"key","message","comment","context"
"${fullName} plan. st. move","${fullName} plan. st. move",,
"${product.fullName} plan. st. move",,,
"${product.fullName} real st. move",,,
"${product.fullName} reserved",,,
"%","%",,
"%d order invoiced successfully,","%d order succesvol gefactureerd,.",,
"%d orders invoiced successfully,","%d orders succesvol gefactureerd,.",,
"%d outgoing stock move processed successfully,","%d uitgaande voorraad verhuizing succesvol verwerkt,.",,
"%d outgoing stock moves processed successfully,","%d uitgaande voorraad verhuist met succes verwerkt,.",,
"%s please configure a virtual supplier stock location for the company %s","%s gelieve een virtuele leveranciersplaats voor de voorraad van het bedrijf te configureren %s",,
"%s purchase order",,,
"%s requested reserved",,,
"%s sale order",,,
"%s stock location",,,
"A supplier partner must be selected","Er moet een leverancierspartner worden geselecteerd",,
"A.T.I.","A.T.I.",,
"Accepted Credit","Geaccepteerd krediet",,
"Accounting Family Dashboard",,,
"Accounting Family sale turnover (Excl. Tax) per month",,,
"Accounting cut off generation report :","Verslag over de boekhoudkundige afsluiting van de productie :",,
"Accounting cut-off","Afsluiting van de boekhouding",,
"Accounting cut-off configuration","Afsluitconfiguratie van de boekhouding",,
"Action","Actie",,
"Actions","Acties",,
"All invoices have been generated for this sale order.",,,
"Allocated Qty","Toegewezen Qty",,
"Allocated qty","Toegewezen qty",,
"Allow Subscriptions for Sale orders","Abonnementen voor verkooporders toestaan",,
"Allow complete manually sale order","Sta volledige handmatige verkooporder toe",,
"Allow finish manually purchase order","Sta toe om de bestelling handmatig af te ronden",,
"Allow timetable invoicing","Facturering van de dienstregeling toestaan",,
"Amount","Bedrag",,
"Amount cannot be superior to the order's total excluding taxes",,,
"Amount invoiced W.T.","Bedrag gefactureerd W.T.",,
"Amount remaining to use","Resterend bedrag te gebruiken",,
"Amount to invoice","Bedrag op factuur",,
"An active stock move (%s) already exists for the sale order %s.","Een actieve voorraadverplaatsing (%s) bestaat al voor de verkooporder %s.",,
"An invoice not canceled already exists for the incoming stock move %s","Er bestaat al een niet geannuleerde factuur voor de inkomende voorraadverplaatsing %s",,
"An invoice not canceled already exists for the outgoing stock move %s","Er bestaat al een niet geannuleerde factuur voor de uitgaande voorraadmutatie %s",,
"Analytic distribution lines","Analytische distributielijnen",,
"Analytic distribution template","Sjabloon voor de analytische distributie",,
"Analytic move lines","Analytische bewegingslijnen",,
"App Supplychain","App Supplychain",,
"Archived","Gearchiveerd",,
"Are you sure you want generate all proposals ?","Weet u zeker dat u alle voorstellen wilt genereren?",,
"Are you sure you want run the calculation ? Calculation can take a long time.","Weet u zeker dat u de berekening wilt uitvoeren? De berekening kan veel tijd in beslag nemen.",,
"At least one sale order line must be selected","Er moet minstens één verkooporderregel worden geselecteerd",,
"At least one stock move is in litigation, do you really want to validate passed for payment ?",,,
"Auto allocate during an availability request",,,
"Auto allocate stock on other stock moves",,,
"Auto allocate stock on receipt","Automatisch voorraad toewijzen bij ontvangst",,
"Auto request reserved qty",,,
"Availability requests","Beschikbaarheidsaanvragen",,
"Available stock","Beschikbare voorraad",,
"Batches","Batches",,
"Batchs","Partijen",,
"Block deallocation on availability request",,,
"Budget","Begroting",,
"Budget Distribution","Budgetverdeling",,
