2261 lines
67 KiB
Plaintext
2261 lines
67 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-10-01 11:28+0000\n"
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"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-19 05:08+0000\n"
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"X-Generator: Launchpad (build 16165)\n"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid ""
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"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
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"becomes a confirmed Purchase Order."
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msgstr ""
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"De aankoper moet de bestelaanvraag goedkeuren voordat ze naar de leverancier "
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"wordt gestuurd. De bestelaanvraag wordt dan een aankooporder."
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#. module: purchase
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#: model:process.node,note:purchase.process_node_productrecept0
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msgid "Incoming products to control"
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msgstr "Te controleren binnenkomende producten"
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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msgstr "Gefactureerd & betaald"
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#. module: purchase
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#: field:purchase.order,location_id:0 view:purchase.report:0
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#: field:purchase.report,location_id:0
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msgid "Destination"
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msgstr "Bestemming"
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#. module: purchase
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#: code:addons/purchase/purchase.py:236
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#, python-format
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msgid "In order to delete a purchase order, it must be cancelled first!"
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msgstr "U kunt een aankooporder pas verwijderen als het is geannuleerd."
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#. module: purchase
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#: help:purchase.report,date:0
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msgid "Date on which this document has been created"
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msgstr "Datum waarop het document is gemaakt."
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#. module: purchase
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#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
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#: view:stock.picking:0
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msgid "Group By..."
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msgstr "Groeperen op..."
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#. module: purchase
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#: field:purchase.order,create_uid:0 view:purchase.report:0
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#: field:purchase.report,user_id:0
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msgid "Responsible"
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msgstr "Verantwoordelijke"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_rfq
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msgid ""
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"You can create a request for quotation when you want to buy products to a "
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"supplier but the purchase is not confirmed yet. Use also this menu to review "
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"requests for quotation created automatically based on your logistic rules "
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"(minimum stock, MTO, etc). You can convert the request for quotation into a "
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"purchase order once the order is confirmed. If you use the extended "
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"interface (from user's preferences), you can select the way to control your "
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"supplier invoices: based on the order, based on the receptions or manual "
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"encoding."
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msgstr ""
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"U kunt een offerteaanvraag maken als u een prijsaanvraag voor bepaalde "
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"producten wilt sturen naar een leverancier. Gebruik dit menu ook om op basis "
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"van logistieke regels (minimum voorraad, MTO, enz.) door het systeem "
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"gegenereerde offerteaanvragen te bekijken. U kunt de offerteaanvraag "
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"omzetten naar een aankooporder zodra de bestelling is bevestigd. Als u de "
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"uitgebreide weergave gebruikt (zie gebruikersvoorkeuren), kunt u kiezen op "
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"welke manier aankoopfacturen moeten worden gemaakt: gebaseerd op order, de "
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"ontvangsten of handmatige factuur."
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved purchase order"
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msgstr "Goedgekeurd aankooporder"
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#. module: purchase
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#: view:purchase.order:0 field:purchase.order,partner_id:0
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#: view:purchase.order.line:0 view:purchase.report:0
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#: field:purchase.report,partner_id:0
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msgid "Supplier"
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msgstr "Leverancier"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
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msgid "Pricelists"
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msgstr "Prijslijsten"
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#. module: purchase
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#: view:stock.picking:0
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msgid "To Invoice"
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msgstr "Te factureren"
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#. module: purchase
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#: view:purchase.order.line_invoice:0
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msgid "Do you want to generate the supplier invoices?"
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msgstr "Wilt u de aankoopfacturen maken?"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
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"Use this menu to search within your purchase orders by references, supplier, "
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"products, etc. For each purchase order, you can track the products received, "
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"and control the supplier invoices."
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msgstr ""
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"Gebruik dit menu om te zoeken in uw aankooporders via referentie, "
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"leverancier, product, enz. Voor elk aankooporder kunt u de ontvangen "
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"producten opvolgen en de aankoopfactuurcontrole uitvoeren."
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#. module: purchase
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#: code:addons/purchase/wizard/purchase_line_invoice.py:145
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#, python-format
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msgid "Supplier Invoices"
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msgstr "Aankoopfacturen"
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#. module: purchase
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#: view:purchase.report:0
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msgid "Purchase Orders Statistics"
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msgstr "Aankooporderstatistieken"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_packinginvoice0
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#: model:process.transition,name:purchase.process_transition_productrecept0
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msgid "From a Pick list"
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msgstr "Van ontvangst"
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#. module: purchase
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#: code:addons/purchase/purchase.py:735
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#, python-format
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msgid "No Pricelist !"
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msgstr "Geen prijslijst"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_config_wizard
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msgid "purchase.config.wizard"
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msgstr "purchase.config.wizard"
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#. module: purchase
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#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
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msgid "Request for Quotations"
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msgstr "Bestelaanvragen"
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#. module: purchase
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#: selection:purchase.config.wizard,default_method:0
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msgid "Based on Receptions"
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msgstr "Volgens ontvangsten"
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#. module: purchase
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#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
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#: view:purchase.report:0 field:purchase.report,company_id:0
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msgid "Company"
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msgstr "Bedrijf"
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#. module: purchase
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#: help:res.company,po_lead:0
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msgid "This is the leads/security time for each purchase order."
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msgstr "Dit is de doorlooptijd / veiligheidsmarge per aankooporder."
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
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#: view:purchase.report:0
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msgid "Monthly Purchase by Category"
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msgstr "Maandelijkse aankopen per categorie"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Set to Draft"
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msgstr "Terugzetten naar concept"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Invoice Exception"
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msgstr "Factuuruitzondering"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr "Standaard aankoopprijslijst"
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
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"customer.In this case, it will remove the warehouse link and set the "
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"customer location."
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msgstr ""
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"Voeg een adres toe wanneer u direct vanaf de leverancier aan de klant wilt "
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"leveren. Op deze manier verloopt de ontvangst niet via de eigen voorraad."
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid ""
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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msgstr ""
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"Deze prijslijst vervangt de standaardprijslijst van de huidige relatie."
