OpenERP Community Backports (Addons)

Browsing Dutch translation

  1. Series 7.0
  2. Template “purchase-requisition”
  3. Dutch (nl)
  4. Browsing Dutch translation
4 of 83 results First • • • Last
4.
<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>
 
module: purchase_requisition
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<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>
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
4 of 83 results First • • • Last

This translation is managed by OpenERP Dutch Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

You are not logged in. Please log in to work on translations.