"Budget amount available",,,
"Budget distribution",,,
"Budget distributions",,,
"Building quantity",,,
"Buyers","Kopers",,
"Calculation","Berekening",,
"Calculation End Date",,,
"Calculation Start Date",,,
"Calculation ended","Berekening beëindigd",,
"Calculation in progress","Berekening in uitvoering",,
"Calculation started","Berekening gestart",,
"Can't remove delivered detail line %s.","Kan geleverde detaillijn %s niet verwijderen.",,
"Cancel",,,
"Cancel reason on changing sale order","Reden voor het wijzigen van de verkooporder annuleren",,
"Cancel stock allocation ?","Voorraadtoewijzing annuleren ?",,
"Cancelled",,,
"Carrier","Drager",,
"Change allocated qty","Wijziging toegewezen qty",,
"Change requested reserved qty","Wijziging gevraagd gereserveerde qty",,
"Change reserved qty","Wijziging gereserveerd qty",,
"Check stocks in a sale order","Voorraden controleren in een verkooporder",,
"Client blocked : maximal accepted credit exceeded.","Cliënt geblokkeerd: maximaal aanvaard krediet overschreden.",,
"Code","Code",,
"Comment",,,
"Comments","Commentaar",,
"Committed amount","Vastgelegd bedrag",,
"Committed total amount",,,
"Company","Bedrijf",,
"Configuration","Configuratie",,
"Confirm","Bevestigen",,
"Confirm Purchase order generation","Bevestig het genereren van inkooporders",,
"Confirmation","Bevestiging",,
"Confirmed",,,
"Consolidate the proposals per supplier",,,
"Consume manuf order quantity",,,
"Contact","Contact",,
"Contact partner","Contactpersoon",,
"Contract/Subscription","Contract/abonnement",,
"Country","Land",,
"Create interco invoice as validated",,,
"Create interco purchase quotation as requested",,,
"Create interco sale quotation as finalized",,,
"Create purchase counterpart on this status","Creëer een aankoop tegenhanger op deze status",,
"Create sale counterpart on this status","Creëer verkoop tegenhanger op deze status",,
"Created by","Gemaakt door",,
"Created by interco","Gemaakt door interco",,
"Created on","Gemaakt op",,
"Cumulated invoiced %","Gecumuleerd gefactureerd %",,
"Cumulative qty","Cumulatief qty",,
"Current date",,,
"Current date + days",,,
"Customer Stock Move to invoice","Klant Voorraad Verplaatsen naar factuur",,
"Customer deliveries","Leveringen aan klanten",,
"Customer deliveries management","Beheer van de leveringen aan klanten",,
"Customer delivery","Levering aan de klant",,
"Customs code nomenclature is missing on product %s.","Douanenomenclatuur ontbreekt op product %s.",,
"DECLARATION OF EXCHANGES OF GOODS BETWEEN MEMBER STATES OF THE EUROPEAN COMMUNITY","AANGIFTE VAN HET GOEDERENVERKEER TUSSEN DE LIDSTATEN VAN DE EUROPESE GEMEENSCHAP",,
"Date","Datum",,
"Date of shipment","Datum van verzending",,
"Declaration of exchanges","Verklaring van uitwisseling",,
"Declaration of exchanges of goods","Aangifte van het goederenverkeer",,
"Declarations of exchanges","Verklaringen van uitwisselingen",,
"Default estimated date in stock move from purchase order",,,
"Default estimated date in stock move from sale order",,,
"Delivery State","Staat van levering",,
"Delivery conditions",,,
"Delivery or receipt state","Leverings- of ontvangststatus",,
"Delivery state","Leveringstoestand",,
"Description","Beschrijving",,
"Direct order","Directe bestelling",,
"Direct order default stock location","Directe bestelling standaard voorraadlocatie",,
"Direct order stock location","Directe ordervoorraad locatie",,
"Display product without proposal",,,
"Don't take in consideration for the stock calcul",,,
"Don't take in consideration on MRP",,,
"Draft","Ontwerp",,
"Element","Element",,
"End date","Einddatum",,
"Entry of stock","Invoer van voorraad",,
"Error : you have exceeded the budget %s for this period","Fout: u heeft het budget %s voor deze periode overschreden",,
