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1.
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Request a Quotation
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module: purchase_requisition
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Vraag een offerte aan
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:purchase.requisition:0
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2.
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Multiple Requisitions
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module: purchase_requisition
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Meer aanvragen
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:purchase.requisition,exclusive:0
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3.
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Product Unit of Measure
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module: purchase_requisition
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Maateenheid product
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:purchase.requisition.line,product_uom_id:0
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4.
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<p class="oe_view_nocontent_create"> 
Click to start a new purchase requisition process.
</p><p>
A purchase requisition is the step before a request for quotation.
In a purchase requisition (or purchase tender), you can record the
products you need to buy and trigger the creation of RfQs to
suppliers. After the negotiation, once you have reviewed all the
supplier's offers, you can validate some and cancel others.
</p>
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module: purchase_requisition
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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<p class="oe_view_nocontent_create">
lik voor het starten van een nieuw inkoopaanvraag proces.
</p><p>
Een inkoopaanvraag is de stap voorafgaand aan de offerteaanvraag.
In een inkoopaanvraag (of inkoop tender), kunt u producten zetten
die u moet kopen en het maken van offerteaanvragen naar
leveranciers activeren. Na de onderhandeling, nadat u de leverancier
aanbiedingen heeft bekeken, kunt u er een aantal bevestigen en anderen annuleren.
</p>
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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5.
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Responsible
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module: purchase_requisition
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Verantwoordelijke
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:purchase.requisition:0
field:purchase.requisition,user_id:0
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6.
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Cancel Requisition
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module: purchase_requisition
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Offerteaanvraag annuleren
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:purchase.requisition:0
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7.
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Status
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module: purchase_requisition
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Status
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:purchase.requisition:0
field:purchase.requisition,state:0
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8.
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Send to Suppliers
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module: purchase_requisition
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Stuur naar leveranciers
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:purchase.requisition:0
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9.
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Group By...
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module: purchase_requisition
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Groepeer op...
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:purchase.requisition:0
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10.
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Purchase Done
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module: purchase_requisition
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Inkopen welke gereed zijn
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:purchase.requisition:0
selection:purchase.requisition,state:0
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