1 # Dutch translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
11 "PO-Revision-Date: 2012-12-01 16:46+0000\n"
12 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
13 "Language-Team: Dutch <nl@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
18 "X-Generator: Launchpad (build 16335)\n"
20 #. module: procurement
21 #: model:ir.ui.menu,name:procurement.menu_stock_sched
25 #. module: procurement
26 #: model:ir.model,name:procurement.model_make_procurement
27 msgid "Make Procurements"
28 msgstr "Verwervingen maken"
30 #. module: procurement
31 #: help:procurement.order.compute.all,automatic:0
33 "Triggers an automatic procurement for all products that have a virtual stock "
34 "under 0. You should probably not use this option, we suggest using a MTO "
35 "configuration on products."
37 "Activeert de automatische verwerving voor alle producten met een virtuele "
38 "voorraad van minder dan 0. Het is beter deze optie niet te gebruiken en "
39 "gebruik te maken van de \"Maak op bestelling\" instellingen van producten."
41 #. module: procurement
42 #: view:stock.warehouse.orderpoint:0
44 msgstr "Groepeer op.."
46 #. module: procurement
47 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
48 msgid "Draft procurement of the product and location of that orderpoint"
49 msgstr "Concept verwerving van het product en locatie van dat bestelniveau"
51 #. module: procurement
52 #: code:addons/procurement/procurement.py:290
54 msgid "No supplier defined for this product !"
55 msgstr "Geen leverancier voor dit product opgegeven!"
57 #. module: procurement
58 #: view:product.product:0
60 "required quantities are always\n"
64 #. module: procurement
65 #: view:product.product:0
67 "If there are not enough quantities available, the delivery order\n"
68 " will wait for new products. To fulfill the "
69 "inventory, you should\n"
70 " create others rules like orderpoints."
73 #. module: procurement
74 #: field:procurement.order,procure_method:0
75 #: field:product.template,procure_method:0
76 msgid "Procurement Method"
77 msgstr "Verwervingswijze"
79 #. module: procurement
80 #: selection:product.template,supply_method:0
84 #. module: procurement
85 #: code:addons/procurement/procurement.py:307
87 msgid "No address defined for the supplier"
88 msgstr "Geen adres gedefinieerd voor de leverancier"
90 #. module: procurement
91 #: model:ir.actions.act_window,name:procurement.action_procurement_compute
92 msgid "Compute Stock Minimum Rules Only"
93 msgstr "Alleen minimale voorraadregels berekenen"
95 #. module: procurement
96 #: view:stock.warehouse.orderpoint:0
100 #. module: procurement
101 #: field:procurement.order,company_id:0
102 #: field:stock.warehouse.orderpoint,company_id:0
106 #. module: procurement
107 #: field:procurement.order,product_uos_qty:0
111 #. module: procurement
112 #: view:procurement.order:0
113 #: field:procurement.order,name:0
117 #. module: procurement
118 #: view:procurement.order.compute:0
119 msgid "Compute Procurements"
120 msgstr "Verwervingsgegevens verwerken"
122 #. module: procurement
123 #: field:procurement.order,message:0
125 msgstr "Laatste fout"
127 #. module: procurement
128 #: field:stock.warehouse.orderpoint,product_min_qty:0
129 msgid "Minimum Quantity"
130 msgstr "Minimale hoeveelheid"
132 #. module: procurement
133 #: help:mrp.property,composition:0
134 msgid "Not used in computations, for information purpose only."
135 msgstr "Niet gebruikt in berekeningen, alleen ter informatie."