"Error generating subscription invoice(s): '%s'","Fout bij het genereren van een of meer abonnementsfacturen: '%s'.",,
"European declaration of services","Europese verklaring van diensten",,
"Exclude from MRP","Uitgesloten van MRP",,
"Expected realisation date","Verwachte realisatiedatum",,
"Expected/Future Quantity","Verwachte/toekomstige hoeveelheid",,
"Expedition","Expeditie",,
"Export directory is not configured.","Exporteer directory is niet geconfigureerd.",,
"Filters","Filters",,
"Fiscal year","Boekjaar",,
"Forecast date","Prognose datum",,
"Forecasted customer invoices","Voorspelde facturen van klanten",,
"Forecasted invoice customer account","Voorspelde factuur klantenrekening",,
"Forecasted invoice supplier account","Verwachte factuur leveranciersaccount",,
"Forecasted supplier invoices","Voorspelde leveranciersfacturen",,
"Forecasts","Voorspellingen",,
"Format","Formaat",,
"Forwarder","Expediteur",,
"Freight carrier mode","Vrachtvervoerder modus",,
"From Date","Vanaf datum",,
"Future quantity",,,
"Generate Invoice","Factuur genereren",,
"Generate all proposals","Genereer alle voorstellen",,
"Generate customer deliveries automatically","Automatisch klantenleveringen genereren",,
"Generate inc. moves for non storable products","Genereer inc. verhuizingen voor niet-opslagproducten",,
"Generate inc. moves for storable products","Genereer inc. bewegingen voor producten die kunnen worden opgeslagen",,
"Generate invoice from purchase order","Genereer een factuur van de aankooporder",,
"Generate invoice from sale order","Factuur genereren uit verkooporder",,
"Generate invoice from stock move","Genereer een factuur op basis van een verhuizing uit voorraad",,
"Generate one invoice per incoming stockMove","Genereer één factuur per inkomende voorraadVerplaatsing",,
"Generate one invoice per outgoing stockMove","Genereer één factuur per uitgaande voorraadVerplaatsing",,
"Generate out. moves for non storable products","Genereer bewegingen voor niet-opbergbare producten",,
"Generate out. moves for storable products","Genereer uit. verhuizingen voor opslagproducten",,
"Generate proposal","Voorstel genereren",,
"Generate purchase orders automatically","Automatisch inkooporders genereren",,
"Generate single invoice","Genereer één factuur",,
"Generate supplier arrivals automatically","Genereer automatisch aankomsten van leveranciers",,
"Generate supply chain configurations","Genereer supply chain configuraties",,
"Generate the invoice","Genereer de factuur",,
"Generated sale order","Gegenereerde verkooporder",,
"If true, after allocating quantity for a given stock move we allocate the remaining quantity in others stock moves.",,,
"If true, the requested quantity for reservation will be equal to the quantity of the given sale order line.",,,
"Include element without date","Element zonder datum opnemen",,
"Include not stock managed product","Omvat geen voorraadbeheerd product",,
"Incorrect product in the stock move %s","Onjuist product in de voorraadbeweging %s",,
"Incoterm","Incoterm",,
"Indicators",,,
"Information","Informatie",,
"Insurance date credit",,,
"Interco","Interco",,
"Interco from invoice","Interco van factuur",,
"Interco from purchase","Interco van aankoop",,
"Interco from sale","Interco uit verkoop",,
"Introduction","Inleiding",,
"Invoice","Factuur",,
"Invoice %s type is not filled.","Factuur %s type is niet gevuld.",,
"Invoice all","Factuur alle",,
"Invoice an advance payment","Factuur een voorschot betalen",,
"Invoice controlled","Factuur gecontroleerd",,
"Invoice created","Factuur aangemaakt",,
"Invoice generated","Factuur gegenereerd",,
"Invoice on timetable",,,
"Invoice orders","Factuur bestellingen",,
"Invoice orders batch type","Factuurorders batch type",,
"Invoice orders configuration","Configuratie factuurorders",,
