2303 lines
84 KiB
Gettext
2303 lines
84 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
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# Martin Trigaux, 2019
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# Cas Vissers <casvissers@brahoo.nl>, 2019
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# Wynand Tastenhoye <wta@odoo.com>, 2019
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# Thijs van Oers <thijsvanoers@yahoo.com>, 2019
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# Maxim Vandenbroucke <mxv@odoo.com>, 2019
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# Charles Vervaecke <cvk@odoo.com>, 2019
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-09 12:16+0000\n"
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"PO-Revision-Date: 2019-08-26 09:13+0000\n"
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"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2019\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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" (object.state in ('draft', 'sent') and 'Request for "
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"Quotation - %s' % (object.name) or 'Purchase Order - %s' % "
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"(object.name))"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Leveranciers facturen"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "# Regels"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/b' })"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr "'Offerteaanvraag - %s' % (object.name)"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr "3-weg controle"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr "3-weg controle: inkopen, ontvangsten en facturen"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a purchase order <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" </p>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Beste ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Hierbij ontvangt u, in de bijlage, onze inkooporder <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" met referentie: ${object.partner_ref}\n"
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" % endif\n"
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" voor het bedrag van <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" van ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" Als u vragen heeft, aarzel dan niet om contact met ons op te nemen.\n"
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" <br/><br/>\n"
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" Met vriendelijke groet,\n"
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" </p>\n"
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"</div>"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" </p>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Beste ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Hierbij ontvangt u, in de bijlage, onze offerteaanvraag <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" met referentie: ${object.partner_ref}\n"
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" % endif\n"
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" van ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" Als u vragen heeft, aarzel dan niet om contact met ons op te nemen.\n"
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" <br/><br/>\n"
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" Met vriendelijke groet,\n"
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" </p>\n"
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"</div>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
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"cart\" title=\"Shopping cart\"/>"
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msgstr ""
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"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-"
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"label=\"Winkelmandje\" title=\"Winkelmandje\"/>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
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"Waiting for Bill</span>"
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msgstr ""
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"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
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"Wachten op factuur</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
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"Geannulleerd</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\" role=\"img\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Waardes die hier ingesteld "
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"staan zijn bedrijfsspecifiek.\" aria-label=\"Waardes die hier ingesteld "
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"staan zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\" "
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"role=\"img\"/>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
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" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
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msgstr ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Offerteaanvraag </span>\n"
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" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Inkooporder </span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
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msgid "<span class=\"o_stat_text\">Purchased</span>"
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msgstr "<span class=\"o_stat_text\">Ingekocht</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong class=\"mr16\">Subtotal</strong>"
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msgstr "<strong class=\"mr16\">Subtotaal</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr "<strong>Bedrag</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr "<strong>Gewenste datum</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Datum:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Omschrijving</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr "<strong>Verwachte datum</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Order datum:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Product</strong>"
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msgstr "<strong>Product</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Purchase Representative:</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Hvh</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Quantity</strong>"
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msgstr "<strong>Hoeveelheid</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Verzendadres:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Subtotaal</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr "<strong>BTW</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "<strong>The ordered quantity has been updated.</strong>"
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msgstr "<strong>De bestelde hoeveelheid is bijgewerkt.</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Total:</strong>"
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msgstr "<strong>Totaal:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totaal</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Prijs</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference:</strong>"
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msgstr "<strong>Uw order referentie:</strong>"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
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msgid ""
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"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
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"A consumable product is a product for which stock is not managed.\n"
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"A service is a non-material product you provide."
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msgstr ""
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"Een voorraad product is een product waarvan u voorraad beheerd. De voorraad app moet geïnstalleerd worden.\n"
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"Een verbruiksproduct, is een product waarvoor geen voorraad wordt bijgehouden.\n"
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"Een dienst is een immateriëel product dat u verkoopt."
