many days earlier"
@@ -915,6 +938,11 @@ msgstr ""
 "onverwachte vertragingen."
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Bericht aflever fout"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
 #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
 msgid "Message for Purchase Order"
@@ -927,16 +955,16 @@ msgid "Message for Purchase Order Line"
 msgstr "Bericht voor inkooporderregel"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
 msgid "Minimum Amount"
 msgstr "Minimum hoeveelheid"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
-msgid "Minimum Inventory Rule"
-msgstr "Minimale voorraadregel"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
 #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
 msgid "Minimum amount for which a double validation is required"
@@ -948,11 +976,6 @@ msgid "Monthly Purchases"
 msgstr "Maandelijkse inkopen"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
-msgid "Move forward expected delivery dates by"
-msgstr "Verschuif geplande leverdatum vooruit met"
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
 msgstr "Mijn activiteiten"
@@ -975,9 +998,19 @@ msgid "Newest"
 msgstr "Nieuwste"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.exception_on_po
-msgid "Next transfer(s) impacted:"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Volgende activiteit deadline"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Omschrijving volgende actie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Volgende activiteit type"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
@@ -1015,6 +1048,31 @@ msgid "Nothing to Bill"
 msgstr "Niets te factureren"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Aantal acties"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of error"
+msgstr "Aantal foutmeldingen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Aantal berichten die actie vereisen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Aantal berichten met leveringsfout"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Aantal ongelezen berichten"
+
+#. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
 msgstr "Op order hoeveelheden"
@@ -1045,6 +1103,7 @@ msgstr "Order goedkeuring"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Date"
 msgstr "Orderdatum"
 
@@ -1054,11 +1113,6 @@ msgid "Order Lines"
 msgstr "Orderregels"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Order Month"
-msgstr "Bestel maand"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -1071,11 +1125,6 @@ msgid "Order Status"
 msgstr "Order status"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Order of Day"
-msgstr "Order van dag"
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Ordered Quantity:"
 msgstr "Bestelde hoeveelheid:"
@@ -1086,17 +1135,22 @@ msgid "Ordered quantities"
 msgstr "Bestelde hoeveelheden"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__orderpoint_id
-msgid "Orderpoint"
-msgstr "Aanvulregel"
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
 msgstr "Orders"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+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('/','_')}"
@@ -1122,9 +1176,9 @@ msgid "Payment Terms"
 msgstr "Betalingscondities"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__picking_count
-msgid "Picking count"
-msgstr "Pick aantallen"
+#: selection:purchase.order,activity_state:0
+msgid "Planned"
+msgstr "Gepland"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
@@ -1144,16 +1198,6 @@ msgid "Print RFQ"
 msgstr "Offerteaanvraag afdrukken"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__group_id
-msgid "Procurement Group"
-msgstr "Verwervingsgroep"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr "Verwervingsregel"
-
-#. module: purchase
 #: model:ir.model,name:purchase.model_product_product
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
@@ -1264,6 +1308,7 @@ msgstr "Extra dagen levertijd inkoop"
 #: 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_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.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -1278,6 +1323,11 @@ msgstr "Inkooporder"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Inkooporder #"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order Confirmation #"
 msgstr "Inkooporder bevestiging #"
 
@@ -1285,7 +1335,7 @@ msgstr "Inkooporder bevestiging #"
 #: 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 ""
+msgstr "Inkooporder aantal"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -1297,7 +1347,6 @@ msgstr "Fiscale positie inkooporder"
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_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:ir.model.fields,field_description:purchase.field_stock_move__purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
@@ -1333,11 +1382,11 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
 #: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
-#: model:ir.model.fields,field_description:purchase.field_stock_picking__purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
 #: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
@@ -1365,7 +1414,7 @@ msgstr "Inkoop vertegenwoordiger"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
 msgid "Purchase Warnings"
-msgstr ""
+msgstr "Inkoop waarschuwingen"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1378,20 +1427,15 @@ 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_stock_warehouse__buy_to_resupply
-msgid "Purchase to resupply this warehouse"
-msgstr "Inkopen om magazijn terug aan te vullen"
-
-#. 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_res_users__group_purchase_user
 #: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
-#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "Inkopen"
 
