From a66965ae0d98496022b82ee9aa3a134c08e3890f Mon Sep 17 00:00:00 2001 From: "P. Christeas" Date: Mon, 27 Dec 2010 10:40:39 +0200 Subject: [PATCH] purchase: fix erron in nl.po bzr revid: p_christ@hol.gr-20101227084039-eedrkrbdyq45ekh1 --- addons/purchase/i18n/nl.po | 3261 ++++++++++++++++++------------------ 1 file changed, 1612 insertions(+), 1649 deletions(-) diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index b7acde1f1f3..be954554ca0 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -1,9 +1,11 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # +#, fuzzy msgid "" msgstr "" +"#-#-#-#-# .merge_file_xsx6Jn (OpenERP Server 6.0dev) #-#-#-#-#\n" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:45+0000\n" @@ -15,14 +17,137 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" +"#-#-#-#-# .merge_file_VeQuII (OpenERP Server 6.0dev) #-#-#-#-#\n" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-16 03:38+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-16 04:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 -msgid "" -"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " -"becomes a confirmed Purchase Order." +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Cannot delete Purchase Order(s) which are in %s State!" msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel purchase order !" +msgstr "Inkooporder kan niet worden geannuleerd!" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel this purchase order !" +msgstr "Inkooporder kan niet geannuleerd worden." + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "Fout !" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Foutieve handeling!" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "Geen relatie geselecteerd!" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "Geen prijslijst!" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase amount over the limit" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' has been set in draft state." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is cancelled." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is confirmed." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"Somebody has just confirmed a purchase with an amount over the defined limit" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s, you cannot purchase " +"less." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, fuzzy, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" +"#-#-#-#-# .merge_file_xsx6Jn (OpenERP Server 6.0dev) #-#-#-#-#\n" +"Er is geen inkoopgrootboekkaart gekoppeld aan dit product!\n" +"#-#-#-#-# .merge_file_VeQuII (OpenERP Server 6.0dev) #-#-#-#-#\n" +"Er is geen inkoopgrootboekkaart gekoppeld aan dit product: \"%s\" (id:%d)" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_order_group.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Wrong Product UOM !" +msgstr "Verkeerde product meeteenheid!" + #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format @@ -30,16 +155,22 @@ msgid "You can not confirm purchase order without Purchase Order Lines." msgstr "" #. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoiced & Paid" -msgstr "Gefactureerd & Betaald" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a partner in the purchase form !\n" +"Please set one partner before choosing a product." +msgstr "" +"Er moeten een relatie worden geselecteerd in het inkoopformulier!\n" +"Selecteer een relatie voordat een product wordt gekozen." #. module: purchase -#: field:purchase.order,location_id:0 -#: view:purchase.report:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Bestemming" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" +"Please set one before choosing a product." +msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:0 @@ -52,44 +183,16 @@ msgstr "" "het product" #. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Picking" -msgstr "Van ontvangsten" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Destination Address" -msgstr "Bestemmingsadres" - -#. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Goedgekeurd door" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:0 -#: view:purchase.report:0 -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Leverancier" - -#. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Do you want to generate the supplier invoices ?" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all invoices attached to this purchase order." msgstr "" +"Annuleer eerst alle inkoopfacturen welke zijn gekoppeld aan deze inkooporder." #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format -msgid "The selected supplier only sells this product by %s" +msgid "You must first cancel all picking attached to this purchase order." msgstr "" #. module: purchase @@ -99,75 +202,426 @@ msgid "Supplier Invoices" msgstr "" #. module: purchase -#: view:purchase.report:0 -msgid "Purchase Orders Statistics" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_packinginvoice0 -#: model:process.transition,name:purchase.process_transition_productrecept0 -msgid "From a Pick list" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_order_group.py:0 #, python-format -msgid "No Pricelist !" -msgstr "Geen prijslijst!" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -#: view:purchase.report:0 -#: field:purchase.report,quantity:0 -msgid "Quantity" -msgstr "Aantal" - -#. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +msgid "Please select multiple order to merge in the list view." msgstr "" #. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:0 -#: field:purchase.report,company_id:0 +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: purchase +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: purchase +#: field:procurement.order,purchase_id:0 field:stock.picking,purchase_id:0 +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: view:purchase.order:0 +msgid "Purchase Order" +msgstr "Inkooporder" + +#. module: purchase +#: field:purchase.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: purchase +#: field:purchase.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: purchase +#: field:purchase.installer,purchase_analytic_plans:0 +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: purchase +#: field:purchase.installer,purchase_requisition:0 +msgid "Purchase Requisition" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0 +#: report:purchase.order:0 view:purchase.order.line:0 +msgid "Taxes" +msgstr "Belastingen" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "Totaal" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Netto Bedrag" + +#. module: purchase +#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 +#: field:purchase.report,company_id:0 view:purchase.report:0 msgid "Company" msgstr "" #. module: purchase -#: help:res.company,po_lead:0 -msgid "This is the leads/security time for each purchase order." -msgstr "" - -#. module: purchase -#: view:board.board:0 -#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: field:purchase.order,create_uid:0 field:purchase.report,user_id:0 #: view:purchase.report:0 -msgid "Monthly Purchase by Category" +msgid "Responsible" msgstr "" #. module: purchase +#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "Datum goedgekeurd" + +#. module: purchase +#: field:purchase.order,date_order:0 report:purchase.order:0 +msgid "Date Ordered" +msgstr "Besteldatum" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "Bestemmingsadres" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "Fiscale situatie" + +#. module: purchase +#: field:purchase.order,invoice_id:0 +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice" +msgstr "Factuur" + +#. module: purchase +#: field:purchase.order,invoice_ids:0 view:purchase.order:0 +msgid "Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "Factuurcontrole" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoiced & Paid" +msgstr "Gefactureerd & Betaald" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Gefactureerd" + +#. module: purchase +#: field:purchase.order,location_id:0 field:purchase.report,location_id:0 +#: view:purchase.report:0 +msgid "Destination" +msgstr "Bestemming" + +#. module: purchase +#: field:purchase.order,minimum_planned_date:0 +#: field:purchase.report,expected_date:0 report:purchase.quotation:0 #: view:purchase.order:0 -msgid "Set to Draft" -msgstr "Naar Concept" +msgid "Expected Date" +msgstr "Verwachte datum" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Factuur uitzondering" +#: field:purchase.order,name:0 field:purchase.order.line,order_id:0 +#: view:purchase.order.line:0 +msgid "Order Reference" +msgstr "Order referentie" #. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Standaard inkoopprijslijst" +#: field:purchase.order,notes:0 field:purchase.order.line,notes:0 +#: view:purchase.order:0 view:purchase.order.line:0 +msgid "Notes" +msgstr "Notities" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_current_purchases -msgid "Current purchases" +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "Orderregels" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" msgstr "" +#. module: purchase +#: field:purchase.order,partner_address_id:0 +msgid "Address" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_id:0 field:purchase.report,partner_id:0 +#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0 +msgid "Supplier" +msgstr "Leverancier" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: field:purchase.order,picking_ids:0 +#: model:ir.model,name:purchase.model_stock_picking +msgid "Picking List" +msgstr "Pakbon" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "Prijslijst" + +#. module: purchase +#: field:purchase.order,product_id:0 field:purchase.order.line,product_id:0 +#: field:purchase.report,product_id:0 view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Product" +msgstr "Product" + +#. module: purchase +#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "Ontvangen" + +#. module: purchase +#: field:purchase.order,state:0 field:purchase.order.line,state:0 +#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0 +msgid "State" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 view:purchase.report:0 +msgid "Validated by" +msgstr "Goedgekeurd door" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 field:purchase.report,warehouse_id:0 +#: view:purchase.report:0 +msgid "Warehouse" +msgstr "Magazijn" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Kostenplaatsen" + +#. module: purchase +#: field:purchase.order.line,date_order:0 field:purchase.report,date:0 +#: view:purchase.order:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "Gereserveerde bestemming" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "Reservering" + +#. module: purchase +#: field:purchase.order.line,name:0 report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "Omschrijving" + +#. module: purchase +#: field:purchase.order.line,partner_id:0 +#: model:ir.model,name:purchase.model_res_partner +msgid "Partner" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotaal" + +#. module: purchase +#: field:purchase.order.line,price_unit:0 report:purchase.order:0 +msgid "Unit Price" +msgstr "Eenheidsprijs" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 field:purchase.report,quantity:0 +#: view:purchase.report:0 +msgid "Quantity" +msgstr "Aantal" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 view:purchase.report:0 +msgid "Product UOM" +msgstr "Product eenh." + +#. module: purchase +#: field:purchase.report,category_id:0 view:purchase.report:0 +msgid "Category" +msgstr "" + +#. module: purchase +#: field:purchase.report,day:0 view:purchase.report:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: field:purchase.report,delay:0 view:purchase.report:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: field:purchase.report,delay_pass:0 view:purchase.report:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: field:purchase.report,dest_address_id:0 +msgid "Dest. Address Contact Name" +msgstr "" + +#. module: purchase +#: field:purchase.report,month:0 view:purchase.report:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: field:purchase.report,name:0 view:purchase.report:0 +msgid "Year" +msgstr "" + +#. module: purchase +#: field:purchase.report,nbr:0 view:purchase.report:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: field:purchase.report,partner_address_id:0 +msgid "Address Contact Name" +msgstr "" + +#. module: purchase +#: field:purchase.report,price_average:0 view:purchase.report:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: field:purchase.report,price_standard:0 view:purchase.report:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: field:purchase.report,price_total:0 view:purchase.report:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order State" +msgstr "" + +#. module: purchase +#: field:purchase.report,validator:0 report:purchase.order:0 +msgid "Validated By" +msgstr "Goedgekeurd door" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: field:res.partner,property_product_pricelist_purchase:0 +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +msgid "Purchase Pricelist" +msgstr "Inkoopprijslijst" + +#. module: purchase +#: field:stock.move,purchase_line_id:0 +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 +msgid "Purchase Order Line" +msgstr "Inkooporderregel" + +#. module: purchase +#: help:purchase.installer,purchase_analytic_plans:0 +msgid "Manages analytic distribution and purchase orders." +msgstr "" + +#. module: purchase +#: help:purchase.installer,purchase_requisition:0 +msgid "" +"Manages your Purchase Requisition and allows you to easily keep track and " +"manage all your purchase orders." +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "Datum waarop dit document gemaakt is." + #. module: purchase #: help:purchase.order,dest_address_id:0 msgid "" @@ -180,409 +634,13 @@ msgstr "" "zal gaan lopen." #. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Deze prijslijst zal gebruikt worden in plaats van de standaard voor inkopen " -"bij deze relatie." - -#. module: purchase -#: report:purchase.order:0 -msgid "Fax :" -msgstr "Fax:" - -#. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"De prijslijst zet de valuta voor deze inkooporder. Het berekend ook de " -"inkoopprijs voor de geselecteerd producten." - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_partial_picking -msgid "Partial Picking" +#: help:purchase.order,invoice_id:0 +msgid "An invoice generated for a purchase order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Purchase order '%s' is confirmed." -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Approve Purchase" -msgstr "Goedgekeurde inkoopfacturen" - -#. module: purchase -#: model:process.node,name:purchase.process_node_approvepurchaseorder0 -#: view:purchase.order:0 -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Goedgekeurd" - -#. module: purchase -#: model:process.process,name:purchase.process_process_purchaseprocess0 -msgid "Purchase" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Stock Moves" -msgstr "Goederenstromen" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po -#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po -msgid "Receptions Analysis" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,notes:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,notes:0 -msgid "Notes" -msgstr "Notities" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "" -"You have to select a pricelist or a supplier in the purchase form !\n" -"Please set one before choosing a product." -msgstr "" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "September" -msgstr "" - -#. module: purchase -#: report:purchase.order:0 -#: field:purchase.order,amount_tax:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,taxes_id:0 -msgid "Taxes" -msgstr "Belastingen" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: model:process.node,name:purchase.process_node_purchaseorder0 -#: field:procurement.order,purchase_id:0 -#: view:purchase.order:0 -#: model:res.request.link,name:purchase.req_link_purchase_order -#: field:stock.picking,purchase_id:0 -msgid "Purchase Order" -msgstr "Inkooporder" - -#. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Order referentie" - -#. module: purchase -#: report:purchase.order:0 -msgid "Net Total :" -msgstr "Netto totaal :" - -#. module: purchase -#: view:purchase.installer:0 -msgid "Configure Your Purchases Management Application" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -msgid "Products" -msgstr "" - -#. module: purchase -#: field:purchase.installer,progress:0 -msgid "Configuration Progress" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Geannuleerd" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Purchase amount over the limit" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Convert to Purchase Order" -msgstr "" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Prijslijst" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Verzenduitzondering" - -#. module: purchase -#: view:purchase.order:0 -msgid "Origin" -msgstr "Brondocument" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinglist0 -#: model:process.node,name:purchase.process_node_productrecept0 -msgid "Incoming Products" -msgstr "Binnenkomende producten" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinginvoice0 -msgid "Outgoing Products" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Manually Corrected" -msgstr "Handmatig gecorrigeerd" - -#. module: purchase -#: view:purchase.report:0 -msgid " Month " -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Reference" -msgstr "Referentie" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "" - -#. module: purchase -#: field:purchase.report,dest_address_id:0 -msgid "Dest. Address Contact Name" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"If you set the invoicing control on a purchase order as \"Manual\", you can " -"track here all the purchase order lines for which you did not received the " -"supplier invoice yet. Once you are ready to receive a supplier invoice, you " -"can generate a draft supplier invoice based on the lines from this menu." -msgstr "" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,day:0 -msgid "Day" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Purchase order '%s' has been set in draft state." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Kostenplaatsen" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#: code:addons/purchase/wizard/purchase_order_group.py:0 -#, python-format -msgid "Warning" -msgstr "" - -#. module: purchase -#: field:purchase.installer,purchase_analytic_plans:0 -msgid "Purchase Analytic Plans" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_installer -msgid "purchase.installer" -msgstr "" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "" - -#. module: purchase -#: report:purchase.order:0 -msgid "Net Price" -msgstr "Netto-prijs" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Order Line" -msgstr "Orderregel" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Wrong Product UOM !" -msgstr "Verkeerde product meeteenheid!" - -#. module: purchase -#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Bevestigd" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: purchase -#: report:purchase.order:0 -msgid "Total :" -msgstr "Totaal :" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 -#: view:purchase.order.line_invoice:0 -msgid "Confirm" -msgstr "Bevestig" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -#: view:purchase.order:0 -msgid "Invoice Control" -msgstr "Factuurcontrole" - -#. module: purchase -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_productrecept0 -msgid "" -"A Pick list generates a supplier invoice. Depending on the Invoicing control " -"of the purchase order, the invoice is based on received or on ordered " -"quantities." -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,state:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,state:0 -#: view:purchase.report:0 -msgid "State" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po -msgid "" -"Reception Analysis allows you to easily check and analyse your company order " -"receptions and the performance of your supplier's deliveries." -msgstr "" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Tel.:" -msgstr "Tef.:" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Pakbon" - -#. module: purchase -#: view:purchase.order:0 -msgid "Print" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Orderregels" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "No Partner!" -msgstr "Geen relatie geselecteerd!" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Fax:" -msgstr "Fax:" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "To be Invoiced" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -msgid "Pricelists" -msgstr "" - -#. module: purchase -#: field:purchase.report,partner_address_id:0 -msgid "Address Contact Name" +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase @@ -597,186 +655,8 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#: code:addons/purchase/wizard/purchase_line_invoice.py:0 -#, python-format -msgid "Error !" -msgstr "Fout !" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "General Information" -msgstr "" - -#. module: purchase -#: view:board.board:0 -msgid "My Board" -msgstr "" - -#. module: purchase -#: report:purchase.order:0 -msgid "Purchase Order Confirmation N°" -msgstr "Bestelopdracht bevestigingsnr." - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Approved by Supplier" -msgstr "Goedgekeurd door leverancier" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 -msgid "" -"The invoice is created automatically if the Invoice control of the purchase " -"order is 'On picking'. The invoice can also be generated manually by the " -"accountant (Invoice control = Manual)." -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Order" -msgstr "Van order" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 -msgid "Create invoice" -msgstr "Creeer factuur" - -#. module: purchase -#: field:purchase.order.line,move_dest_id:0 -msgid "Reservation Destination" -msgstr "Gereserveerde bestemming" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Invalid action !" -msgstr "Foutieve handeling!" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Gereed" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "July" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier -#: view:purchase.report:0 -msgid "Purchase by supplier" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Total amount" -msgstr "Totaalbedrag" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Receptions" -msgstr "" - -#. module: purchase -#: field:purchase.order,validator:0 -#: view:purchase.report:0 -msgid "Validated by" -msgstr "Goedgekeurd door" - -#. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "Offerte-aanvraag" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "Supplier Invoices to Receive" -msgstr "" - -#. module: purchase -#: help:purchase.installer,purchase_requisition:0 -msgid "" -"Manages your Purchase Requisition and allows you to easily keep track and " -"manage all your purchase orders." -msgstr "" - -#. module: purchase -#: view:purchase.report:0 -msgid " Month-1 " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" -msgstr "" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Manual" -msgstr "Handmatig" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "You must first cancel all picking attached to this purchase order." -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_productrecept0 -msgid "Incoming products to control" -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 -msgid "Approbation" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: purchase -#: model:process.node,name:purchase.process_node_invoiceafterpacking0 -#: model:process.node,name:purchase.process_node_invoicecontrol0 -msgid "Draft Invoice" -msgstr "concept-factuur" - -#. module: purchase -#: help:purchase.installer,purchase_analytic_plans:0 -msgid "Manages analytic distribution and purchase orders." +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" msgstr "" #. module: purchase @@ -788,91 +668,18 @@ msgstr "" "Dit is een berekende