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#. module: purchase
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#: report:purchase.order:0
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msgid "Fax :"
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msgstr "Fax:"
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#. module: purchase
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#: view:purchase.order:0
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msgid "To Approve"
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msgstr "Goed te keuren"
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#. module: purchase
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#: view:res.partner:0
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msgid "Purchase Properties"
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msgstr "Aankoopeigenschappen"
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#. module: purchase
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#: model:ir.model,name:purchase.model_stock_partial_picking
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msgid "Partial Picking Processing Wizard"
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msgstr "Gedeeltelijke ontvangst"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "History"
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msgstr "Historiek"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approve Purchase"
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msgstr "Aankoop bevestigen"
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#. module: purchase
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#: view:purchase.report:0 field:purchase.report,day:0
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msgid "Day"
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msgstr "Dag"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Based on generated draft invoice"
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msgstr "Volgens gegenereerde conceptfactuur"
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#. module: purchase
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#: view:purchase.report:0
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msgid "Order of Day"
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msgstr "Order van de dag"
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#. module: purchase
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#: view:board.board:0
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msgid "Monthly Purchases by Category"
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msgstr "Maandelijkse aankopen per categorie"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
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msgid "Purchases"
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msgstr "Aankopen"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase order which are in draft state"
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msgstr "Aankooporders in conceptstatus"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Origin"
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msgstr "Oorsprong"
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#. module: purchase
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#: view:purchase.order:0 field:purchase.order,notes:0
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#: view:purchase.order.line:0 field:purchase.order.line,notes:0
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msgid "Notes"
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msgstr "Opmerkingen"
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "September"
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msgstr "September"
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#. module: purchase
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#: report:purchase.order:0 field:purchase.order,amount_tax:0
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#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr "Btw"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: model:ir.model,name:purchase.model_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: field:procurement.order,purchase_id:0 view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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#: field:stock.picking,purchase_id:0
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msgid "Purchase Order"
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msgstr "Aankooporder"
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#. module: purchase
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#: field:purchase.order,name:0 view:purchase.order.line:0
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#: field:purchase.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Orderreferentie"
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#. module: purchase
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#: report:purchase.order:0
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msgid "Net Total :"
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msgstr "Nettototaal:"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
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#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
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#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
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msgid "Products"
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msgstr "Producten"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
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#: view:purchase.report:0
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msgid "Total Qty and Amount by month"
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msgstr "Totale hoeveelheid en bedrag per maand"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_packinginvoice0
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msgid ""
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"A Pick list generates an invoice. Depending on the Invoicing control of the "
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"sale order, the invoice is based on delivered or on ordered quantities."
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msgstr ""
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"Van een ontvangst kan een factuur worden gemaakt. In functie van de keuze in "
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"de order, wordt de factuur gemaakt volgens geleverde of bestelde "
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"hoeveelheden."
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Convert to Purchase Order"
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msgstr "Omzetten naar aankooporder"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
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msgid "Pricelist"
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msgstr "Prijslijst"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Shipping Exception"
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msgstr "Verzenduitzondering"
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#. module: purchase
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#: field:purchase.order.line,invoice_lines:0
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msgid "Invoice Lines"
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msgstr "Factuurlijnen"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinglist0
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Incoming Products"
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msgstr "Binnenkomende producten"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinginvoice0
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msgid "Outgoing Products"
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msgstr "Uitgaande producten"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Manually Corrected"
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msgstr "Manueel gecorrigeerd"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr "Referentie"
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#. module: purchase
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#: model:ir.model,name:purchase.model_stock_move
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msgid "Stock Move"
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msgstr "Voorraadbeweging"
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#. module: purchase
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#: code:addons/purchase/purchase.py:419
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#, python-format
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msgid "You must first cancel all invoices related to this purchase order."
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msgstr "U moet eerst alle facturen voor deze aankooporder annuleren."
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#. module: purchase
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#: field:purchase.report,dest_address_id:0
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msgid "Dest. Address Contact Name"
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msgstr "Contactpersoon bestemmeling"
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#. module: purchase
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#: report:purchase.order:0
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msgid "TVA :"
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msgstr "Btw:"
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#. module: purchase
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#: code:addons/purchase/purchase.py:326
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#, python-format
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msgid "Purchase order '%s' has been set in draft state."
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msgstr "Aankooporder '%s' bevindt zich in conceptstatus."
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analytische rekening"
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#. module: purchase
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#: view:purchase.report:0 field:purchase.report,nbr:0
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msgid "# of Lines"
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msgstr "# lijnen"
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#. module: purchase
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#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
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#: code:addons/purchase/purchase.py:772
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#: code:addons/purchase/wizard/purchase_order_group.py:47
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#, python-format
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msgid "Warning"
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msgstr "Waarschuwing"
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#. module: purchase
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#: field:purchase.order,validator:0 view:purchase.report:0
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msgid "Validated by"
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msgstr "Goedgekeurd door"
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#. module: purchase
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#: view:purchase.report:0
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msgid "Order in last month"
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msgstr "Orders van de afgelopen maand"
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#. module: purchase
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#: code:addons/purchase/purchase.py:412
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#, python-format
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msgid "You must first cancel all receptions related to this purchase order."
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msgstr "U moet eerst alle ontvangsten voor deze aankooporder annuleren."
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#. module: purchase
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#: selection:purchase.order.line,state:0
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msgid "Draft"
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msgstr "Concept"
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#. module: purchase
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#: report:purchase.order:0
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msgid "Net Price"
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msgstr "Nettoprijs"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Order Line"
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msgstr "Orderlijn"
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#. module: purchase
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#: help:purchase.order,shipped:0
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msgid "It indicates that a picking has been done"
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msgstr "Geeft aan dat de ontvangst is gebeurd."
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase orders which are in exception state"
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msgstr "Aankooporders in uitzonderingstatus"
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#. module: purchase
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#: report:purchase.order:0 field:purchase.report,validator:0
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msgid "Validated By"
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msgstr "Goedgekeurd door"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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#: selection:purchase.order.line,state:0
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msgid "Confirmed"
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msgstr "Bevestigd"
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#. module: purchase
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#: view:purchase.report:0 field:purchase.report,price_average:0
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msgid "Average Price"
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msgstr "Gemiddelde prijs"
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#. module: purchase
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#: view:stock.picking:0
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msgid "Incoming Shipments already processed"
|
||
msgstr "Verwerkte ontvangsten"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr "Totaal:"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Confirm"
|
||
msgstr "Bevestigen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Based on receptions"
|
||
msgstr "Op basis van ontvangsten"
|
||
|
||
#. module: purchase
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr "U kunt niet dezelfde bedrijven maken."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Supplier Reference"
|
||
msgstr "Leveranciersreferentie"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_productrecept0
|
||
msgid ""
|
||
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
|
||
"of the purchase order, the invoice is based on received or on ordered "
|
||
"quantities."
|
||
msgstr ""
|
||
"Van een ontvangst kan een factuur worden gemaakt. In functie van de keuze in "
|
||
"de order, wordt de factuur gemaakt volgens ontvangen of bestelde "
|
||
"hoeveelheden."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
|
||
msgid ""
|
||
"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
|
||
"Order lines\", you can track here all the purchase order lines for which you "
|
||
"have not yet received the supplier invoice. Once you are ready to receive a "
|
||
"supplier invoice, you can generate a draft supplier invoice based on the "
|
||
"lines from this menu."