@@ -1462,13 +1506,8 @@ msgstr "Offertes en inkopen"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Send RFQ by Email"
-msgstr "Opnieuw versturen offerteaanvraag per e-mail"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Receive Products"
-msgstr "Producten ontvangen"
+msgid "Re-Send by Email"
+msgstr "Opnieuw verzenden via e-mail"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
@@ -1481,28 +1520,29 @@ msgid "Received Quantity:"
 msgstr "Ontvangen hoeveelheid:"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_open_picking
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__picking_ids
-msgid "Receptions"
-msgstr "Ontvangsten"
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Record a new vendor bill"
-msgstr ""
+msgstr "Maak een nieuwe leveranciersfactuur"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Record a vendor bill related to this purchase"
-msgstr ""
+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:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
 msgstr "Referentie"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
 msgid "Reference Unit of Measure"
 msgstr "Maateenheid referentie"
@@ -1545,30 +1585,15 @@ msgid "Request for Quotation #"
 msgstr "Offerteaanvraag #"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Request your vendors to deliver to your customers"
-msgstr "Vraag uw leveranciers om direct te leveren aan uw klanten"
-
-#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
 msgstr "Offerteaanvraag"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__move_ids
-msgid "Reservation"
-msgstr "Reservering"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_return_picking
-msgid "Return Picking"
-msgstr "Retour boeken"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
-msgid "Schedule receivings earlier to avoid delays"
-msgstr "Plan ontvangsten eerder om vertragingen te vermijden"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Verantwoordelijke gebruiker"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
@@ -1583,11 +1608,21 @@ msgid "Search Purchase Order"
 msgstr "Inkooporder zoeken"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. 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"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
 #: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
 #: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
@@ -1609,8 +1644,8 @@ msgstr "Verstuur inkooporder per e-mail"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Send RFQ by Email"
-msgstr "Verstuur offerteaanvraag per e-mail"
+msgid "Send by Email"
+msgstr "Verzenden via e-mail"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
@@ -1634,16 +1669,16 @@ msgid "Settings"
 msgstr "Instellingen"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Shipment"
-msgstr "Levering"
-
-#. module: purchase
 #: model: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"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Bron"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
 msgid "Source Document"
 msgstr "Brondocument"
@@ -1657,14 +1692,17 @@ msgid "Status"
 msgstr "Status"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Voorraadmutatie"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
-msgid "Stock Moves"
-msgstr "Voorraadmutaties"
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status gebaseerd op activiteiten\n"
+"Te laat: Datum is al gepasseerd\n"
+"Vandaag: Activiteit datum is vandaag\n"
+"Gepland: Toekomstige activiteiten."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
@@ -1695,12 +1733,6 @@ msgid "Taxes:"
 msgstr "BTW:"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order__default_location_dest_id_usage
-msgid "Technical field used to display the Drop Ship Address"
-msgstr ""
-"Technisch veld welke wordt gebruikt om het dropshipment adres weer te geven."
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
 msgid "Terms and Conditions"
 msgstr "Voorwaarden"
@@ -1711,21 +1743,13 @@ msgid "The full URL to access the document through the website."
 msgstr "De volledige URL om het document te kunnen raadplegen via de website."
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:702
-#, python-format
-msgid ""
-"The quantities on your purchase order indicate less than billed. You should "
-"ask for a refund. "
-msgstr ""
-"De hoeveelheid op uw inkooporder is lager dan op de factuur die u heeft "
-"ontvangen. U zou om een creditfactuur moeten vragen."
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 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"
+"die u had met uw leverancier."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -1738,16 +1762,6 @@ msgstr ""
 "geconverteerd in een inkooporder kunt u de ontvangen producten beheren en de leveranciersfactuur."
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:931
-#, python-format
-msgid ""
-"There is no vendor associated to the product %s. Please define a vendor for "
-"this product."
-msgstr ""
-"Er is geen leverancier gekoppeld aan het product %s. Koppel een leverancier "
-"aan dit product."
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
@@ -1767,21 +1781,6 @@ msgstr ""
 "kostprijs te boeken."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid ""
-"This adds a dropshipping route to apply on products in order to request your"
-" vendors to deliver to your customers. A product to dropship will generate a"
-" purchase request for quotation once the sales order confirmed. This is a "
-"on-demand flow. The requested delivery address will be the customer delivery"
-" address and not your warehouse."
-msgstr ""
-"Dit voegt een dropshipping-route toe, welke toegepast kan worden op "
-"producten om uw leveranciers te vragen om direct aan uw klanten te leveren. "
-"Een dropship product genereert een inkoop offerte aanvraag zodra de "
-"verkooporder is bevestigd. Het proces is compleet gebaseerd op vraag. Het "
-"afleveradres is het afleveradres van de klant en niet van uw magazijn."
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "This changes the scheduled date of all order lines to the given date"
 msgstr ""
@@ -1813,13 +1812,13 @@ 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:216
+#: code:addons/purchase/models/account_invoice.py:154
 #, 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:230
+#: code:addons/purchase/models/account_invoice.py:168
 #, python-format
 msgid "This vendor bill has been modified from: %s"
 msgstr "Deze leveranciersfactuur is aangepast van:"
@@ -1828,11 +1827,7 @@ msgstr "Deze leveranciersfactuur is aangepast van:"
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Create a new RfQ"
 msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order__picking_type_id
-msgid "This will determine operation type of incoming shipment"
-msgstr "Dit bepaald de verwerkingswijze van de ontvangst."
+"Deze leverancier heeft geen inkooporder. Maak een nieuwe offerteaanvraag aan"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1841,6 +1836,11 @@ msgid "To Approve"
 msgstr "Goed te keuren"
 
