1687 lines
58 KiB
Plaintext
1687 lines
58 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Eric Geens <ericgeens@yahoo.com>, 2019
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# Eric Geens <eric.geens@vitabiz.be>, 2019
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# Martin Trigaux, 2019
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-03-19 13:03+0100\n"
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"PO-Revision-Date: 2019-10-03 09:47+0000\n"
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"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 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: 8bit\n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: ../../purchase.rst:5
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msgid "Purchase"
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msgstr "Inkoop"
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#: ../../purchase/purchases.rst:3
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msgid "Purchases"
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msgstr "Inkoop"
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#: ../../purchase/purchases/master.rst:3
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msgid "Master Data"
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msgstr "Stamgegevens"
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#: ../../purchase/purchases/master/import.rst:3
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msgid "Import vendors pricelists"
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msgstr ""
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#: ../../purchase/purchases/master/import.rst:5
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msgid ""
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"It is key for companies to be able to import vendors pricelists to stay up "
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"to date on products pricing."
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msgstr ""
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#: ../../purchase/purchases/master/import.rst:9
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#: ../../purchase/purchases/master/uom.rst:22
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#: ../../purchase/purchases/rfq/3_way_matching.rst:18
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#: ../../purchase/purchases/rfq/analyze.rst:24
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#: ../../purchase/purchases/rfq/approvals.rst:9
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#: ../../purchase/purchases/rfq/bills.rst:10
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#: ../../purchase/purchases/rfq/create.rst:13
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#: ../../purchase/purchases/rfq/lock_orders.rst:9
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#: ../../purchase/purchases/rfq/reception.rst:14
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#: ../../purchase/purchases/rfq/warning.rst:14
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#: ../../purchase/purchases/tender/blanket_orders.rst:10
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#: ../../purchase/purchases/tender/call_for_tender.rst:9
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#: ../../purchase/replenishment/flows/dropshipping.rst:13
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msgid "Configuration"
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msgstr "Configuratie"
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#: ../../purchase/purchases/master/import.rst:11
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msgid ""
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"For this feature to work, go to :menuselection:`Purchases --> Configuration "
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"--> Settings` and tick the box in front of \"Vendor Pricelists\"."
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msgstr ""
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#: ../../purchase/purchases/master/import.rst:15
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msgid "Don't forget to save your settings in the top left corner."
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msgstr ""
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#: ../../purchase/purchases/master/import.rst:21
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msgid "Import a pricelist"
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msgstr ""
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#: ../../purchase/purchases/master/import.rst:23
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msgid "To import go to :menuselection:`Purchase --> Vendor Pricelists`"
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msgstr ""
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#: ../../purchase/purchases/master/import.rst:25
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msgid ""
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"Load your file, then you can check if everything is correct before clicking "
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"import."
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msgstr ""
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#: ../../purchase/purchases/master/import.rst:28
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msgid "See below a template of the columns used."
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msgstr ""
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#: ../../purchase/purchases/master/import.rst:33
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msgid ""
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":download:`Click here to download the template "
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"<../../../_static/example_files/vendor_pricelists_template.csv>`"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:3
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msgid "Set multiple vendors on a product"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:5
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msgid ""
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"If you find yourself with the need to buy from multiple vendors for one "
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"product, Odoo can let you directly link them with a single product."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:9
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msgid "Add vendors in a product"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:11
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msgid ""
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"To use this feature, go to :menuselection:`Purchases --> Products`, then "
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"select a product."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:14
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msgid ""
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"From there you can add existing vendors to your product or create a new one "
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"on the fly."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:17
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msgid ""
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"Note that every first time the product is purchased from a new vendor, Odoo "
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"will automatically link the contact and price with the product."
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msgstr ""
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"Merk op dat elke keer als een product gekocht wordt van een nieuwe "
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"leverancier zal Odoo automatisch het contact en de prijs linken met het "
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"product."
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#: ../../purchase/purchases/master/suppliers.rst:24
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msgid "Add price & quantity as well as a validity period"
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:26
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msgid ""
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"When you're adding a vendor to a product, you're able to add the vendor "
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"product name & code as well as set the minimal quantity, price and validity "
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"period."
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msgstr ""
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#: ../../purchase/purchases/master/suppliers.rst:34
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msgid ""
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"This Odoo feature also works with variants of your products, such as one "
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"t-shirt in different sizes!"
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:3
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msgid "Purchase in different unit of measures than sales"
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:5
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msgid ""
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"In day-to-day business, it may happen that your supplier uses a different "
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"unit of measure than you do in sales. This can cause confusion between sales"
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" and purchase representative and even make you lose a lot of time converting"
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" measures. Luckily in Odoo, you can handle different units of measures "
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"between sales and purchase very easily."
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msgstr ""
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"Het is niet ongebruikelijk dat uw leverancier een andere maateenheid "
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"gebruikt dan u dat doet in uw verkoop. Dit kan verwarring in de hand werken "
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"tussen aankopers en verkopers, en het kan heel wat tijd in beslag nemen om "
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"de verschillende maateenheden om te rekenen. Gelukkig kunt u met Odoo "
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"gemakkelijk omgaan met verschillende maateenheden bij inkoop en verkoop. "
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#: ../../purchase/purchases/master/uom.rst:11
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msgid "Let's take the following examples:"
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msgstr "Laten we de volgende voorbeelden nemen:"
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#: ../../purchase/purchases/master/uom.rst:13
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msgid ""
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"You buy water from a supplier. The supplier is american and sells his water "
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"in **Gallons**. Your customers however are European. You would thus like to "
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"see your purchases quantities expressed in **Gallons** and the sold "
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"quantities in **Liters**."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:18
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msgid ""
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"You buy curtains from a supplier. The supplier sells you the curtains in the"
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" unit **roll** and you sell the curtains in **square meters**."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:25
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msgid "Install purchase and sales modules"
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msgstr "Installeer de inkoop en verkoop modules"
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#: ../../purchase/purchases/master/uom.rst:27
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msgid ""
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"The first step is to make sure that the apps **Sales** and **Purchase** are "
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"correctly installed."
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msgstr ""
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"De eerste stap is om er zeker van te zijn dat de apps **Verkoop** en "
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"**Inkoop** correct geïnstalleerd zijn."