|
||
msgstr ""
|
||
"Als u de factuurcontrole op een aankooporder op \"Volgens orderlijnen\" zet, "
|
||
"kunt u hier alle aankooporderlijnen zien waarvoor er nog geen aankoopfactuur "
|
||
"is toegekomen. Als u de aankoopfactuur ontvangt, kunt u een conceptfactuur "
|
||
"maken op basis van deze lijnen."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase order which are in the exception state"
|
||
msgstr "Aankooporders waarvoor er een uitzondering is"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
|
||
msgid ""
|
||
"Reception Analysis allows you to easily check and analyse your company order "
|
||
"receptions and the performance of your supplier's deliveries."
|
||
msgstr ""
|
||
"Met de Ontvangstanalyse kunt u ontvangsten controleren en analyseren, net "
|
||
"als de prestaties van uw leverancier."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Tel.:"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_picking
|
||
#: field:purchase.order,picking_ids:0
|
||
msgid "Picking List"
|
||
msgstr "Pickinglijst"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Print"
|
||
msgstr "Afdrukken"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
||
msgid "Merge Purchase orders"
|
||
msgstr "Aankooporders samenvoegen"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Orderlijnen"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:737
|
||
#, python-format
|
||
msgid "No Partner!"
|
||
msgstr "Geen relatie"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Fax:"
|
||
msgstr "Fax:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,price_total:0
|
||
msgid "Total Price"
|
||
msgstr "Totale prijs"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
|
||
msgid "Create or Import Suppliers"
|
||
msgstr "Leveranciers maken of importeren"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Available"
|
||
msgstr "Beschikbaar"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,partner_address_id:0
|
||
msgid "Address Contact Name"
|
||
msgstr "Contactpersoon"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Verzendadres:"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_ids:0
|
||
msgid "Invoices generated for a purchase order"
|
||
msgstr "Facturen gemaakt op basis van aankooporder"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
|
||
#: code:addons/purchase/purchase.py:359
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:111
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Fout"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You can not move products from or to a location of the type view."
|
||
msgstr "U kunt producten niet van of naar een weergavelocatie verplaatsen."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:737
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a partner in the purchase form !\n"
|
||
"Please set one partner before choosing a product."
|
||
msgstr ""
|
||
"U moet een relatie kiezen in het aankoopformulier.\n"
|
||
"Gelieve dit te doen voordat u een product kiest."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:349
|
||
#, python-format
|
||
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"Er is geen aankoopdagboek gedefinieerd voor deze firma: \"%s\" (id:%d)"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On picking'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
"De factuur wordt automatisch gemaakt als de factuurcontrole in de "
|
||
"aankooporder op 'Van ontvangst' staat. De factuur kan ook manueel door de "
|
||
"boekhouder worden ingegeven (factuurcontrole = manueel)."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr "Aankooporderbevestiging nr."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid ""
|
||
"Purchase Analysis allows you to easily check and analyse your company "
|
||
"purchase history and performance. From this menu you can track your "
|
||
"negotiation performance, the delivery performance of your suppliers, etc."
|
||
msgstr ""
|
||
"Met Aankoopanalyse kunt u de aankoophistoriek en -prestaties controleren. U "
|
||
"kunt het effect van uw onderhandelingen bekijken en de leveringen van uw "
|
||
"leveranciers analyseren."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr "Diversen"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:769
|
||
#, python-format
|
||
msgid "The selected supplier only sells this product by %s"
|
||
msgstr "De gekozen leverancier verkoopt dit product enkel per %s"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Reference UOM"
|
||
msgstr "Referentie-eenheid"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_qty:0 view:purchase.report:0
|
||
#: field:purchase.report,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Hoeveelheid"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
|
||
msgid "Create invoice"
|
||
msgstr "Factuur maken"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "Meeteenheden"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_dest_id:0
|
||
msgid "Reservation Destination"
|
||
msgstr "Bestemming voor reservering"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:236
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Ongeldige actie"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Fiscale positie"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "July"
|
||
msgstr "Juli"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
|
||
#: view:res.company:0
|
||
msgid "Configuration"
|
||
msgstr "Instellingen"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Totaalbedrag"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
|
||
msgid "Receptions"
|
||
msgstr "Ontvangsten"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:285
|
||
#, python-format
|
||
msgid "You cannot confirm a purchase order without any lines."
|
||
msgstr "Een aankooporder zonder orderlijnen kan niet worden bevestigd."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid ""
|
||
"Use this menu to control the invoices to be received from your supplier. "
|
||
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
|
||
"according to your settings. Once you receive a supplier invoice, you can "
|
||
"match it with the draft invoice and validate it."
|
||
msgstr ""
|
||
"Met dit menu kunt u de facturen nakijken die u van uw leverancier moet "
|
||
"krijgen. OpenERP maakt conceptfacturen op basis van aankooporder of "
|
||
"ontvangst, afhankelijk van uw instellingen. Zodra u de factuur van uw "
|
||
"leverancier krijgt, kunt u ze controleren ten opzichte van de conceptfactuur "
|
||
"en goedkeuren."
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
||
msgid "RFQ"
|
||
msgstr "OA"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/edi/purchase_order.py:139
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr "EDI-prijslijst (%s)"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Waiting Approval"
|
||
msgstr "Wachten op goedkeuring"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "January"
|
||
msgstr "Januari"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
|
||
msgid "Auto-email confirmed purchase orders"
|
||
msgstr "Automatisch via e-mail bevestigde aankooporders"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approbation"
|
||
msgstr "Goedkeuring"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0 view:purchase.order:0
|
||
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
|
||
#: field:purchase.report,date:0 view:stock.picking:0
|
||
msgid "Order Date"
|
||
msgstr "Besteldatum"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You must assign a production lot for this product"
|
||
msgstr "U moet een productielot toekennen aan dit product"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
#: field:purchase.order.line,partner_id:0 view:stock.picking:0
|
||
msgid "Partner"
|
||
msgstr "Relatie"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
||
msgid "Draft Invoice"
|
||
msgstr "Conceptfactuur"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0 report:purchase.quotation:0
|
||
msgid "Qty"
|
||
msgstr "Hvh"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Month-1"
|
||
msgstr "Maand-1"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,minimum_planned_date:0
|
||
msgid ""
|
||
"This is computed as the minimum scheduled date of all purchase order lines' "
|
||
"products."