minimale geplande datum van alle inkooporderregels." #. module: purchase -#: selection:purchase.report,month:0 -msgid "August" +#: help:purchase.order,name:0 +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" msgstr "" #. module: purchase -#: field:purchase.installer,purchase_requisition:0 -msgid "Purchase Requisition" -msgstr "" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Receive Products" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_purchaseorder0 -msgid "Confirmed purchase order to invoice" -msgstr "" - -#. module: purchase -#: field:purchase.installer,config_logo:0 -msgid "Image" -msgstr "" - -#. module: purchase -#: view:purchase.report:0 -msgid "Total Orders Lines by User per month" -msgstr "" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,month:0 -msgid "Month" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Request for Quotation :" -msgstr "Inkoopofferte-aanvraag :" - -#. module: purchase -#: view:board.board:0 -#: model:ir.actions.act_window,name:purchase.purchase_waiting -msgid "Purchase Order Waiting Approval" -msgstr "Nog goedgekeurd te worden inkooporders" - -#. module: purchase -#: view:purchase.order:0 -msgid "Total Untaxed amount" -msgstr "" - -#. module: purchase -#: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 -msgid "Received" -msgstr "Ontvangen" - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinglist0 -msgid "List of ordered products." +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." msgstr "" +"Referente op het document welke wordt gegenereerd voor deze inkoopofferte-" +"aanvraag" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -883,330 +690,19 @@ msgstr "" "inkoop" #. module: purchase -#: model:ir.module.module,shortdesc:purchase.module_meta_information -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase Management" -msgstr "Inkoopbeheer" - -#. module: purchase -#: model:process.node,note:purchase.process_node_invoiceafterpacking0 -#: model:process.node,note:purchase.process_node_invoicecontrol0 -msgid "To be reviewed by the accountant." -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "Purchase Lines Not Invoiced" -msgstr "" - -#. module: purchase -#: report:purchase.order:0 -msgid "Taxes :" -msgstr "Belastingen :" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Gefactureerd" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: purchase -#: model:process.node,note:purchase.process_node_approvepurchaseorder0 -#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 -msgid "State of the Purchase Order." -msgstr "" - -#. module: purchase -#: view:purchase.report:0 -msgid " Year " -msgstr "" - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order State" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line -#: view:purchase.order.line:0 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Inkooporderregel" - -#. module: purchase -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Calendar View" -msgstr "Kalenderoverzicht" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Regards," -msgstr "Met vriendelijk groet," - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier -#: view:purchase.report:0 -msgid "Negotiation by Supplier" -msgstr "" - -#. module: purchase -#: view:res.partner:0 -msgid "Purchase Properties" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +#: help:purchase.order,pricelist_id:0 msgid "" -"A purchase order generates a supplier invoice, as soon as it is confirmed by " -"the buyer. Depending on the Invoicing control of the purchase order, the " -"invoice is based on received or on ordered quantities." +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." msgstr "" +"De prijslijst zet de valuta voor deze inkooporder. Het berekend ook de " +"inkoopprijs voor de geselecteerd producten." #. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Netto Bedrag" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been paid" +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" msgstr "" -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"From the Purchase Orders menu, you can track the status of your orders: " -"products received, invoice received and controlled.\n" -msgstr "" - -#. module: purchase -#: view:purchase.installer:0 -msgid "Configure" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_qty_per_product -#: view:purchase.report:0 -msgid "Qty. per product" -msgstr "" - -#. module: purchase -#: constraint:stock.move:0 -msgid "You try to assign a lot which is not from the same product" -msgstr "" - -#. module: purchase -#: help:purchase.order,date_order:0 -msgid "Date on which this document has been created." -msgstr "Datum waarop dit document gemaakt is." - -#. module: purchase -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "June" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "" -"Somebody has just confirmed a purchase with an amount over the defined limit" -msgstr "" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "November" -msgstr "" - -#. module: purchase -#: view:purchase.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#: code:addons/purchase/wizard/purchase_line_invoice.py:0 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "Er is geen inkoopgrootboekkaart gekoppeld aan dit product!" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "You must first cancel all invoices attached to this purchase order." -msgstr "" -"Annuleer eerst alle inkoopfacturen welke zijn gekoppeld aan deze inkooporder." - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received by your supplier. " -"OpenERP pre-generates draft of invoices based on your purchase orders or " -"your receptions. Once you receive a supplier invoice, you can control it " -"according to the draft of invoice and validate it." -msgstr "" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:0 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_createpackinglist0 -msgid "Pick list generated" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Exception" -msgstr "" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "October" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Compute" -msgstr "Bereken" - -#. module: purchase -#: model:ir.module.module,description:purchase.module_meta_information -msgid "" -"\n" -" Purchase module is for generating a purchase order for purchase of goods " -"from a supplier.\n" -" A supplier invoice is created for the particular order placed\n" -" Dashboard for purchase management that includes:\n" -" * Current Purchase Orders\n" -" * Draft Purchase Orders\n" -" * Graph for quantity and amount per month \n" -"\n" -" " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "" -"The selected supplier has a minimal quantity set to %s, you cannot purchase " -"less." -msgstr "" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "January" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Cancel Purchase Order" -msgstr "Verwijder Inkooporder" - -#. module: purchase -#: constraint:stock.move:0 -msgid "You must assign a production lot for this product" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_createpackinglist0 -msgid "A pick list is generated to track the incoming products." -msgstr "" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard -msgid "Dashboard" -msgstr "" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -#: view:purchase.report:0 -msgid "Quotations" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree -#: view:purchase.report:0 -msgid "Purchase order per month" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "History" -msgstr "Historie" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -msgid "Purchases" -msgstr "" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "Reference of the document that generated this purchase order request." -msgstr "" -"Referente op het document welke wordt gegenereerd voor deze inkoopofferte-" -"aanvraag" - #. module: purchase #: help:purchase.order,state:0 msgid "" @@ -1224,187 +720,82 @@ msgstr "" "inkooporder na betaling en ontvangst afgewerkt." #. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotaal" - -#. 