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#. module: purchase
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#: model:res.groups,name:purchase.group_warning_purchase
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msgid "A warning can be set on a product or a customer (Purchase)"
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msgstr ""
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"Een waarschuwing kan worden ingesteld op een product of klant (inkoop)"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
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msgid "Access warning"
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msgstr "Toegang waarschuwing"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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"Afhankelijk van de productinstellingen kan de ontvangen hoeveelheid automatisch berekend worden met behulp van het mechanisme:\n"
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"- Handmatig: het aantal wordt handmatig op de regel ingesteld\n"
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"- Voorraadmutaties: de hoeveelheid komt van bevestigde pickings\n"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
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msgid "Action Needed"
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msgstr "Actie gevraagd"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
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msgid "Activities"
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msgstr "Activiteiten"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Activiteit Uitzondering Decoratie"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
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msgid "Activity State"
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msgstr "Activiteitsfase"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Add a note"
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msgstr "Voeg een notitie toe"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Add a product"
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msgstr "Product toevoegen"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Add a section"
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msgstr "Sectie toevoegen"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "Add several variants to the purchase order from a grid"
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msgstr "Voeg meerdere varianten toe aan de inkooporder vanuit een grid"
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#. module: purchase
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#: model:res.groups,name:purchase.group_purchase_manager
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msgid "Administrator"
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msgstr "Beheerder"
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#. module: purchase
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#: code:addons/purchase/controllers/portal.py:0
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#, python-format
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msgid "All"
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msgstr "Alle"
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#. module: purchase
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#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
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msgid "Allow to edit purchase orders"
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msgstr "Sta toe om inkooporders te bewerken"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
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msgid "Amount"
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msgstr "Bedrag"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
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msgid "Analytic Account"
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msgstr "Kostenplaats"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Kostenplaatslabels"
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#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Approve Order"
|
|
msgstr "Order goedkeuren"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Aantal bijlagen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
|
|
msgid "Auto-complete"
|
|
msgstr "Automatisch aanvullen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
|
|
msgid "Auto-complete from a past bill / purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
|
|
msgid "Auto-complete from a past purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Automatically lock confirmed orders to prevent edition"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
|
|
msgid "Average Cost"
|
|
msgstr "Gemiddelde kostprijs"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
|
|
msgid "Average Delivery Time"
|
|
msgstr "Gemiddelde levertijd"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
|
|
msgid "Bill Control"
|
|
msgstr "Factuurcontrole"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
|
msgid "Bill Count"
|
|
msgstr "Aantal facturen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
|
msgid "Bill Lines"
|
|
msgstr "Factuurregels"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Billed"
|
|
msgstr "Gefactureerd"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
|
msgid "Billed Qty"
|
|
msgstr "Gefactureerde hoeveelheid"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Billed Quantity"
|
|
msgstr "Gefactureerde hoeveelheid"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Billed Quantity:"
|
|
msgstr "Gefactureerde hoeveelheid:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
|
|
msgid "Billing Status"
|
|
msgstr "Factuurstatus"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
|
|
msgid "Bills"
|
|
msgstr "Leveranciersfacturen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Bills Received"
|
|
msgstr "Ontvangen facturen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "Blokkerend bericht"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
|
msgid "Calendar View"
|
|
msgstr "Kalenderoverzicht"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"Calls for tenders are used when you want to generate requests for quotations"
|
|
" to several vendors for a given set of products. You can configure per "
|
|
"product if you directly do a Request for Quotation to one vendor or if you "
|
|
"want a Call for Tenders to compare offers from several vendors."
|
|
msgstr ""
|
|
"Aanbestedingen worden gebruikt wanneer u aanvragen wilt genereren voor offertes naar verschillende leveranciers voor een gegeven set van producten. \n"
|
|
"U kan per product configureren of u direct een offerteaanvraag naar een leverancier wilt sturen of dat u meerdere leveranciers wilt vragen voor een offerte om ze te vergelijken."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Cancel"
|
|
msgstr "Annuleren"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
|
#, python-format
|
|
msgid "Cancelled"
|
|
msgstr "Geannuleerd"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Cancelled Purchase Order #"
|
|
msgstr "Geannuleerde inkooporder #"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|
msgstr ""
|
|
"Het is niet mogelijk een inkooporder te verwijderen in de '%s' status."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
|
|
msgid "Category"
|
|
msgstr "Categorie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Commerciële entiteit"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Bedrijven"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Company"
|
|
msgstr "Bedrijf"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Bedrijfsvaluta"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "E-mail opstellen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Configuratie instellingen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
msgid "Configuration"
|
|
msgstr "Configuratie"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr "Bevestig order"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
|
msgid "Confirm purchase orders in one step"
|
|
msgstr "Bevestig inkooporders in één stap"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Confirmation Date"
|
|
msgstr "Datum bevestigd"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
|
msgid "Confirmed purchase orders are not editable"
|
|
msgstr "Bevestigde inkooporder kunt u niet bewerken"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Contact"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
|
msgid "Control Policy"
|
|
msgstr "Controlebeleid"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
|
|
msgid ""
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|
"same category. The conversion will be made based on the ratios."