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#: ../../purchase/purchases/master/uom.rst:31
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msgid "|uom01|"
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msgstr "|uom01|"
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#: ../../purchase/purchases/master/uom.rst:31
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msgid "|uom02|"
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msgstr "|uom02|"
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#: ../../purchase/purchases/master/uom.rst:36
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msgid "Enable the Unit of Measures option"
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msgstr "Activeer de maateenheid optie"
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#: ../../purchase/purchases/master/uom.rst:38
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msgid ""
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"Enter the purchase module, select :menuselection:`Configuration --> "
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"Settings` and tick the **Some products may be sold/purchased in different "
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"unit of measures (advanced)** box."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:46
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msgid "Specify sales and purchase unit of measures"
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msgstr "Specificeer verkopen en inkopen hun maateenheden "
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#: ../../purchase/purchases/master/uom.rst:49
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msgid "Standard units of measures"
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msgstr "Standaard maateenheden"
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#: ../../purchase/purchases/master/uom.rst:51
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msgid ""
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"Let's take the classic units of measures existing in Odoo as first example. "
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"Please remember that differents units of measures between sales and purchase"
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" necessarily need to share the same category. Categories include: **Unit**, "
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"**weight**, **working time**, **volume**, etc."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:57
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msgid ""
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"It is possible to create your own category and unit of measure if it is not "
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"standard in Odoo (see next chapter)."
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msgstr ""
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"Het is mogelijk om uw eigen categorie en maateenheid aan te maken indien "
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"deze niet standaard bestaat in Odoo (zie het volgende hoofdstuk)."
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#: ../../purchase/purchases/master/uom.rst:60
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msgid ""
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"Let's assume we buy water from our vendors in **Gallons** and sell to our "
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"customers in **Liters**."
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msgstr ""
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"Laten we aannemen dat we water kopen van de leverancier in **Gallon** en het"
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" verkopen aan onze klanten in **Liters**. "
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#: ../../purchase/purchases/master/uom.rst:63
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msgid ""
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"We go into the purchase module select :menuselection:`Purchase --> "
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"Products`."
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msgstr ""
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"We gaan in de inkoop module, selecteer :menuselection:`Inkoop --> "
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"Producten`."
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#: ../../purchase/purchases/master/uom.rst:65
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msgid ""
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"Create your own product or select an existing one. In the products general "
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"information you have the possibility to select the **Unit of measure** (will"
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" be used in sales, inventory,...) and the **Purchase Unit of Measure** (for "
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"purchase)."
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msgstr ""
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"Maak uw eigen product aan of selecteer een bestaand product. In de algemene "
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"informatie van de producten heeft u de mogelijkheid om de **Maateenheid** in"
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" te geven (wordt gebruikt in verkopen, magazijn, ...) en de **Aankoop "
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"maateenheid** (voor inkopen)."
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#: ../../purchase/purchases/master/uom.rst:70
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msgid ""
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"In this case select **Liters** for **Unit of Measure** and **Gallons** for "
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"**Purchase Unit of Measure**."
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msgstr ""
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"In dit geval selecteert u **Liters** als **Maateenheid** en **Gallons** als "
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"**Aankoop maateenheid**."
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#: ../../purchase/purchases/master/uom.rst:77
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msgid "Create your own unit of measure and unit of measure category"
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msgstr "Maak uw eigen maateenheid aan en een maateenheid categorie"
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#: ../../purchase/purchases/master/uom.rst:79
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msgid ""
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"Let's take now our second example (you buy curtains from a supplier, the "
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"supplier sells you the curtains in the unit **roll** and you sell the "
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"curtains in **square meters**)."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:83
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msgid ""
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"The two measures are part of two different categories. Remember, you cannot "
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"relate an existing measure from one category with an existing measure of "
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"another category. We thus first have to create a shared **Measure Category**"
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" where both units have a conversion relationship."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:88
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msgid ""
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"To do so, go into your sales module select :menuselection:`Configuration -->"
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" Products --> Unit of Measure`. Create a new unit of **Measure Category** by"
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" selecting the dropdown list and clicking on create and edit (see picture "
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"below)."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:96
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msgid ""
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"Create a new unit of measure. In this case our category will be called "
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"**Inter-Category-Computation**."
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msgstr ""
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"Maak een nieuwe maateenheid aan. In dit geval zal onze categorie **Inter-"
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"categorie-Berekening** noemen."
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#: ../../purchase/purchases/master/uom.rst:102
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msgid ""
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"The next step is to create the **Rolls** and **Square meter** units of "
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"measure and to link them to the new category. To do so, go into your "
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"purchase module select :menuselection:`Configuration --> Products --> Units "
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"of Measure`."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:106
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msgid "Create two new units:"
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msgstr "Maak twee nieuwe eenheden aan:"
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#: ../../purchase/purchases/master/uom.rst:108
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msgid ""
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"The **Roll** unit who is part of the Inter-Category-Computation category and"
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" is the **Reference Unit type** (see picture below). The Reference Unit type"
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" is the measure set as a reference within the category. Meaning that other "
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"measures will be converted depending on this measure (ex: 1 roll = 10 square"
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" meters, 2 rolls = 20 square meters, etc.)."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:118
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msgid ""
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"For the **Square Meter**, we will specify that ``1 Roll = 10 square meters``"
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" of curtain. It will thus be necessary to specify that as type, the square "
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"meter is bigger than the reference unit. The **Bigger Ratio** is ``10`` as "
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"``one Roll = 10 square meters``."
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msgstr ""
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#: ../../purchase/purchases/master/uom.rst:126
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msgid ""
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"It is now possible to input **square meters** as Unit of measure and a "
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"**Roll** as Purchase Unit of Measure in the product form."
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msgstr ""
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"Het is niet mogelijk om **vierkante meters** in te geven als maateenheid en "
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"een *Rol* als aankoopeenheid in het productformulier."
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#: ../../purchase/purchases/rfq.rst:3
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msgid "Request for Quotation and Purchase Orders"
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msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:3
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msgid "Determine when to pay a vendor bill with 3-way matching"
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msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:5
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msgid ""
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"In some industries, you may receive a bill from a vendor before receiving "
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"the ordered products. However, you might not want to pay it until the "
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"products have been received."
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msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:9
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msgid ""
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"To define whether the vendor bill should be paid or not, you can use what we"
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" call *3-way matching*. It refers to the comparaison of the information "
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"appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*."