137 #. module: procurement
138 #: field:stock.warehouse.orderpoint,procurement_id:0
139 msgid "Latest procurement"
140 msgstr "Laatste verwervingen"
142 #. module: procurement
143 #: view:procurement.order:0
147 #. module: procurement
148 #: model:ir.actions.act_window,help:procurement.action_orderpoint_form
150 "You can define your minimum stock rules, so that OpenERP will automatically "
151 "create draft manufacturing orders or purchase quotations according to the "
152 "stock level. Once the virtual stock of a product (= stock on hand minus all "
153 "confirmed orders and reservations) is below the minimum quantity, OpenERP "
154 "will generate a procurement request to increase the stock up to the maximum "
157 "U kunt uw minimale voorraadregels definiƫren zodat OpenERP automatisch "
158 "concept productieorders or inkoopoffertes maakt volgens het voorraad niveau. "
159 "Zodra de virtuele voorraad van een product (= fysieke voorraad minus alle "
160 "bevestigde orders en reserveringen) onder de minimale hoeveelheid komt, "
161 "genereert OpenERP een verwervingsopdracht op de voorraad te verhogen naar de "
162 "maximum hoeveelheid."
164 #. module: procurement
165 #: field:procurement.order,message_ids:0
169 #. module: procurement
170 #: help:procurement.order,message:0
171 msgid "Exception occurred while computing procurement orders."
172 msgstr "Fouten opgetreden bij het berekenen van verwervingsopdrachten."
174 #. module: procurement
175 #: view:product.product:0
179 #. module: procurement
180 #: selection:procurement.order,state:0
184 #. module: procurement
185 #: help:procurement.order,message_unread:0
186 msgid "If checked new messages require your attention."
187 msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
189 #. module: procurement
190 #: view:procurement.order.compute.all:0
191 msgid "Scheduler Parameters"
192 msgstr "Parameters planner"
194 #. module: procurement
195 #: model:ir.model,name:procurement.model_stock_move
197 msgstr "Voorraadmutatie"
199 #. module: procurement
200 #: model:ir.model,name:procurement.model_procurement_order_compute_all
201 msgid "Compute all schedulers"
202 msgstr "Alle planningen berekenen"
204 #. module: procurement
205 #: code:addons/procurement/procurement.py:137
207 msgid "Invalid Action!"
208 msgstr "Ongeldige actie!"
210 #. module: procurement
211 #: help:procurement.order,message_summary:0
213 "Holds the Chatter summary (number of messages, ...). This summary is "
214 "directly in html format in order to be inserted in kanban views."
216 "Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
217 "samenvatting is direct in html formaat om zo in de kanban weergave te worden "
220 #. module: procurement
221 #: selection:procurement.order,state:0
225 #. module: procurement
226 #: field:procurement.order.compute.all,automatic:0
227 msgid "Automatic orderpoint"
228 msgstr "Minimale voorraadregel toepassen"
230 #. module: procurement
231 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
234 " Procurement Orders represent the need for a certain quantity "
235 "of products, at a given time, in a given location. Sales Orders are one "
236 "typical source of Procurement Orders (but these are distinct documents). "
237 "Depending on the procurement parameters and the product configuration, the "
238 "procurement engine will attempt to satisfy the need by reserving products "
239 "from stock, ordering products from a supplier, or passing a manufacturing "
240 "order, etc. A Procurement Exception occurs when the system cannot find a way "
241 "to fulfill a procurement. Some exceptions will resolve themselves "
242 "automatically, but others require manual intervention (those are identified "
243 "by a specific error message).\n"
248 #. module: procurement
249 #: view:product.product:0
250 msgid "Stockable products"
251 msgstr "Voorraad producten"
253 #. module: procurement
254 #: selection:procurement.order,state:0
258 #. module: procurement
259 #: view:procurement.order:0
261 msgstr "Opnieuw proberen"
263 #. module: procurement
264 #: code:addons/procurement/procurement.py:498
266 msgid "Procurement <b>confirmed</b>."
267 msgstr "Verwerving <b>bevestigd</b>."
269 #. module: procurement
270 #: view:procurement.order.compute:0
271 #: view:procurement.orderpoint.compute:0
275 #. module: procurement
276 #: view:procurement.order:0
280 #. module: procurement
281 #: view:stock.warehouse.orderpoint:0
282 msgid "Quantity Multiple"
285 #. module: procurement
286 #: help:procurement.order,origin:0
288 "Reference of the document that created this Procurement.\n"
289 "This is automatically completed by OpenERP."
291 "Referentie van het document dat deze verwerving heeft gemaakt.\n"
292 "Dit is automatisch ingevuld door OpenERP."
