2341 lines
85 KiB
Plaintext
2341 lines
85 KiB
Plaintext
# Translation of Odoo 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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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2017
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
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# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017
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# Cas Vissers <casvissers@brahoo.nl>, 2017
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# Eric Geens <ericgeens@yahoo.com>, 2017
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# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017
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# Melroy van den Berg <webmaster1989@gmail.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-16 08:08+0000\n"
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"PO-Revision-Date: 2017-11-16 08:08+0000\n"
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"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\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: \n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p><p>\n"
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"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>Do not hesitate to contact us, further you have any question.</p>\n"
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"<p>Best regards,</p>\n"
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"<p style=\"color:#888888;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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msgstr ""
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"\n"
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"<p>Beste\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p><p>\n"
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"In de bijlage vind u een ${object.state in ('draft', 'sent') and 'offerteaanvraag' or 'inkooporderbevestiging'} <strong>${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" met referentie: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (Bron: ${object.origin})\n"
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"% endif\n"
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"voor een totaalbedrag van <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"van ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>Als u nog vragen hebben, aarzel dan niet om contact met ons op te nemen.</p>\n"
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"<p>Met vriendelijke groet,</p>\n"
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"<p style=\"color:#888888;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name} \n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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msgstr ""
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"\n"
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"<p>Beste ${object.partner_id.name} \n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Vind in bijlage een <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"met een bedrag van<strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"van ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>Bij vragen kunt u reageren op deze e-mail.</p>\n"
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"<p>Bedankt,</p>\n"
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#. module: purchase
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#: code:addons/purchase/models/stock.py:79
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#, python-format
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msgid " Buy"
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msgstr " Kopen"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
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msgid "# Purchases"
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msgstr "# Inkopen"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Leveranciers facturen"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
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msgid "# of Bills"
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msgstr "# leveranciersfacturen"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
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msgid "# of Lines"
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msgstr "# Regels"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
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#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
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msgid "# of Purchase Order"
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msgstr "# inkooporders"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr "3-weg controle"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr "3-weg controle: inkopen, ontvangsten en facturen"
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#. module: purchase
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#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${user.company_id.name}<br/>\n"
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" ${user.company_id.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if user.company_id.email:\n"
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" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
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" % endif\n"
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" % if user.company_id.website:\n"
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" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${user.company_id.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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"<html>\n"
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" <head></head>\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${user.company_id.name}<br/>\n"
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" ${user.company_id.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if user.company_id.email:\n"
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" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
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" % endif\n"
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" % if user.company_id.website:\n"
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" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${user.company_id.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
|
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Geannuleerd</span>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr "<strong>Bedrag</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr "<strong>Datum Req.</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Datum:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Omschrijving</strong>"
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||
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#. module: purchase
|
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr "<strong>Verwachte datum</strong>"
|
||
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#. module: purchase
|
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Order datum:</strong>"
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#. module: purchase
|
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Our Order Reference:</strong>"
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msgstr "<strong>Onze order referentie:</strong>"
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#. module: purchase
|
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Product</strong>"
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msgstr "<strong>Product</strong>"
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||
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#. module: purchase
|
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Hvh</strong>"
|
||
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#. module: purchase
|
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Quantity</strong>"
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msgstr "<strong>Hoeveelheid</strong>"
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||
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#. module: purchase
|
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Afleveradres:</strong>"
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||
|
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#. module: purchase
|
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Subtotaal</strong>"
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||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Taxes</strong>"
|
||
msgstr "<strong>BTW</strong>"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "<strong>The ordered quantity has been updated.</strong>"
|
||
msgstr "<strong>De bestelde hoeveelheid is bijgewerkt.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "<strong>Total:</strong>"
|
||
msgstr "<strong>Totaal:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Totaal</strong>"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Unit Price</strong>"
|
||
msgstr "<strong>Prijs</strong>"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Your Order Reference:</strong>"
|
||
msgstr "<strong>Uw order referentie:</strong>"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/stock.py:83
|
||
#, python-format
|
||
msgid ""
|
||
"A sale order that generated this purchase order has been deleted. Check if "
|
||
"an action is needed."
|
||
msgstr ""
|
||
"Een verkooporder die deze inkooporder heeft gegenereerd is verwijderd. "
|
||
"Controleer of een actie nodig is."
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_warning_purchase
|
||
msgid "A warning can be set on a product or a customer (Purchase)"
|
||
msgstr ""
|
||
"Een waarschuwing kan worden ingesteld op een product of klant (inkoop)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
|
||
msgid "Add Purchase Order"
|
||
msgstr "Inkooporder toevoegen"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:53
|
||
#, python-format
|
||
msgid "All"
|
||
msgstr "Alle"
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_lock:0
|
||
msgid "Allow to edit purchase orders"
|
||
msgstr "Sta toe om inkooporders te bewerken"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
|
||
msgid "Allows you to specify an analytic account on purchase order lines."