|
|
msgstr ""
|
|
"Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot "
|
|
"dezelfde categorie. De conversie wordt gemaakt op basis van ratio's."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Create Bill"
|
|
msgstr "Factuur aanmaken"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid "Create a new product"
|
|
msgstr "Maak een nieuw product aan"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|
msgid "Create a new product variant"
|
|
msgstr "Maak een nieuwe product variant aan"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "Create a quotation"
|
|
msgstr "Maak een offerte"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid "Create a request for quotation"
|
|
msgstr "Maak een offerteaanvraag aan"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
|
msgid "Created by"
|
|
msgstr "Aangemaakt door"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
|
msgid "Created on"
|
|
msgstr "Aangemaakt op"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Wisselkoers"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "Klant portaal URL"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
|
|
msgid "Date on which this document has been created"
|
|
msgstr "Datum waarop dit document is gemaakt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
|
msgid "Days to Confirm"
|
|
msgstr "Dagen tot bevestiging"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
|
msgid "Days to Receive"
|
|
msgstr "Dagen om te ontvangen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Define your terms and conditions ..."
|
|
msgstr "Definieer uw voorwaarden ..."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
|
|
msgid ""
|
|
"Depicts the date where the Quotation should be validated and converted into "
|
|
"a purchase order."
|
|
msgstr ""
|
|
"Geeft de datum aan waarop de offerte bevestigd en geconverteerd moet worden "
|
|
"in een inkooporder."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
|
msgid "Description"
|
|
msgstr "Omschrijving"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
|
msgid "Display Name"
|
|
msgstr "Schermnaam"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Soort weergave"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
|
|
msgid "Done"
|
|
msgstr "Gereed"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
|
msgid "Double validation amount"
|
|
msgstr "Dubbele controle aantal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
|
msgid "Draft RFQ"
|
|
msgstr "Concept offerteaanvraag"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
|
msgid "Drop Ship Address"
|
|
msgstr "Dropship afleveradres"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Exception Activities"
|
|
msgstr "Uitzondering activiteiten"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr "Uitgebreide filters"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Extra line with %s "
|
|
msgstr "Extra regel met %s"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Fiscale positie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Volgers"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Volgers (Kanalen)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Volgers (Relaties)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
|
msgid "Forbidden values on non-accountable purchase order line"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
|
msgid "Fully Billed"
|
|
msgstr "Volledig gefactureer"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "Toekomstige activiteiten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
|
msgstr "Krijg 2 niveau's van goedkeuring om een inkooporder te bevestigen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Get warnings in orders for products or vendors"
|
|
msgstr "Krijg waarschuwingen in orders voor producten of leveranciers"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
|
msgid "Gross Weight"
|
|
msgstr "Bruto gewicht"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr "Groepeer op"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr "Verberg geannuleerde regels"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icoon"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icoon om uitzondering op activiteit aan te geven."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "indien aangevinkt hebben sommige leveringen een fout."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
|
"received in order to pay the invoice."
|
|
msgstr ""
|
|
"Indien geactiveerd dan wordt 3-weg controle actief op leveranciersfacturen. "
|
|
"De goederen moeten ontvangen zijn alvorens de factuur betaald kan worden."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"If installed, the product variants will be added to purchase orders through "
|
|
"a grid entry."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/product.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr "Import sjabloon voor producten"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|
msgstr ""
|
|
"Om een inkooporder te kunnen verwijderen, dient u deze eerst te annuleren."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
|
msgid "Incoterm"
|
|
msgstr "Leveringscondities"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
|
|
msgid ""
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|
"used in international transactions."
|
|
msgstr ""
|
|
"International Commercial Terms (INCOTERMS) zijn een set van "
|
|
"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
|
|
"internationaal transport."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr "Facturen en inkomende leveringen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Invoicing"
|
|
msgstr "Facturatie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Is een volger"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "It will be converted into a purchase order."
