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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-10-01 11:28+0000\n"
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 06:10+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Maandelijkse aankopen per categorie"
#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
" Supplier: don't forget to ask for an express delivery."
msgstr ""
#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Standaard aankoopprijslijst"
#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr ""
#. 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
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Dag"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Order van de dag"
#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Binnenkomende producten"
#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Referentie"
#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analytische rekening"
#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:589
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr "U moet eerst alle ontvangsten voor deze aankooporder annuleren."
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Relatie"
#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Standaardaankooppprijs"
#. module: purchase
#: code:addons/purchase/purchase.py:1037
#, python-format
msgid "No supplier defined for this product !"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
" Here you can track all the product receptions of purchase\n"
" orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
" and for which you have not received a supplier invoice yet.\n"
" You can generate a supplier invoice based on those "
"receptions.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Gemiddelde prijs"
#. 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,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Aankooporders samenvoegen"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Totale prijs"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Verwachte datum"
#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Verzendadres:"
#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr ""
#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr ""
#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Orderreferentie"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Goedkeuring"
#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
#. 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
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Goedgekeurde aankooporders"
#. 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
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Totaalbedrag excl. btw"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Categorie"
#. 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
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Augustus"
#. module: purchase
#: view:product.product:0
msgid "to"
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Juni"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Aankooporders"
#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a draft invoice.\n"
" </p><p>\n"
" Use this menu to control the invoices to be received from your\n"
" supplier. OpenERP generates draft invoices from your purchase\n"
" orders or receptions, according to your settings.\n"
" </p><p>\n"
" Once you receive a supplier invoice, you can match it with the\n"
" draft invoice and validate it.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Oktober"
#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr ""
#. 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
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Offertes"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr "Wilt u de aankoopfacturen maken?"
#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Hoeveelheid"
#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Binnenkomende leveringen"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to record a supplier invoice.\n"
" </p><p>\n"
" Supplier invoices can be pre-generated based on "
"purchase\n"
" orders or receptions. This allows you to control "
"invoices\n"
" you receive from your supplier according to the draft\n"
" document in OpenERP.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Zoeken in aankooporders"
#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Datum aanvr."
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Aankooporderlijnen"
#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
" Here you can track all the lines of purchase orders where "
"the\n"
" invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
" have not received a supplier invoice yet. You can generate "
"a\n"
" draft supplier invoice based on the lines from this list.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Geplande datum"
#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr ""
#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Journaal"
#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Bestelaanvragen"
#. 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:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming Products"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Request for Quotation "
msgstr ""
#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""
#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr ""
#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Aankoopdoorlooptijd"
#. 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:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr ""
#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr ""
#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Bedrag excl. btw"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"De aankoper moet de bestelaanvraag goedkeuren voordat ze naar de leverancier "
"wordt gestuurd. De bestelaanvraag wordt dan een aankooporder."
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr ""
#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Niet gefactureerd"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Leverancier"
#. module: purchase
#: code:addons/purchase/purchase.py:527
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Van ontvangst"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Maandelijkse aankopen per categorie"
#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotaal"
#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Ontvangen"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Aankooporders in conceptstatus"
#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation that will be converted into a "
"purchase order. \n"
" </p><p>\n"
" Use this menu to search within your purchase orders by\n"
" references, supplier, products, etc. For each purchase "
"order,\n"
" you can track the related discussion with the supplier, "
"control\n"
" the products received and control the supplier invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sales order, the invoice is based on delivered or on ordered quantities."
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# lijnen"
#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Kalenderweergave"
#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Geeft aan dat de ontvangst is gebeurd."
#. module: purchase
#: code:addons/purchase/purchase.py:581
#: code:addons/purchase/purchase.py:588
#, python-format
msgid "Unable to cancel this purchase order."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Factuurcontrole"
#. 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
#: view:purchase.order:0
msgid "Print"
msgstr "Afdrukken"
#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Orderlijnen"
#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Prijslijsten"
#. 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
#: report:purchase.order:0
msgid "Total :"
msgstr "Totaal:"
#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Prijslijst"
#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:967
#: code:addons/purchase/purchase.py:982
#: code:addons/purchase/purchase.py:986
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr ""
#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "OA"
#. 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
msgid "Order Date"
msgstr "Besteldatum"
#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr ""
#. 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
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Btw-bedrag"
#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "September"
#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Wachten op bev. leverancier"
#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Bestelaanvraag:"
#. 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
msgid "On Incoming Shipments"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Btw:"
#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Voorraadbewegingen"
#. module: purchase
#: code:addons/purchase/purchase.py:1182
#, python-format
msgid "Draft Purchase Order created"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Productcategorieën"
#. 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
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr ""
#. 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
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Totale hoeveelheid en bedrag per maand"
#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."