|
||
msgstr "Staat u toe een kostenplaats te specificeren op inkooporderregels."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
|
||
msgid "Analytic Account"
|
||
msgstr "Kostenplaats"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_analytic_accounting
|
||
msgid "Analytic Accounting for Purchases"
|
||
msgstr "Kostenplaatsen voor inkopen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
|
||
msgid "Analytic Tags"
|
||
msgstr "Labels kostenplaats"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
|
||
msgid "Analytic accounting for purchases"
|
||
msgstr "Kostenplaatsen voor inkopen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
|
||
msgid "Approval Date"
|
||
msgstr "Goedkeuringsdatum"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Approve Order"
|
||
msgstr "Order goedkeuren"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
|
||
msgid ""
|
||
"Associated Purchase Order. Filled in automatically when a PO is chosen on "
|
||
"the vendor bill."
|
||
msgstr ""
|
||
"Gekoppelde inkooporder. Deze wordt automatisch ingevuld wanneer de "
|
||
"inkooporder is geselecteerd op de inkoopfactuur."
|
||
|
||
#. module: purchase
|
||
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
|
||
msgid "Average Delivery Time"
|
||
msgstr "Gemiddelde levertijd"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
|
||
msgid "Average Price"
|
||
msgstr "Gemiddelde prijs"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
|
||
msgid "Bill Control"
|
||
msgstr "Factuurcontrole"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
|
||
msgid "Bill Lines"
|
||
msgstr "Factuurregels"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
|
||
msgid "Billed Qty"
|
||
msgstr "Gefactureerde Hvh"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Billed Quantity:"
|
||
msgstr "Gefactureerde hoeveelheid:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
|
||
msgid "Billing Status"
|
||
msgstr "Factuurstatus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
|
||
msgid "Bills"
|
||
msgstr "Leveranciersfacturen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Bills Received"
|
||
msgstr "Factuur ontvangen"
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_line_warn:0
|
||
#: selection:res.partner,purchase_warn:0
|
||
msgid "Blocking Message"
|
||
msgstr "Blokkerend bericht"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/stock.py:73
|
||
#: model:stock.location.route,name:purchase.route_warehouse0_buy
|
||
#, python-format
|
||
msgid "Buy"
|
||
msgstr "Kopen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
|
||
msgid "Buy rule"
|
||
msgstr "Koopregel"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"By default, vendor prices can be set manually in the product detail form. If"
|
||
" your vendors provide you with pricelist files, this option allows you to "
|
||
"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
|
||
msgstr ""
|
||
"Standaard worden leveranciersprijzen handmatig ingesteld op het "
|
||
"productformulier. Als uw leveranciers u voorzien van een prijslijstbestand, "
|
||
"dan geeft deze optie u de mogelijkheid om de prijzen eenvoudig te importeren"
|
||
" in het systeem via 'Inkopen > Leveranciersprijslijsten'"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
||
msgid "Calendar View"
|
||
msgstr "Kalenderoverzicht"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Calls for tenders are used when you want to generate requests for quotations"
|
||
" to several vendors for a given set of products. You can configure per "
|
||
"product if you directly do a Request for Quotation to one vendor or if you "
|
||
"want a Call for Tenders to compare offers from several vendors."
|
||
msgstr ""
|
||
"Aanbestedingen worden gebruikt wanneer u aanvragen wilt genereren voor "
|
||
"offertes naar verschillende leveranciers voor een gegeven set van producten."
|
||
" U kan per product configureren of u direct een offerteaanvraag naar een "
|
||
"leverancier wilt sturen of dat u meerdere leveranciers wilt vragen voor een "
|
||
"offerte om ze te vergelijken."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/stock.py:76
|
||
#, python-format
|
||
msgid "Can't find any generic Buy route."
|
||
msgstr "Kan geen algemene koop route vinden."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Cancel"
|
||
msgstr "Annuleer"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:55
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
#, python-format
|
||
msgid "Cancelled"
|
||
msgstr "Geannuleerd"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:737
|
||
#, python-format
|
||
msgid "Cannot delete a purchase order line which is in state '%s'."
|
||
msgstr ""
|
||
"Het is niet mogelijk een inkooporder te verwijderen in de '%s' status."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid "Click here to record a vendor bill."
|
||
msgstr "Klik hier om een leveranciersfactuur aan te maken."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Click to create a quotation that will be converted into a purchase order."
|
||
msgstr ""
|
||
"Klik om een offerte aan te maken die geconverteerd wordt in een inkooporder."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid "Click to create a request for quotation."
|
||
msgstr "Klik om een offerteaanvraag aan te maken."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid "Click to create a vendor bill."
|
||
msgstr "Klik voor het aanmaken van een leveranciersfactuur."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
#: model:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid "Click to define a new product."
|
||
msgstr "Klik om een nieuw product te definiëren."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
||
msgid "Click to record a vendor bill related to this purchase."