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 "" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting" -msgstr "Wachten" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Standaard versie inkoop prijslijst" - -#. module: purchase -#: view:purchase.installer:0 +#: help:purchase.order.line,state:0 msgid "" -"Extend your Purchases Management Application with additional functionalities." +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as " +"done. \n" +"* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_install_module -#: view:purchase.installer:0 -msgid "Purchases Application Configuration" +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" msgstr "" #. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Fiscale situatie" - -#. module: purchase -#: report:purchase.order:0 -msgid "Request for Quotation N°" -msgstr "Verzoek om offerte nr." - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 -#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 -msgid "Invoice" -msgstr "Factuur" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "December" +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." msgstr "" #. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 -#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 -#: view:purchase.order:0 -#: view:purchase.order.group:0 -#: view:purchase.order.line_invoice:0 -msgid "Cancel" -msgstr "Annuleer" +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" +"Deze prijslijst zal gebruikt worden in plaats van de standaard voor inkopen " +"bij deze relatie." #. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -msgid "Purchase Order Lines" +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received by your supplier. " +"OpenERP pre-generates draft of invoices based on your purchase orders or " +"your receptions. Once you receive a supplier invoice, you can control it " +"according to the draft of invoice and validate it." msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "The supplier approves the Purchase Order." +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.report:0 -msgid "Purchase Orders" -msgstr "Inkooporders" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." msgstr "" #. module: purchase -#: view:purchase.order.group:0 -msgid "Merge orders" -msgstr "Verzamel inkooporders" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" +#: model:ir.actions.act_window,help:purchase.action_supplier_address_form +msgid "" +"Access your supplier records and maintain your relationship with them. You " +"can track all your interactions with them through the history tab: emails, " +"orders, meeting, etc." msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 -msgid "Incoming Shipments" +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"From the Purchase Orders menu, you can track the status of your orders: " +"products received, invoice received and controlled.\n" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all -msgid "Total Orders by User per month" -msgstr "" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Request for Quotation" -msgstr "Inkoopofferte-aanvraag" - -#. module: purchase -#: report:purchase.order:0 -msgid "Tél. :" -msgstr "Tel. :" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:0 -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: purchase -#: report:purchase.order:0 -msgid "Our Order Reference" -msgstr "Onze order referentie" - -#. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -msgid "Search Purchase Order" -msgstr "" - -#. module: purchase -#: field:purchase.order,warehouse_id:0 -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" -msgstr "Magazijn" - -#. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Request for Quotations." -msgstr "" - -#. module: purchase -#: report:purchase.order:0 -msgid "Date Req." -msgstr "Datum aanvraag:" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Datum goedgekeurd" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Could not cancel this purchase order !" -msgstr "Inkooporder kan niet geannuleerd worden." - -#. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Eenheidsprijs" - -#. module: purchase -#: view:purchase.order:0 -msgid "Delivery & Invoicing" +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the invoicing control on a purchase order as \"Manual\", you can " +"track here all the purchase order lines for which you did not received the " +"supplier invoice yet. Once you are ready to receive a supplier invoice, you " +"can generate a draft supplier invoice based on the lines from this menu." msgstr "" #. module: purchase @@ -1418,115 +809,61 @@ msgid "" msgstr "" #. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Receptions" msgstr "" #. module: purchase -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,product_id:0 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: view:purchase.report:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Product" +msgid "Purchase Orders" +msgstr "Inkooporders" #. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirmation" +#: model:ir.actions.act_window,name:purchase.action_current_purchases +msgid "Current purchases" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,name:0 -#: report:purchase.quotation:0 -msgid "Description" -msgstr "Omschrijving" - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Outgoing products to invoice" -msgstr "" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Expected Delivery address:" -msgstr "Verwacht leveradres" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_supplier_address_form -msgid "" -"Access your supplier records and maintain your relationship with them. You " -"can track all your interactions with them through the history tab: emails, " -"orders, meeting, etc." -msgstr "" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: purchase -#: view:purchase.order:0 -msgid "Delivery" -msgstr "Levering" - -#. module: purchase -#: view:board.board:0 -#: model:ir.actions.act_window,name:purchase.purchase_draft -msgid "Request for Quotations" -msgstr "" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 +#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 -msgid "Product UOM" -msgstr "Product eenh." - -#. module: purchase -#: report:purchase.order:0 -#: report:purchase.quotation:0 -msgid "Qty" -msgstr "Hvhd" - -#. module: purchase -#: field:purchase.order,partner_address_id:0 -msgid "Address" +msgid "Negotiation by Supplier" msgstr "" #. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reservering" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree #: view:purchase.report:0 -msgid "Total Qty and Amount by month" +msgid "Purchase order per month" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Could not cancel purchase order !" -msgstr "Inkooporder kan niet worden geannuleerd!" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 -msgid "" -"In case there is no supplier for this product, the buyer can fill the form " -"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier +#: view:purchase.report:0 +msgid "Purchase by supplier" msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "February" +#: model:ir.actions.act_window,name:purchase.action_purchase_install_module +#: view:purchase.installer:0 +msgid "Purchases Application Configuration" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:board.board:0 view:purchase.report:0 +msgid "Monthly Purchase by Category" msgstr "" #. module: purchase @@ -1536,17 +873,27 @@ msgid "Purchase Analysis" msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "Your Order Reference" -msgstr "Eigen orderreferentie" +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,minimum_planned_date:0 -#: report:purchase.quotation:0 -#: field:purchase.report,expected_date:0 -msgid "Expected Date" -msgstr "Verwachte datum" +#: model:ir.actions.act_window,name:purchase.action_qty_per_product +#: view:purchase.report:0 +msgid "Qty. per product" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_supplier_address_form +msgid "Addresses" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state @@ -1555,15 +902,407 @@ msgid "Total price by product by state" msgstr "" #. module: purchase -#: report:purchase.quotation:0 -msgid "TVA:" -msgstr "BTW" +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +msgid "Purchase Dashboard" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_draft view:board.board:0 +msgid "Request for Quotations" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "Purchase Lines Not Invoiced" +msgstr "" + +#. 