294 #. module: procurement
295 #: view:stock.warehouse.orderpoint:0
296 msgid "Procurement Orders to Process"
297 msgstr "Te verwerken verwervingsopdrachten"
299 #. module: procurement
300 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
301 msgid "Minimum Inventory Rule"
302 msgstr "Minimale voorraadregel"
304 #. module: procurement
305 #: code:addons/procurement/procurement.py:395
307 msgid "Procurement '%s' is in exception: "
308 msgstr "Bij de verwerving van '%s' is een probleem ontstaan: "
310 #. module: procurement
311 #: field:procurement.order,priority:0
315 #. module: procurement
316 #: view:stock.warehouse.orderpoint:0
317 msgid "Reordering Rules Search"
320 #. module: procurement
321 #: field:procurement.order,message_summary:0
323 msgstr "Samenvatting"
325 #. module: procurement
326 #: field:procurement.order,message_follower_ids:0
330 #. module: procurement
331 #: field:procurement.order,location_id:0
332 #: view:stock.warehouse.orderpoint:0
333 #: field:stock.warehouse.orderpoint,location_id:0
337 #. module: procurement
338 #: model:ir.model,name:procurement.model_stock_picking
340 msgstr "Verzamellijst"
342 #. module: procurement
343 #: field:make.procurement,warehouse_id:0
344 #: view:stock.warehouse.orderpoint:0
345 #: field:stock.warehouse.orderpoint,warehouse_id:0
349 #. module: procurement
350 #: selection:stock.warehouse.orderpoint,logic:0
351 msgid "Best price (not yet active!)"
352 msgstr "Beste prijs (nog niet actief)"
354 #. module: procurement
355 #: code:addons/procurement/schedulers.py:110
357 msgid "PROC %d: from stock - %3.2f %-5s - %s"
358 msgstr "VERW %d: van voorraaad - %3.2f %-5s - %s"
360 #. module: procurement
361 #: model:ir.model,name:procurement.model_procurement_order_compute
362 msgid "Compute Procurement"
363 msgstr "Verwerving verwerken"
365 #. module: procurement
366 #: field:res.company,schedule_range:0
367 msgid "Scheduler Range Days"
368 msgstr "Dagenbereik planner"
370 #. module: procurement
371 #: view:make.procurement:0
372 msgid "Ask New Products"
373 msgstr "Nieuwe producten aanvragen"
375 #. module: procurement
376 #: field:make.procurement,date_planned:0
378 msgstr "Datum gepland"
380 #. module: procurement
381 #: view:procurement.order:0
385 #. module: procurement
386 #: field:make.procurement,qty:0
387 #: field:procurement.order,product_qty:0
391 #. module: procurement
392 #: code:addons/procurement/procurement.py:390
394 msgid "Not enough stock and no minimum orderpoint rule defined."
395 msgstr "Onvoldoende voorraad en geen minimale voorraadregel gedefinieerd."
397 #. module: procurement
398 #: field:make.procurement,uom_id:0
399 #: view:procurement.order:0
400 msgid "Unit of Measure"
403 #. module: procurement
404 #: selection:procurement.order,procure_method:0
405 #: selection:product.template,procure_method:0
406 msgid "Make to Stock"
407 msgstr "Maak op voorraad"
409 #. module: procurement
410 #: code:addons/procurement/procurement.py:501
412 msgid "Procurement <b>cancelled</b>."
415 #. module: procurement
416 #: model:ir.actions.act_window,help:procurement.procurement_action
418 "<p class=\"oe_view_nocontent_create\">\n"
419 " Click to create a procurement order. \n"
421 " A procurement order is used to record a need for a specific\n"
422 " product at a specific location. Procurement orders are "
424 " created automatically from sales orders, pull logistic rules "
426 " minimum stock rules.\n"
428 " When the procurement order is confirmed, it automatically\n"
429 " creates the necessary operations to fullfil the need: "
431 " order proposition, manufacturing order, etc.\n"
436 #. module: procurement
437 #: help:procurement.order,procure_method:0
439 "If you encode manually a Procurement, you probably want to use a make to "
442 "Als u handmatig een verwerving invoert, gebruikt u waarschijnlijk een 'maak "
443 "voor order' methode."