|
||
msgstr ""
|
||
"Klik om een leveranciersfactuur aan te maken gerelateerd aan deze inkoop."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Commerciële entiteit"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Bedrijven"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Company"
|
||
msgstr "Bedrijf"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:313
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "E-mail opstellen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
||
msgid "Configuration"
|
||
msgstr "Configuratie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Confirm Order"
|
||
msgstr "Bevestig order"
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_double_validation:0
|
||
msgid "Confirm purchase orders in one step"
|
||
msgstr "Bevestig inkooporders in één stap"
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_lock:0
|
||
msgid "Confirmed purchase orders are not editable"
|
||
msgstr "Bevestigde inkooporder kunt u niet bewerken"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_control
|
||
msgid "Control"
|
||
msgstr "Controle"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
|
||
msgid "Control Policy"
|
||
msgstr "Controlebeleid"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
|
||
msgid "Created Purchase Order Line"
|
||
msgstr "Maak inkooporderregel"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
|
||
msgid "Created by"
|
||
msgstr "Aangemaakt door"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
|
||
msgid "Created on"
|
||
msgstr "Aangemaakt op"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
|
||
msgid "Date Approved"
|
||
msgstr "Datum goedgekeurd"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
|
||
msgid "Date on which this document has been created"
|
||
msgstr "Datum waarop dit document is gemaakt"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
|
||
msgid "Days to Deliver"
|
||
msgstr "Dagen tot levering"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
|
||
msgid "Days to Validate"
|
||
msgstr "Dagen tot goedkeuring"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Define your terms and conditions ..."
|
||
msgstr "Definieer uw verkoopsvoorwaarden ..."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
|
||
msgid "Deliver To"
|
||
msgstr "Leveren aan"
|
||
|
||
#. module: purchase
|
||
#: selection:res.config.settings,default_purchase_method:0
|
||
msgid "Delivered quantities"
|
||
msgstr "Geleverde hoeveelheden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Deliveries & Invoices"
|
||
msgstr "Leveringen & Facturen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
|
||
msgid ""
|
||
"Depicts the date where the Quotation should be validated and converted into "
|
||
"a purchase order."
|
||
msgstr ""
|
||
"Geeft de datum aan waarop de offerte bevestigd en geconverteerd moet worden "
|
||
"in een inkooporder."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
|
||
msgid "Description"
|
||
msgstr "Omschrijving"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Description for Vendors"
|
||
msgstr "Omschrijving voor leveranciers"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
|
||
msgid "Destination Location Type"
|
||
msgstr "Bestemmingslocatie soort"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
|
||
msgid "Display Name"
|
||
msgstr "Schermnaam"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Done"
|
||
msgstr "Gereed"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
|
||
msgid "Double validation amount"
|
||
msgstr "Dubbele controle aantal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
|
||
msgid "Downstream Moves"
|
||
msgstr "Terug traceren"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Draft RFQ"
|
||
msgstr "Concept offerteaanvraag"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
|
||
msgid "Drop Ship Address"
|
||
msgstr "Dropship afleveradres"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
|
||
msgid "Dropshipping"
|
||
msgstr "Dropship"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "E-mail samenstellen wizard"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
|
||
msgid ""
|
||
"Encoding help. When selected, the associated purchase order lines are added "
|
||
"to the vendor bill. Several PO can be selected."
|
||
msgstr ""
|
||
"Help bij verwerken. Wanneer geselecteerd, dan worden de gekoppelde "
|
||
"inkooporderregels toegevoegd aan de inkoopfactuur. U kunt meerdere "
|
||
"inkooporders selecteren."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Expected Date"
|
||
msgstr "Datum verwacht"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Extended Filters"
|
||
msgstr "Uitgebreide filters"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:577
|
||
#, python-format
|
||
msgid "Extra line with %s "
|
||
msgstr "Extra regel met %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Fiscal Position"
|
||
msgstr "Fiscale positie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "Toekomstige activiteiten"
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_double_validation:0
|
||
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
msgstr "Krijg 2 niveau's van goedkeuring om een inkooporder te bevestigen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Get warnings in orders for products or vendors"
|
||
msgstr "Krijg waarschuwingen in orders voor producten of leveranciers"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
|
||
msgid "Gross Weight"
|
||
msgstr "Bruto gewicht"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Group By"
|
||
msgstr "Groepeer op"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Hide cancelled lines"
|
||
msgstr "Verberg geannuleerde regels"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "How to import"
|
||
msgstr "Hoe te importeren"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
||
"received in order to pay the invoice."
|
||
msgstr ""
|
||
"Indien geactiveerd dan wordt 3-weg controle actief op leveranciersfacturen. "
|
||
"De goederen moeten ontvangen zijn alvorens de factuur betaald kan worden."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Import vendor pricelists"
|
||
msgstr "Importeer leverancier prijslijsten"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:206
|
||
#, python-format
|
||
msgid "In order to delete a purchase order, you must cancel it first."
|
||
msgstr ""
|
||
"Om een inkooporder te kunnen verwijderen, dient u deze eerst te annuleren."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||
msgid "Incoming Products"
|
||
msgstr "Inkomende producten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Incoming Shipments"
|
||
msgstr "Ontvangsten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "Leveringscondities"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
|
||
msgid ""
|
||
"International Commercial Terms are a series of predefined commercial terms "
|
||
"used in international transactions."