"Invoice outgoing stock moves","Factuur uitgaande voorraadverhuizingen",,
"Invoice partially stock move",,,
"Invoice selected lines","Factuur geselecteerde lijnen",,
"Invoiced","Gefactureerd",,
"Invoiced Qty",,,
"Invoiced periods","Gefactureerde periodes",,
"Invoices","Facturen",,
"Invoicing","Facturatie",,
"Invoicing Date","Factureringsdatum",,
"Invoicing batch","Facturatie batch",,
"Is ISPM 15 required",,,
"Is amount in %","Is bedrag in %",,
"Is certificate of conformity required","Is een certificaat van overeenstemming vereist",,
"Label","Etiket",,
"Left empty",,,
"Line numberFiscal valueTaker",,,
"Line numberNomenclatureSource or destination countryFiscal valueRegimeNet massSupplementary unitNature of transactionMode of transportDepartmentCountry of originAcquirerProduct codeProduct namePartnerInvoice",,,
"Lines to invoice","Lijnen om te factureren",,
"LogisticalForm.customerCode","Customer code:",,
"LogisticalForm.customerName","Customer name:",,
"LogisticalForm.date","Date:",,
"LogisticalForm.item",,,
"LogisticalForm.itemDescription","Item description",,
"LogisticalForm.packagingNumber","Packaging number:",,
"LogisticalForm.packingList","Packing list",,
"LogisticalForm.shippingComments","Shipping comments",,
"LogisticalForm.totalNetMass","Total net mass",,
"LogisticalFormLine.numberOfParcels/Pallets: {0} - LogisticalForm.totalGrossMass ({1}): {2}","Number of parcels/pallets: {0} - Total gross mass ({1}): {2}",,
"LogisticalFormLine.palletNo <strong>{0}</strong> - LogisticalFormLine.dimensions <strong>{1}</strong> - LogisticalFormLine.grossMass ({2}): <strong>{3}</strong>","Pallet No. <strong>{0}</strong> - Dimensions (cm): <strong>{1}</strong> - Gross mass ({2}): <strong>{3}</strong>",,
"LogisticalFormLine.parcelNo <strong>{0}</strong> - LogisticalFormLine.dimensions <strong>{1}</strong> - LogisticalFormLine.grossMass ({2}): <strong>{3}</strong>","Parcel No. <strong>{0}</strong> - Dimensions (cm): <strong>{1}</strong> - Gross mass ({2}): <strong>{3}</strong>",,
"LogisticalFormLine.qty","Qty",,
"LogisticalFormLine.stockMoveNo {0} / LogisticalFormLine.refNo {1}","Stock move No. {0} / Ref. No. {1}",,
"MRP","MRP",,
"MRP Type","MRP-type",,
"MRP Types","MRP-types",,
"MRP family","MRP-familie",,
"MRP forecast","MRP prognose",,
"MRP forecasts","MRP-prognoses",,
"MRP move types","MRP-bewegingstypes",,
"MRP number",,,
"Manage advance payments from payment conditions",,,
"Manage stock reservation","Beheer voorraadreservering",,
"Mass Cust. Stock Move Invoicing","Massacust. Voorraadbewegingen Facturering",,
"Mass Suppl. Stock Move Invoicing","Massasupplement. Voorraadbewegingen Facturering",,
"Maturity","Rijpheid",,
"Maximum level","Maximaal niveau",,
"Min qty","Min. qty",,
"Missing link to sale order line (from sale order id = %s) for stock move line %s","Ontbrekende link naar de verkooporderregel (van verkooporder id = %s) voor voorraadverplaatsing %s",,
"Missing manuf order quantity",,,
"Missing purchase order with id %s for stock move line %s","Ontbrekende inkooporder met id %s voor voorraadverplaatsing %s",,
"Month","Maand",,
"Move","Verplaatsen",,
"Move date","Verhuisdatum",,
"Move description","Beschrijving van de verhuizing",,
"Moves","Verhuizingen",,
"Mrp","Dhr.",,
"Mrp line","Mrp lijn",,
"MrpList.code","Code",,
"MrpList.createdOn","Gemaakt op",,
"MrpList.cumulativeQty","Cumulatief qty",,
"MrpList.endDate","Einddatum",,
"MrpList.forecastDate","Prognose datum",,
"MrpList.forecastsTitle","Voorspellingen",,
"MrpList.maturityDate","Rijpheid",,
"MrpList.maxLevel","Max. niveau",,
"MrpList.minQty","Min. qty",,
"MrpList.name","Naam",,
"MrpList.parentProductCategory","Productcategorie van het moederbedrijf",,
"MrpList.partner","Partner",,
"MrpList.price","Prijs",,