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msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:14
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msgid ""
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"The 3-way matching helps you avoid paying incorrect or fraudulent vendor "
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"bills."
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msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:20
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msgid ""
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"For this feature to work, go to :menuselection:`Purchases --> Configuration "
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"--> Settings` and activate the *3-way matching* feature"
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msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:27
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msgid "Should I pay the vendor bill?"
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msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:29
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msgid ""
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"With the feature activated you will have a new *Should be paid* line appear "
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"on the vendor bill under the *Other info* tab."
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msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:32
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msgid ""
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"That way Odoo let's you easily know if you should pay the vendor bill or "
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"not."
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msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:39
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msgid ""
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"The status is defined automatically by Odoo. However, if you want to define "
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"this status manually, you can tick the box Force Status and then you will be"
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" able to set manually whether the vendor bill should be paid or not."
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msgstr ""
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#: ../../purchase/purchases/rfq/analyze.rst:3
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msgid "Analyze the performance of my vendors"
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msgstr ""
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#: ../../purchase/purchases/rfq/analyze.rst:5
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msgid ""
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"If your company regularly buys products from several suppliers, it would be "
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"useful to get statistics on your purchases. There are several reasons to "
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"track and analyze your vendor's performance :"
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msgstr ""
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"Als uw bedrijf regelmatig producten koopt van verschillende leveranciers is "
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"het handig om statistieken te krijgen van uw inkopen. Er zijn verschillende "
|
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"redenen om leveranciers hun prestaties te traceren en analyseren:"
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#: ../../purchase/purchases/rfq/analyze.rst:9
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msgid "You can see how dependant from a supplier your company is;"
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msgstr "U kan zien hoe afhankelijk uw bedrijf van een leverancier is;"
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#: ../../purchase/purchases/rfq/analyze.rst:11
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msgid "you can negotiate discounts on prices;"
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msgstr "U kan onderhandelen over kortingen op prijzen;"
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#: ../../purchase/purchases/rfq/analyze.rst:13
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msgid "You can check the average delivery time per supplier;"
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msgstr "U kan de gemiddelde levertijd per leverancier controleren;"
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#: ../../purchase/purchases/rfq/analyze.rst:15
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msgid "Etc."
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msgstr "Etc."
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#: ../../purchase/purchases/rfq/analyze.rst:17
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msgid ""
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"For example, an IT products reseller that issues dozens of purchase orders "
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"to several suppliers each week may want to measure for each product the "
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"total price paid for each vendor and the delivery delay. The insights "
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"gathered by the company will help it to better analyze, forecast and plan "
|
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"their future orders."
|
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msgstr ""
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#: ../../purchase/purchases/rfq/analyze.rst:27
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msgid "Install the Purchase Management module"
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msgstr "Installeer de Inkoopbeheer module"
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#: ../../purchase/purchases/rfq/analyze.rst:29
|
||
msgid ""
|
||
"From the **Apps** menu, search and install the **Purchase Management** "
|
||
"module."
|
||
msgstr ""
|
||
"Vanuit het **Apps** menu zoekt u de module **Inkoopbeheer** en installeert u"
|
||
" deze."
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:36
|
||
msgid "Issue some purchase orders"
|
||
msgstr "Plaats enkele bestellingen"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:38
|
||
msgid ""
|
||
"Of course, in order to analyze your vendors' performance, you need to issue "
|
||
"some **Request For Quotations** (RfQ) and confirm some **Purchase Orders**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:43
|
||
msgid "Analyzing your vendors"
|
||
msgstr "Analyseer uw leveranciers"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:46
|
||
msgid "Generate flexible reports"
|
||
msgstr "Genereer flexibele rapporten"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:48
|
||
msgid ""
|
||
"You have access to your vendors' performances on the Reports menu. By "
|
||
"default, the report groups all your purchase orders on a pivot table by "
|
||
"**total price**, **product quantity** and **average price** for the **each "
|
||
"month** and for **each supplier**. Simply by accessing this basic report, "
|
||
"you can get a quick overview of your actual performance. You can add a lot "
|
||
"of extra data to your report by clicking on the **Measures** icon."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:59
|
||
msgid ""
|
||
"By clicking on the **+** and **-** icons, you can drill up and down your "
|
||
"report in order to change the way your information is displayed. For "
|
||
"example, if I want to see all the products bought for the current month, I "
|
||
"need to click on the **+** icon on the vertical axis and then on "
|
||
"\"Products\"."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:66
|
||
msgid ""
|
||
"Depending on the data you want to highlight, you may need to display your "
|
||
"reports in a more visual view. You can transform your report in just a click"
|
||
" in 3 graph views : a **Pie Chart**, a **Bar Chart** and a **Line Chart**: "
|
||
"These views are accessible through the icons highlighted on the screenshot "
|
||
"below."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:76
|
||
msgid ""
|
||
"On the contrary to the pivot table, a graph can only be computed with one "
|
||
"dependent and one independent measure."
|
||
msgstr ""
|
||
"In tegenstelling tot de draaitabel, kan een grafiek alleen worden berekend "
|
||
"met één afhankelijke en één onafhankelijke meetwaarde."
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:80
|
||
msgid "Customize reports"
|
||
msgstr "Personaliseer rapporten"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:82
|
||
msgid ""
|
||
"You can easily customize your purchase reports depending on your needs. To "
|
||
"do so, use the **Advanced search view** located in the right hand side of "
|
||
"your screen, by clicking on the magnifying glass icon at the end of the "
|
||
"search bar button. This function allows you to highlight only selected data "
|
||
"on your report. The **filters** option is very useful in order to display "
|
||
"some categories of datas, while the **Group by** option improves the "
|
||
"readability of your reports. Note that you can filter and group by any "
|
||
"existing field, making your customization very flexible and powerful."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:96
|
||
msgid ""
|
||
"You can save and reuse any customized filter by clicking on **Favorites** "
|
||
"from the **Advanced search view** and then on **Save current search**. The "
|
||
"saved filter will then be accessible from the **Favorites** menu."
|
||
msgstr ""
|
||
"U kan eender welke gepersonaliseerde filter opslaan en hergebruiken door te "
|
||
"klikken op **Favorieten** vanuit het **Geavanceerd zoeken scherm** en "
|
||
"vervolgens te klikken op **Bewaar huidige zoekopdracht**. De bewaarde filter"
|
||
" is dan toegankelijk vanuit het **Favorieten** menu."