|
||
msgstr ""
|
||
"International Commercial Terms (INCOTERMS) zijn een set van "
|
||
"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
|
||
"internationaal transport."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Factuur"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Factuurregel"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices and Incoming Shipments"
|
||
msgstr "Facturen en ontvangsten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Invoicing"
|
||
msgstr "Facturatie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
|
||
msgid "Is Shipped"
|
||
msgstr "Is verzonden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
|
||
msgid "Is the Sale Module Installed"
|
||
msgstr "Is de verkoop module geïnstalleerd"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Laatst gewijzigd op"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Laatst bijgewerkt door"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Laatst bijgewerkt op"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "Te late activiteiten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
|
||
msgid "Levels of Approvals"
|
||
msgstr "Goedkeuringsniveau's"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
|
||
msgid "Levels of Approvals *"
|
||
msgstr "Goedkeuringsniveau's *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Lock"
|
||
msgstr "Blokkeer"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
|
||
msgid "Lock Confirmed Orders"
|
||
msgstr "Bevestigde orders vastzetten"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:56
|
||
#: selection:purchase.order,state:0
|
||
#, python-format
|
||
msgid "Locked"
|
||
msgstr "Gesloten Inkooporder"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Logistics"
|
||
msgstr "Logistiek"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Make sure you only pay bills for which you received the goods you ordered"
|
||
msgstr ""
|
||
"Zorg ervoor dat je enkel facturen betaald waarvan je de goederen reeds "
|
||
"ontvangen hebt."
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_manage_vendor_price
|
||
msgid "Manage Vendor Price"
|
||
msgstr "Beheer leveranciersprijs"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
||
msgstr "Beheer uw koopovereenkomsten (aanbestedingen, afroeporders)"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Manager"
|
||
msgstr "Manager"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Managers must approve orders"
|
||
msgstr "Managers moeten orders goedkeuren"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Manual Invoices"
|
||
msgstr "Handmatige facturen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for procuring products, they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
"Foutmarge op een leverancier aflevertijd. Wanneer het systeem inkooporders "
|
||
"aanmaakt voor het verwerven van producten, dan zullen de inkooporders zoveel"
|
||
" dagen eerder worden aangemaakt, rekening houdende met onverwachte "
|
||
"vertragingen."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for reordering products,they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
"Foutmarge op een leverancier aflevertijd. Wanneer het systeem inkooporders "
|
||
"aanmaakt voor het opnieuw rangschikken van producten, dan zullen de "
|
||
"inkooporders zoveel dagen eerder worden aangemaakt, rekening houdende met "
|
||
"onverwachte vertragingen."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
|
||
msgid "Message for Purchase Order"
|
||
msgstr "Bericht voor inkooporder"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
|
||
msgid "Message for Purchase Order Line"
|
||
msgstr "Bericht voor inkooporderregel"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
|
||
msgid "Minimum Amount"
|
||
msgstr "Minimum hoeveelheid"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
|
||
msgid "Minimum Inventory Rule"
|
||
msgstr "Minimale voorraadregel"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
|
||
msgid "Minimum amount for which a double validation is required"
|
||
msgstr "Minimaal aantal waarvoor een dubbele bevestiging nodig is"
|
||
|
||
#. module: purchase
|
||
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
||
msgid "Monthly Purchases"
|
||
msgstr "Maandelijkse inkopen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"Most propositions of purchase orders are created automatically\n"
|
||
" by Odoo based on inventory needs."
|
||
msgstr ""
|
||
"De meeste voorstellen van inkooporders worden automatisch aangemaakt\n"
|
||
"door Odoo en zijn gebaseerd op voorraad benodigdheden."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
|
||
msgid "Move forward expected delivery dates by"
|
||
msgstr "Verschuif geplande leverdatum vooruit met"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Activities"
|
||
msgstr "Mijn activiteiten"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:44
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Naam"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:43
|
||
#, python-format
|
||
msgid "Newest"
|
||
msgstr "Nieuwste"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "No Bill to Receive"
|
||
msgstr "Geen factuur te ontvangen"
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_line_warn:0
|
||
#: selection:res.partner,purchase_warn:0
|
||
msgid "No Message"
|
||
msgstr "Geen bericht"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "No longer edit orders once confirmed"
|
||
msgstr "Wijzig geen orders meer die al bevestigd zijn"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
|
||
msgid ""
|
||
"Non-stored related field to allow portal user to see the image of the "
|
||
"product he has ordered"
|
||
msgstr ""
|
||
"Niet opgeslagen gekoppeld veld om ene portaal gebruiker de mogelijkheid te "
|
||
"geven om de afbeelding van het bestelde product te zien."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Notes"
|
||
msgstr "Notities"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "Nothing to Bill"
|
||
msgstr "Niets te factureren"
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_method:0
|
||
msgid "On ordered quantities"
|
||
msgstr "Op order hoeveelheden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
|
||
#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
|
||
msgid ""
|
||
"On ordered quantities: control bills based on ordered quantities.\n"
|
||
"On received quantities: control bills based on received quantity."
|
||
msgstr ""
|
||
"Op bestelde hoeveelheden: controleer facturen gebaseerd op bestelde hoeveelheden.\n"
|
||
"Op ontvangen hoeveelheden: controleer facturen gebaseerd op de ontvangen hoeveelheden."