"MrpList.product","Product",,
"MrpList.productCategoriesTitle","Productcategorieën",,
"MrpList.productCategory","Productcategorie",,
"MrpList.productFamiliesTitle","Productfamilies",,
"MrpList.productFamily","Familie",,
"MrpList.productType","Producttype",,
"MrpList.productsTitle","Producten",,
"MrpList.qty","Qty",,
"MrpList.relatedTo","Met betrekking tot",,
"MrpList.saleOrdersTitle","Verkooporders",,
"MrpList.salePrice","Verkoopprijs W.T.",,
"MrpList.stockLocation","MrpList.stockLocatie",,
"MrpList.title","Planning van de materiaaleisen",,
"MrpList.totalATI","Totaal A.T.I.",,
"MrpList.totalWT","Totaal W.T.",,
"MrpList.type","Type",,
"MrpList.unit","Eenheid",,
"MrpWeeks.createdOn","Gemaakt op",,
"MrpWeeks.endDate","Einddatum",,
"MrpWeeks.maxLevel","Max. niveau",,
"MrpWeeks.product","Product",,
"MrpWeeks.stockLocation","MrpWeeks.stockLocatie",,
"MrpWeeks.title","Planning van de materiaaleisen",,
"MrpWeeks.unit","Eenheid",,
"MrpWeeks.week","Week",,
"Name","Naam",,
"Nbr of days","Aantal dagen",,
"No default supplier is defined for the product %s","Er is geen standaardleverancier gedefinieerd voor het product %s",,
"No delivery stock move to generate for this purchase order","Geen verhuizing van de leveringsvoorraad om voor deze aankooporder te genereren",,
"No delivery stock move to generate for this sale order","Geen verhuizing van de leveringsvoorraad om voor deze verkooporder te genereren",,
"No invoice was generated","Er werd geen factuur gegenereerd",,
"No move type found for element : %s","Geen bewegingstype gevonden voor element : %s",,
"No stock location valid. Please uncheck the chosen stock location 'is not in MRP'.",,,
"No stockMoveLine remains to invoice",,,
"Not enough quantity are available for reservation for product %s (%s)","Niet voldoende hoeveelheid beschikbaar voor reservering voor product %s (%s)",,
"Not invoiced",,,
"Note","Opmerking",,
"Number of Product per Accounting Family",,,
"Number of Product per Category","Aantal producten per categorie",,
"Number of days","Aantal dagen",,
"OK","PRIMA",,
"Operation choice","Verrichtingskeus",,
"Order %s","Bestellen %s",,
"Order invoicing report:","Rapport over de facturering van de bestelling:",,
"Order up to date","Bestelling up to date",,
"Order(s) processed","Bestelling(en) verwerkt",,
"Origin","Oorsprong",,
"Origins","Oorsprong",,
"Out of stock","Niet op voorraad",,
"Outgoing stock move invoicing report:","Uitgaande voorraad verhuizing facturatie rapport:",,
"PFP Status",,,
"PO line","PO-lijn",,
"Pack lines","Verpakkingslijnen",,
"Packing list","Verpakkingslijst",,
"Parent Stock location",,,
"Parent line","Ouderlijn",,
"Partially invoiced",,,
"Partner","Partner",,
"Partner is missing on stock move %s.","Partner ontbreekt op voorraad verhuizing %s.",,
"Payment condition","Betalingsconditie",,
"Payment mode","Betaalwijze",,
"Percentage",,,
"Period","Periode",,
"Picking Order Info","Picking Order Info",,
"Planned stock move lines",,,
"Please configure the advance payment account for the company %s","Configureer de voorschotrekening voor het bedrijf %s",,
"Please configure the advance payment product","Configureer het product voor vooruitbetaling",,
"Please configure the sale order invoicing product","Configureer a.u.b. het product voor de verkooporderfacturering",,
"Please confirm the sale order before invoicing.","Gelieve de verkooporder te bevestigen voor de facturatie.",,
"Please do not enter negative quantity for reservation.",,,
"Please enter amount to invoice.",,,
"Please generate a stock move for this sale order before modifying allocated quantity.","Genereer een voorraadverplaatsing voor deze verkooporder voordat u de toegewezen hoeveelheid wijzigt.",,
"Please select an element to run calculation","Selecteer een element om de berekening uit te voeren",,