|
||
msgstr ""
|
||
"Dit wordt berekend als de minimale geplande datum van alle producten in "
|
||
"aankooporderlijnen."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_group
|
||
msgid "Purchase Order Merge"
|
||
msgstr "Aankooporders samenvoegen"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order in current month"
|
||
msgstr "Orders van de huidige maand"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,delay_pass:0
|
||
msgid "Days to Deliver"
|
||
msgstr "Dagen tot levering"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
||
msgid "Receive Products"
|
||
msgstr "Producten ontvangen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr "Bevoorrading"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 field:purchase.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Facturen"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "December"
|
||
msgstr "December"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.wizard,config_logo:0
|
||
msgid "Image"
|
||
msgstr "Afbeelding"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Total Orders Lines by User per month"
|
||
msgstr "Totaal orderlijnen per gebruiker per maand"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Approved purchase orders"
|
||
msgstr "Goedgekeurde aankooporders"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,month:0
|
||
msgid "Month"
|
||
msgstr "Maand"
|
||
|
||
#. module: purchase
|
||
#: model:email.template,subject:purchase.email_template_edi_purchase
|
||
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
||
msgstr "${object.company_id.name} Order (Ref. ${object.name or 'nvt' })"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Request for Quotation :"
|
||
msgstr "Bestelaanvraag:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_waiting
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Goed te keuren aankooporders"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Totaalbedrag excl. btw"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Gebruiker"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Ontvangen"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinglist0
|
||
msgid "List of ordered products."
|
||
msgstr "Lijst van bestelde producten"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,picking_ids:0
|
||
msgid ""
|
||
"This is the list of picking list that have been generated for this purchase"
|
||
msgstr "Dit is de lijst van ontvangsten die voor deze aankoop zijn gemaakt."
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Is a Back Order"
|
||
msgstr "Is een backorder"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,note:purchase.process_node_invoicecontrol0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr "Door de boekhouder te controleren."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_total:0
|
||
msgid "The total amount"
|
||
msgstr "Het totale bedrag"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Btw:"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "Gefactureerd"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,category_id:0
|
||
msgid "Category"
|
||
msgstr "Categorie"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "State of the Purchase Order."
|
||
msgstr "Status van aankooporder"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Destination Address"
|
||
msgstr "Bestemmingsadres"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,state:0
|
||
msgid "Order State"
|
||
msgstr "Bestelstatus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Product Categories"
|
||
msgstr "Productcategorieën"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.wizard,default_method:0
|
||
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
|
||
msgstr "Vooraf conceptfacturen maken volgens aankooporders"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
||
msgid "Create invoices"
|
||
msgstr "Factuur maken"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:res.company:0
|
||
msgid "The company name must be unique !"
|
||
msgstr "De firmanaam moet uniek zijn"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
|
||
msgid "Purchase Order Line"
|
||
msgstr "Aankooporderlijn"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Kalenderweergave"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.wizard,default_method:0
|
||
msgid "Based on Purchase Order Lines"
|
||
msgstr "Volgens aankooporderlijnen"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_untaxed:0
|
||
msgid "The amount without tax"
|
||
msgstr "Bedrag zonder btw"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:754
|
||
#, python-format
|
||
msgid "Selected UOM does not belong to the same category as the product UOM"
|
||
msgstr ""
|
||
"De gekozen eenheid zit niet in dezelfde categorie als de producteenheid."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:907
|
||
#, python-format
|
||
msgid "PO: %s"
|
||
msgstr "AO: %s"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid ""
|
||
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
|
||
"the buyer. Depending on the Invoicing control of the purchase order, the "
|
||
"invoice is based on received or on ordered quantities."
|
||
msgstr ""
|
||
"Van een aankooporder wordt een factuur gemaakt zodra de order is bevestigd. "
|
||
"Afhankelijk van de factuurcontrole van de aankooporder wordt de factuur "
|
||
"gemaakt volgens ontvangen of bestelde hoeveelheden."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Bedrag excl. btw"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid"
|
||
msgstr "Geeft aan dat de factuur is betaald."
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||
msgid "Outgoing products to invoice"
|
||
msgstr "Te factureren uitgaande producten"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "August"
|
||
msgstr "Augustus"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You try to assign a lot which is not from the same product"
|
||
msgstr "U probeert een lot toe te kennen van een ander product."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_order:0
|
||
msgid "Date on which this document has been created."
|
||
msgstr "Datum waarop het document is gemaakt."
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Sales & Purchases"
|
||
msgstr "Aankopen & verkopen"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "June"
|
||
msgstr "Juni"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On order'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
"De factuur wordt automatisch gemaakt als de factuurcontrole in de "
|
||
"aankooporder op 'Van order' staat. De factuur kan ook manueel door de "
|
||
"boekhouder worden ingegeven (factuurcontrole = manueel)."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_email_templates
|
||
#: model:ir.ui.menu,name:purchase.menu_email_templates
|
||
msgid "Email Templates"
|
||
msgstr "E-mailsjablonen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchases Orders"
|
||
msgstr "Aankooporders"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Manual Invoices"
|
||
msgstr "Manuele facturen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
||
#: view:purchase.order:0
|
||
msgid "Invoice Control"
|
||
msgstr "Factuurcontrole"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "UoM Categories"
|
||
msgstr "Meeteenheidcategorieën"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "November"
|
||
msgstr "November"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Uitgebreide filters..."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.wizard:0
|
||
msgid "Invoicing Control on Purchases"
|
||
msgstr "Factuurcontrole voor aankopen"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:48
|
||
#, python-format
|
||
msgid "Please select multiple order to merge in the list view."
|
||
msgstr "Selecteer in lijstweergave meerdere orders die u wilt samenvoegen."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
|
||
msgid ""
|
||
"Create or Import Suppliers and their contacts manually from this form or you "
|
||
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
|
||
"wizard"
|
||
msgstr ""
|
||
"Vanuit dit formulier kunt u leveranciers en hun contactpersonen maken of "
|
||
"importeren. U kunt bestaande relaties via csv importeren via \"Gegevens "
|
||
"importeren\"."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Pick list generated"
|
||
msgstr "Ontvangstnota is gemaakt"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Exception"
|
||
msgstr "Uitzondering"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "October"
|
||
msgstr "Oktober"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Berekenen"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Incoming Shipments Available"
|
||
msgstr "Beschikbare ontvangsten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
|
||
msgid "Address Book"
|
||
msgstr "Adresboek"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Bedrijven"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Aankooporder annuleren"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
|
||
#, python-format
|
||
msgid "Unable to cancel this purchase order!"
|
||
msgstr "Kan aankooporder niet annuleren"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "A pick list is generated to track the incoming products."
|
||
msgstr ""
|
||
"Een ontvangstnota wordt gemaakt om de binnenkomende producten op te volgen."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,pricelist_id:0
|
||
msgid ""
|
||
"The pricelist sets the currency used for this purchase order. It also "
|
||
"computes the supplier price for the selected products/quantities."
|
||
msgstr ""
|
||
"De prijslijst bepaalt de munt voor de aankooporder. Ook de aankoopprijs voor "
|
||
"de gekozen producten / hoeveelheden wordt hiermee berekend."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
|
||
msgid "Dashboard"
|
||
msgstr "Dashboard"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:stock.picking:0
|
||
msgid "Reference must be unique per Company!"