#. 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
#: view:purchase.order:0
msgid "Exception"
msgstr "Uitzondering"
#. 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.group:0
msgid "Are you sure you want to merge these orders?"
msgstr "Weet u zeker dat u deze orders wilt samenvoegen?"
#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Aankopen"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dagen tot goedkeuring"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr ""
#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Hvh"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Annuleren"
#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "De orderreferentie moet uniek zijn."
#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Van een aankooporder"
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Bestelaanvraag"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Orders van de maand"
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Eenheidsprijs"
#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Datum goedk."
#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr ""
#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
" <p>Hello$ ${object.partner_id.name},</p>\n"
" \n"
" <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
" &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
" &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.partner_ref:\n"
" &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
" % endif\n"
" % if object.validator:\n"
" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
" % endif\n"
" </p>\n"
"\n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Orders van het jaar"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr ""
#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr ""
#. 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
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
" Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:458
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr ""
#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:967
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sales Order"
msgstr ""
#. 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.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr ""
#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Aankoopdashboard"
#. module: purchase
#: code:addons/purchase/purchase.py:582
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr ""
#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Datum waarop het document is gemaakt."
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Groeperen op..."
#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Goedgekeurd aankooporder"
#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Aankooporderstatistieken"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Terugzetten naar concept"
#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""
#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Opmerkingen"
#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr ""
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Btw"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Producten"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Voorraadbeweging"
#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "Invalid Action!"
msgstr ""
#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Goedgekeurd door"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Productwaarde"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Aankooporders in uitzonderingstatus"
#. 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
#: view:purchase.order:0
msgid "Source"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Pickinglijst"
#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"
#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Facturen gemaakt op basis van aankooporder"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr ""
#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""
#. 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.quotation:0
msgid "Regards,"
msgstr "Met vriendelijke groeten,"
#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Juli"
#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Uitgaande producten"
#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
" The delivery order will be ready after having "
"received the\n"
" products."
msgstr ""
#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
" purchase order"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:322
#, python-format
msgid "Please create Invoices."
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Bevoorrading"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Verzenduitzondering"
#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Maart"
#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Producten ontvangen"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Maand"
#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Dit is de doorlooptijd / veiligheidsmarge per aankooporder."
#. 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
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr ""
#. 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.line,product_uom:0
msgid "Product Unit of Measure"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a pricelist version.\n"
" </p><p>\n"
" There can be more than one version of a pricelist, each of\n"
" these must be valid during a certain period of time. Some\n"
" examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
" etc.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Factuur maken"
#. 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
#: code:addons/purchase/purchase.py:1167
#, python-format
msgid "PO: %s"
msgstr "AO: %s"
#. module: purchase
#: view:purchase.order:0
msgid "Send by EMail"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:517
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr ""
#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Ontvangstnota is gemaakt"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr ""
#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "Btw:"
#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""
#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr ""
#. 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
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Goedgekeurd"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Gereed"
#. 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.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Te controleren binnenkomende producten"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a request for quotation.\n"
" </p><p>\n"
" The quotation contains the history of the "
"discussion/negociation\n"
" you had with your supplier. Once confirmed, a request for\n"
" quotation is converted into a purchase order.\n"
" </p><p>\n"
" Most propositions of purchase orders are created "
"automatically\n"
" by OpenERP based on inventory needs.\n"
" </p>\n"
" "
msgstr ""
#. 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.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Aankooporders"
#. 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
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Aankoop"
#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Verantwoordelijke"
#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Manueel gecorrigeerd"
#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Aankoopfacturen"
#. 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
msgid "TIN :"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Producten per categorie"
#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status. \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status. \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
" \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr ""
#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Factuurcontrole"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Goedkeuren"
#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "Referentie-eenheid"
#. 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
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Volgens aankooporderlijnen"
#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Totaal"
#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
" This installs the module purchase_analytic_plans."
msgstr ""
#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Bestemming"
#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr ""
#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:1054
#, python-format
msgid "No address defined for the supplier"
msgstr ""
#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Bedrijf"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Factuuruitzondering"
#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Deze prijslijst vervangt de standaardprijslijst van de huidige relatie."