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:3
|
||
msgid "Request managers approval for expensive orders"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:5
|
||
msgid ""
|
||
"In case of expensive purchases you may want a manager approval to validate "
|
||
"the orders, Odoo let's you easily set that up."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:11
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Order Approval* feature. From there you can "
|
||
"also set the minimum amount required to activate this feature."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:20
|
||
msgid "Create a new Request for Quotation"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:22
|
||
msgid ""
|
||
"While working on a new RfQ, if the order is made by a user and not a manager"
|
||
" and the amount of the order is above the minimum amount you specified, a "
|
||
"new *To Approve* status will be introduced in the process."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:31
|
||
msgid "Approve the order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:33
|
||
msgid ""
|
||
"If you are a purchase manager, you can now go to the purchase order and "
|
||
"approve the order if everything is alright with it. Giving you full control "
|
||
"of what your users can or can't do."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:37
|
||
msgid "Once approved, the purchase order follows the normal process."
|
||
msgstr ""
|
||
"Eenmaal goedgekeurd staat het inkooporder het volgen van het normale proces "
|
||
"toe."
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:3
|
||
msgid "Bill Control"
|
||
msgstr "Factuurcontrole"
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:5
|
||
msgid ""
|
||
"With Odoo, you can define a setting to help the control of your bills. *Bill"
|
||
" Control* lets you choose if the supplier sends you the bill before or after"
|
||
" you receive the goods."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:12
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and select which way you want to control your bills."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:20
|
||
msgid "Change the control policy"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:22
|
||
msgid ""
|
||
"While the setting above will be your default method of bill control, you can"
|
||
" always select which way you want to invoice your product on each product "
|
||
"page under the *Purchase* tab."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:26
|
||
msgid ""
|
||
"You might want to use different settings for different types of products."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:34
|
||
msgid "Verify your Vendor Bill"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:36
|
||
msgid ""
|
||
"If you didn’t receive any of your product yet on *Purchase Order* under the "
|
||
"*Shipment* tab,"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:43
|
||
msgid ""
|
||
"Depending on the billing policy defined above. If you're supposed to be "
|
||
"billed based on ordered quantity, Odoo will suggest a bill for the number of"
|
||
" units ordered. If you're supposed to be billed based on the received "
|
||
"quantities, Odoo will suggest a bill for 0 as shown above."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:3
|
||
msgid "Cancel a purchase order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:5
|
||
msgid ""
|
||
"Due to misunderstandings, human errors or change of plans, it is sometimes "
|
||
"necessary to cancel purchase orders sent to suppliers. Odoo allows you to do"
|
||
" it, even if some or even all of the ordered goods already arrived in your "
|
||
"warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:10
|
||
msgid ""
|
||
"We will first take as example the case where you order **3 iPad mini** that "
|
||
"haven't arrived in your transfers yet. As the installation of the inventory "
|
||
"application is required when using the **Purchase** module, it is also "
|
||
"interesting to see the case of partially delivered goods that you want to "
|
||
"cancel."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:17
|
||
msgid "Create a Purchase Order"
|
||
msgstr "Maak een inkooporder"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:19
|
||
msgid ""
|
||
"The first step to create a **Purchase Order** is to create a **Request for "
|
||
"Quotation (RFQ)** from the menu :menuselection:`Purchases --> Purchase --> "
|
||
"Requests for quotation`. Confirm your RFQ to have a confirmed purchase order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:25
|
||
msgid "Cancel your Purchase Order"
|
||
msgstr "Annuleer uw inkooporder"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:28
|
||
msgid "Use case 1 : you didn't receive your goods yet"
|
||
msgstr "Use case 1: u heeft uw goederen nog niet ontvangen"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:30
|
||
msgid ""
|
||
"If you confirmed your purchase order and did not received your goods yet, "
|
||
"you can simply cancel the PO it by clicking the cancel button."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:36
|
||
msgid ""
|
||
"Odoo will automatically cancel the outstanding shipments related to this PO "
|
||
"and the status bar will switch from **Purchase order** to **Cancelled**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:43
|
||
msgid "Use case 2 : partially delivered goods"
|
||
msgstr "Usecase 2: Deels geleverde goederen"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:45
|
||
msgid ""
|
||
"In this case, **2** of the **3 iPad Mini** arrived before you needed to "
|
||
"cancel the PO."
|
||
msgstr ""
|
||
"In dit geval zijn **2** van de **3 iPad Mini's** gearriveerd voordat u de PO"
|
||
" moest annuleren."
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:49
|
||
msgid "Register good received and cancel backorder"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:51
|
||
msgid ""
|
||
"The first thing to do will be to register the goods received and to cancel "
|
||
"the arrival of the **third iPad Mini** that is still supposed to be shipped."
|
||
" From the PO, click on **Receive products** and, on the **iPad Mini order "
|
||
"line**, manually change the received quantities under the Column **Done**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:61
|
||
msgid "To learn more, see :doc:`reception`"
|
||
msgstr "Zie :doc:`reception` om meer te leren"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:63
|
||
msgid ""
|
||
"When clicking on **Validate**, Odoo will warn you that you have processed "
|
||
"less products than the initial demand (2 instead of 3 in our case) and will "
|
||
"ask you the permission to create a backorder."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:70
|
||
msgid ""
|
||
"Click on **No backorder** to cancel the supply of the remaining product. You"
|
||
" will notice than the quantity to receive has been changed accordingly and, "
|
||
"therefore, the delivery status has switched to **Done**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:78
|
||
msgid "Create reverse transfer"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:80
|
||
msgid ""
|
||
"Now, you need to return the iPad Minis that you have received to your vendor"
|
||
" location. To do so, click on the **Reverse** button from the same document."