 #. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Today"
+msgstr "Vandaag"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
 msgstr "Activiteiten van vandaag"
@@ -1870,29 +1870,12 @@ msgid "Total amount"
 msgstr "Totaalbedrag"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-msgid "Transfer"
-msgstr "Overplaatsing"
-
-#. module: purchase
-#: code:addons/purchase/models/purchase.py:386
+#: code:addons/purchase/models/purchase.py:326
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been "
-"done."
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
 msgstr ""
-"Onmogelijk om inkooporder %s te annuleren omdat sommige ontvangsten al "
-"voltooid zijn."
-
-#. module: purchase
-#: code:addons/purchase/models/purchase.py:389
-#, python-format
-msgid ""
-"Unable to cancel this purchase order. You must first cancel related vendor "
-"bills."
-msgstr ""
-"Onmogelijk om deze inkooporder te annuleren. U moet eerst de gerelateerde "
-"leveranciersfactuur annuleren."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
@@ -1915,11 +1898,17 @@ msgid "Unlock"
 msgstr "Deblokkeer"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Unread Messages"
 msgstr "Ongelezen berichten"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Aantal ongelezen berichten"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
 msgstr "Onbelast"
@@ -1953,11 +1942,17 @@ msgid "User"
 msgstr "Gebruiker"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
 msgid "Utility field to express amount currency"
 msgstr "Hulpveld om de valuta uit te drukken"
 
 #. 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:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -1968,12 +1963,18 @@ msgid "Vendor"
 msgstr "Leverancier"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+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:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Vendor Bills"
 msgstr "Leveranciersfacturen"
 
@@ -2019,20 +2020,14 @@ msgid "Waiting Bills"
 msgstr "Wachten op factuur"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_warehouse
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__picking_type_id
-msgid "Warehouse"
-msgstr "Magazijn"
-
-#. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "Warning"
 msgstr "Waarschuwing"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:284
-#: code:addons/purchase/models/purchase.py:868
+#: code:addons/purchase/models/purchase.py:229
+#: code:addons/purchase/models/purchase.py:557
 #, python-format
 msgid "Warning for %s"
 msgstr "Waarschuwing voor %s"
@@ -2053,16 +2048,19 @@ msgid "Warnings"
 msgstr "Waarschuwingen"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Website berichten"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_url
 msgid "Website URL"
 msgstr "Website URL"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.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."
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Website communicatie geschiedenis"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
@@ -2074,14 +2072,6 @@ msgstr ""
 "wat u heeft ingekocht (diensten) of ontvangen (producten)."
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:694
-#, python-format
-msgid ""
-"You cannot decrease the ordered quantity below the received quantity.\n"
-"Create a return first."
-msgstr ""
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
 "You must define a product for everything you purchase,\n"
@@ -2096,27 +2086,6 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:428
-#, python-format
-msgid "You must set a Vendor Location for this partner %s"
-msgstr "U dient een leverancierslocatie in te stellen voor deze partner %s"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
-msgid "days"
-msgstr "dagen"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.exception_on_po
-msgid "of"
-msgstr "of"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.exception_on_po
-msgid "ordered instead of"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model,name:purchase.model_res_config_settings
 msgid "res.config.settings"
 msgstr "res.config.settings"