903 lines
24 KiB
Plaintext
903 lines
24 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: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-12-14 22:29+0000\n"
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"Last-Translator: Pieter J. Kersten (EduSense BV) <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: 2009-12-16 05:05+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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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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#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "Supplier Invoice pre-generated on receptions for control"
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msgstr ""
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"Concept-inkoopfactuur aangemaakt om binnenkomende goederen te controleren."
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#. module: purchase
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#: field:purchase.order,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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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr "Van ontvangsten"
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#. module: purchase
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#: rml:purchase.order: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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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Ongeldige modelnaam in de actie-definitie."
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#. module: purchase
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#: field:purchase.order,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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#: view:purchase.order:0
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msgid "Delivery"
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msgstr "Levering"
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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msgid "Quantity"
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msgstr "Aantal"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Order"
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msgstr "Van order"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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msgid "Confirmed Purchase"
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msgstr "Goedgekeurde inkoop"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Invoice Exception"
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msgstr "Factuur uitzondering"
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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 inkoopprijslijst"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
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msgid "Create invoice"
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msgstr "Creeer factuur"
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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 zal gebruikt worden in plaats van de standaard voor inkopen "
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"bij deze relatie."
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#. module: purchase
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#: rml: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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#: model:process.transition,note:purchase.process_transition_productrecept0
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msgid "Create invoice from product recept"
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msgstr "Maak factuur op basis van productontvangst"
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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"De prijslijst zet de valuta voor deze inkooporder. Het berekend ook de "
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"inkoopprijs voor de geselecteerd producten."
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#. module: purchase
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#: model:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase Process"
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msgstr "Inkoopproces"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
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msgid "Invoice from Packing list"
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msgstr "Factureer op basis van pakbonnen"
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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 "Goedgekeurde inkoopfacturen"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Approved"
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msgstr "Goedgekeurd"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action4
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
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msgid "Purchase Orders in Progress"
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msgstr "Lopende inkooporders"
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#. module: purchase
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#: field:purchase.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Netto Bedrag"
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,notes:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,notes:0
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msgid "Notes"
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msgstr "Notities"
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#. module: purchase
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr "Belastingen"
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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:process.node,name:purchase.process_node_purchaseorder0
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#: 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 "Inkooporder"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Regards,"
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msgstr "Met vriendelijk groet,"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Total :"
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msgstr "Netto totaal :"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: purchase
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#: help:purchase.order,state:0
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msgid ""
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"The state of the purchase order or the quotation request. A quotation is a "
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"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
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"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
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"order to change the state to 'Approved'. When the purchase order is paid and "
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"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
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"or in the reception of goods, the state becomes in exception."
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msgstr ""
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"De status van de inkooporder of de inkoopofferte-aanvraag. Een inkoopofferte-"
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"aanvraag is een inkooporder in concept. Waneer de inkooporder is bevestigd "
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"door de gebruiker dan staat deze op 'akkoord'. Vervolgens als de inkooporder "
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"door de leverancier is bevestigd dan wordt deze 'approved'. Tenslotte is de "
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"inkooporder na betaling en ontvangst afgewerkt."
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#. module: purchase
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#: field:purchase.order,origin:0
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msgid "Origin"
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msgstr "Brondocument"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinglist0
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msgid "Incoming Products"
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msgstr "Binnenkomende producten"
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#. module: purchase
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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msgid "Qty"
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msgstr "Hvhd"
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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 "Handmatig 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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#: rml: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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#: rml:purchase.quotation:0
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msgid "Tel.:"
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msgstr "Tef.:"
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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 "Kostenplaatsen"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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msgstr "Inkooporderregels"
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#. module: purchase
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#: field:purchase.order,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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#: help:purchase.order,invoice_method:0
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msgid ""
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"From Order: a draft invoice will be pre-generated based on the purchase "
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"order. The accountant will just have to validate this invoice for control.\n"
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"From Picking: a draft invoice will be pre-genearted based on validated "
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"receptions.\n"
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"Manual: no invoice will be pre-generated. The accountant will have to encode "
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"manually."