|
|
msgstr "Het wordt geconverteerd in een inkooporder."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move
|
|
msgid "Journal Entries"
|
|
msgstr "Boekingen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Boeking"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Laatst gewijzigd op"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Laatst bijgewerkt door"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Laatst bijgewerkt op"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "Te late activiteiten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
|
msgid "Levels of Approvals"
|
|
msgstr "Goedkeuringsniveau's"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
|
msgid "Levels of Approvals *"
|
|
msgstr "Goedkeuringsniveau's *"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Lock"
|
|
msgstr "Blokkeer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
|
msgid "Lock Confirmed Orders"
|
|
msgstr "Bevestigde orders vastzetten"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
|
|
#, python-format
|
|
msgid "Locked"
|
|
msgstr "Geblokkeerd"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Hoofdbijlage"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"Make sure you only pay bills for which you received the goods you ordered"
|
|
msgstr ""
|
|
"Zorg ervoor dat je enkel facturen betaald waarvan je de goederen reeds "
|
|
"ontvangen hebt."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
|
msgstr "Beheer uw inkoopovereenkomsten (aanbestedingen, afroeporders)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
|
msgid "Manual"
|
|
msgstr "Manueel"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr "Handmatige facturen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
|
msgid "Manual Received Qty"
|
|
msgstr "Manueel ontvangen hoeveelheid"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
|
|
msgid ""
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|
"Orders for procuring products, they will be scheduled that many days earlier"
|
|
" to cope with unexpected vendor delays."
|
|
msgstr ""
|
|
"Foutmarge op een leverancier aflevertijd. Wanneer het systeem inkooporders "
|
|
"aanmaakt voor het verwerven van producten, dan zullen de inkooporders zoveel"
|
|
" dagen eerder worden aangemaakt, rekening houdende met onverwachte "
|
|
"vertragingen."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
|
|
msgid ""
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|
"Orders for reordering products,they will be scheduled that many days earlier"
|
|
" to cope with unexpected vendor delays."
|
|
msgstr ""
|
|
"Foutmarge op een leverancier aflevertijd. Wanneer het systeem inkooporders "
|
|
"aanmaakt voor het opnieuw rangschikken van producten, dan zullen de "
|
|
"inkooporders zoveel dagen eerder worden aangemaakt, rekening houdende met "
|
|
"onverwachte vertragingen."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Bericht afleverfout"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
|
msgid "Message for Purchase Order"
|
|
msgstr "Bericht voor inkooporder"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
|
msgid "Message for Purchase Order Line"
|
|
msgstr "Bericht voor inkooporderregel"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Berichten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
|
msgid "Minimum Amount"
|
|
msgstr "Minimum hoeveelheid"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
|
msgid "Minimum amount for which a double validation is required"
|
|
msgstr "Minimaal aantal waarvoor een dubbele validatie nodig is"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
|
msgid "Missing required fields on accountable purchase order line."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
|
msgid "Monthly Purchases"
|
|
msgstr "Maandelijkse inkopen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "My Orders"
|
|
msgstr "Mijn orders"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "My Purchases"
|
|
msgstr "Mijn inkopen"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Name"
|
|
msgstr "Naam"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Name, TIN, Email, or Reference"
|
|
msgstr "Naam, BTW-nr, e-mail, of referentie"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Newest"
|
|
msgstr "Nieuwste"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Volgende activiteit deadline"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Omschrijving volgende actie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Volgende activiteit type"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "Geen bericht"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Note"
|
|
msgstr "Notitie"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Notes"
|
|
msgstr "Notities"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
|
msgid "Nothing to Bill"
|
|
msgstr "Niets te factureren"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Aantal acties"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Aantal fouten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Aantal berichten die actie vereisen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Aantal berichten met leveringsfout"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Aantal ongelezen berichten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
|
msgid "On ordered quantities"
|
|
msgstr "Op order hoeveelheden"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
|
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
|
|
msgid ""
|
|
"On ordered quantities: Control bills based on ordered quantities.\n"
|
|
"On received quantities: Control bills based on received quantities."