|
||
" A reverse transfer window will pop up. Enter the quantity to return and the"
|
||
" corresponding location and click on **Return**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:88
|
||
msgid ""
|
||
"Process the return shipment and control that the stock move is from your "
|
||
"stock to your vendor location."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:94
|
||
msgid ""
|
||
"When the reverse transfer is done, the status of your purchase order will be"
|
||
" automatically set to done, meaning that your PO has been completely "
|
||
"cancelled."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:99
|
||
#: ../../purchase/purchases/rfq/reception.rst:116
|
||
msgid ":doc:`bills`"
|
||
msgstr ":doc:`bills`"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:100
|
||
msgid ":doc:`reception`"
|
||
msgstr ":doc:`reception`"
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:3
|
||
msgid "Create a Request for Quotation"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:5
|
||
msgid ""
|
||
"A Request for Quotation (RfQ) is used when you plan to purchase some "
|
||
"products and you would like to receive a quote for those products. In Odoo, "
|
||
"the Request for Quotation is used to send your list of desired products to "
|
||
"your supplier. Once your supplier has answered your request, you can choose "
|
||
"to go ahead with the offer and purchase or to turn down the offer."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:16
|
||
msgid "Creating a Request for Quotation"
|
||
msgstr "Maak een offerteaanvraag"
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:18
|
||
msgid ""
|
||
"In the Purchases module, open :menuselection:`Purchase --> Requests for "
|
||
"Quotation` and click on **Create**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:24
|
||
msgid ""
|
||
"Select your supplier in the **Vendor** menu, or create it on-the-fly by "
|
||
"clicking on **Create and Edit**. In the **Order Date** field, select the "
|
||
"date to which you wish to proceed to the actual order."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:28
|
||
msgid ""
|
||
"In **Products**, click on Add an item. Select the product you wish to order "
|
||
"in the **Product** menu. Specify the **Quantity** by inserting the number "
|
||
"and selecting the unit of measure. In the **Unit Price** field, specify the "
|
||
"price you would like to be offered (you can also leave the field blank if "
|
||
"you don't know what the price should be) , and add the expected delivery "
|
||
"date in the Scheduled Date field. Click on **Save**, then **Print Rfq** or "
|
||
"**Send Rfq by email** (make sure an email address is specified for this "
|
||
"supplier or enter a new one)."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:40
|
||
msgid ""
|
||
"After having clicked on **Send**, you will notice that the RFQ's status will"
|
||
" switch from **Draft** to **RFQ Sent**."
|
||
msgstr ""
|
||
"Na te hebben geklikt op **Verzenden** zal u zien dat de offerteaanvraag "
|
||
"status van **Concept** naar **Offerteaanvraag verzonden**."
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:46
|
||
msgid ""
|
||
"Once your supplier has replied with an offer, update the RfQ by clicking on "
|
||
"**Edit** to fit the quotation (prices, taxes, expected delivery lead time, "
|
||
"payment terms, etc.), then click on **Save** to issue a Purchase Order."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:51
|
||
msgid ""
|
||
"To proceed with the order, click on **Confirm Order** to send the order to "
|
||
"the supplier. The RfQ's status will switch to **Purchase Order**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:57
|
||
msgid ""
|
||
"The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper right"
|
||
" corner of the order will show 1 Shipment and 0 Invoice."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:3
|
||
msgid "Dropship products"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:5
|
||
msgid ""
|
||
"Dropshipping is a method in which the vendor does not keep products in stock"
|
||
" but instead transfers the products directly from the supplier to the "
|
||
"customer."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:10
|
||
msgid ""
|
||
"You need the *Sales*, *Inventory* and *Purchases* modules for this feature "
|
||
"to work."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:14
|
||
msgid "Activate the dropshipping feature"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:16
|
||
msgid ""
|
||
"Go to :menuselection:`Purchases --> Configuration --> Settings` and select "
|
||
"*Dropshipping*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:22
|
||
msgid ""
|
||
"A new route *Dropshipping* has been created. You can go on a product and "
|
||
"tick the dropshipping route. You also need to define to which vendor you "
|
||
"will buy the product. Now, each time this product will be sold, it will be "
|
||
"drop shipped."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:30
|
||
msgid ""
|
||
"If you don't always dropship that product, you can go to "
|
||
":menuselection:`Sales --> Configuration --> Settings` and tick the box in "
|
||
"front of *Order-Specific Routes*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:37
|
||
msgid ""
|
||
"When you create a quotation or sales order, you can now decide, order line "
|
||
"per order line, which products should be drop shipped by selecting the "
|
||
"dropship route on the SO line."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:45
|
||
msgid "Drop ship a product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:47
|
||
msgid ""
|
||
"Once a sale order with products to dropship is confirmed, a request for "
|
||
"quotation is generated by Odoo to buy the product to the vendor. If you "
|
||
"confirm that request for quotation into a purchase order, it will create a "
|
||
"transfer from your vendor directly to your customer. The products doesn't go"
|
||
" through your own stock."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:3
|
||
msgid "Lock a purchase order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:5
|
||
msgid ""
|
||
"Once an order is confirmed, you can lock it preventing any further editing."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:11
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Lock Confirmed Orders* feature"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:19
|
||
msgid "Lock an order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:21
|
||
msgid ""
|
||
"While working on a purchase order, when you confirm it, you can then lock "
|
||
"the order preventing any further modification on the document."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:28
|
||
msgid "You can unlock the document if you need to make additional changes"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:3
|
||
msgid "Control product received (entirely & partially)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:5
|
||
msgid ""
|
||
"The **Purchase** app allows you to manage your purchase orders, to control "
|
||
"products to receive and to control supplier bills."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:8
|
||
msgid ""
|
||
"If you want to get product forecasts and receptions under control, the first"
|
||
" thing to do is to deploy the Odoo purchase process. Knowing what have been "
|
||
"purchased is the basis of forecasting and controlling receptions."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:17
|
||
msgid "Install the Purchase and Inventory applications"
|
||
msgstr "Installeer de Inkoop en Magazijn applicaties"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:19
|
||
msgid ""
|
||
"Start by installing the Purchase application from the **Apps** module. This "
|
||
"will automatically trigger the installation of the **Inventory** app (among "
|
||
"others), which is required with **Purchase**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:27
|
||
msgid "Create products"
|
||
msgstr "Maak producten"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:29
|
||
msgid ""
|
||
"Then, you need to create the products you want to purchase. Go to the "
|
||
"**Purchase** app, then :menuselection:`Purchase --> Products`, and click on "
|
||
"**Create**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:36
|
||
msgid "When creating the product, the **Product Type** field is important:"
|
||
msgstr ""
|
||
"Wanneer u het product aanmaakt is het veld **Productsoort** belangrijk:"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:38
|
||
msgid ""
|
||
"**Stockable & Consumable**: products need to be received in the inventory."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:41
|
||
msgid ""
|
||
"**Services & Digital Products** (only when the **eCommerce** app is "
|
||
"installed): there is no control about what you receive or not."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:45
|
||
msgid ""
|
||
"It's always good to create a **Miscellaneous** product for all the products "
|
||
"you purchased rarely and for which you don't want to manage the stocks or "
|
||
"have purchase/sale statistics. If you create such a product, we recommend to"
|
||
" set his product type field as **Service**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:52
|
||
msgid "Control products receptions"
|
||
msgstr "Controleer producten ontvangsten"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:55
|
||
msgid "Purchase products"
|
||
msgstr "Producten aankopen"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:57
|
||
msgid ""
|
||
"From the purchase application, create a purchase order with a few products. "
|
||
"If the vendor sent you a sale order or a quotation, put its reference in the"
|
||
" **Vendor Reference** field. This will allow you to easily do the matching "
|
||
"with the delivery order later on (as the delivery order will probably "
|
||
"include the **Vendor Reference** of his sale order)."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:67
|
||
msgid "Receive Products"
|
||
msgstr "Producten ontvangen"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:69
|
||
msgid ""
|
||
"If you purchased physical goods (stockable or consumable products), you can "
|
||
"receive the products from the **Inventory** application. From the "
|
||
"**Inventory** dashboard, you should see a button **X To Receive**, on the "
|
||
"receipt box of the related warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:77
|
||
msgid ""
|
||
"Click on this button and you access a list of all awaiting orders for this "
|
||
"warehouse."
