# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* approvals_purchase
# 
# Translators:
# Wil Odoo, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: approvals_purchase
#: model:ir.model.fields,help:approvals_purchase.field_approval_category__approval_type
msgid ""
"Allows you to define which documents you would like to create once the "
"request has been approved"
msgstr ""
"Hiermee kun je bepalen welke documenten je wilt maken nadat de aanvraag is "
"goedgekeurd"

#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_approval_category
msgid "Approval Category"
msgstr "Goedkeuringscategorie"

#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_approval_request
msgid "Approval Request"
msgstr "Goedkeuringsaanvraag"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_category__approval_type
msgid "Approval Type"
msgstr "Goedkeuringssoort"

#. module: approvals_purchase
#: model:approval.category,name:approvals_purchase.approval_category_data_rfq
#: model:ir.model.fields.selection,name:approvals_purchase.selection__approval_category__approval_type__purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
msgid "Create RFQ's"
msgstr "Maak offertaanvragen"

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "Exception occurred: the Approval Request"
msgstr "Uitzondering opgetreden: de goedkeuringsaanvraag"

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "Exception(s):"
msgstr "Foutmelding(en):"

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_product_line.py:0
#, python-format
msgid "Please set a vendor on product(s) %s."
msgstr "Je dient een leverancier in te stellen op de product(en) %s."

#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_approval_product_line
msgid "Product Line"
msgstr "Productregel"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__product_id
msgid "Products"
msgstr "Producten"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_request__purchase_order_count
msgid "Purchase Order Count"
msgstr "Inkooporder aantal"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__purchase_order_line_id
msgid "Purchase Order Line"
msgstr "Inkooporderregel"

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
#, python-format
msgid "Purchase Orders"
msgstr "Inkooporders"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__po_uom_qty
msgid "Purchase UoM Quantity"
msgstr "Inkoopmaateenheid hoeveelheid"

#. module: approvals_purchase
#: model:ir.model.fields,help:approvals_purchase.field_approval_product_line__po_uom_qty
msgid ""
"The quantity converted into the UoM used by the product in Purchase Order."
msgstr ""
"De hoeveelheid die is geconverteerd naar de maateenheid die door het product"
" in de inkooporder wordt gebruikt."

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
#, python-format
msgid "You cannot create an empty purchase request."
msgstr "Je kunt geen lege inkoopaanvraag aanmaken."

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
#, python-format
msgid "You must select a product for each line of requested products."
msgstr ""
"Je moet een product selecteren voor elke regel voor de aangevraagde "
"producten."

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "cancelled"
msgstr "geannuleerd"

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid ""
"has been canceled.\n"
"            Manual actions may be needed."
msgstr ""
"is geannuleerd.\n"
"Handmatige acties zijn mogelijk nodig."

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "of"
msgstr "of"