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 "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_waiting +#: view:board.board:0 +msgid "Purchase Order Waiting Approval" +msgstr "Nog goedgekeurd te worden inkooporders" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "Inkoopofferte-aanvraag" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_installer +msgid "purchase.installer" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_move +msgid "Partial Move" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking" +msgstr "" + +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "" +"\n" +" Purchase module is for generating a purchase order for purchase of goods " +"from a supplier.\n" +" A supplier invoice is created for the particular order placed\n" +" Dashboard for purchase management that includes:\n" +" * Current Purchase Orders\n" +" * Draft Purchase Orders\n" +" * Graph for quantity and amount per month \n" +"\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase Management" +msgstr "Inkoopbeheer" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +#: view:purchase.order:0 +msgid "Invoice Control" +msgstr "Factuurcontrole" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "Supplier Invoices to Receive" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard +msgid "Dashboard" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: view:purchase.order:0 +msgid "Approved" +msgstr "Goedgekeurd" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "Bevestigd" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "Offerte-aanvraag" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "concept-factuur" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "Binnenkomende producten" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.order:0 view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "Annuleer" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "Goedkeuren" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "Bevestig" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "Creeer factuur" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "Standaard inkoopprijslijst" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "Standaard versie inkoop prijslijst" #. module: purchase #: report:purchase.order:0 -#: field:purchase.order,date_order:0 -msgid "Date Ordered" -msgstr "Besteldatum" +msgid "Date Req." +msgstr "Datum aanvraag:" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "Fax:" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "Netto-prijs" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "Netto totaal :" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "Onze order referentie" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "Bestelopdracht bevestigingsnr." + +#. module: purchase +#: report:purchase.order:0 report:purchase.quotation:0 +msgid "Qty" +msgstr "Hvhd" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "Verzoek om offerte nr." #. module: purchase #: report:purchase.order:0 @@ -1571,9 +1310,146 @@ msgid "Shipping address :" msgstr "Afleveradres :" #. module: purchase -#: view:purchase.order:0 -msgid "Purchase Control" -msgstr "Inkoopcontrole" +#: report:purchase.order:0 +msgid "TVA :" +msgstr "BTW" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "Belastingen :" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "Totaal :" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tél. :" +msgstr "Tel. :" + +#. module: purchase +#: report:purchase.order:0 +msgid "Your Order Reference" +msgstr "Eigen orderreferentie" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "Verwacht leveradres" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "Fax:" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "Met vriendelijk groet," + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "Inkoopofferte-aanvraag :" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "BTW" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "Tef.:" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "Van order" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Picking" +msgstr "Van ontvangsten" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Manual" +msgstr "Handmatig" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "Geannuleerd" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "Gereed" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "Factuur uitzondering" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "Verzenduitzondering" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Waiting" +msgstr "Wachten" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" #. module: purchase #: selection:purchase.report,month:0 @@ -1582,9 +1458,170 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 -msgid "April" +msgid "May" msgstr "" +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "Configure" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "Configure Your Purchases Management Application" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "" +"Extend your Purchases Management Application with additional functionalities." +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "title" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Purchase" +msgstr "Goedgekeurde inkoopfacturen" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved by Supplier" +msgstr "Goedgekeurd door leverancier" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "Kalenderoverzicht" + +#. module: purchase +#: view:purchase.order:0 +msgid "Cancel Purchase Order" +msgstr "Verwijder Inkooporder" + +#. module: purchase +#: view:purchase.order:0 +msgid "Compute" +msgstr "Bereken" + +#. module: purchase +#: view:purchase.order:0 +msgid "Convert to Purchase Order" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "Levering" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoicing" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "Handmatig gecorrigeerd" + +#. module: purchase +#: view:purchase.order:0 +msgid "Origin" +msgstr "Brondocument" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Control" +msgstr "Inkoopcontrole" + +#. module: purchase +#: view:purchase.order:0 view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "Referentie" + +#. module: purchase +#: view:purchase.order:0 view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "Naar Concept" + +#. module: purchase +#: view:purchase.order:0 +msgid "To Approve" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "To be Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "Totaalbedrag" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "Bedrag voor belastingen" + #. module: purchase #: view:purchase.order.group:0 msgid "" @@ -1596,362 +1633,128 @@ msgid "" " * Purchase Orders are have same stock location, same pricelist \n" " \n" " Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit " -"\n" +" * Order lines are exactly the same except for the product,quantity and " +"unit \n" " " msgstr "" -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Product UoM" -msgstr "" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Inkoopprijslijst" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Factuurcontrole" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 -msgid "Approve" -msgstr "Goedkeuren" - -#. module: purchase -#: view:purchase.order:0 -msgid "To Approve" -msgstr "" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Invoicing" -msgstr "" - -#. module: purchase -#: help:purchase.order.line,state:0 -msgid "" -" * The 'Draft' state is set automatically when purchase order in draft " -"state. \n" -"* The 'Confirmed' state is set automatically as confirm when purchase order " -"in confirm state. \n" -"* The 'Done' state is set automatically when purchase order is set as done. " -" \n" -"* The 'Cancelled' state is set automatically when user cancel purchase order." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Purchase order '%s' is cancelled." -msgstr "" - -#. module: purchase -#: field:purchase.order,amount_total:0 -msgid "Total" -msgstr "Totaal" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase -msgid "Pricelist Versions" -msgstr "" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_supplier_address_form -msgid "Addresses" -msgstr "" - #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" msgstr "Ben je er zeker van dat je deze orders wilt samenvoegen?" #. module: purchase -#: view:purchase.order:0 +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "Verzamel inkooporders" + +#. module: purchase #: view:purchase.order.line:0 -#: view:purchase.report:0 -msgid "Group By..." +msgid "General Information" msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 -msgid "From a purchase order" +#: view:purchase.order.line:0 +msgid "History" +msgstr "Historie" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoicing" msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "TVA :" -msgstr "BTW" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "May" +#: view:purchase.order.line:0 +msgid "Order Line" +msgstr "Orderregel" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "Goederenstromen" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices ?" msgstr "" #. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 -msgid "" -"The invoice is created automatically if the Invoice control of the purchase " -"order is 'On order'. The invoice can also be generated manually by the " -"accountant (Invoice control = Manual)." +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sale Order" msgstr "" #. module: purchase #: view:purchase.report:0 -#: field:purchase.report,name:0 -msgid "Year" +msgid " Month-1 " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "" -"You have to select a partner in the purchase form !\n" -"Please set one partner before choosing a product." -msgstr "" -"Er moeten een relatie worden geselecteerd in het inkoopformulier!\n" -"Selecteer een relatie voordat een product wordt gekozen." - -#. module: purchase -#: view:purchase.installer:0 -msgid "title" +#: view:purchase.report:0 +msgid " Month " msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_stock_partial_move -msgid "Partial Move" +#: view:purchase.report:0 +msgid " Year " msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" +#: view:purchase.report:0 +msgid "Extended Filters..." msgstr "" -#. module: purchase -#: view:purchase.order:0 -msgid "Untaxed amount" -msgstr "Bedrag voor belastingen" - #. module: purchase #: view:purchase.report:0 msgid "Orders" msgstr "" #. module: purchase -#: help:purchase.order,name:0 -msgid "" -"unique number of the purchase order,computed automatically when the purchase " -"order is created" +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.open_board_purchase -#: model:ir.ui.menu,name:purchase.menu_board_purchase -msgid "Purchase Dashboard" +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" msgstr "" -#~ msgid "You can not have 2 pricelist version that overlaps!" -#~ msgstr "Twee overlappende prijslijsten is niet mogelijk!" +#. module: purchase +#: view:res.partner:0 +msgid "Purchase Properties" +msgstr "" -#~ msgid "Product recept invoice" -#~ msgstr "Product-ontvangst factuur" - -#~ msgid "Packing Invoice" -#~ msgstr "Pakbon" - -#~ msgid "Out Packing" -#~ msgstr "Uitgaande packing" - -#~ msgid "Supplier Invoice pre-generated on receptions for control" -#~ msgstr "" -#~ "Concept-inkoopfactuur aangemaakt om binnenkomende goederen te controleren." +#. module: purchase +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" #~ msgid "" -#~ "Please note that orders will only be merged if they are to the same partner " -#~ "and going to the same location, and lines will only be merged if they are " -#~ "exactly the same except for the quantity and unit." +#~ "You have to select a pricelist in the purchase form !\n" +#~ "Please set one before choosing a product." #~ msgstr "" -#~ "Alleen orders met dezelfde leverancier en met dezelfde bestemming worden " -#~ "samengevoegd. Tevens moeten de regels exact hetzelfde zijn (uitgezonderd " -#~ "aantallen)." +#~ "Er moeten een prijslijst worden geselecteerd in het inkoopformulier!\n" +#~ "Selecteer een prijslijst voordat een product wordt gekozen." -#~ msgid "Packing" -#~ msgstr "Verpakking" - -#~ msgid "Confirmed Purchase" -#~ msgstr "Goedgekeurde inkoop" - -#~ msgid "Create invoice from product recept" -#~ msgstr "Maak factuur op basis van productontvangst" - -#~ msgid "Purchase Orders in Progress" -#~ msgstr "Lopende inkooporders" - -#~ msgid "N°" -#~ msgstr "Nr." - -#~ msgid "Purchase order is confirmed by the user." -#~ msgstr "Inkooporder is goedgekeurd door de gebruiker." - -#~ msgid "Purchase Order lines" -#~ msgstr "Inkooporderregels" +#~ msgid "You must first cancel all packing attached to this purchase order." +#~ msgstr "" +#~ "Alle verzendingen gedaan voor deze inkooporder moeten eerst worden " +#~ "geannuleerd." #~ msgid "" -#~ "From Order: a draft invoice will be pre-generated based on the purchase " -#~ "order. The accountant will just have to validate this invoice for control.\n" -#~ "From Picking: a draft invoice will be pre-genearted based on validated " -#~ "receptions.\n" -#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " -#~ "manually." +#~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" -#~ "Van inkooporder: een concept factuur zal gegenereerd worden op basis van de " -#~ "inkooporder. De financiële man hoeft deze dan alleen nog maar goed te " -#~ "keuren./n\"\"Van ontvangst: er wordt geen inkoopfactuur gegenereerd. De " -#~ "financiële man zal deze handmatig moeten maken" +#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" -#~ msgid "Invoice based on deliveries" -#~ msgstr "Facturatie gebaseerd op leveringen" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!" -#~ msgid "Product Receipt" -#~ msgstr "Bon" - -#~ msgid "Confirm Purchase order from Request for quotation without origin" -#~ msgstr "Bevestig inkooporder vanuit inkoopaanvraag" - -#~ msgid "Planned Date" -#~ msgstr "Geplande datum" - -#~ msgid "Merge purchases" -#~ msgstr "Verzamel inkooporders" - -#~ msgid "When controlling invoice from orders" -#~ msgstr "Wanneer inkoopfacturen worden gecontroleerd op basis van orders." - -#~ msgid "Pre-generated supplier invoice to control based on order" -#~ msgstr "" -#~ "Concept-inkoopfactuur om ontvangsten te controleren op basis van order." - -#~ msgid "Invoice from Purchase" -#~ msgstr "Factureer op basis van inkoop" - -#~ msgid "Packing is created for the products reception control." -#~ msgstr "Paklijst is aangemaakt voor de ontvangstcontrole." - -#~ msgid "Confirming Purchase" -#~ msgstr "Bevestig inkoop" - -#~ msgid "Approve Purchase order after Confirming" -#~ msgstr "Keur inkooporder goed na bevestiging" - -#~ msgid "Encoded manually by the user." -#~ msgstr "Handmatig aangepast door de gebruiker" - -#~ msgid "Purchase orders" -#~ msgstr "Inkooporders" - -#~ msgid "Confirm Purchase order from Request for quotation" -#~ msgstr "Bevestig inkooporder van inkoopaanvraag" - -#~ msgid "Confirm Purchase Order" -#~ msgstr "Bevestig Inkooporder" - -#~ msgid "Partner Ref." -#~ msgstr "Partner Ref." - -#~ msgid "Purchase order is approved by supplier." -#~ msgstr "Inkooporder is goedgekeurd door de leverancier" - -#~ msgid "Purchase order" -#~ msgstr "Inkooporder" - -#~ msgid "Request for quotation is proposed by the system." -#~ msgstr "Inkoopaanvraag wordt voorgesteld door het systeem" - -#~ msgid "Creates invoice from packin list" -#~ msgstr "Maak factuur op basis van de pakbonnen" - -#~ msgid "Delivery & Invoices" -#~ msgstr "Levering & Facturen" - -#~ msgid "After Purchase order , Create invoice." -#~ msgstr "Creëer inkoopfactuur na inkooporder" - -#~ msgid "Scheduled