|
|
msgstr ""
|
|
"Op bestelde hoeveelheden: controleer leveranciersfacturen gebaseerd op bestelde hoeveelheden.\n"
|
|
"Op ontvangen hoeveelheden: controleer leveranciersfacturen gebaseerd op de ontvangen hoeveelheden."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
|
msgid "On received quantities"
|
|
msgstr "Op ontvangen hoeveelheden"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Order"
|
|
msgstr "Order"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Order Date"
|
|
msgstr "Orderdatum"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
|
|
msgid "Order Lines"
|
|
msgstr "Orderregels"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Order Reference"
|
|
msgstr "Order referentie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
|
msgid "Order Status"
|
|
msgstr "Order status"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Ordered Quantity:"
|
|
msgstr "Bestelde hoeveelheid:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
|
|
msgid "Ordered quantities"
|
|
msgstr "Bestelde hoeveelheden"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Orders"
|
|
msgstr "Orders"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Other Information"
|
|
msgstr "Overige informatie"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
|
msgid "PO_${(object.name or '').replace('/','_')}"
|
|
msgstr "PO_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
|
|
msgid "Partner"
|
|
msgstr "Relatie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
|
|
msgid "Partner Country"
|
|
msgstr "Land relatie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "Betalingscondities"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "Portaal toegang URL"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
|
|
msgid "Price Difference Account"
|
|
msgstr "Prijsverschillen rekening"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
|
msgid "Price Per Vendor"
|
|
msgstr "Prijs per leverancier"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Print RFQ"
|
|
msgstr "Offerteaanvraag afdrukken"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_product
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product"
|
|
msgstr "Product"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|
msgid "Product Categories"
|
|
msgstr "Productcategorieën"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_category
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product Category"
|
|
msgstr "Productcategorie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_template
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr "Productsjabloon"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
|
|
msgid "Product Type"
|
|
msgstr "Productsoort"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_product_action
|
|
#: model:ir.ui.menu,name:purchase.product_product_menu
|
|
msgid "Product Variants"
|
|
msgstr "Productvarianten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_products
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Products"
|
|
msgstr "Producten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
|
msgid "Provide a double validation mechanism for purchases"
|
|
msgstr "Voorzie een dubbel navigatie mechanisme voor inkopen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
|
#: model:ir.ui.menu,name:purchase.menu_report_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Purchase"
|
|
msgstr "Inkoop"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
|
msgid "Purchase Agreements"
|
|
msgstr "Inkoopovereenkomsten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
|
msgid "Purchase Analysis"
|
|
msgstr "Inkoop analyse"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|
msgid ""
|
|
"Purchase Analysis allows you to easily check and analyse your company "
|
|
"purchase history and performance. From this menu you can track your "
|
|
"negotiation performance, the delivery performance of your vendors, etc."
|
|
msgstr ""
|
|
"Inkoopanalyse laat u eenvoudig de inkoophistorie en prestaties van uw "
|
|
"bedrijf controleren en analyseren. Vanuit dit menu kunt u de onderhandeling "
|
|
"prestaties volgen, de levering prestaties van uw leveranciers volgen, etc."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Purchase Description"
|
|
msgstr "Omschrijving inkoop"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
|
msgid "Purchase Grid Entry"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
|
|
msgid "Purchase Lead Time"
|
|
msgstr "Extra dagen levertijd inkoop"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
|
#: model:ir.model,name:purchase.model_purchase_order
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
#, python-format
|
|
msgid "Purchase Order"
|
|
msgstr "Inkooporder"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Purchase Order #"
|
|
msgstr "Inkooporder #"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
|
msgid "Purchase Order Approval"
|
|
msgstr "Inkooporder goedkeuring"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
|
msgid "Purchase Order Count"
|
|
msgstr "Inkooporder aantal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Purchase Order Line"
|
|
msgstr "Inkooporderregel"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr "Inkooporderregels"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
|
msgid "Purchase Order Modification"
|
|
msgstr "Inkooporder wijziging"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
|
msgid "Purchase Order Modification *"
|
|
msgstr "Inkooporder wijziging *"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
|
|
msgid ""
|
|
"Purchase Order Modification used when you want to purchase order editable "
|
|
"after confirm"
|
|
msgstr ""
|
|
"Inkooporder wijziging: Wordt gebruikt wanneer de inkooporder aanpasbaar moet"
|
|
" zijn na bevestigen."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Orders"
|
|
msgstr "Inkooporders"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
msgid "Purchase Orders #"
|
|
msgstr "Inkooporders #"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
|
msgid "Purchase Orders Statistics"
|
|
msgstr "Inkooporder statistieken"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchase Report"
|
|
msgstr "Inkoop rapport"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Representative"
|
|
msgstr "Inkoop vertegenwoordiger"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
|
msgid "Purchase Warnings"
|
|
msgstr "Inkoop waarschuwingen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Purchase orders that have been invoiced."