445 #. module: procurement
446 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
447 msgid "Automatic Procurements"
448 msgstr "Automatische verwervingen"
450 #. module: procurement
451 #: view:product.product:0
453 "use the available\n"
457 #. module: procurement
458 #: model:ir.model,name:procurement.model_procurement_order
459 #: model:process.process,name:procurement.process_process_procurementprocess0
460 #: view:procurement.order:0
464 #. module: procurement
465 #: model:ir.actions.act_window,name:procurement.procurement_action
466 msgid "Procurement Orders"
467 msgstr "Verwervingsopdrachten"
469 #. module: procurement
470 #: view:procurement.order:0
472 msgstr "Te herstellen"
474 #. module: procurement
475 #: view:procurement.order:0
479 #. module: procurement
480 #: model:process.node,note:procurement.process_node_serviceonorder0
481 msgid "Assignment from Production or Purchase Order."
482 msgstr "Toewijzing van productie- of inkooporder."
484 #. module: procurement
485 #: model:ir.model,name:procurement.model_mrp_property
489 #. module: procurement
490 #: model:ir.actions.act_window,name:procurement.act_make_procurement
491 #: view:make.procurement:0
492 msgid "Procurement Request"
493 msgstr "Verwervingsverzoek"
495 #. module: procurement
496 #: view:procurement.orderpoint.compute:0
497 msgid "Compute Stock"
498 msgstr "Voorraad berekenen"
500 #. module: procurement
501 #: model:process.process,name:procurement.process_process_serviceproductprocess0
505 #. module: procurement
506 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
507 msgid "Related Procurement Orders"
508 msgstr "Gekoppelde verwervingsopdrachten"
510 #. module: procurement
511 #: field:procurement.order,message_unread:0
512 msgid "Unread Messages"
513 msgstr "Ongelezen berichten"
515 #. module: procurement
516 #: selection:mrp.property,composition:0
520 #. module: procurement
521 #: help:procurement.order,state:0
523 "When a procurement is created the status is set to 'Draft'.\n"
524 " If the procurement is confirmed, the status is set to 'Confirmed'. "
526 "After confirming the status is set to 'Running'.\n"
527 " If any exception arises in the order then the status is set to "
529 " Once the exception is removed the status becomes 'Ready'.\n"
530 " It is in 'Waiting'. status when the procurement is waiting for another one "
534 #. module: procurement
535 #: help:stock.warehouse.orderpoint,active:0
537 "If the active field is set to False, it will allow you to hide the "
538 "orderpoint without removing it."
540 "Als het actief veld uit staat, kunt u de minimale voorraadregel verbergen "
541 "zonder deze te verwijderen."
543 #. module: procurement
544 #: view:product.product:0
546 "When you sell this service, nothing special will be triggered\n"
547 " to deliver the customer, as you set the "
548 "procurement method as\n"
552 #. module: procurement
553 #: help:procurement.orderpoint.compute,automatic:0
554 msgid "If the stock of a product is under 0, it will act like an orderpoint"
556 "Als de voorraad van een product negatief wordt, gedraagt het zich als een "
557 "minimale voorraadregel."
559 #. module: procurement
560 #: field:procurement.order,product_uom:0
561 #: field:stock.warehouse.orderpoint,product_uom:0
562 msgid "Product Unit of Measure"
563 msgstr "Maateenheid product"
565 #. module: procurement
566 #: constraint:stock.warehouse.orderpoint:0
568 "You have to select a product unit of measure in the same category than the "
569 "default unit of measure of the product"
572 #. module: procurement
573 #: view:procurement.order:0
574 msgid "Procurement Lines"
575 msgstr "Verwervingsregels"
577 #. module: procurement
578 #: view:product.product:0
580 "as it's a consumable (as a result of this, the quantity\n"
581 " on hand may become negative)."