"Please uncheck picking order edited box from this stock move from Cust. Shipment to prepare menu entry.",,,
"Please, select a currency for the order %s","Selecteer een valuta voor de bestelling %s.",,
"Please, select a supplier for the line %s","Selecteer een leverancier voor de lijn %s.",,
"Print","Afdrukken",,
"Print (list)","Afdrukken (lijst)",,
"Print (weekly breakdown)","Afdrukken (wekelijkse uitsplitsing)",,
"Product","Product",,
"Product Accounting Family",,,
"Product Category","Productcategorie",,
"Product Type","Producttype",,
"Product categories","Productcategorieën",,
"Product families","Productfamilies",,
"Product is missing.","Product ontbreekt.",,
"Product launches/withdrawal each month","Productlanceringen/terugtrekking per maand",,
"Product stock for %s is not enough for availability request",,,
"Product type","Producttype",,
"Product type distribution","Verdeling van het producttype",,
"Products","Producten",,
"Products DB 1","Producten DB 1",,
"Products Details","Producten Details",,
"Projected Stock",,,
"Projected stock",,,
"Proposal","Voorstel",,
"Proposal generated","Voorstel gegenereerd",,
"Proposal select","Voorstel selecteren",,
"Purchase order","Aankooporder",,
"Purchase order line","Bestellijn kopen",,
"Purchase order or sale order without estimated delivery date and manufacturing order without planned date. In this case, we use the MRP start date (today)","Aankooporder of verkooporder zonder geschatte leveringsdatum en productieorder zonder geplande datum. In dit geval gebruiken we de MRP startdatum (vandaag).",,
"Purchase order quantity",,,
"Purchase order without incoming stock move",,,
"Purchase order without stock move",,,
"Purchase orders","Inkooporders",,
"Purchase proposal","Aankoop voorstel",,
"Purchases orders","Inkooporders",,
"Qty","Qty",,
"Qty to invoice","Qty naar factuur",,
"Quantity cannot be lower than already delivered quantity on detail line %s.","De hoeveelheid mag niet lager zijn dan de reeds geleverde hoeveelheid op detaillijnen %s.",,
"Quantity requested",,,
"Real Qty",,,
"Real quantity",,,
"Real/Current Quantity","Echte/huidige Hoeveelheid",,
"Receipt state","Ontvangsttoestand",,
"Recovered tax","Teruggevorderde belasting",,
"Ref","Ref.",,
"Related to","Met betrekking tot",,
"Related to select","Gerelateerd aan de selectie",,
"Remaining Qty",,,
"Requested reserved qty","Aangevraagde gereserveerde qty",,
"Requested reserved quantity",,,
"Reservation date time","Reserveringsdatum tijd",,
"Reserved quantity",,,
"Reserved stock move lines","Gereserveerde voorraadverplaatsingslijnen",,
"Result","Resultaat",,
"Results","Resultaten",,
"Reverse move date","Omgekeerde verhuisdatum",,
"Run accounting cut-off","Boekhoudkundige afsluiting uitvoeren",,
"Run calculation","Run berekening",,
"SO line","SO-lijn",,
"SO schedule line","SO-schema regel",,
"SO schedule lines","SO-schema lijnen",,
"Sale Batch","Verkoop Batch",,
"Sale Order",,,
"Sale batches","Verkoop batches",,
"Sale forecast","Verkoopprognose",,
"Sale order","Verkooporder",,
"Sale order line","Verkooporderregel",,
"Sale order quantity",,,
"Sale order without outgoing stock move",,,
"Sale order without stock move",,,
"Sale orders","Verkooporders",,
"Sales","Verkoop",,
"Sales forecast","Verkoopprognose",,
"Sales order","Verkooporder",,
"Sales order line","Verkooporderregel",,
"Sales orders","Verkooporders",,
"Salesperson or buyer set","Verkoper of koperset",,
"Salespersons","Verkopers",,
"Schedule line list","Schemaregellijst",,
"See budget distribution lines",,,
"See projected stock",,,
"Select supplier partner","Selecteer leverancier partner",,
"Select the lines to invoice",,,
"Select timetables to invoice",,,
"Seq.","Seq.",,
"Sequence to order MRP results","Volgorde voor het bestellen van MRP-resultaten",,