|
|
msgstr "Inkooporder die gefactureerd zijn."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Purchase orders that include lines not invoiced."
|
|
msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
|
msgid "Purchased"
|
|
msgstr "Ingekocht"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|
msgid "Purchased in the last 365 days"
|
|
msgstr "Aangekocht in de laatste 365 dagen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
msgid "Purchases"
|
|
msgstr "Inkopen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_bill_union
|
|
msgid "Purchases & Bills Union"
|
|
msgstr "Inkopen & Facturen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
|
|
msgid ""
|
|
"Put an address if you want to deliver directly from the vendor to the "
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|
msgstr ""
|
|
"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de "
|
|
"klant. Laat leeg om te leveren aan uw eigen bedrijf."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
|
msgid "Qty Billed"
|
|
msgstr "Hvh gefactureer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
|
msgid "Qty Ordered"
|
|
msgstr "Bestelde Hvh"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
|
msgid "Qty Received"
|
|
msgstr "Hvh ontvangen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
|
msgid "Qty to be Billed"
|
|
msgstr "Hvh om te factureren"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Quantities billed by vendors"
|
|
msgstr "Hoeveelheden gefactureerd door leveranciers"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
|
msgid "Quantity"
|
|
msgstr "Hoeveelheid"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Hoeveelheid:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
|
msgid "RFQ"
|
|
msgstr "Offerteaanvraag"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
|
msgid "RFQ Approved"
|
|
msgstr "Offerte goedgekeurd"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
|
msgid "RFQ Confirmed"
|
|
msgstr "Offerte bevestigd"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|
msgid "RFQ Done"
|
|
msgstr "Offerteaanvraag gereed"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
|
msgid "RFQ Sent"
|
|
msgstr "Offerte verzonden"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase
|
|
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
|
msgstr "Offerte_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "RFQs"
|
|
msgstr "Offerteaanvragen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|
msgid "RFQs and Purchases"
|
|
msgstr "Offertes en inkopen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
|
|
msgid "Ratio between the purchase order currency and the company currency"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Re-Send by Email"
|
|
msgstr "Opnieuw verzenden via e-mail"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
|
msgid "Receipt Date"
|
|
msgstr "Ontvangstdatum"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received"
|
|
msgstr "Ontvangen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
|
msgid "Received Qty"
|
|
msgstr "Ontvangen aantal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
|
msgid "Received Qty Method"
|
|
msgstr "Ontvangen hoeveelheid methode"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received Quantity"
|
|
msgstr "Ontvangen hoeveelheid"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Received Quantity:"
|
|
msgstr "Ontvangen hoeveelheid:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
|
|
msgid "Received quantities"
|
|
msgstr "Ontvangen hoeveelheden"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid "Record a new vendor bill"
|
|
msgstr "Maak een nieuwe leveranciersfactuur"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Reference"
|
|
msgstr "Referentie"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
|
msgid "Reference Document"
|
|
msgstr "Referentie document"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Maateenheid referentie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
|
msgid ""
|
|
"Reference of the document that generated this purchase order request (e.g. a"
|
|
" sales order)"
|
|
msgstr ""
|
|
"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd (bijv."
|
|
" een verkooporder)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
|
|
msgid ""
|
|
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
|
"matching when you receive the products as this reference is usually written "
|
|
"on the delivery order sent by your vendor."