|
||
msgstr "De referentie moet uniek zijn."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,price_standard:0
|
||
msgid "Products Value"
|
||
msgstr "Productwaarde"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
|
||
msgid "Partner Categories"
|
||
msgstr "Relatiecategorieën"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_tax:0
|
||
msgid "The tax amount"
|
||
msgstr "Btw-bedrag"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 view:purchase.report:0
|
||
msgid "Quotations"
|
||
msgstr "Offertes"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_method:0
|
||
msgid ""
|
||
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
|
||
"Based on P.O. lines' from where you can selectively create an invoice.\n"
|
||
"Based on generated invoice: create a draft invoice you can validate later.\n"
|
||
"Based on receptions: let you create an invoice when receptions are validated."
|
||
msgstr ""
|
||
"Volgens aankooporderlijnen: plaatst de afzonderlijke lijnen in "
|
||
"'Factuurcontrole > Volgens orderlijnen' van waaruit u facturen kunt maken "
|
||
"via selecties.\n"
|
||
"Volgens gegenereerde factuur: maakt een conceptfactuur die u later kunt "
|
||
"goedkeuren.\n"
|
||
"Volgens ontvangsten: hiermee wordt een factuur gemaakt bij goedkeuring van "
|
||
"de ontvangsten."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
|
||
msgid "Addresses"
|
||
msgstr "Adressen"
|
||
|
||
#. 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 "Bestelaanvragen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
||
msgid "Products by Category"
|
||
msgstr "Producten per categorie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,delay:0
|
||
msgid "Days to Validate"
|
||
msgstr "Dagen tot goedkeuring"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
msgid "Reference of the document that generated this purchase order request."
|
||
msgstr ""
|
||
"Referentie van het document op basis waarvan deze aankooporder is gemaakt."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are not approved yet."
|
||
msgstr "Nog niet goedgekeurde aankooporders."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,state:0
|
||
msgid ""
|
||
"The state of the purchase order or the quotation request. A quotation is a "
|
||
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
|
||
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
|
||
"order to change the state to 'Approved'. When the purchase order is paid and "
|
||
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
|
||
"or in the reception of goods, the state becomes in exception."
|
||
msgstr ""
|
||
"De status van de aankooporder of de offerteaanvraag. Een offerteaanvraag is "
|
||
"een aankooporder in concept. Wanneer de aankooporder is bevestigd door de "
|
||
"gebruiker, dan komt de status op 'Bevestigd'. Als de aankooporder door de "
|
||
"leverancier is bevestigd, dan wordt deze 'Goedgekeurd'. Als de order is "
|
||
"betaald en de ontvangst is afgewerkt, dan staat hij op 'Gereed'. Als de "
|
||
"factuur of de ontvangst wordt geannuleerd, komt de order op Uitzondering."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotaal"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,warehouse_id:0 view:purchase.report:0
|
||
#: field:purchase.report,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Magazijn"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:289
|
||
#, python-format
|
||
msgid "Purchase order '%s' is confirmed."
|
||
msgstr "Aankooporder '%s' is bevestigd."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_approve:0
|
||
msgid "Date on which purchase order has been approved"
|
||
msgstr "Datum waarop de aankooporder is goedgekeurd."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 field:purchase.order,state:0
|
||
#: view:purchase.order.line:0 field:purchase.order.line,state:0
|
||
#: view:purchase.report:0 view:stock.picking:0
|
||
msgid "State"
|
||
msgstr "Status"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
#: view:purchase.order:0 selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Approved"
|
||
msgstr "Goedgekeurd"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "General Information"
|
||
msgstr "Algemene informatie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Not Invoiced"
|
||
msgstr "Niet gefactureerd"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Eenheidsprijs"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 selection:purchase.order,state:0
|
||
#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
|
||
#: view:stock.picking:0
|
||
msgid "Done"
|
||
msgstr "Gereed"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr "Bestelaanvraagnummer"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
|
||
msgid "Invoice"
|
||
msgstr "Factuur"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_purchaseorder0
|
||
msgid "Confirmed purchase order to invoice"
|
||
msgstr "Te factureren aankooporders"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: view:purchase.order:0 view:purchase.order.group:0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Cancel"
|
||
msgstr "Annuleren"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 view:purchase.order.line:0
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Aankooporderlijnen"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "The supplier approves the Purchase Order."
|
||
msgstr "De leverancier keurt de aankooporder goed."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:80
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: view:purchase.report:0
|
||
#, python-format
|
||
msgid "Purchase Orders"
|
||
msgstr "Aankooporders"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:purchase.order:0
|
||
msgid "Order Reference must be unique per Company!"
|
||
msgstr "De orderreferentie moet uniek zijn."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Brondocument"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Merge orders"
|
||
msgstr "Orders samenvoegen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
||
msgid "Purchase Order Line Make Invoice"
|
||
msgstr "Factuur maken van aankooporderlijnen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
|
||
msgid "Incoming Shipments"
|
||
msgstr "Binnenkomende leveringen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
|
||
msgid "Total Orders by User per month"
|
||
msgstr "Totaal aantal orders per gebruiker per maand"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Bestelaanvraag"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order of Month"
|
||
msgstr "Orders van de maand"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Onze orderreferentie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 view:purchase.order.line:0
|
||
msgid "Search Purchase Order"
|
||
msgstr "Zoeken in aankooporders"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_config
|
||
msgid "Set the Default Invoicing Control Method"
|
||
msgstr "Stel de standaard facturatiemethode in"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
||
msgid "Request for Quotations."
|
||
msgstr "Bestelaanvragen"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr "Datum aanvr."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Datum goedk."
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Waiting Supplier Ack"
|
||
msgstr "Wachten op bev. leverancier"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
msgid "Based on draft invoices"
|
||
msgstr "Volgens conceptfacturen"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoicing"
|
||
msgstr "Levering & facturatie"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:772
|
||
#, python-format
|
||
msgid ""
|
||
"The selected supplier has a minimal quantity set to %s %s, you should not "
|
||
"purchase less."
|
||
msgstr ""
|
||
"De gekozen leverancier heeft een minimumhoeveelheid van %s %s; u kunt niet "
|
||
"minder bestellen."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled Date"
|
||
msgstr "Geplande datum"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,product_id:0 view:purchase.order.line:0
|
||
#: field:purchase.order.line,product_id:0 view:purchase.report:0
|
||
#: field:purchase.report,product_id:0
|
||
msgid "Product"
|
||
msgstr "Product"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid "Confirmation"
|
||
msgstr "Bevestiging"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0 field:purchase.order.line,name:0
|
||
#: report:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Omschrijving"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order of Year"
|
||
msgstr "Orders van het jaar"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Verwacht leveringsadres:"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Journal"
|
||
msgstr "Journaal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
|
||
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
|
||
msgid "Receptions Analysis"
|
||
msgstr "Ontvangstenanalyse"
|
||
|
||
#. module: purchase
|
||
#: field:res.company,po_lead:0
|
||
msgid "Purchase Lead Time"
|
||
msgstr "Aankoopdoorlooptijd"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
|
||
msgid ""
|
||
"Access your supplier records and maintain a good relationship with your "
|
||
"suppliers. You can track all your interactions with them through the History "
|
||
"tab: emails, orders, meetings, etc."