|
||
msgstr ""
|
||
"Klik op deze knop en u krijgt een lijst van alle wachtende orders voor dit "
|
||
"magazijn."
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:83
|
||
msgid ""
|
||
"If you have a lot of awaiting orders, you can use the filter bar to search "
|
||
"on the **Vendor** (also called **Partner** in Odoo), the product or the "
|
||
"source document, which is the reference of your purchase order. You can open"
|
||
" the document that matches with the received delivery order and process all "
|
||
"the lines within it."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:92
|
||
msgid ""
|
||
"You may validate the whole document at once by clicking on the **Validate** "
|
||
"button or you can control all products, one by one, by manually change the "
|
||
"**Done** quantity (what has actually been received). When a line is green, "
|
||
"it means the quantity received matches to what have been expected."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:99
|
||
msgid ""
|
||
"If you work with lots or serial numbers, you can not set the processed "
|
||
"quantity, but you have to provide all the lots or serial numbers to record "
|
||
"the quantity received."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:103
|
||
msgid ""
|
||
"When you validate the reception, if you have received less products than the"
|
||
" initial demand, Odoo will ask youthe permission to create a backorder."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:110
|
||
msgid ""
|
||
"If you plan to receive the remaining product in the future, select **Create "
|
||
"Backorder**. Odoo will create a new documents for the awaiting products. If "
|
||
"you choose **No Backorder**, the order is considered as fulfilled."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:117
|
||
msgid ":doc:`cancel`"
|
||
msgstr ":doc:`cancel`"
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:3
|
||
msgid "Raise warnings on purchase orders"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:5
|
||
msgid ""
|
||
"The *Warnings* feature allows you to raise warnings or blocking messages on "
|
||
"purchase orders based on a vendor or a product."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:8
|
||
msgid ""
|
||
"For example, if you often have a problem with a vendor, you might want to "
|
||
"raise a warning when purchasing from that vendor. If a product is about to "
|
||
"be discontinued, you may want to raise a blocking message on the purchase "
|
||
"order."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:16
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Warnings* feature."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:24
|
||
msgid "Add a warning on a vendor"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:26
|
||
msgid ""
|
||
"When you activate the feature, you get a new option under the *Internal "
|
||
"Notes* tab on vendors. You can decide to write a simple warning or a "
|
||
"blocking message."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:34
|
||
msgid "Add a warning on a product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:36
|
||
msgid ""
|
||
"When you activate the feature, you get a new option under the *Purchase* tab"
|
||
" on the product page where you can add a warning or a blocking message."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:44
|
||
msgid "Trying to buy with warnings or blocking messages"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:46
|
||
msgid ""
|
||
"If you try to validate a *Purchase Order* from a vendor or with a product "
|
||
"with a warning, a message will be raised. You can ignore it by clicking ok."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:53
|
||
msgid "However, if it is a blocking message, you can not ignore it."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender.rst:3
|
||
msgid "Purchase Agreements"
|
||
msgstr "Inkoopovereenkomsten"
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:3
|
||
msgid "Manage Blanket Orders"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:5
|
||
msgid ""
|
||
"A Blanket Order is a purchase order which a customer places with its "
|
||
"supplier to allow multiple delivery dates over a period of time, often "
|
||
"negotiated to take advantage of predetermined pricing."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:12
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Purchase Agreements* feature"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:20
|
||
msgid "Start a Blanket Order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:22
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:21
|
||
msgid ""
|
||
"To use this feature go to :menuselection:`Purchases --> Purchase "
|
||
"Agreements`."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:24
|
||
msgid ""
|
||
"Once you are creating the purchase agreement, access the *Agreement Type* "
|
||
"drop down menu and select *Blanket Order*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:30
|
||
msgid ""
|
||
"You can then create your new blanket order, select your vendor, the "
|
||
"product(s), agreement deadline, ordering date and delivery date."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:33
|
||
msgid ""
|
||
"When you are satisfied with your purchase agreement, confirm it. Its status "
|
||
"will change from*Draft* to *Ongoing* and a new *RFQs/Orders* will appear in "
|
||
"the top right corner of the document."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:41
|
||
msgid "RFQ from the Blanket Order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:43
|
||
msgid ""
|
||
"From your blanket order you can create a new quotation, Odoo will auto-fill "
|
||
"the document with the product(s) from your blanket order, you only have to "
|
||
"choose the quantity and confirm the order."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:47
|
||
msgid ""
|
||
"When you will go back on the blanket order, you will see how many quantities"
|
||
" you have already ordered from your blanket order."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:51
|
||
msgid "Vendors prices on your product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:53
|
||
msgid ""
|
||
"When a blanket order is validated, a new vendor line is added in your "
|
||
"product. You can see which one are linked to a blanket order and give "
|
||
"priority to the ones you want with the arrows on the left of the vendor "
|
||
"name."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:58
|
||
msgid ""
|
||
"Thanks to this, a blanket order can be used for automated replenishment "
|
||
"(using *reordering rules* or *made to order* configuration)."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:65
|
||
msgid ""
|
||
"You can also create a *Request for Quotation* from the classic RFQ Menu and "
|
||
"link them with an existing *Blanket Order*"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:3
|
||
msgid "Manage Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:5
|
||
msgid ""
|
||
"A Call for Tender is a special procedure to request offers from multiple "
|
||
"vendors to obtain the most interesting price."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:11
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Purchase Agreements* feature."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:19
|
||
msgid "Create a Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:23
|
||
msgid ""
|
||
"Create a new purchase agreement, access the *Agreement Type* drop down menu "
|
||