|
|
msgstr ""
|
|
"Referentie van de verkooporder of bieding van uw leverancier. Het is bedoeld"
|
|
" om de koppeling te doen tussen ontvangen producten omdat deze referentie "
|
|
"meestal geschreven is op de pakbon verzonden door uw leverancier."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.purchase_report
|
|
msgid "Reporting"
|
|
msgstr "Rapportages"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
#, python-format
|
|
msgid "Request for Quotation"
|
|
msgstr "Offerteaanvraag"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation #"
|
|
msgstr "Offerteaanvraag #"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Request managers to approve orders above a minimum amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Requests for Quotation"
|
|
msgstr "Offerteaanvraag"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Verantwoordelijke gebruiker"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "SMS Fout bij versturen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
|
msgid "Scheduled Date"
|
|
msgstr "Geplande datum"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Search Purchase Order"
|
|
msgstr "Inkooporder zoeken"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Search Reference Document"
|
|
msgstr "Zoek referentie document"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
|
msgid "Section"
|
|
msgstr "Sectie"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr "Sectienaam (bijv. Producten, Diensten)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
|
msgid "Security Lead Time for Purchase"
|
|
msgstr "Veiligheid leveringstijd voor inkoop"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "Veiligheidstoken"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|
msgid "Select a purchase order or an old bill"
|
|
msgstr "Selecteer een inkooporder of een oude factuur"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
|
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
|
|
#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de "
|
|
"gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout "
|
|
"gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht "
|
|
"moet in het volgende veld worden ingevoerd."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr "Verstuur inkooporder per e-mail"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Verzenden via e-mail"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "Reeks"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr "Zet op concept"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
|
msgid "Settings"
|
|
msgstr "Instellingen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
|
msgid "Share"
|
|
msgstr "Delen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr "Toon alle records welke een actiedatum voor vandaag hebben"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
|
msgid "Source"
|
|
msgstr "Bron"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Brondocument"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Status gebaseerd op activiteiten\n"
|
|
"Te laat: Datum is al gepasseerd\n"
|
|
"Vandaag: Activiteit datum is vandaag\n"
|
|
"Gepland: Toekomstige activiteiten."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Subtotal"
|
|
msgstr "Subtotaal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
|
msgid "Supplier Currency"
|
|
msgstr "Valuta leverancier"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_supplierinfo
|
|
msgid "Supplier Pricelist"
|
|
msgstr "Prijslijst leverancier"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
|
msgid "Tax"
|
|
msgstr "BTW"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr "BTW"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Taxes:"
|
|
msgstr "BTW:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr "Technisch veld voor UI doeleinden."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
|
msgid "Terms and Conditions"
|
|
msgstr "Algemene voorwaarden"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid ""
|
|
"The quotation contains the history of the discussion\n"
|
|
" you had with your vendor."
|
|
msgstr ""
|
|
"De offerte bevat de historie van de discussie\n"
|
|
"die u had met uw leverancier."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid ""
|
|
"The request for quotation is the first step of the purchases flow. Once\n"
|
|
" converted into a purchase order, you will be able to control the receipt\n"
|
|
" of the products and the vendor bill."
|
|
msgstr ""
|
|
"De offerteaanvraag is de eerste stap in de inkoop flow. Eenmaal\n"
|
|
"geconverteerd in een inkooporder kunt u de ontvangen producten beheren en de leveranciersfactuur."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
|
|
#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
|
|
msgid ""
|
|
"This account is used in automated inventory valuation to record the price "
|
|
"difference between a purchase order and its related vendor bill when "
|
|
"validating this vendor bill."
|
|
msgstr ""
|
|
"Deze rekening wordt gebruikt voor de automatische voorraadwaardering, om het"
|
|
" prijsverschil tussen de inkooporder en de leveranciersfactuur te "
|
|
"registreren, wanneer de leveranciersfactuur wordt bevestigd."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
|
|
msgid ""
|
|
"This account will be used to value price difference between purchase price "
|
|
"and accounting cost."
|
|
msgstr ""
|
|
"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoopprijs en "
|
|
"rekeningprijs te berekenen."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
|
|
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
|
msgid ""
|
|
"This currency will be used, instead of the default one, for purchases from "
|
|
"the current partner"
|
|
msgstr ""
|
|
"De valuta wordt gebruikt, in plaats van de standaard valuta, voor inkopen "
|
|
"van de huidige relatie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"This default value is applied to any new product created. This can be "
|
|
"changed in the product detail form."
|
|
msgstr ""
|
|
"Deze standaard waarde is toegepast op elk nieuw aangemaakt product. Dit kan "
|
|
"gewijzigd worden op het product detail formulier."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "This note will show up on purchase orders."
|
|
msgstr "Deze opmerking wordt getoond op de inkooporders."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:0
|
|
#, python-format
|
|
msgid "This vendor bill has been created from: %s"
|
|
msgstr "Deze leveranciersfactuur is aangemaakt van: %s"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:0
|
|
#, python-format
|
|
msgid "This vendor bill has been modified from: %s"
|
|
msgstr "Deze leveranciersfactuur is aangepast van: %s"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid "This vendor has no purchase order. Create a new RfQ"
|
|
msgstr ""
|
|
"Deze leverancier heeft geen inkooporder. Maak een nieuwe offerteaanvraag aan"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "To Approve"
|
|
msgstr "Goed te keuren"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Today Activities"
|
|
msgstr "Activiteiten van vandaag"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "Totaal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
|
msgid "Total Quantity"
|
|
msgstr "Totale hoeveelheid"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Totaalbedrag excl. BTW"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total amount"
|
|
msgstr "Totaalbedrag"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Type van activiteit uitzondering op dossier."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to cancel this purchase order. You must first cancel the related "
|
|
"vendor bills."