"Shipment mode","Verzendingswijze",,
"Specific package","Specifiek pakket",,
"Standard","Standaard",,
"Standard delay (days)","Standaard vertraging (dagen)",,
"Status","Status",,
"Status considered to filter a purchase order",,,
"Status considered to filter a sale order",,,
"Statuses to take into account","Statussen om rekening te houden met",,
"Stock","Voorraad",,
"Stock details",,,
"Stock details by product",,,
"Stock location","Voorraad locatie",,
"Stock location is missing for the purchase order %s.","Voorraadlocatie ontbreekt voor de inkooporder %s.",,
"Stock location is missing for the sale order %s.","Voorraadlocatie ontbreekt voor de verkooporder %s.",,
"Stock location lines by product",,,
"Stock move","Voorraadverhuizing",,
"Stock move %s has been created for this sale order",,,
"Stock move line","Voorraadverplaatsingslijn",,
"Stock move lines","Voorraadverplaatsingslijnen",,
"Stock move type","Voorraadverplaatsing type",,
"Stock move(s) processed","Voorraadverhuizing(en) verwerkt",,
"Stock moves","Voorraad verhuizingen",,
"StockMove","Voorraadverplaatsing",,
"Subscription","Abonnement",,
"Subscription invoice generation report :","Rapport over het genereren van facturen :",,
"Subscription invoices to validate","Abonnementsfacturen om te valideren",,
"Supplier Arrivals","Aankomst van de leverancier",,
"Supplier Stock Move to invoice","Leverancier Voorraad Verhuizing naar factuur",,
"Supplier arrival","Aankomst van de leverancier",,
"Supplier arrivals management","Aankomstmanagement voor leveranciers",,
"Supply chain config","Configuratie van de toeleveringsketen",,
"Supply chain config (${ name })","Supply chain config (${naam })",,
"Supply chain configuration","Configuratie van de toeleveringsketen",,
"Supply chain configurations","Supply chain configuraties",,
"Supply method","Leveringsmethode",,
"Supplychain Batch","Toeleveringsketen Batch",,
"Supplychain batch","Supplychain partij",,
"Supplychain batches","Aanvoerketenpartijen",,
"Task","Taak",,
"Tax number is missing on partner %s.","Belastingnummer ontbreekt op partner %s.",,
"Team","Team",,
"Template","Sjabloon",,
"Terminate purchase order on Receipt","Beëindig kooporder op ontvangstbewijs",,
"Terminate sale order on delivery","Beëindig verkooporder bij levering",,
"Terms",,,
"The allocated quantity must not be greater than the quantity in the stock move line %s.",,,
"The amount to be spread over the timetable is negative.","Het over het tijdschema te spreiden bedrag is negatief.",,
"The amount to invoice is superior than the amount in the sale order",,,
"The batch has already been running this month. Are you sure to continue ?",,,
"The client is required and must be the same for all sale orders","De klant is verplicht en moet hetzelfde zijn voor alle verkooporders",,
"The company %s doesn't have any configured sequence for MRP",,,
"The company is required and must be the same for all purchase orders","Het bedrijf is verplicht en moet hetzelfde zijn voor alle inkooporders",,
"The company is required and must be the same for all sale orders","Het bedrijf is verplicht en moet hetzelfde zijn voor alle verkooporders",,
"The currency is required and must be the same for all sale orders","De munteenheid is verplicht en moet hetzelfde zijn voor alle verkooporders",,
"The invoice for the stock move %s can't be generated because of this following error : %s","De factuur voor de voorraadverplaatsing %s kan niet worden gegenereerd door deze volgende fout: %s",,
"The invoice has already been generated.","De factuur is al gegenereerd.",,
"The quantity to invoice is greater than the quantity in the sale order","De te factureren hoeveelheid is groter dan de hoeveelheid in de verkooporder",,