"and select *Call for Tender*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:26
|
||
msgid ""
|
||
"When you are satisfied with your purchase agreement, confirm it will move "
|
||
"from *Draft* to *Confirmed* and a new *RFQs/Orders* appeared in the top "
|
||
"right corner of the document."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:34
|
||
msgid "Request new quotations from the Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:36
|
||
msgid ""
|
||
"From the Call for Tender, Odoo will auto-fill the RFQ with the product(s) "
|
||
"from your Call for Tender."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:40
|
||
msgid "Select the best offer"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:42
|
||
msgid ""
|
||
"The various RFQs and orders linked to the Call for Tenders will be under the"
|
||
" *RFQs/Orders* button where you can select and confirm the best offer."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:50
|
||
msgid "Close the Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:52
|
||
msgid "Once you're done with your *Call for Tender* don't forget to close it."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment.rst:3
|
||
msgid "Replenishment"
|
||
msgstr "Heraanvulling"
|
||
|
||
#: ../../purchase/replenishment/flows.rst:3
|
||
msgid "Replenishment Flows"
|
||
msgstr "Heraanvulling flows"
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:3
|
||
msgid "Schedule your receipts and deliveries"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:5
|
||
msgid ""
|
||
"To manage your supply chain scheduling, you will need to use Odoo *Lead "
|
||
"Times*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:8
|
||
msgid ""
|
||
"*Lead Times* are the expected times needed to receive, deliver or "
|
||
"manufacture products."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:12
|
||
msgid "Configure Lead Times"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:15
|
||
msgid "Vendor Lead Time"
|
||
msgstr "Levertermijn van leverancier"
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:17
|
||
msgid ""
|
||
"The vendor lead time is the time needed by your vendor to deliver the "
|
||
"product to you."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:20
|
||
msgid ""
|
||
"To configure your vendor lead times, go to a product page, under the "
|
||
"purchase tab, click on a *Vendor* once there you can change the delivery "
|
||
"lead time for that Vendor & Product."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:28
|
||
msgid "Customer Lead Time"
|
||
msgstr "Levertijd aan klant"
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:30
|
||
msgid ""
|
||
"The customer lead time, on the other hand, is the time you need to deliver "
|
||
"the product to your customer."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:33
|
||
msgid ""
|
||
"To configure your customer lead time open a product and go under the "
|
||
"*Inventory* tab. You can then add how many days you need."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:40
|
||
msgid "Manufacturing lead time"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:42
|
||
msgid ""
|
||
"The manufacturing lead time is the time you need to manufacture the product."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:45
|
||
msgid ""
|
||
"To configure your manufacturing lead time open a product and go under the "
|
||
"*Inventory* tab. You can then add how many days you need."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:52
|
||
msgid "Configure Security Lead Times"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:54
|
||
msgid ""
|
||
"Odoo also lets you configure *Security Days* allowing you to cope with "
|
||
"potential delays along the supply chain and make sure you meet your "
|
||
"engagements."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:58
|
||
msgid ""
|
||
"The easiest way is to go to *Settings* from any module and type **Lead "
|
||
"Time** in the search bar. From there, tick each box and configure your "
|
||
"various *Security Lead Time* for your needs."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:65
|
||
msgid ""
|
||
"Alternatively, you can go in the settings of the *Inventory* module and "
|
||
"*Manufacturing* module to configure those settings."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:69
|
||
msgid "Lead & security times in a use case"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:71
|
||
msgid ""
|
||
"For example you sell a car today (January 1st), that is purchased on order, "
|
||
"and you promise to deliver your customer within 20 days (January 20). Here "
|
||
"is your product’s configuration:"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:75
|
||
msgid "Security lead time for sales : 1 day"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:77
|
||
msgid "Security lead time for purchase : 1 day"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:79
|
||
msgid "Vendor delivery lead time : 9 days"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:81
|
||
msgid ""
|
||
"In such a scenario, the scheduler will trigger the following events based on"
|
||
" your configuration."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:84
|
||
msgid ""
|
||
"January 19: scheduled delivery date (20th January - 1 day of security lead "
|
||
"time for Sales)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:87
|
||
msgid ""
|
||
"January 18: scheduled receipt date (19th January - 1 day of security lead "
|
||
"time for Purchase)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:90
|
||
msgid ""
|
||
"January 10: order date = deadline to order from your vendor (19th January - "
|
||
"9 days of vendor lead time)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:3
|
||
msgid "Setup drop-shipping"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:6
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:6
|
||
msgid "Overview"
|
||
msgstr "Overzicht"
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:8
|
||
msgid ""
|
||
"Drop shipping allows to deliver the goods directly from the supplier to the "
|
||
"customer. It means that the products does not transit through your stock."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:15
|
||
msgid ""
|
||
"First, configure the **Routes** and **Dropshipping**. Go to "
|
||
":menuselection:`Inventory --> Configuration --> Settings`. Check **Advanced "
|
||
"routing of products using rules** in the **Routes** section and **Allow "
|
||
"suppliers to deliver directly to your customers** in the **Drop Shipping** "
|
||
"section."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:24
|
||
msgid ""
|
||
"You have to allow the choice of the route on the sale order. Go to the "
|
||
"**Sales** application, :menuselection:`Configuration --> Settings` and tick "
|
||
"**Choose specific routes on sales order lines (advanced)**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:32
|
||
msgid "How to use drop-shipping?"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:34
|
||
msgid ""
|
||
"Create the sale order and select the route as **Dropshipping** on the "
|
||
"concerned order lines."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:40
|
||
msgid ""
|
||
"Once the order has been confirmed, no move will be created from your stock. "
|
||
"The goods will be delivered directly from your vendor to your customer."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:45
|
||
msgid ""
|
||
"In order to be able to invoice the delivery, you must set the invoice policy"
|
||