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_method:0
|
||
msgid "On received quantities"
|
||
msgstr "Op ontvangen hoeveelheden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
|
||
msgid "Order Approval"
|
||
msgstr "Order goedkeuring"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Order Date"
|
||
msgstr "Orderdatum"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
|
||
msgid "Order Lines"
|
||
msgstr "Orderregels"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order Month"
|
||
msgstr "Bestel maand"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Reference"
|
||
msgstr "Orderreferentie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
|
||
msgid "Order Status"
|
||
msgstr "Orderstatus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order of Day"
|
||
msgstr "Order van dag"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Ordered Quantity:"
|
||
msgstr "Bestelde hoeveelheid:"
|
||
|
||
#. module: purchase
|
||
#: selection:res.config.settings,default_purchase_method:0
|
||
msgid "Ordered quantities"
|
||
msgstr "Bestelde hoeveelheden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
|
||
msgid "Orderpoint"
|
||
msgstr "Aanvulregel"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Orders"
|
||
msgstr "Orders"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
||
msgid "PO_${(object.name or '').replace('/','_')}"
|
||
msgstr "PO_${(object.name or '').replace('/','_')}"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
|
||
msgid "Partner"
|
||
msgstr "Relatie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
|
||
msgid "Partner Country"
|
||
msgstr "Land relatie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Partner's Country"
|
||
msgstr "Relatie zijn land"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "Betalingscondities"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
|
||
msgid "Price Difference Account"
|
||
msgstr "Prijsverschillen rekening"
|
||
|
||
#. module: purchase
|
||
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
||
msgid "Price Per Vendor"
|
||
msgstr "Prijs per leverancier"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Print RFQ"
|
||
msgstr "Offerteaanvraag afdrukken"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
|
||
msgid "Procurement Group"
|
||
msgstr "Verwervingsgroep"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_group
|
||
msgid "Procurement Requisition"
|
||
msgstr "Verwervingsaanvraag"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_rule
|
||
msgid "Procurement Rule"
|
||
msgstr "Verwervingsregel"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_product
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Product"
|
||
msgstr "Product"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Product Categories"
|
||
msgstr "Productcategorieën"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_category
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product Category"
|
||
msgstr "Productcategorie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
|
||
msgid "Product Image"
|
||
msgstr "Product afbeelding"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
|
||
msgid "Product Quantity"
|
||
msgstr "Producthoeveelheid"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Productsjabloon"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Maateenheid product"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_product_action
|
||
#: model:ir.ui.menu,name:purchase.product_product_menu
|
||
msgid "Product Variants"
|
||
msgstr "Productvarianten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Products"
|
||
msgstr "Producten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
|
||
msgid "Products Value"
|
||
msgstr "Waarde producten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
|
||
msgid "Provide a double validation mechanism for purchases"
|
||
msgstr "Voorzie een dubbel navigatie mechanisme voor inkopen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Purchase"
|
||
msgstr "Inkoop"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
|
||
msgid "Purchase Agreements"
|
||
msgstr "Inkoop overeenkomsten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
msgid "Purchase Analysis"
|
||
msgstr "Inkoop analyse"
|
||
|
||
#. 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 vendors, etc."
|
||
msgstr ""
|
||
"Inkoopanalyse laat u eenvoudig de inkoophistorie en prestaties van uw "
|
||
"bedrijf controleren en analyseren. Vanuit dit menu kunt u de onderhandeling "
|
||
"prestaties volgen, de levering prestaties van uw leveranciers volgen, etc."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
|
||
msgid "Purchase Analytics"
|
||
msgstr "Koop analytics"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Purchase Bills"
|
||
msgstr "Leveranciersfacturen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
|
||
msgid "Purchase Lead Time"
|
||
msgstr "Extra dagen levertijd inkoop"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:54
|
||
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
#: model:res.request.link,name:purchase.req_link_purchase_order
|
||
#, python-format
|
||
msgid "Purchase Order"
|
||
msgstr "Inkooporder"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Purchase Order Confirmation #"
|
||
msgstr "Inkooporderbevestiging #"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Order Fiscal Position"
|
||
msgstr "Fiscale positie inkooporder"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Purchase Order Line"
|
||
msgstr "Inkooporderregel"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Inkopen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
|
||
msgid "Purchase Order Modification"
|
||
msgstr "Inkooporder wijziging"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
|
||
msgid "Purchase Order Modification *"
|
||
msgstr "Inkooporder wijziging *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_lock
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
|
||
msgid ""
|
||
"Purchase Order Modification used when you want to purchase order editable "
|
||
"after confirm"
|
||
msgstr ""
|
||
"Inkoop order wijziging gebruikt wanneer de inkoop order aanpasbaar moet zijn"
|
||
" na bevestigen."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Orders"
|
||
msgstr "Inkooporders"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid "Purchase Orders #"
|
||
msgstr "Inkooporder #"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
||
msgid "Purchase Orders Statistics"
|
||
msgstr "Inkooporder statistieken"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Purchase orders that have been invoiced."
|
||
msgstr "Inkooporder die gefactureerd zijn."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
|
||
msgid "Purchase to resupply this warehouse"
|
||
msgstr "Inkopen om magazijn terug aan te vullen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
|
||
msgid "Purchase-Standard Price"
|
||
msgstr "Inkoop-kostprijs"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
|
||
msgid "Purchases"
|
||
msgstr "Inkopen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchases Orders"
|
||
msgstr "Inkooporders"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the vendor to the "
|
||
"customer. Otherwise, keep empty to deliver to your own company."