|
|
msgstr ""
|
|
"Onmogelijk om deze inkooporder te annuleren. U moet eerst de gerelateerde "
|
|
"leveranciersfactuur annuleren."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Prijs"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unit Price:"
|
|
msgstr "Prijs:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
|
msgid "Unit of Measure"
|
|
msgstr "Maateenheid"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
msgid "Units of Measure"
|
|
msgstr "Maateenheid"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
msgid "Units of Measure Categories"
|
|
msgstr "Maateenheid categorieën"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unlock"
|
|
msgstr "Deblokkeer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Ongelezen berichten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Aantal ongelezen berichten"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Untaxed"
|
|
msgstr "Onbelast"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Onbelast bedrag"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Untaxed Amount:"
|
|
msgstr "Onbelast bedrag"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
|
msgid "Untaxed Total"
|
|
msgstr "Totaal excl. BTW"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "UoM"
|
|
msgstr "Maateenheid"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr "Gebruiker"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
|
|
msgid "Utility field to express amount currency"
|
|
msgstr "Hulpveld om de valuta uit te drukken"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Variant Grid Entry"
|
|
msgstr "Variant grid ingave"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor"
|
|
msgstr "Leverancier"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
|
msgid "Vendor Bill"
|
|
msgstr "Leveranciersfactuur"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Vendor Bills"
|
|
msgstr "Leveranciersfacturen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor Country"
|
|
msgstr "Leveranciers land"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
msgid "Vendor Pricelists"
|
|
msgstr "Leverancier prijslijsten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
|
|
msgid "Vendor Reference"
|
|
msgstr "Leveranciersreferentie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
|
msgid "Vendors"
|
|
msgstr "Leveranciers"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid ""
|
|
"Vendors bills can be pre-generated based on purchase\n"
|
|
" orders or receipts. This allows you to control bills\n"
|
|
" you receive from your vendor according to the draft\n"
|
|
" document in Odoo."
|
|
msgstr ""
|
|
"Leveranciersfacturen kunnen op voorhand gegenereerd worden gebaseerd op inkooporders\n"
|
|
"of ontvangsten. Dit staat u toe de facturen te beheren\n"
|
|
"die u ontvangt van leveranciers aan de hand van het concept\n"
|
|
"document in Odoo."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
|
msgid "Volume"
|
|
msgstr "Volume"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Waiting Bills"
|
|
msgstr "Wachten op factuur"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
|
|
msgid "Warning"
|
|
msgstr "Waarschuwing"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Waarschuwing voor %s"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
msgid "Warning on the Purchase Order"
|
|
msgstr "Waarschuwing bij een inkooporder"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Warning when Purchasing this Product"
|
|
msgstr "Waarschuw wanneer dit product gekocht wordt"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Warnings"
|
|
msgstr "Waarschuwingen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Website berichten"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website communicatie geschiedenis"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
|
|
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
|
msgstr ""
|
|
"U kunt een leverancier, een contactpersoon, vinden op naam, BTW, e-mail of "
|
|
"interne referentie."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|
msgid ""
|
|
"You must define a product for everything you sell or purchase,\n"
|
|
" whether it's a storable product, a consumable or a service."
|
|
msgstr ""
|
|
"U moet een product definiëren voor alles dat u verkoopt of inkoopt,\n"
|
|
"of het nu een fysiek product, verbruiksartikel of een dienst is."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid ""
|
|
"You must define a product for everything you sell or purchase,\n"
|
|
" whether it's a storable product, a consumable or a service."
|
|
msgstr ""
|
|
"U moet een product definiëren voor alles dat u verkoopt of inkoopt,\n"
|
|
"of het nu een fysiek product, verbruikersartikel of dienst is."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
|
|
" Please change the company of your quotation or remove the products from other companies (%s)."
|
|
msgstr ""
|