|
||
msgstr ""
|
||
"Onderhoud goede relaties met uw leveranciers. Volg alle interactie op met "
|
||
"het tabblad Historiek: e-mails, bestellingen, vergaderingen, enz."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery"
|
||
msgstr "Levering"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are in done state."
|
||
msgstr "Aankooporders die zijn afgewerkt."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "Meetheenheid product"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Regards,"
|
||
msgstr "Met vriendelijke groeten,"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "Waiting"
|
||
msgstr "Wachten"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_address_id:0
|
||
msgid "Address"
|
||
msgstr "Adres"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,product_uom:0
|
||
msgid "Reference UoM"
|
||
msgstr "Referentie-eenheid"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Reservering"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr "Aankooporders met nog niet gefactureerde lijnen."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Bedrag excl. btw"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Picking to Invoice"
|
||
msgstr "Te factureren ontvangsten"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.wizard:0
|
||
msgid ""
|
||
"This tool will help you to select the method you want to use to control "
|
||
"supplier invoices."
|
||
msgstr "Hiermee kunt u de methode voor aankoopfactuurcontrole instellen."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid ""
|
||
"In case there is no supplier for this product, the buyer can fill the form "
|
||
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
|
||
msgstr ""
|
||
"Als er geen leverancier voor het product is ingesteld, kan de aankoper het "
|
||
"formulier manueel invullen en bevestigen. De bestelaanvraag wordt een "
|
||
"bevestigd aankooporder."
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "February"
|
||
msgstr "Februari"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
||
msgid "Purchase Analysis"
|
||
msgstr "Aankoopanalyse"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Uw referentie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
|
||
#: report:purchase.quotation:0 field:purchase.report,expected_date:0
|
||
#: view:stock.picking:0
|
||
msgid "Expected Date"
|
||
msgstr "Verwachte datum"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "Btw:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
|
||
msgid ""
|
||
"If you set the Invoicing Control on a purchase order as \"Based on "
|
||
"receptions\", you can track here all the product receptions and create "
|
||
"invoices for those receptions."
|
||
msgstr ""
|
||
"Als u de factuurcontrole voor een aankooporder op \"Volgens ontvangsten\" "
|
||
"heeft ingesteld, kunt u alle productontvangsten opvolgen en facturen maken."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Aankoopcontrole"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "March"
|
||
msgstr "Maart"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "April"
|
||
msgstr "April"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid ""
|
||
" Please note that: \n"
|
||
" \n"
|
||
" Orders will only be merged if: \n"
|
||
" * Purchase Orders are in draft \n"
|
||
" * Purchase Orders belong to the same supplier \n"
|
||
" * Purchase Orders are have same stock location, same pricelist \n"
|
||
" \n"
|
||
" Lines will only be merged if: \n"
|
||
" * Order lines are exactly the same except for the product,quantity and unit "
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
" Houd er rekening mee dat: \n"
|
||
" \n"
|
||
" Orders alleen worden samengevoegd als: \n"
|
||
" * het offertes zijn (voorlopige aankooporders) \n"
|
||
" * de offertes van dezelfde leverancier zijn \n"
|
||
" * de offertes dezelfde voorraadlocatie en dezelfde prijslijst hebben \n"
|
||
" \n"
|
||
" Lijnen worden alleen samengevoegd als: \n"
|
||
" * orderlijnen identiek zijn, behalve qua product, hoeveelheid en eenheid \n"
|
||
" "
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,negociation:0
|
||
msgid "Purchase-Standard Price"
|
||
msgstr "Standaardaankooppprijs"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.wizard,default_method:0
|
||
msgid "Default Invoicing Control Method"
|
||
msgstr "Standaard facturatiemethode"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
||
#: field:res.partner,property_product_pricelist_purchase:0
|
||
msgid "Purchase Pricelist"
|
||
msgstr "Aankoopprijslijst"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "Factuurcontrole"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Back Orders"
|
||
msgstr "Backorders"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr "Goedkeuren"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Standaard aankoopprijslijstversie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Invoicing"
|
||
msgstr "Facturatie"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order.line,state:0
|
||
msgid ""
|
||
" * The 'Draft' state is set automatically when purchase order in draft "
|
||
"state. \n"
|
||
"* The 'Confirmed' state is set automatically as confirm when purchase order "
|
||
"in confirm state. \n"
|
||
"* The 'Done' state is set automatically when purchase order is set as done. "
|
||
" \n"
|
||
"* The 'Cancelled' state is set automatically when user cancel purchase order."
|
||
msgstr ""
|
||
" * Status 'Concept' wordt automatisch ingesteld voor offertes. "
|
||
" \n"
|
||
"* Status 'Bevestigd' wordt automatisch ingesteld voor bevestigde "
|
||
"aankooporders. \n"
|
||
"* Status 'Gereed' wordt automatisch ingesteld als de aankooporder is "
|
||
"afgewerkt. \n"
|
||
"* Status 'Geannuleerd'ordt automatisch ingesteld als de gebruiker de "
|
||
"aankooporder annuleert."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:426
|
||
#, python-format
|
||
msgid "Purchase order '%s' is cancelled."
|
||
msgstr "Aankooporder '%s' is geannuleerd."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Totaal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
|
||
msgid "Pricelist Versions"
|
||
msgstr "Prijslijstversies"
|
||
|
||
#. module: purchase
|
||
#: constraint:res.partner:0
|
||
msgid "Error ! You cannot create recursive associated members."
|
||
msgstr "U kunt niet dezelfde verenigingsleden maken."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:359
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:112
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Are you sure you want to merge these orders?"
|
||
msgstr "Weet u zeker dat u deze orders wilt samenvoegen?"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "From a purchase order"
|
||
msgstr "Van een aankooporder"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:735
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist or a supplier in the purchase form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
"U moet een prijslijst of een leverancier kiezen in het aankoopformulier.\n"
|
||
"Gelieve dit te doen voordat u een product kiest."