|
||
msgstr ""
|
||
"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de "
|
||
"klant. Laat leeg om te leveren aan uw eigen bedrijf."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Quantities billed by vendors"
|
||
msgstr "Hoeveelheden gefactureerd door leveranciers"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
|
||
msgid "Quantity"
|
||
msgstr "Hoeveelheid"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Quotations"
|
||
msgstr "Offertes"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "RFQ"
|
||
msgstr "Offerteaanvraag"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
||
msgid "RFQ Approved"
|
||
msgstr "Offerte goedgekeurd"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||
msgid "RFQ Confirmed"
|
||
msgstr "Offerte bevestigd"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
||
msgid "RFQ Done"
|
||
msgstr "Offerteaanvraag gereed"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "RFQ Sent"
|
||
msgstr "Offerte verzonden"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,report_name:purchase.email_template_edi_purchase
|
||
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
||
msgstr "Offerte_${(object.name or '').replace('/','_')}"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
msgid "RFQs and Purchases"
|
||
msgstr "Offertes en inkopen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Re-Send RFQ by Email"
|
||
msgstr "Opnieuw versturen offerteaanvraag per e-mail"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Receive Products"
|
||
msgstr "Producten ontvangen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
|
||
msgid "Received Qty"
|
||
msgstr "Ontvangen aantal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Received Quantity:"
|
||
msgstr "Ontvangen hoeveelheid:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
|
||
msgid "Receptions"
|
||
msgstr "Ontvangsten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Reference"
|
||
msgstr "Referentie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Maateenheid referentie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
|
||
msgid ""
|
||
"Reference of the document that generated this purchase order request (e.g. a"
|
||
" sales order)"
|
||
msgstr ""
|
||
"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd (bijv."
|
||
" een verkooporder)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
|
||
msgid ""
|
||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||
"matching when you receive the products as this reference is usually written "
|
||
"on the delivery order sent by your vendor."
|
||
msgstr ""
|
||
"Referentie van de verkooporder of bieding van uw leverancier. Het is "
|
||
"bedoelde om de koppeling te doen tussen ontvangen producten omdat deze "
|
||
"referentie meestal geschreven is op de pakbon verzonden door uw leverancier."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.purchase_report
|
||
msgid "Reporting"
|
||
msgstr "Rapportages"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Request for Quotation"
|
||
msgstr "Offerte-aanvraag"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Request for Quotation #"
|
||
msgstr "Offerteaanvraag #"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Request your vendors to deliver to your customers"
|
||
msgstr "Vraag uw leveranciers om direct te leveren aan uw klanten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
||
msgid "Requests for Quotation"
|
||
msgstr "Offerteaanvraag"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
|
||
msgid "Reservation"
|
||
msgstr "Reservatie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Responsible"
|
||
msgstr "Verantwoordelijke"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_return_picking
|
||
msgid "Return Picking"
|
||
msgstr "Retour boeken"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
|
||
msgid "Schedule receivings earlier to avoid delays"
|
||
msgstr "Plan ontvangsten eerder om vertragingen te voorkomen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
|
||
msgid "Scheduled Date"
|
||
msgstr "Geplande datum"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Search Purchase Order"
|
||
msgstr "Inkooporder zoeken"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
|
||
msgid "Security Lead Time for Purchase"
|
||
msgstr "Veiligheid leveringstijd voor inkoop"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
|
||
#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
|
||
#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
|
||
#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de "
|
||
"gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout "
|
||
"gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht "
|
||
"moet in het volgende veld worden ingevoerd."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send PO by Email"
|
||
msgstr "Verstuur inkooporder per e-mail"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send RFQ by Email"
|
||
msgstr "Verstuur offerteaanvraag per e-mail"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
|
||
msgid "Sequence"
|
||
msgstr "Reeks"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
|
||
msgid "Set analytic accounts in purchase orders"
|
||
msgstr "Stel analytische kostenplaatsen in op inkooporders"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set date to all order lines"
|
||
msgstr "Datum instellen voor alle orderregels"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set to Draft"
|
||
msgstr "Zet op concept"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
||
msgid "Settings"
|
||
msgstr "Instellingen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Shipment"
|
||
msgstr "Ontvangst"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr "Toon alle records welke een actiedatum voor vandaag hebben"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
|
||
msgid "Source Document"
|
||
msgstr "Brondocument"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Voorraadmutatie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Stock Moves"
|
||
msgstr "Voorraadmutaties"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Subtotaal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
|
||
msgid "Supplier Currency"
|
||
msgstr "Valuta leverancier"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
|
||
msgid "Tax"
|
||
msgstr "BTW"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Taxes"
|
||
msgstr "BTW"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Taxes:"
|
||
msgstr "BTW:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
|
||
msgid "Technical field used to display the Drop Ship Address"
|
||
msgstr ""
|
||
"Technisch veld welke wordt gebruikt om het dropshipment adres weer te geven."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
|
||
msgid "Terms and Conditions"
|
||
msgstr "Algemene verkoopvoorwaarden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
|
||
msgid "The full URL to access the document through the website."
|
||
msgstr "De volledige URL om het document te kunnen raadplegen via de website."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid ""
|
||
"The product form contains detailed information to improve the\n"
|
||
" purchase process: prices, procurement logistics, accounting data,\n"
|
||
" available vendors, etc."