#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax:"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Gedeeltelijke ontvangst"
#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Standaard aankoopprijslijstversie"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Volgens gegenereerde conceptfactuur"
#. 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:purchase.order,message_ids:0
msgid "Messages"
msgstr ""
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Aankooporder"
#. module: purchase
#: code:addons/purchase/purchase.py:322
#: code:addons/purchase/purchase.py:458
#: code:addons/purchase/purchase.py:516
#: code:addons/purchase/purchase.py:527
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
#, python-format
msgid "Error!"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Nettototaal:"
#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
"the order to change the status to 'Approved'. When the purchase order is "
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"
#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"
#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Nettoprijs"
#. 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
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Bevestigen"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "Op basis van ontvangsten"
#. 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
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
" You can configure per product if you directly do a Request for "
"Quotation\n"
" to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""
#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Factuurlijnen"
#. 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:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:982
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "De gekozen leverancier verkoopt dit product enkel per %s"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Factuur maken"
#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Bestemming voor reservering"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Instellingen"
#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
" This installs the module purchase_double_validation."
msgstr ""
#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI-prijslijst (%s)"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr ""
#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Te factureren uitgaande producten"
#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Goedgekeurd door"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dagen tot levering"
#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "April"
#. 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
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Totaal orderlijnen per gebruiker per maand"
#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Bedrag zonder btw"
#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Lijst van bestelde producten"
#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr ""
#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Wachten op goedkeuring"
#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Het totale bedrag"
#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Gefactureerd"
#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Bevestigd"
#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Concept"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Aankooporders samenvoegen"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "E-mailsjablonen"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Gebruiker"
#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "November"
#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Manuele facturen"
#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Onze orderreferentie"
#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Januari"
#. 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"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Relatiecategorieën"
#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Bestelaanvraagnummer"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr ""
#. 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
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:1044
#, python-format
msgid "No default supplier defined for this product"
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Magazijn"
#. module: purchase
#: code:addons/purchase/purchase.py:986
#, 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
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Omschrijving"
#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Verwacht leveringsadres:"
#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Februari"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr ""
#. 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
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Aankooporderbevestiging nr."
#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Totaalbedrag"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr ""
#. 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.order,message_summary:0
msgid "Summary"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Prijslijstversies"
#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Aankooporders in conceptstatus"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Jaar"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" This supplier has no purchase order. Click to create a "
"new RfQ.\n"
" </p><p>\n"
" The request for quotation is the first step of the "
"purchases flow. Once\n"
" converted into a purchase order, you will be able to "
"control the reception\n"
" of the products and the supplier invoice.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Bestellingen"
#~ 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."
#~ msgid "Invoiced & Paid"
#~ msgstr "Gefactureerd & betaald"
#, 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 ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "U kunt een offerteaanvraag maken als u een prijsaanvraag voor bepaalde "
#~ "producten wilt sturen naar een leverancier. Gebruik dit menu ook om op basis "
#~ "van logistieke regels (minimum voorraad, MTO, enz.) door het systeem "
#~ "gegenereerde offerteaanvragen te bekijken. U kunt de offerteaanvraag "
#~ "omzetten naar een aankooporder zodra de bestelling is bevestigd. Als u de "
#~ "uitgebreide weergave gebruikt (zie gebruikersvoorkeuren), kunt u kiezen op "
#~ "welke manier aankoopfacturen moeten worden gemaakt: gebaseerd op order, de "
#~ "ontvangsten of handmatige factuur."
#~ msgid "From Picking"
#~ msgstr "Van ontvangsten"
#~ msgid "Destination Address"
#~ msgstr "Bestemmingsadres"
#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Wilt u aankoopfacturen maken?"
#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr ""
#~ "Gebruik dit menu om te zoeken in uw aankooporders via referentie, "
#~ "leverancier, product, enz. Voor elk aankooporder kunt u de ontvangen "
#~ "producten opvolgen en de aankoopfactuurcontrole uitvoeren."
#~ msgid "Order Reference must be unique !"
#~ msgstr "De orderreferentie moet uniek zijn."
#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "Geen prijslijst"
#~ msgid "Select an Open Sale Order"
#~ msgstr "Kies een openstaande order"
#~ msgid "Current purchases"
#~ msgstr "Huidige aankopen"
#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Voeg een adres toe wanneer u direct vanaf de leverancier aan de klant wilt "
#~ "leveren. Op deze manier verloopt de ontvangst niet via de eigen voorraad."
#~ msgid "Partial Picking"
#~ msgstr "Gedeeltelijke ontvangst"
#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "Aankooporder '%s' is bevestigd."
#~ msgid "Approve Purchase"
#~ msgstr "Aankoop bevestigen"
#~ msgid "Origin"
#~ msgstr "Oorsprong"
#~ msgid "Reference UoM"
#~ msgstr "Referentie-eenheid"
#, 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."