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msgstr ""
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"Van inkooporder: een concept factuur zal gegenereerd worden op basis van de "
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"inkooporder. De financiële man hoeft deze dan alleen nog maar goed te "
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"keuren./n\"\"Van ontvangst: er wordt geen inkoopfactuur gegenereerd. De "
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"financiële man zal deze handmatig moeten maken"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinginvoice0
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msgid "Invoice based on deliveries"
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msgstr "Facturatie gebaseerd op leveringen"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Price"
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msgstr "Netto-prijs"
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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 "Orderregel"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Confirmed"
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msgstr "Bevestigd"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Product Receipt"
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msgstr "Bon"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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msgid "Confirm"
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msgstr "Bevestig"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Invoice Control"
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msgstr "Factuurcontrole"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_draftpurchaseorder0
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#: model:process.node,name:purchase.process_node_draftpurchaseorder1
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msgid "RFQ"
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msgstr "RFQ"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Waiting"
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msgstr "Wachten"
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#. module: purchase
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#: field:purchase.order,picking_ids:0
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msgid "Picking List"
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msgstr "Pakbon"
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#. module: purchase
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#: field:purchase.order,warehouse_id:0
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msgid "Warehouse"
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msgstr "Magazijn"
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#. module: purchase
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#: field:purchase.order,order_line:0
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msgid "Order Lines"
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msgstr "Orderregels"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirm Purchase order from Request for quotation without origin"
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msgstr "Bevestig inkooporder vanuit inkoopaanvraag"
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#. module: purchase
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#: rml:purchase.quotation: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 "Untaxed amount"
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msgstr "Bedrag voor belastingen"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Expected Date"
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msgstr "Verwachte datum"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Shipping address :"
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msgstr "Afleveradres :"
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#. module: purchase
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#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
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#: field:res.partner,property_product_pricelist_purchase:0
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msgid "Purchase Pricelist"
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msgstr "Inkoopprijslijst"
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#. module: purchase
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#: field:purchase.order,minimum_planned_date:0
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msgid "Planned Date"
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msgstr "Geplande datum"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved by Supplier"
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msgstr "Goedgekeurd door leverancier"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
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msgid "Packing"
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msgstr "Verpakking"
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#. module: purchase
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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msgstr "Verzamel inkooporders"
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#. module: purchase
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#: field:purchase.order.line,move_dest_id:0
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msgid "Reservation Destination"
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msgstr "Gereserveerde bestemming"
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#. module: purchase
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#: field:purchase.order,name:0
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msgid "Order Reference"
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msgstr "Order referentie"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Done"
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msgstr "Gereed"
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#. module: purchase
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#: field:purchase.order,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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#: model:process.node,note:purchase.process_node_purchaseorder0
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msgid "When controlling invoice from orders"
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msgstr "Wanneer inkoopfacturen worden gecontroleerd op basis van orders."
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#. module: purchase
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Ongeldige XML voor overzicht"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoicecontrol0
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msgid "Pre-generated supplier invoice to control based on order"
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msgstr ""
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"Concept-inkoopfactuur om ontvangsten te controleren op basis van order."
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
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msgid "Invoice from Purchase"
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msgstr "Factureer op basis van inkoop"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinglist0
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msgid "Packing is created for the products reception control."
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msgstr "Paklijst is aangemaakt voor de ontvangstcontrole."
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Manual"
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msgstr "Handmatig"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirming Purchase"
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msgstr "Bevestig inkoop"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
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msgid "Approve Purchase order after Confirming"
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msgstr "Keur inkooporder goed na bevestiging"
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#. module: purchase
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#: selection:purchase.order,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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#: model:process.node,note:purchase.process_node_draftpurchaseorder1
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msgid "Encoded manually by the user."
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msgstr "Handmatig aangepast door de gebruiker"
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#. module: purchase
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#: help:purchase.order,minimum_planned_date:0
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msgid ""
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"This is computed as the minimum scheduled date of all purchase order lines' "
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"products."
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msgstr ""
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"Dit is een berekende minimale geplande datum van alle inkooporderregels."
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Inkooporders"
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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 je direct vanaf de leverancier richting de klant "
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"wilt leveren. Dit zorgt er voor dat het product niet via de eigen voorraad "
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"zal gaan lopen."
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Request for Quotation :"
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msgstr "Inkoopofferte-aanvraag :"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid "Confirm Purchase order from Request for quotation"
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msgstr "Bevestig inkooporder van inkoopaanvraag"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Confirm Purchase Order"
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msgstr "Bevestig Inkooporder"
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#. module: purchase
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#: help:purchase.order,picking_ids:0
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msgid ""
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"This is the list of picking list that have been generated for this purchase"
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msgstr ""
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"Dit is een lijst van pakbonnen welke zijn gegenereerd op basis van deze "
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"inkoop"
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#. module: purchase
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#: model:ir.module.module,shortdesc:purchase.module_meta_information
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#: model:ir.ui.menu,name:purchase.menu_purchase_root
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msgid "Purchase Management"
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msgstr "Inkoopbeheer"
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#. module: purchase
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#: field:purchase.order,partner_ref:0
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msgid "Partner Ref."
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msgstr "Partner Ref."