|
||
msgstr ""
|
||
"Het productformulier bevat gedetailleerde informatie om het \n"
|
||
"inkoopproces te verbeteren: prijzen, verwervingslogistiek, rekeninggegevens, beschikbare leveranciers, enz."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"The product form contains detailed information to improve the\n"
|
||
" purchase process: prices, procurement logistics, accounting data,\n"
|
||
" available vendors, etc."
|
||
msgstr ""
|
||
"Het productformulier bevat gedetailleerde informatie om het \n"
|
||
"inkoopproces te verbeteren: prijzen, verwervingslogistiek, rekeninggegevens, beschikbare leveranciers, enz."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:649
|
||
#, python-format
|
||
msgid ""
|
||
"The quantities on your purchase order indicate less than billed. You should "
|
||
"ask for a refund. "
|
||
msgstr ""
|
||
"De hoeveelheid op uw inkooporder is lager dan op de factuur die u heeft "
|
||
"ontvangen. U zou om een creditfactuur moeten vragen."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"The quotation contains the history of the discussion/negotiation\n"
|
||
" you had with your vendor. Once confirmed, a request for\n"
|
||
" quotation is converted into a purchase order."
|
||
msgstr ""
|
||
"De offerte bevat de geschiedenis van de discussie/onderhandeling\n"
|
||
"die u had met uw leverancier. Eenmaal bevestigd wordt een offerteaanvraag geconverteerd naar een inkooporder."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid ""
|
||
"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 receipt\n"
|
||
" of the products and the vendor bill."
|
||
msgstr ""
|
||
"De offerteaanvraag is de eerste stap in de inkoop flow. Eenmaal\n"
|
||
"geconverteerd in een inkooporder kunt u de ontvangen producten beheren en de leveranciersfactuur."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:878
|
||
#, python-format
|
||
msgid ""
|
||
"There is no vendor associated to the product %s. Please define a vendor for "
|
||
"this product."
|
||
msgstr ""
|
||
"Er is geen leverancier gekoppeld aan het product %s. Koppel een leverancier "
|
||
"aan dit product."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
|
||
msgid ""
|
||
"This account will be used to value price difference between purchase price "
|
||
"and accounting cost."
|
||
msgstr ""
|
||
"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoopprijs en "
|
||
"rekeningprijs te berekenen."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
|
||
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
|
||
msgid ""
|
||
"This account will be used to value price difference between purchase price "
|
||
"and cost price."
|
||
msgstr ""
|
||
"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
|
||
"kostprijs te boeken."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"This adds a dropshipping route to apply on products in order to request your"
|
||
" vendors to deliver to your customers. A product to dropship will generate a"
|
||
" purchase request for quotation once the sales order confirmed. This is a "
|
||
"on-demand flow. The requested delivery address will be the customer delivery"
|
||
" address and not your warehouse."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "This changes the scheduled date of all order lines to the given date"
|
||
msgstr ""
|
||
"Dit wijzigt de geplande datum van alle orderregels naar de ingevoerde datum"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
|
||
#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
|
||
msgid ""
|
||
"This currency will be used, instead of the default one, for purchases from "
|
||
"the current partner"
|
||
msgstr ""
|
||
"De valuta wordt gebruikt, in plaats van de standaard valuta, voor aankopen "
|
||
"van de huidige relatie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"This default value is applied to any new product created. This can be "
|
||
"changed in the product detail form."
|
||
msgstr ""
|
||
"Deze standaard waarde is toegepast op elk nieuw aangemaakt product. Dit kan "
|
||
"gewijzigd worden op het product detail formulier."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "This note will show up on purchase orders."
|
||
msgstr "Deze opmerking wordt getoond op de inkooporders."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/account_invoice.py:203
|
||
#, python-format
|
||
msgid "This vendor bill has been created from: %s"
|
||
msgstr "Deze leveranciersfactuur is aangemaakt van: %s"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/account_invoice.py:217
|
||
#, python-format
|
||
msgid "This vendor bill has been modified from: %s"
|
||
msgstr "Deze leveranciersfactuur is aangepast van: %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid "This vendor has no purchase order. Click to create a new RfQ."
|
||
msgstr ""
|
||
"Deze leverancier heeft geen inkooporder. Klik om een nieuwe offerteaanvraag "
|
||
"aan te maken."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
|
||
msgid "This will determine operation type of incoming shipment"
|
||
msgstr "Dit bepaald de verwerkingswijze van de ontvangst"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "To Approve"
|
||
msgstr "Goed te keuren"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Today Activities"
|
||
msgstr "Activiteiten van vandaag"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:45
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Totaal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
|
||
msgid "Total Price"
|
||
msgstr "Bedrag Incl. BTW"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Totaalbedrag excl. BTW"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Total amount"
|
||
msgstr "Totaalbedrag"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Overplaatsing"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:362
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to cancel purchase order %s as some receptions have already been "
|
||
"done."
|
||
msgstr ""
|
||
"Onmogelijk om inkooporder %s te annuleren omdat sommige ontvangsten al "
|
||
"voltooid zijn."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:365
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to cancel this purchase order. You must first cancel related vendor "
|
||
"bills."