584 #. module: procurement
585 #: field:procurement.order,note:0
589 #. module: procurement
590 #: help:stock.warehouse.orderpoint,product_min_qty:0
592 "When the virtual stock goes below the Min Quantity specified for this field, "
593 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
597 #. module: procurement
598 #: selection:procurement.order,state:0
602 #. module: procurement
603 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
604 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
605 #: view:procurement.order.compute.all:0
606 msgid "Run Schedulers"
607 msgstr "Starten planners"
609 #. module: procurement
610 #: view:procurement.order.compute:0
611 msgid "This wizard will schedule procurements."
612 msgstr "Deze wizard zal verwervingen inplannen"
614 #. module: procurement
615 #: view:procurement.order:0
616 #: field:procurement.order,state:0
620 #. module: procurement
621 #: selection:product.template,supply_method:0
625 #. module: procurement
626 #: view:product.product:0
627 msgid "for the delivery order."
628 msgstr "voor de uitgaande levering."
630 #. module: procurement
631 #: selection:procurement.order,priority:0
635 #. module: procurement
636 #: help:product.template,supply_method:0
638 "Manufacture: When procuring the product, a manufacturing order or a task "
639 "will be generated, depending on the product type. \n"
640 "Buy: When procuring the product, a purchase order will be generated."
643 #. module: procurement
644 #: field:stock.warehouse.orderpoint,product_max_qty:0
645 msgid "Maximum Quantity"
646 msgstr "Maximale hoeveelheid"
648 #. module: procurement
649 #: field:procurement.order,message_is_follower:0
650 msgid "Is a Follower"
651 msgstr "Is een volger"
653 #. module: procurement
654 #: code:addons/procurement/procurement.py:392
656 msgid "Not enough stock."
657 msgstr "Onvoldoende voorraad."
659 #. module: procurement
660 #: field:stock.warehouse.orderpoint,active:0
664 #. module: procurement
665 #: model:process.node,name:procurement.process_node_procureproducts0
666 msgid "Procure Products"
667 msgstr "Producten verwerven"
669 #. module: procurement
670 #: code:addons/procurement/procurement.py:336
673 "Please check the quantity in procurement order(s) for the product \"%s\", it "
674 "should not be 0 or less!"
677 #. module: procurement
678 #: field:procurement.order,message_comment_ids:0
679 #: help:procurement.order,message_comment_ids:0
680 msgid "Comments and emails"
681 msgstr "Opmerkingen en e-mails."
683 #. module: procurement
684 #: field:procurement.order,date_planned:0
685 msgid "Scheduled date"
686 msgstr "Datum ingepland"
688 #. module: procurement
689 #: selection:procurement.order,state:0
693 #. module: procurement
694 #: view:product.product:0
696 "When you sell this product, a delivery order will be created.\n"
697 " OpenERP will consider that the"
700 #. module: procurement
701 #: code:addons/procurement/schedulers.py:133
703 msgid "Automatic OP: %s"
704 msgstr "Automatisch BP: %s"
706 #. module: procurement
707 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
708 msgid "Automatic Order Point"
709 msgstr "Minimale voorraadregel toepassen"
711 #. module: procurement
712 #: field:stock.warehouse.orderpoint,qty_multiple:0
714 msgstr "Hvh veelvoud"
716 #. module: procurement
717 #: help:stock.warehouse.orderpoint,qty_multiple:0
718 msgid "The procurement quantity will be rounded up to this multiple."
720 "De verwerving hoeveelheid zal worden afgerond naar deze "
721 "vermenigvuldigingsfactor."
723 #. module: procurement
724 #: model:ir.model,name:procurement.model_res_company
728 #. module: procurement
729 #: view:procurement.order:0
730 msgid "Extra Information"
731 msgstr "Extra informatie"
733 #. module: procurement
734 #: help:procurement.order,name:0
735 msgid "Procurement name."
736 msgstr "Verwervingnaam."
738 #. module: procurement
739 #: code:addons/procurement/procurement.py:297
741 msgid "No default supplier defined for this product"
742 msgstr "Geen standaard leverancier gedefinieerd voor dit product"
744 #. module: procurement
745 #: sql_constraint:stock.warehouse.orderpoint:0
746 msgid "Qty Multiple must be greater than zero."
747 msgstr "Hoeveelheid moet groter dan nul zijn."