#~ msgid "Configure Your Purchases Management Application"
#~ msgstr "Stel uw toepassing voor aankoopbeheer in"
#~ msgid "Configuration Progress"
#~ msgstr "Configuratievoortgang"
#~ msgid ""
#~ "A Pick list generates an invoice. Depending on the Invoicing control of the "
#~ "sale order, the invoice is based on delivered 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 geleverde of bestelde "
#~ "hoeveelheden."
#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "Aankoopbedrag is groter dan de limiet."
#~ msgid "Convert to Purchase Order"
#~ msgstr "Omzetten naar aankooporder"
#~ 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 "Dest. Address Contact Name"
#~ msgstr "Contactpersoon bestemmeling"
#, python-format
#~ msgid "Purchase order '%s' has been set in draft state."
#~ msgstr "Aankooporder '%s' bevindt zich in conceptstatus."
#, python-format
#~ msgid "Warning"
#~ msgstr "Waarschuwing"
#~ msgid "Purchase Analytic Plans"
#~ msgstr "Analytische aankoopplannen"
#~ msgid "purchase.installer"
#~ msgstr "purchase.installer"
#~ msgid "Order Line"
#~ msgstr "Orderlijn"
#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "Verkeerde producteenheid"
#~ msgid "Error! You can not create recursive companies."
#~ msgstr "U kunt niet dezelfde bedrijven maken."
#~ msgid "State"
#~ msgstr "Status"
#, python-format
#~ msgid "No Partner!"
#~ msgstr "Geen relatie"
#~ msgid "Untaxed amount"
#~ msgstr "Bedrag excl. btw"
#~ msgid "Address Contact Name"
#~ msgstr "Contactpersoon"
#~ 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."
#, python-format
#~ msgid "Error !"
#~ msgstr "Fout"
#~ msgid "General Information"
#~ msgstr "Algemene informatie"
#~ msgid "My Board"
#~ msgstr "Mijn dashboard"
#~ msgid "From Order"
#~ msgstr "Van order"
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Ongeldige actie"
#~ msgid "Purchase by supplier"
#~ msgstr "Aankopen per leverancier"
#~ msgid "Receptions"
#~ msgstr "Ontvangsten"
#~ 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."
#~ 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 "
#, 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)"
#~ 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 "Image"
#~ msgstr "Afbeelding"
#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Goed te keuren aankooporders"
#~ 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."
#~ msgid "Purchase Management"
#~ msgstr "Aankoopbeheer"
#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Niet-gefactureerde aankooplijnen"
#~ msgid " Year "
#~ msgstr " Jaar "
#~ msgid "Order State"
#~ msgstr "Bestelstatus"
#~ 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 "Purchase Properties"
#~ msgstr "Aankoopeigenschappen"
#~ msgid "Configure"
#~ msgstr "Instellen"
#~ msgid "Qty. per product"
#~ msgstr "Hvh per product"
#~ 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."
#~ msgid "Sales & Purchases"
#~ msgstr "Aankopen & verkopen"
#, 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 "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
#, 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 "Compute"
#~ msgstr "Berekenen"
#~ 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 "Cancel Purchase Order"
#~ msgstr "Aankooporder annuleren"
#~ msgid "You must assign a production lot for this product"
#~ msgstr "U moet een productielot toekennen aan dit product"
#~ msgid "Dashboard"
#~ msgstr "Dashboard"
#~ msgid "Pricelists Types"
#~ msgstr "Prijslijsttypes"
#~ msgid "Purchase order per month"
#~ msgstr "Aankooporders per maand"
#~ msgid "History"
#~ msgstr "Historiek"
#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr ""
#~ "Referentie van het document op basis waarvan deze aankooporder is gemaakt."
#~ 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."
#~ msgid "Requests for Quotation"
#~ msgstr "Bestelaanvragen"
#~ msgid "Waiting"
#~ msgstr "Wachten"
#~ msgid ""
#~ "Extend your Purchases Management Application with additional functionalities."
#~ msgstr "Voeg extra mogelijkheden toe aan uw aankoopbeheer."
#~ msgid "Purchases Application Configuration"
#~ msgstr "Aankoopbeheer instellen"
#~ msgid "Tél. :"
#~ msgstr "Tel.:"
#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "Kan aankooporder niet annuleren"
#~ msgid "Delivery & Invoicing"
#~ msgstr "Levering & facturatie"
#~ 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."