|
||
msgstr ""
|
||
"Onmogelijk om deze inkooporder te annuleren. U dient eerst de gerelateerde "
|
||
"leveranciersfactuur te annuleren."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Prijs"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "Unit of Measure Categories"
|
||
msgstr "Maateenheid categorieën"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "Maateenheden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unlock"
|
||
msgstr "Deblokkeer"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Unread Messages"
|
||
msgstr "Ongelezen berichten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Untaxed"
|
||
msgstr "Excl. BTW"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Excl. BTW"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Untaxed Amount:"
|
||
msgstr "Excl. BTW:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid ""
|
||
"Use this menu to control the invoices to be received from your\n"
|
||
" vendors. When registering a new bill, set the purchase order\n"
|
||
" and Odoo will fill the bill automatically according to ordered\n"
|
||
" or received quantities."
|
||
msgstr ""
|
||
"Gebruik dit menu om de facturen te beheren die worden ontvangen van uw "
|
||
"leverancier. Wanneer u een nieuwe factuur ontvangt, selecteer de inkooporder"
|
||
" en Odoo zal de factuur automatisch vullen met de bestelde of geleverde "
|
||
"hoeveelheden."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Use this menu to search within your purchase orders by\n"
|
||
" references, vendor, products, etc. For each purchase order,\n"
|
||
" you can track the related discussion with the vendor, control\n"
|
||
" the products received and control the vendor bills."
|
||
msgstr ""
|
||
"Gebruik dit menu om te zoeken binnen inkooporders op\n"
|
||
"referenties, leverancier, producten, enz. Voor elke inkooporder\n"
|
||
"kan u de gerelateerde discussie met de leverancier traceren, de ontvangen producten beheren en de leveranciersfacturen beheren."
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Gebruiker"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
|
||
msgid "Utility field to express amount currency"
|
||
msgstr "Hulpveld om de valuta uit te drukken"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor"
|
||
msgstr "Leverancier"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
||
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
||
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
||
msgid "Vendor Bills"
|
||
msgstr "Leveranciersfacturen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
msgid "Vendor Pricelists"
|
||
msgstr "Leverancier prijslijsten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
|
||
msgid "Vendor Reference"
|
||
msgstr "Leveranciers referentie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Vendors"
|
||
msgstr "Leveranciers"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
"Leveranciersfacturen kunnen op voorhand gegenereerd worden gebaseerd op inkooporders\n"
|
||
"of ontvangsten. Dit staat u toe de facturen te beheren\n"
|
||
"die u ontvangt van leveranciers aan de hand van het concept\n"
|
||
"document in Odoo."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
|
||
msgid "Volume"
|
||
msgstr "Volume"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "Waiting Bills"
|
||
msgstr "Factuur niet ontvangen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
|
||
msgid "Warehouse"
|
||
msgstr "Magazijn"
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_line_warn:0
|
||
#: selection:res.partner,purchase_warn:0
|
||
msgid "Warning"
|
||
msgstr "Waarschuwing"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:268
|
||
#: code:addons/purchase/models/purchase.py:808
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "Waarschuwing voor %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
msgid "Warning on the Purchase Order"
|
||
msgstr "Waarschuwing bij een inkooporder"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Warning when Purchasing this Product"
|
||
msgstr "Waarschuw wanneer dit product gekocht wordt"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
|
||
msgid "Warnings"
|
||
msgstr "Waarschuwingen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
|
||
msgid "Website URL"
|
||
msgstr "Website URL"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
|
||
msgid "When products are bought, they can be delivered to this warehouse"
|
||
msgstr ""
|
||
"Wanneer producten worden gekocht, kunnen deze worden geleverd aan dit "
|
||
"magazijn."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
||
msgid ""
|
||
"You can control the invoice from your vendor according to\n"
|
||
" what you purchased (services) or received (products)."
|
||
msgstr ""
|
||
"U kan de factuur beheren vanuit uw leverancier overeenkomstig met\n"
|
||
"wat u heeft ingekocht (diensten) of ontvangen (producten)."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you purchase, whether\n"
|
||
" it's a physical product, a consumable or services you buy to\n"
|
||
" subcontractors."
|
||
msgstr ""
|
||
"U moet een product definiëren voor alles dat u inkoopt, of het nu een \n"
|
||
"fysiek product, verbruiksartikel of een dienst is die u inkoopt bij een uit \n"
|
||
"te besteden opdracht."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"You must define a product for everything you purchase, whether\n"
|
||
" it's a physical product, a consumable or services you buy to\n"
|
||
" subcontractors."
|
||
msgstr ""
|
||
"U moet een product definiëren voor alles dat u inkoopt, of het nu een \n"
|
||
"fysiek product, verbruiksartikel of een dienst is die u inkoopt bij een uit \n"
|
||
"te besteden opdracht."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:395
|
||
#, python-format
|
||
msgid "You must set a Vendor Location for this partner %s"
|
||
msgstr "U dient een leverancierslocatie in te stellen voor deze partner %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
|
||
msgid "days"
|
||
msgstr "dagen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_config_settings
|
||
msgid "res.config.settings"
|
||
msgstr "res.config.settings"
|