|
||
|
||
#. module: purchase
|
||
#: model:email.template,body:purchase.email_template_edi_purchase
|
||
msgid ""
|
||
"\n"
|
||
"Hello${object.partner_address_id.name and ' ' or "
|
||
"''}${object.partner_address_id.name or ''},\n"
|
||
"\n"
|
||
"Here is a purchase order confirmation from ${object.company_id.name}:\n"
|
||
" | Order number: *${object.name}*\n"
|
||
" | Order total: *${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}*\n"
|
||
" | Order date: ${object.date_order}\n"
|
||
" % if object.origin:\n"
|
||
" | Order reference: ${object.origin}\n"
|
||
" % endif\n"
|
||
" % if object.partner_ref:\n"
|
||
" | Your reference: ${object.partner_ref}<br />\n"
|
||
" % endif\n"
|
||
" | Your contact: ${object.validator.name} "
|
||
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
|
||
"''}\n"
|
||
"\n"
|
||
"You can view the order confirmation and download it using the following "
|
||
"link:\n"
|
||
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
||
"\n"
|
||
"If you have any question, do not hesitate to contact us.\n"
|
||
"\n"
|
||
"Thank you!\n"
|
||
"\n"
|
||
"\n"
|
||
"--\n"
|
||
"${object.validator.name} ${object.validator.user_email and "
|
||
"'<%s>'%(object.validator.user_email) or ''}\n"
|
||
"${object.company_id.name}\n"
|
||
"% if object.company_id.street:\n"
|
||
"${object.company_id.street or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.street2:\n"
|
||
"${object.company_id.street2}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.city or object.company_id.zip:\n"
|
||
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.country_id:\n"
|
||
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
"or ''} ${object.company_id.country_id.name or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.phone:\n"
|
||
"Phone: ${object.company_id.phone}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.website:\n"
|
||
"${object.company_id.website or ''}\n"
|
||
"% endif\n"
|
||
" "
|
||
msgstr ""
|
||
"\n"
|
||
"Hallo${object.partner_address_id.name and ' ' or "
|
||
"''}${object.partner_address_id.name or ''},\n"
|
||
"\n"
|
||
"Hierbij sturen wij u een aankooporderbevestiging ${object.company_id.name}:\n"
|
||
" | Ordernummer: *${object.name}*\n"
|
||
" | Ordertotaal: *${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}*\n"
|
||
" | Orderdatum: ${object.date_order}\n"
|
||
" % if object.origin:\n"
|
||
" | Orderreferentie: ${object.origin}\n"
|
||
" % endif\n"
|
||
" % if object.partner_ref:\n"
|
||
" | Uw referentie: ${object.partner_ref}<br />\n"
|
||
" % endif\n"
|
||
" | Uw contactpersoon: ${object.validator.name} "
|
||
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
|
||
"''}\n"
|
||
"\n"
|
||
"U kunt de orderbevestiging bekijken en downloaden via de volgende link:\n"
|
||
" ${ctx.get('edi_web_url_view') or 'nvt'}\n"
|
||
"\n"
|
||
"Neem gerust contact met ons op als u vragen heeft.\n"
|
||
"\n"
|
||
"Bedankt!\n"
|
||
"\n"
|
||
"\n"
|
||
"--\n"
|
||
"${object.validator.name} ${object.validator.user_email and "
|
||
"'<%s>'%(object.validator.user_email) or ''}\n"
|
||
"${object.company_id.name}\n"
|
||
"% if object.company_id.street:\n"
|
||
"${object.company_id.street or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.street2:\n"
|
||
"${object.company_id.street2}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.city or object.company_id.zip:\n"
|
||
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.country_id:\n"
|
||
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
"or ''} ${object.company_id.country_id.name or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.phone:\n"
|
||
"Phone: ${object.company_id.phone}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.website:\n"
|
||
"${object.company_id.website or ''}\n"
|
||
"% endif\n"
|
||
" "
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are in draft state"
|
||
msgstr "Aankooporders in conceptstatus"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "May"
|
||
msgstr "Mei"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Manager"
|
||
msgstr "Manager"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.wizard:0
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order in current year"
|
||
msgstr "Orders in dit jaar"
|
||
|
||
#. module: purchase
|
||
#: model:process.process,name:purchase.process_process_purchaseprocess0
|
||
msgid "Purchase"
|
||
msgstr "Aankoop"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,name:0
|
||
msgid "Year"
|
||
msgstr "Jaar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Based on Purchase Order lines"
|
||
msgstr "Volgens aankooporderlijnen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
msgid "Purchase Management"
|
||
msgstr "Aankoopbeheer"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr "Voorraadbewegingen"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Select an Open Sale Order"
|
||
msgstr "Kies een openstaande order"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Orders"
|
||
msgstr "Bestellingen"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,name:0
|
||
msgid ""
|
||
"unique number of the purchase order,computed automatically when the purchase "
|
||
"order is created"
|
||
msgstr ""
|
||
"Uniek aankoopordernummer dat automatisch wordt berekend bij het aanmaken van "
|
||
"de order."
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:purchase.open_board_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_board_purchase
|
||
msgid "Purchase Dashboard"
|
||
msgstr "Aankoopdashboard"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
|
||
#~ msgstr "Een aankooporder zonder orderlijnen kan niet worden bevestigd."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You have to select a product UOM in the same category than the purchase UOM "
|
||
#~ "of the product"
|
||
#~ msgstr ""
|
||
#~ "U moet een meeteenheid kiezen in dezelfde categorie als de aankoopeenheid "
|
||
#~ "van het product."
|
||
|
||
#~ msgid "From Picking"
|
||
#~ msgstr "Van ontvangsten"
|
||
|
||
#~ msgid "Do you want to generate the supplier invoices ?"
|
||
#~ msgstr "Wilt u aankoopfacturen maken?"
|
||
|
||
#~ msgid "Order Reference must be unique !"
|
||
#~ msgstr "De orderreferentie moet uniek zijn."
|
||
|
||
#~ msgid "Current purchases"
|
||
#~ msgstr "Huidige aankopen"
|
||
|
||
#~ msgid "Partial Picking"
|
||
#~ msgstr "Gedeeltelijke ontvangst"
|
||
|
||
#~ msgid "Configure Your Purchases Management Application"
|
||
#~ msgstr "Stel uw toepassing voor aankoopbeheer in"
|
||
|
||
#~ msgid "Configuration Progress"
|
||
#~ msgstr "Configuratievoortgang"
|
||
|
||
#, python-format
|
||
#~ msgid "Purchase amount over the limit"
|
||
#~ msgstr "Aankoopbedrag is groter dan de limiet."
|
||
|
||
#~ msgid " Month "
|
||
#~ msgstr " Maand "
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
|
||
#~ msgstr "Aankooporder(s) in status %s kunnen niet worden verwijderd."
|
||
|
||
#~ msgid "Purchase Analytic Plans"
|
||
#~ msgstr "Analytische aankoopplannen"
|
||
|
||
#~ msgid "purchase.installer"
|
||
#~ msgstr "purchase.installer"
|
||
|
||
#, python-format
|
||
#~ msgid "Wrong Product UOM !"
|
||
#~ msgstr "Verkeerde producteenheid"
|
||
|
||
#~ msgid ""
|
||
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
|
||
#~ "order. The accountant will just have to validate this invoice for control.\n"
|
||
#~ "From Picking: a draft invoice will be pre-generated based on validated "
|
||
#~ "receptions.\n"
|
||
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
|
||
#~ "uninvoiced lines of all manual purchase orders."