" of your product on **Ordered quantities**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:3
|
||
msgid "Trigger purchase of products based on sales (Make to Order)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:5
|
||
msgid ""
|
||
"If you don't keep stock of your products, you may need to trigger purchase "
|
||
"orders on each sale you make."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:8
|
||
msgid ""
|
||
"Thanks to being a fully integrated solution, Odoo lets you do that easily in"
|
||
" just one step."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:12
|
||
msgid "Configure the product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:14
|
||
msgid ""
|
||
"Open a product form and, under the inventory tab, tick the routes *Buy* and "
|
||
"*Make To Order*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:20
|
||
msgid "Don't forget to also set a vendor under the *Purchase* tab."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:23
|
||
msgid ""
|
||
"The *Inventory*, *Sales* and *Purchases* modules have to be installed in "
|
||
"Odoo for this feature to work."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:27
|
||
msgid "Create a sales order using Buy & MTO"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:29
|
||
msgid ""
|
||
"Create a new sales order with your product. When you confirm the order, a "
|
||
"delivery order is created with the status *Waiting for another operation*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:33
|
||
msgid ""
|
||
"A new RfQ will automatically be created in your *Purchases* module. Note "
|
||
"that you can see for which SO this RfQ has been created thanks to the "
|
||
"*Source Document* field, visible on the RfQ."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:40
|
||
msgid ""
|
||
"When you confirm the RfQ into a purchase order, a receipt is automatically "
|
||
"created and directly accessible from your purchase order with the use of the"
|
||
" *Shipment* button."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:47
|
||
msgid ""
|
||
"You can validate the receipt of your products. When you will go back to the "
|
||
"delivery order, you will see that the products are now ready to be shipped."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:52
|
||
msgid ""
|
||
"As long as your RfQ is not confirmed, Odoo will keep adding PO Lines "
|
||
"automatically under it."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:57
|
||
msgid ":doc:`../../../purchase/replenishment/flows/setup_stock_rule`"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:3
|
||
msgid "Don’t run out of stock thanks to Reordering Rules"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:5
|
||
msgid ""
|
||
"To make sure you never run out of stock, you might want to define "
|
||
"*Reordering Rules* on products. Thanks to reordering rules, Odoo will help "
|
||
"you to replenish your stock when it reaches a minimum stock level."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:10
|
||
msgid "Set a reordering rule"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:12
|
||
msgid "Open a stockable product, you'll find the *Reordering Rules* tab."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:15
|
||
msgid ""
|
||
"You can also access all your reordering rules from :menuselection:`Inventory"
|
||
" --> Master Data --> Reordering Rules`."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:21
|
||
msgid ""
|
||
"Once in the next menu, you can create the reordering rules linked to your "
|
||
"product. From now on, every time this product reaches the minimum quantity "
|
||
"it will replenish your stock to your **maximum quantity**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:29
|
||
msgid ""
|
||
"The replenishments will take place when the scheduler in the *Inventory* "
|
||
"module runs. By default in Odoo, the schedulers will run every night at "
|
||
"12:00PM."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:33
|
||
msgid "See also: :doc:`../../../inventory/management/planning/schedulers`"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:35
|
||
msgid ""
|
||
"From now on, every time a product with a reordering rule reaches the minimum"
|
||
" stock, the system will automatically see how to fulfill that need based on "
|
||
"the product configuration (e.g create an RfQ, create an MO, etc.)."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:41
|
||
msgid "Troubleshooting"
|
||
msgstr "Problemen oplossen"
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:43
|
||
msgid ""
|
||
"For your reordering rules to work, your product needs to be correctly "
|
||
"configured. If you are using *Buy* route, you need a vendor on the product. "
|
||
"If you are using *Manufacturing* route you will been a BoM on the product. "
|
||
"If the product is not fully configured or there is a mistake in your routes,"
|
||
" a next activity will be logged on the product informing you there is an "
|
||
"issue with the configuration."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany.rst:3
|
||
msgid "Multi-Companies"
|
||
msgstr "Meerdere bedrijven"
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:3
|
||
msgid "How to setup a multi-company sale/purchase flow?"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:8
|
||
msgid ""
|
||
"Odoo is an outstanding solution to help small companies growing their "
|
||
"business. But it also perfectly meets the needs of multinational "
|
||
"companies.The inter-company feature helps you to buy and/or sell products "
|
||
"and services between different branches within your conglomerate."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:17
|
||
msgid ""
|
||
"Purchase orders and sales orders can be related. If a company within your "
|
||
"group creates a purchase or a sales order, the corresponding document is "
|
||
"automatically created for your company. All you have to do is check that "
|
||
"everything is correct and confirm the sale. You can automate the validation "
|
||
"on your sales and purchase orders."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:24
|
||
msgid "It is also possible to only handle invoices and refunds."
|
||
msgstr "Het is ook mogelijk om enkel facturen en creditnota's af te handelen."
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:27
|
||
msgid "Manage intercompany rules"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:29
|
||
msgid ""
|
||
"Go to :menuselection:`Settings --> General Settings`. Flag **Manage multiple"
|
||
" companies** and then **Manage Inter Company**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:32
|
||
msgid "Click on **Apply**."
|
||
msgstr "Klik op **Toepassen**."
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:37
|
||
msgid "New options will appear."
|
||
msgstr "Nieuwe opties zullen verschijnen."
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:42
|
||
msgid ""
|
||
"In the drop-down list, choose the company on which you want to add rules."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:45
|
||
msgid ""
|
||
"If you click on **SO and PO setting for inter company**, you will get extra "
|
||
"options."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:51
|
||
msgid ""
|
||
"When you are done, click on **Apply**, then you can repeat the same steps "
|
||
"for the other companies."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:55
|
||
msgid ""
|
||
"In order to be able to manage the inter-company rules, be sure that your "
|
||
"user has the rights to manage the companies."
|
||
msgstr ""
|