"The quantity to invoice is greater than the quantity in the stock move",,,
"The requested quantity must be greater than the already delivered quantity.",,,
"The requested quantity must not be greater than the quantity in the stock move line %s.",,,
"The reservation for an availability requested stock move cannot be lowered.",,,
"The sale order %s invoiced amount cannot be greater than its total amount.","De verkooporder %s gefactureerd bedrag kan niet groter zijn dan het totale bedrag.",,
"The supplier is required and must be the same for all purchase orders","De leverancier is verplicht en moet dezelfde zijn voor alle inkooporders",,
"The trading name must be the same for all purchase orders.","De handelsnaam moet dezelfde zijn voor alle inkooporders.",,
"The trading name must be the same for all sale orders.","De handelsnaam moet dezelfde zijn voor alle verkooporders.",,
"There are no lines to invoice","Er zijn geen lijnen om te factureren",,
"There are no selected timetables to invoice",,,
"There is at least one draft or planned stock move for this sale order.",,,
"There is no analytic distribution on %s purchase order line",,,
"There is no analytic distribution on %s sale order line",,,
"This batch has already been running this month",,,
"This operation cannot be performed. Available stock for product %s: %s, stock needed: %s. Please deallocate.","Deze handeling kan niet worden uitgevoerd. Beschikbare voorraad voor product %s: %s, benodigde voorraad: %s. Please deallocate.",,
"This product is not stock managed.",,,
"This quantity is not available in stock.","Deze hoeveelheid is niet voorradig.",,
"Time limit",,,
"Timetable","Tijdschema",,
"Timetable computation date",,,
"Timetable template",,,
"Timetable template line",,,
"Timetable template lines",,,
"Timetable templates",,,
"Timetables","Dienstregelingen",,
"Title",,,
"To Date","Tot op heden",,
"Total amount attributed",,,
"Total subscription invoice(s) generated: %s","Totaal aantal gegenereerde abonnementsfacturen: %s",,
"Tracking Number",,,
"Tracking number search","Tracking nummer zoeken",,
"Type","Type",,
"Unit","Eenheid",,
"Unit prices in A.T.I and in W.T. can't be mix","Eenheidsprijzen in A.T.I en in W.T. kunnen niet worden gemengd",,
"Unsupported product type: %s","Niet ondersteund producttype: %s",,
"Usable on purchase order",,,
"Usable on sale order",,,
"Used Credit","Gebruikt krediet",,
"Verify product stock before availabity request",,,
"You have to choose at least one incoming stock move","U moet ten minste één inkomende voorraadverhuizing kiezen",,
"You have to choose at least one outgoing stock move","U moet ten minste één uitgaande voorraadverhuizing kiezen",,
"You must configure a Supply chain module for the company %s","U moet een Supply chain module configureren voor het bedrijf %s",,
"You must configure a cancel reason on changing sale order in app supplychain.","U moet een annuleringsreden configureren voor het wijzigen van de verkooporder in de app supplychain.",,
"You must configure a forecasted invoiced customer account for the company %s","U moet een voorspelde gefactureerde klantenrekening configureren voor het bedrijf %s",,
"You must configure a forecasted invoiced supplier account for the company %s","U moet een voorspelde gefactureerde leveranciersaccount voor de onderneming configureren %s",,
"You must configure an advance payment account for the company %s","U moet een voorschotrekening configureren voor het bedrijf %s",,
"com.axelor.apps.supplychain.job.BillSubJob","com.axelor.apps.supplychain.job.billSubJob",,
"com.axelor.apps.supplychain.service.batch.SupplychainBatchService","com.axelor.apps.supplychain.service.batch.supplychainBatchService",,
"day(s)","dag(en)",,
"month(s)","maand(en)",,
"value:Supplychain","waarde: Supplychain",,