|
||
#~ msgstr ""
|
||
#~ "Van order: een conceptfactuur wordt gemaakt bij bevestiging van de "
|
||
#~ "aankooporder. De boekhouder dient deze factuur enkel nog te controleren en "
|
||
#~ "goed te keuren.\n"
|
||
#~ "Van ontvangst: een conceptfactuur wordt gemaakt op basis van bevestigde "
|
||
#~ "ontvangstnota's.\n"
|
||
#~ "Manueel: hiermee kunt u aankoopfacturen maken op basis van niet-"
|
||
#~ "gefactureerde orderlijnen."
|
||
|
||
#~ msgid "My Board"
|
||
#~ msgstr "Mijn dashboard"
|
||
|
||
#~ msgid "From Order"
|
||
#~ msgstr "Van order"
|
||
|
||
#~ msgid "Purchase by supplier"
|
||
#~ msgstr "Aankopen per leverancier"
|
||
|
||
#~ msgid "Supplier Invoices to Receive"
|
||
#~ msgstr "Te ontvangen aankoopfacturen"
|
||
|
||
#~ msgid ""
|
||
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
|
||
#~ "manage all your purchase orders."
|
||
#~ msgstr ""
|
||
#~ "Beheert uw bestelaanvragen en laat u toe om alle aankopen vlot op te volgen."
|
||
|
||
#~ msgid " Month-1 "
|
||
#~ msgstr " Maand-1 "
|
||
|
||
#~ msgid "Manual"
|
||
#~ msgstr "Manueel"
|
||
|
||
#, python-format
|
||
#~ msgid "You must first cancel all picking attached to this purchase order."
|
||
#~ msgstr "U moet eerst alle ontvangsten voor deze aankooporder annuleren."
|
||
|
||
#~ msgid ""
|
||
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
|
||
#~ "track here all the purchase order lines for which you have not received the "
|
||
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
|
||
#~ "can generate a draft supplier invoice based on the lines from this menu."
|
||
#~ msgstr ""
|
||
#~ "Als u de factuurcontrole op een aankooporder op \"Manueel\" zet, kunt u hier "
|
||
#~ "alle aankooporderlijnen zien waarvoor er nog geen aankoopfactuur is "
|
||
#~ "toegekomen. Als u de aankoopfactuur ontvangt, kunt u een conceptfactuur "
|
||
#~ "maken op basis van deze lijnen."
|
||
|
||
#~ msgid "Manages analytic distribution and purchase orders."
|
||
#~ msgstr "Meerdere analytische plannen voor aankooporders."
|
||
|
||
#~ msgid "Purchase Requisition"
|
||
#~ msgstr "Bestelaanvraag"
|
||
|
||
#~ msgid "Units of Measure Categories"
|
||
#~ msgstr "Meeteenheidcategorieën"
|
||
|
||
#~ msgid "Purchase Lines Not Invoiced"
|
||
#~ msgstr "Niet-gefactureerde aankooplijnen"
|
||
|
||
#~ msgid " Year "
|
||
#~ msgstr " Jaar "
|
||
|
||
#~ msgid "Error ! You can not create recursive associated members."
|
||
#~ msgstr "U kunt niet dezelfde leden maken."
|
||
|
||
#~ msgid "Negotiation by Supplier"
|
||
#~ msgstr "Onderhandeling per leverancier"
|
||
|
||
#~ msgid "Configure"
|
||
#~ msgstr "Instellen"
|
||
|
||
#~ msgid "Qty. per product"
|
||
#~ msgstr "Hvh per product"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
|
||
#~ msgstr ""
|
||
#~ "Er heeft net iemand een factuur goedgekeurd waarvan het bedrag de ingestelde "
|
||
#~ "limiet overschrijdt."
|
||
|
||
#, python-format
|
||
#~ msgid "You must first cancel all invoices attached to this purchase order."
|
||
#~ msgstr "U moet eerst alle facturen voor deze aankooporder annuleren."
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ " Purchase module is for generating a purchase order for purchase of goods "
|
||
#~ "from a supplier.\n"
|
||
#~ " A supplier invoice is created for the particular order placed\n"
|
||
#~ " Dashboard for purchase management that includes:\n"
|
||
#~ " * Current Purchase Orders\n"
|
||
#~ " * Draft Purchase Orders\n"
|
||
#~ " * Graph for quantity and amount per month \n"
|
||
#~ "\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ " De aankoopmodule dient om goederen te bestellen bij een leverancier.\n"
|
||
#~ " Voor de bestelling wordt een aankoopfactuur gemaakt.\n"
|
||
#~ " Dashboard voor aankoopbeheer met:\n"
|
||
#~ " * Huidige aankooporders\n"
|
||
#~ " * Offertes\n"
|
||
#~ " * Grafiek met hoeveelheid en bedrag per maand \n"
|
||
#~ "\n"
|
||
#~ " "
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
|
||
#~ "less."
|
||
#~ msgstr ""
|
||
#~ "De gekozen leverancier heeft een minimumhoeveelheid van %s; u kunt niet "
|
||
#~ "minder bestellen."
|
||
|
||
#~ msgid "Pricelists Types"
|
||
#~ msgstr "Prijslijsttypes"
|
||
|
||
#~ msgid "Purchase order per month"
|
||
#~ msgstr "Aankooporders per maand"
|
||
|
||
#~ msgid ""
|
||
#~ "Extend your Purchases Management Application with additional functionalities."
|
||
#~ msgstr "Voeg extra mogelijkheden toe aan uw aankoopbeheer."
|
||
|
||
#~ msgid "Purchases Application Configuration"
|
||
#~ msgstr "Aankoopbeheer instellen"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel this purchase order !"
|
||
#~ msgstr "Kan aankooporder niet annuleren"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel purchase order !"
|
||
#~ msgstr "Kan aankooporder niet annuleren"
|
||
|
||
#~ msgid "Products Categories"
|
||
#~ msgstr "Productcategorieën"
|
||
|
||
#~ msgid "Total price by product by state"
|
||
#~ msgstr "Totaalprijs per product per status"
|
||
|
||
#~ msgid "Date Ordered"
|
||
#~ msgstr "Besteldatum"
|
||
|
||
#~ msgid "Are you sure you want to merge these orders ?"
|
||
#~ msgstr "Wilt u deze orders samenvoegen?"
|
||
|
||
#~ msgid "title"
|
||
#~ msgstr "Titel"
|
||
|
||
#~ msgid "Partial Move"
|
||
#~ msgstr "Gedeeltelijke beweging"
|
||
|
||
#~ msgid "Not invoiced"
|
||
#~ msgstr "Niet gefactureerd"
|