[I18N] Update translation terms from Transifex

locale/nl/LC_MESSAGES/purchase.po

@@ -3,13 +3,20 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# Eric Geens <ericgeens@yahoo.com>, 2018
+# Eric Geens <eric.geens@vitabiz.be>, 2018
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
+# Martin Trigaux, 2018
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
+# 
 #, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 11.0\n"
+"Project-Id-Version: Odoo 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-10-19 10:03+0200\n"
-"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"POT-Creation-Date: 2018-11-07 15:38+0100\n"
+"PO-Revision-Date: 2018-10-19 08:15+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -1074,6 +1081,104 @@ msgid ""
 "date to which you wish to proceed to the actual order."
 msgstr ""
 
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Receipt"
+msgstr "Ontvangst"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Incoming Shipments"
+msgstr "Ontvangsten"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Vendor"
+msgstr "Leverancier"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+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 "
+"interne referentie."
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Vendor Reference"
+msgstr "Leveranciersreferentie"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referentie van de verkooporder of bieding van uw leverancier. Het is "
+"bedoelde om de koppeling te doen tussen ontvangen producten omdat deze "
+"referentie meestal geschreven is op de pakbon verzonden door uw leverancier."
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Order Date"
+msgstr "Orderdatum"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+"Geeft de datum aan waarop de offerte bevestigd en geconverteerd moet worden "
+"in een inkooporder."
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Source Document"
+msgstr "Brondocument"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd (bijv."
+" een verkooporder)"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Deliver To"
+msgstr "Leveren aan"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "This will determine operation type of incoming shipment"
+msgstr "Dit bepaald de verwerkingswijze van de ontvangst"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Drop Ship Address"
+msgstr "Dropship afleveradres"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de "
+"klant. Laat leeg om te leveren aan uw eigen bedrijf."
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Destination Location Type"
+msgstr "Bestemmingslocatie soort"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+"Technisch veld welke wordt gebruikt om het dropshipment adres weer te geven."
+
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Incoterm"
+msgstr "Leveringscondities"
+
+#: ../../purchase/purchases/rfq/create.rst:0
+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."
+
 #: ../../purchase/purchases/rfq/create.rst:32
 msgid "View *Request for Quotation* in our Online Demonstration"
 msgstr ""