1 # Dutch translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
11 "PO-Revision-Date: 2011-01-17 10:09+0000\n"
12 "Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
13 "Language-Team: Dutch <nl@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
18 "X-Generator: Launchpad (build 12177)\n"
20 #. module: purchase_requisition
21 #: view:purchase.requisition:0
22 #: selection:purchase.requisition,state:0
26 #. module: purchase_requisition
27 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
29 msgid "No Product in Tender"
30 msgstr "Geen product in tender"
32 #. module: purchase_requisition
33 #: view:purchase.requisition:0
37 #. module: purchase_requisition
38 #: view:purchase.requisition:0
39 #: field:purchase.requisition,user_id:0
41 msgstr "Verantwoordelijke"
43 #. module: purchase_requisition
44 #: view:purchase.requisition:0
46 msgstr "Groepeer op..."
48 #. module: purchase_requisition
49 #: view:purchase.requisition:0
50 #: field:purchase.requisition,state:0
54 #. module: purchase_requisition
55 #: view:purchase.requisition:0
56 #: selection:purchase.requisition,state:0
60 #. module: purchase_requisition
61 #: report:purchase.requisition:0
65 #. module: purchase_requisition
66 #: field:purchase.requisition,exclusive:0
67 msgid "Requisition Type"
68 msgstr "Soort aanvraag"
70 #. module: purchase_requisition
71 #: report:purchase.requisition:0
72 msgid "Product Detail"
73 msgstr "Product detail"
75 #. module: purchase_requisition
76 #: report:purchase.requisition:0
77 #: field:purchase.requisition,date_start:0
78 msgid "Requisition Date"
79 msgstr "Aanvraagdatum"
81 #. module: purchase_requisition
82 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
83 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
84 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
85 #: field:product.product,purchase_requisition:0
86 #: field:purchase.order,requisition_id:0
87 #: view:purchase.requisition:0
88 #: field:purchase.requisition.line,requisition_id:0
89 #: view:purchase.requisition.partner:0
90 msgid "Purchase Requisition"
91 msgstr "Inkoopaanvraag"
93 #. module: purchase_requisition
94 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
95 msgid "Purchase Requisition Line"
96 msgstr "Inkoopaanvraag regel"
98 #. module: purchase_requisition
99 #: model:ir.model,name:purchase_requisition.model_product_product
100 #: field:purchase.requisition.line,product_id:0
104 #. module: purchase_requisition
105 #: sql_constraint:purchase.order:0
106 msgid "Order Reference must be unique !"
107 msgstr "Orderreferentie moet uniek zijn!"
109 #. module: purchase_requisition
110 #: report:purchase.requisition:0
111 #: field:purchase.requisition,description:0
113 msgstr "Omschrijving"
115 #. module: purchase_requisition
116 #: help:product.product,purchase_requisition:0
118 "Check this box so that requisitions generates purchase requisitions instead "
119 "of directly requests for quotations."
121 "Vink dit aan zodat aanvragen inkoopaanvragen genereren in plaats van direct "
124 #. module: purchase_requisition
125 #: report:purchase.requisition:0
129 #. module: purchase_requisition
130 #: field:purchase.requisition,company_id:0
131 #: field:purchase.requisition.line,company_id:0
135 #. module: purchase_requisition
136 #: view:purchase.requisition:0
137 msgid "Request a Quotation"
138 msgstr "Vraag een offerte aan"
140 #. module: purchase_requisition
141 #: selection:purchase.requisition,exclusive:0
142 msgid "Multiple Requisitions"
143 msgstr "Meer aanvragen"
145 #. module: purchase_requisition
146 #: view:purchase.requisition:0
147 msgid "Approved by Supplier"
148 msgstr "Goedgekeurd door leverancier"
150 #. module: purchase_requisition
151 #: view:purchase.requisition:0
152 msgid "Reset to Draft"
153 msgstr "Terugzetten naar Concept"
155 #. module: purchase_requisition
156 #: model:ir.module.module,description:purchase_requisition.module_meta_information
159 " This module allows you to manage your Purchase Requisition.\n"
160 " When a purchase order is created, you now have the opportunity to save "
161 "the related requisition.\n"
162 " This new object will regroup and will allow you to easily keep track and "
163 "order all your purchase orders.\n"
166 " Deze module laat u inkoopaanvragen beheren.\n"
167 " Als een inkooporder is gemaakt, kunt u de verbonden aanvraag opslaan.\n"
168 " Dit nieuwe object hergroepeert uw inkooporders en laat u deze eenvoudig "
171 #. module: purchase_requisition
172 #: field:purchase.requisition.partner,partner_address_id:0
176 #. module: purchase_requisition
177 #: report:purchase.requisition:0
178 msgid "Order Reference"
179 msgstr "Order referentie"
181 #. module: purchase_requisition
182 #: view:purchase.requisition:0
186 #. module: purchase_requisition
187 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
189 "A purchase requisition is the step before a request for quotation. In a "
190 "purchase requisition (or purchase tender), you can record the products you "
191 "need to buy and trigger the creation of RfQs to suppliers. After the "
192 "negotiation, once you have reviewed all the supplier's offers, you can "
193 "validate some and cancel others."
195 "Een inkoopaanvraag is de stap voorafgaand aan de offerteaanvraag. In een "
196 "inkoopaanvraag (of inkoop tender), kunt u producten zetten die u moet kopen "
197 "en het maken van offerteaanvragen naar leveranciers activeren. Na de "
198 "onderhandeling, nadat u de leverancier aanbiedingen heeft bekeken, kunt u er "
199 "een aantal bevestigen en anderen annuleren."