#~ msgid "Delivery"
#~ msgstr "Levering"
#~ msgid "Product UOM"
#~ msgstr "Meetheenheid product"
#~ msgid "Address"
#~ msgstr "Adres"
#, 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 "Purchase Control"
#~ msgstr "Aankoopcontrole"
#~ msgid "To Approve"
#~ msgstr "Goed te keuren"
#~ msgid "Invoicing"
#~ msgstr "Facturatie"
#~ 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."
#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "Aankooporder '%s' is geannuleerd."
#~ msgid "Addresses"
#~ msgstr "Adressen"
#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Wilt u deze orders samenvoegen?"
#~ msgid "TVA :"
#~ msgstr "Btw:"
#, 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."
#~ msgid "title"
#~ msgstr "Titel"
#~ msgid "Partial Move"
#~ msgstr "Gedeeltelijke beweging"
#~ 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."
#, python-format
#~ msgid "In order to delete a purchase order, it must be cancelled first!"
#~ msgstr "U kunt een aankooporder pas verwijderen als het is geannuleerd."
#~ msgid "To Invoice"
#~ msgstr "Te factureren"
#~ msgid "purchase.config.wizard"
#~ msgstr "purchase.config.wizard"
#~ msgid "Based on Receptions"
#~ msgstr "Volgens ontvangsten"
#, python-format
#~ msgid "You must first cancel all invoices related to this purchase order."
#~ msgstr "U moet eerst alle facturen voor deze aankooporder annuleren."
#~ msgid "Order in last month"
#~ msgstr "Orders van de afgelopen maand"
#~ msgid "Incoming Shipments already processed"
#~ msgstr "Verwerkte ontvangsten"
#~ 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."
#~ msgid "Create or Import Suppliers"
#~ msgstr "Leveranciers maken of importeren"
#~ msgid "Available"
#~ msgstr "Beschikbaar"
#~ 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."
#~ msgid "Miscellaneous"
#~ msgstr "Diversen"
#, python-format
#~ msgid "You cannot confirm a purchase order without any lines."
#~ msgstr "Een aankooporder zonder orderlijnen kan niet worden bevestigd."
#~ msgid "Auto-email confirmed purchase orders"
#~ msgstr "Automatisch via e-mail bevestigde aankooporders"
#~ msgid "Month-1"
#~ msgstr "Maand-1"
#~ msgid "Order in current month"
#~ msgstr "Orders van de huidige maand"
#~ msgid "Is a Back Order"
#~ msgstr "Is een backorder"
#~ msgid "Pre-Generate Draft Invoices based on Purchase Orders"
#~ msgstr "Vooraf conceptfacturen maken volgens aankooporders"
#~ msgid "The company name must be unique !"
#~ msgstr "De firmanaam moet uniek zijn"
#~ msgid "Based on Purchase Order Lines"
#~ msgstr "Volgens aankooporderlijnen"
#, 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."
#~ msgid "UoM Categories"
#~ msgstr "Meeteenheidcategorieën"
#~ msgid "Invoicing Control on Purchases"
#~ msgstr "Factuurcontrole voor aankopen"
#~ 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\"."
#~ msgid "Incoming Shipments Available"
#~ msgstr "Beschikbare ontvangsten"
#, python-format
#~ msgid "Unable to cancel this purchase order!"
#~ msgstr "Kan aankooporder niet annuleren"
#~ msgid "Reference must be unique per Company!"
#~ msgstr "De referentie moet uniek zijn."
#~ 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."
#~ msgid "Purchase orders which are not approved yet."
#~ msgstr "Nog niet goedgekeurde aankooporders."
#~ msgid "Not invoiced"
#~ msgstr "Niet gefactureerd"
#~ msgid "Set the Default Invoicing Control Method"
#~ msgstr "Stel de standaard facturatiemethode in"
#~ msgid "Based on draft invoices"
#~ msgstr "Volgens conceptfacturen"
#~ msgid "Purchase orders which are in done state."
#~ msgstr "Aankooporders die zijn afgewerkt."
#~ msgid "Picking to Invoice"
#~ msgstr "Te factureren ontvangsten"
#~ 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."
#~ 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."
#~ msgid "Default Invoicing Control Method"
#~ msgstr "Standaard facturatiemethode"
#~ msgid "Back Orders"
#~ msgstr "Backorders"
#~ msgid "Error ! You cannot create recursive associated members."
#~ msgstr "U kunt niet dezelfde verenigingsleden maken."
#~ 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"
#~ " "
#~ msgid "res_config_contents"
#~ msgstr "res_config_contents"
#~ msgid "Order in current year"
#~ msgstr "Orders in dit jaar"
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