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Taxes :"
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msgstr "Belastingen :"
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#. module: purchase
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#: field:purchase.order,invoiced_rate:0
|
||
msgid "Invoiced"
|
||
msgstr "Gefactureerd"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Destination Address"
|
||
msgstr "Bestemmingsadres"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
#: field:stock.move,purchase_line_id:0
|
||
msgid "Purchase Order Line"
|
||
msgstr "Inkooporderregel"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Kalenderoverzicht"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Naar Concept"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
msgid "Purchase order is approved by supplier."
|
||
msgstr "Inkooporder is goedgekeurd door de leverancier"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
||
msgid "Draft Invoice"
|
||
msgstr "concept-factuur"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
msgid "Purchase order"
|
||
msgstr "Inkooporder"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
msgid "Request for quotation is proposed by the system."
|
||
msgstr "Inkoopaanvraag wordt voorgesteld door het systeem"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_packinginvoice0
|
||
msgid "Packing Invoice"
|
||
msgstr "Pakbon"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid "Creates invoice from packin list"
|
||
msgstr "Maak factuur op basis van de pakbonnen"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_order:0
|
||
msgid "Date on which this document has been created."
|
||
msgstr "Datum waarop dit document gemaakt is."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoices"
|
||
msgstr "Levering & Facturen"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
msgid "Reference of the document that generated this purchase order request."
|
||
msgstr ""
|
||
"Referente op het document welke wordt gegenereerd voor deze inkoopofferte-"
|
||
"aanvraag"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid "After Purchase order , Create invoice."
|
||
msgstr "Creëer inkoopfactuur na inkooporder"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled date"
|
||
msgstr "Datum Toegezegd"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Onze order referentie"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "BTW"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Bereken"
|
||
|
||
#. module: purchase
|
||
#: constraint:product.pricelist.version:0
|
||
msgid "You cannot have 2 pricelist versions that overlap!"
|
||
msgstr "U kunt geen twee overlappende prijslijsten hebben!"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Verwijder Inkooporder"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Create Packing list"
|
||
msgstr "Maak pakbonnen"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr "Totaal :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "When purchase order is approved , it creates its packing list."
|
||
msgstr "Wanneer de inkoop is goedgekeurd, wordt de pakbon gecreëerd."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "History"
|
||
msgstr "Historie"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,state:0
|
||
msgid "Order Status"
|
||
msgstr "Order status"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotaal"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Standaard versie inkoop prijslijst"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Eenheidsprijs"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Fiscale situatie"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr "Verzoek om offerte nr."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Factuur"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: wizard_button:purchase.order.merge,init,end:0
|
||
msgid "Cancel"
|
||
msgstr "Annuleer"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchases Properties"
|
||
msgstr "Inkoop instellingen"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Order Ref"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
msgid "Purchase Orders"
|
||
msgstr "Inkooporders"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
#: wizard_button:purchase.order.merge,init,merge:0
|
||
msgid "Merge orders"
|
||
msgstr "Verzamel inkooporders"
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.model:0
|
||
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 !"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
|
||
msgid "New Purchase Order"
|
||
msgstr "Nieuwe inkooporder"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Ontvangen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Inkoopofferte-aanvraag"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinginvoice0
|
||
msgid "Out Packing"
|
||
msgstr "Uitgaande packing"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Control invoices on receptions"
|
||
msgstr "Beheer facturen op ontvangsten"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr "Datum aanvraag:"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Datum goedgekeurd"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,description:purchase.module_meta_information
|
||
msgid ""
|
||
"Module for purchase management\n"
|
||
" Request for quotation, Create Supplier Invoice, Print Order..."
|
||
msgstr ""
|
||
"Module voor inkoopbeheer\n"
|
||
" Offerteaanvragen, leveranciersfacturen, Afdrukken van opdrachten..."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Product"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: rml:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Omschrijving"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_productrecept0
|
||
msgid "Product recept invoice"
|
||
msgstr "Product-ontvangst factuur"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Verwacht leveradres"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Nog goedgekeurd te worden inkooporders"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirming Purchase Order"
|
||
msgstr "Bevestig inkooporder"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "Product eenh."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Reservering"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "Purchase order is confirmed by the user."
|
||
msgstr "Inkooporder is goedgekeurd door de gebruiker."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "Purchase Invoice"
|
||
msgstr "Inkoopfactuur"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Eigen orderreferentie"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr "Bestelopdracht bevestigingsnr."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Totaalbedrag"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Besteldatum"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Inkoopcontrole"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||
msgid "Request For Quotations"
|
||
msgstr "Inkoopofferte-aanvraag"
|
||
|
||
#. 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
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
msgid "Approved Purchase"
|
||
msgstr "Bevestigde inkopen"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||
msgid "From Packing list, Create invoice."
|
||
msgstr "Maak factuur vanaf pakbonnen"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Totaal"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr "Ben je er zeker van dat je deze orders wilt samenvoegen?"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approving Purchase Order"
|
||
msgstr "Goedkeuren inkooporder"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid "After approved purchase order , it comes into the supplier invoice"
|
||
msgstr ""
|
||
"Na goedkeuring inkooporder, de concept-inkoopfactuur wordt aangemaakt."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr "Goederenstromen"
|