201 #. module: purchase_requisition
202 #: field:purchase.requisition.line,product_qty:0
206 #. module: purchase_requisition
207 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
208 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
209 msgid "Purchase Requisitions"
210 msgstr "Inkoopaanvragen"
212 #. module: purchase_requisition
213 #: view:purchase.requisition:0
217 #. module: purchase_requisition
218 #: report:purchase.requisition:0
219 #: field:purchase.requisition,name:0
220 msgid "Requisition Reference"
221 msgstr "Aanvraag referentie"
223 #. module: purchase_requisition
224 #: field:purchase.requisition,line_ids:0
225 msgid "Products to Purchase"
226 msgstr "In te kopen producten"
228 #. module: purchase_requisition
229 #: field:purchase.requisition,date_end:0
230 msgid "Requisition Deadline"
231 msgstr "Aanvraag einddatum"
233 #. module: purchase_requisition
234 #: view:purchase.requisition:0
235 msgid "Search Purchase Requisition"
236 msgstr "Inkoopaanvragen zoeken"
238 #. module: purchase_requisition
239 #: view:purchase.requisition:0
243 #. module: purchase_requisition
244 #: report:purchase.requisition:0
248 #. module: purchase_requisition
249 #: help:purchase.requisition,exclusive:0
251 "Purchase Requisition (exclusive): On the confirmation of a purchase order, "
252 "it cancels the remaining purchase order.\n"
253 "Purchase Requisition(Multiple): It allows to have multiple purchase "
254 "orders.On confirmation of a purchase order it does not cancel the remaining "
257 "Inkoopaanvraag (exclusief): Bij de bevestiging van de inkooporder worden de "
258 "resterende aanvragen geannuleerd.\n"
259 "Inkoopaanvraag (meer): Er kunnen meer inkooporders zijn. Bij bevestiging van "
260 "de inkooporder worden de resterende aanvragen niet geannuleerd."
262 #. module: purchase_requisition
263 #: view:purchase.requisition:0
264 msgid "Cancel Purchase Order"
265 msgstr "Verwijder Inkooporder"
267 #. module: purchase_requisition
268 #: model:ir.model,name:purchase_requisition.model_purchase_order
269 #: view:purchase.requisition:0
270 msgid "Purchase Order"
273 #. module: purchase_requisition
274 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
279 #. module: purchase_requisition
280 #: report:purchase.requisition:0
281 #: field:purchase.requisition.line,product_uom_id:0
283 msgstr "Product meeteenheid"
285 #. module: purchase_requisition
286 #: view:purchase.requisition:0
290 #. module: purchase_requisition
291 #: view:purchase.requisition:0
295 #. module: purchase_requisition
296 #: selection:purchase.requisition,state:0
300 #. module: purchase_requisition
301 #: report:purchase.requisition:0
305 #. module: purchase_requisition
306 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
307 msgid "Purchase Requisition Partner"
308 msgstr "Inkoopaanvraag relatie"
310 #. module: purchase_requisition
311 #: report:purchase.requisition:0
315 #. module: purchase_requisition
316 #: report:purchase.requisition:0
317 msgid "Quotation Detail"
318 msgstr "Offerte detail"
320 #. module: purchase_requisition
321 #: report:purchase.requisition:0
322 msgid "Purchase for Requisitions"
323 msgstr "Inkoopaanvragen"
325 #. module: purchase_requisition
326 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
327 msgid "Purchase orders"
328 msgstr "Inkooporders"
330 #. module: purchase_requisition
331 #: report:purchase.requisition:0
332 #: view:purchase.requisition:0
333 #: field:purchase.requisition,origin:0
335 msgstr "Brondocument"
337 #. module: purchase_requisition
338 #: view:purchase.requisition:0
342 #. module: purchase_requisition
343 #: model:ir.model,name:purchase_requisition.model_procurement_order
347 #. module: purchase_requisition
348 #: field:purchase.requisition,warehouse_id:0
352 #. module: purchase_requisition
353 #: field:procurement.order,requisition_id:0
354 msgid "Latest Requisition"
355 msgstr "Laatste inkoop"
357 #. module: purchase_requisition
358 #: view:purchase.requisition:0
362 #. module: purchase_requisition
363 #: report:purchase.requisition:0
367 #. module: purchase_requisition
368 #: selection:purchase.requisition,exclusive:0
369 msgid "Purchase Requisition (exclusive)"
370 msgstr "Inkoopaanvraag (exclusief)"
372 #. module: purchase_requisition
373 #: view:purchase.requisition.partner:0
374 msgid "Create Quotation"
375 msgstr "Offerte maken"
377 #. module: purchase_requisition
378 #: constraint:product.product:0
379 msgid "Error: Invalid ean code"
380 msgstr "Fout: ongeldige ean code"
382 #. module: purchase_requisition
383 #: view:purchase.requisition:0
384 #: selection:purchase.requisition,state:0
388 #. module: purchase_requisition
389 #: view:purchase.requisition.partner:0
393 #. module: purchase_requisition
394 #: view:purchase.requisition:0
395 msgid "Confirm Purchase Order"
396 msgstr "Inkooporder bevestigen"
398 #. module: purchase_requisition
399 #: view:purchase.requisition:0
403 #. module: purchase_requisition
404 #: field:purchase.requisition.partner,partner_id:0
408 #. module: purchase_requisition
409 #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
410 msgid "Purchase - Purchase Requisition"
411 msgstr "Inkoop - Inkoopaanvraag"
413 #. module: purchase_requisition
414 #: view:purchase.requisition:0
416 msgstr "Niet toegewezen"
418 #. module: purchase_requisition
419 #: view:purchase.order:0
423 #. module: purchase_requisition
424 #: field:purchase.requisition,purchase_ids:0
425 msgid "Purchase Orders"
426 msgstr "Inkooporders"