date" -#~ msgstr "Datum Toegezegd" - -#~ msgid "Create Packing list" -#~ msgstr "Maak pakbonnen" - -#~ msgid "When purchase order is approved , it creates its packing list." -#~ msgstr "Wanneer de inkoop is goedgekeurd, wordt de pakbon gecreëerd." - -#~ msgid "Invoice from Packing list" -#~ msgstr "Factureer op basis van pakbonnen" - -#~ msgid "Order Status" -#~ msgstr "Order status" - -#~ msgid "Purchases Properties" -#~ msgstr "Inkoop instellingen" - -#~ msgid "Order Ref" -#~ msgstr "Order Ref" - -#~ msgid "New Purchase Order" -#~ msgstr "Nieuwe inkooporder" - -#~ msgid "Confirming Purchase Order" -#~ msgstr "Bevestig inkooporder" - -#~ msgid "Purchase Invoice" -#~ msgstr "Inkoopfactuur" - -#~ msgid "Request For Quotations" -#~ msgstr "Inkoopofferte-aanvraag" - -#~ msgid "Approved Purchase" -#~ msgstr "Bevestigde inkopen" - -#~ msgid "From Packing list, Create invoice." -#~ msgstr "Maak factuur vanaf pakbonnen" - -#~ msgid "Approving Purchase Order" -#~ msgstr "Goedkeuren inkooporder" - -#~ msgid "After approved purchase order , it comes into the supplier invoice" -#~ msgstr "" -#~ "Na goedkeuring inkooporder, de concept-inkoopfactuur wordt aangemaakt." - -#~ msgid "Purchase Process" -#~ msgstr "Inkoopproces" - -#~ msgid "You cannot have 2 pricelist versions that overlap!" -#~ msgstr "U kunt geen twee overlappende prijslijsten hebben!" - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Ongeldige modelnaam in de actie-definitie." - -#~ msgid "Date" -#~ msgstr "Datum" +#~ msgid "Control invoices on receptions" +#~ msgstr "Beheer facturen op ontvangsten" #~ msgid "" #~ "Module for purchase management\n" @@ -1960,27 +1763,187 @@ msgstr "" #~ "Module voor inkoopbeheer\n" #~ " Offerteaanvragen, leveranciersfacturen, Afdrukken van opdrachten..." -#~ msgid "Control invoices on receptions" -#~ msgstr "Beheer facturen op ontvangsten" +#~ msgid "Date" +#~ msgstr "Datum" -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ongeldige modelnaam in de actie-definitie." + +#~ msgid "You cannot have 2 pricelist versions that overlap!" +#~ msgstr "U kunt geen twee overlappende prijslijsten hebben!" + +#~ msgid "Purchase Process" +#~ msgstr "Inkoopproces" + +#~ msgid "After approved purchase order , it comes into the supplier invoice" +#~ msgstr "" +#~ "Na goedkeuring inkooporder, de concept-inkoopfactuur wordt aangemaakt." + +#~ msgid "Approving Purchase Order" +#~ msgstr "Goedkeuren inkooporder" + +#~ msgid "From Packing list, Create invoice." +#~ msgstr "Maak factuur vanaf pakbonnen" + +#~ msgid "Approved Purchase" +#~ msgstr "Bevestigde inkopen" + +#~ msgid "Request For Quotations" +#~ msgstr "Inkoopofferte-aanvraag" + +#~ msgid "Purchase Invoice" +#~ msgstr "Inkoopfactuur" + +#~ msgid "Confirming Purchase Order" +#~ msgstr "Bevestig inkooporder" + +#~ msgid "New Purchase Order" +#~ msgstr "Nieuwe inkooporder" + +#~ msgid "Order Ref" +#~ msgstr "Order Ref" + +#~ msgid "Purchases Properties" +#~ msgstr "Inkoop instellingen" + +#~ msgid "Order Status" +#~ msgstr "Order status" + +#~ msgid "Invoice from Packing list" +#~ msgstr "Factureer op basis van pakbonnen" + +#~ msgid "When purchase order is approved , it creates its packing list." +#~ msgstr "Wanneer de inkoop is goedgekeurd, wordt de pakbon gecreëerd." + +#~ msgid "Create Packing list" +#~ msgstr "Maak pakbonnen" + +#~ msgid "Scheduled date" +#~ msgstr "Datum Toegezegd" + +#~ msgid "After Purchase order , Create invoice." +#~ msgstr "Creëer inkoopfactuur na inkooporder" + +#~ msgid "Delivery & Invoices" +#~ msgstr "Levering & Facturen" + +#~ msgid "Creates invoice from packin list" +#~ msgstr "Maak factuur op basis van de pakbonnen" + +#~ msgid "Request for quotation is proposed by the system." +#~ msgstr "Inkoopaanvraag wordt voorgesteld door het systeem" + +#~ msgid "Purchase order" +#~ msgstr "Inkooporder" + +#~ msgid "Purchase order is approved by supplier." +#~ msgstr "Inkooporder is goedgekeurd door de leverancier" + +#~ msgid "Partner Ref." +#~ msgstr "Partner Ref." + +#~ msgid "Confirm Purchase Order" +#~ msgstr "Bevestig Inkooporder" + +#~ msgid "Confirm Purchase order from Request for quotation" +#~ msgstr "Bevestig inkooporder van inkoopaanvraag" + +#~ msgid "Purchase orders" +#~ msgstr "Inkooporders" + +#~ msgid "Encoded manually by the user." +#~ msgstr "Handmatig aangepast door de gebruiker" + +#~ msgid "Approve Purchase order after Confirming" +#~ msgstr "Keur inkooporder goed na bevestiging" + +#~ msgid "Confirming Purchase" +#~ msgstr "Bevestig inkoop" + +#~ msgid "Packing is created for the products reception control." +#~ msgstr "Paklijst is aangemaakt voor de ontvangstcontrole." + +#~ msgid "Invoice from Purchase" +#~ msgstr "Factureer op basis van inkoop" + +#~ msgid "Pre-generated supplier invoice to control based on order" +#~ msgstr "" +#~ "Concept-inkoopfactuur om ontvangsten te controleren op basis van order." + +#~ msgid "When controlling invoice from orders" +#~ msgstr "Wanneer inkoopfacturen worden gecontroleerd op basis van orders." + +#~ msgid "Merge purchases" +#~ msgstr "Verzamel inkooporders" + +#~ msgid "Planned Date" +#~ msgstr "Geplande datum" + +#~ msgid "Confirm Purchase order from Request for quotation without origin" +#~ msgstr "Bevestig inkooporder vanuit inkoopaanvraag" + +#~ msgid "Product Receipt" +#~ msgstr "Bon" + +#~ msgid "Invoice based on deliveries" +#~ msgstr "Facturatie gebaseerd op leveringen" #~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" +#~ "From Order: a draft invoice will be pre-generated based on the purchase " +#~ "order. The accountant will just have to validate this invoice for " +#~ "control.\n" +#~ "From Picking: a draft invoice will be pre-genearted based on validated " +#~ "receptions.\n" +#~ "Manual: no invoice will be pre-generated. The accountant will have to " +#~ "encode manually." #~ msgstr "" -#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" +#~ "Van inkooporder: een concept factuur zal gegenereerd worden op basis van " +#~ "de inkooporder. De financiële man hoeft deze dan alleen nog maar goed te " +#~ "keuren./n\"\"Van ontvangst: er wordt geen inkoopfactuur gegenereerd. De " +#~ "financiële man zal deze handmatig moeten maken" -#, python-format -#~ msgid "You must first cancel all packing attached to this purchase order." -#~ msgstr "" -#~ "Alle verzendingen gedaan voor deze inkooporder moeten eerst worden " -#~ "geannuleerd." +#~ msgid "Purchase Order lines" +#~ msgstr "Inkooporderregels" + +#~ msgid "Purchase order is confirmed by the user." +#~ msgstr "Inkooporder is goedgekeurd door de gebruiker." + +#~ msgid "N°" +#~ msgstr "Nr." + +#~ msgid "Purchase Orders in Progress" +#~ msgstr "Lopende inkooporders" + +#~ msgid "Create invoice from product recept" +#~ msgstr "Maak factuur op basis van productontvangst" + +#~ msgid "Confirmed Purchase" +#~ msgstr "Goedgekeurde inkoop" + +#~ msgid "Packing" +#~ msgstr "Verpakking" -#, python-format #~ msgid "" -#~ "You have to select a pricelist in the purchase form !\n" -#~ "Please set one before choosing a product." +#~ "Please note that orders will only be merged if they are to the same " +#~ "partner and going to the same location, and lines will only be merged if " +#~ "they are exactly the same except for the quantity and unit." #~ msgstr "" -#~ "Er moeten een prijslijst worden geselecteerd in het inkoopformulier!\n" -#~ "Selecteer een prijslijst voordat een product wordt gekozen." +#~ "Alleen orders met dezelfde leverancier en met dezelfde bestemming worden " +#~ "samengevoegd. Tevens moeten de regels exact hetzelfde zijn (uitgezonderd " +#~ "aantallen)." + +#~ msgid "Supplier Invoice pre-generated on receptions for control" +#~ msgstr "" +#~ "Concept-inkoopfactuur aangemaakt om binnenkomende goederen te controleren." + +#~ msgid "Out Packing" +#~ msgstr "Uitgaande packing" + +#~ msgid "Packing Invoice" +#~ msgstr "Pakbon" + +#~ msgid "Product recept invoice" +#~ msgstr "Product-ontvangst factuur" + +#~ msgid "You can not have 2 pricelist version that overlaps!" +#~ msgstr "Twee overlappende prijslijsten is niet mogelijk!"