749 #. module: procurement
750 #: selection:stock.warehouse.orderpoint,logic:0
754 #. module: procurement
755 #: field:procurement.order,date_close:0
757 msgstr "Datum gesloten"
759 #. module: procurement
760 #: view:res.company:0
764 #. module: procurement
765 #: help:product.template,procure_method:0
767 "Make to Stock: When needed, the product is taken from the stock or we wait "
768 "for replenishment. \n"
769 "Make to Order: When needed, the product is purchased or produced."
772 #. module: procurement
773 #: field:mrp.property,composition:0
774 msgid "Properties composition"
775 msgstr "Samenstellingseigenschappen"
777 #. module: procurement
778 #: code:addons/procurement/procurement.py:335
780 msgid "Data Insufficient !"
781 msgstr "Onvoldoende gegevens !"
783 #. module: procurement
784 #: model:ir.model,name:procurement.model_mrp_property_group
785 #: field:mrp.property,group_id:0
786 #: field:mrp.property.group,name:0
787 msgid "Property Group"
788 msgstr "Eigenschappengroep"
790 #. module: procurement
791 #: view:stock.warehouse.orderpoint:0
795 #. module: procurement
796 #: code:addons/procurement/procurement.py:504
798 msgid "Procurement <b>done</b>."
799 msgstr "Verwerving <b>gereed</b>."
801 #. module: procurement
802 #: field:stock.move,procurements:0
804 msgstr "Verwervingen"
806 #. module: procurement
807 #: view:procurement.order:0
808 msgid "Run Procurement"
809 msgstr "Verwerving uitvoeren"
811 #. module: procurement
812 #: selection:procurement.order,state:0
816 #. module: procurement
817 #: view:make.procurement:0
818 #: view:procurement.order:0
819 #: view:procurement.order.compute:0
820 #: view:procurement.order.compute.all:0
821 #: view:procurement.orderpoint.compute:0
825 #. module: procurement
826 #: field:stock.warehouse.orderpoint,logic:0
827 msgid "Reordering Mode"
828 msgstr "Bestelmethode"
830 #. module: procurement
831 #: field:procurement.order,origin:0
832 msgid "Source Document"
833 msgstr "Bron document"
835 #. module: procurement
836 #: selection:procurement.order,priority:0
840 #. module: procurement
841 #: model:ir.actions.act_window,name:procurement.procurement_action5
842 #: model:ir.actions.act_window,name:procurement.procurement_action_board
843 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
844 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
845 #: view:procurement.order:0
846 msgid "Procurement Exceptions"
847 msgstr "Verwervingsfouten"
849 #. module: procurement
850 #: help:stock.warehouse.orderpoint,product_max_qty:0
852 "When the virtual stock goes below the Min Quantity, OpenERP generates a "
853 "procurement to bring the forecasted quantity to the Quantity specified as "
857 #. module: procurement
858 #: view:procurement.order:0
859 msgid "Permanent Procurement Exceptions"
860 msgstr "Blijvende verwervingsfouten"
862 #. module: procurement
863 #: view:procurement.order:0
867 #. module: procurement
868 #: view:board.board:0
869 msgid "Procurements in Exception"
870 msgstr "Verwervingen in foutsituatie"
872 #. module: procurement
873 #: model:ir.actions.act_window,name:procurement.product_open_orderpoint
874 #: view:product.product:0
876 msgstr "Minimale voorraadregels"
878 #. module: procurement
879 #: field:product.product,orderpoint_ids:0
880 msgid "Minimum Stock Rules"
881 msgstr "Minimale voorraadregels"
883 #. module: procurement
884 #: view:make.procurement:0
886 "Fill is this for to launch a procurement request for this\n"
887 " product. According to the product configuration, "
889 " trigger a draft purchase order, a manufacturing "
894 #. module: procurement
895 #: field:procurement.order,close_move:0
896 msgid "Close Move at end"
897 msgstr "Boeking aan einde sluiten"
899 #. module: procurement
900 #: view:procurement.order:0
901 msgid "Scheduled Date"
902 msgstr "Datum gepland"
904 #. module: procurement
905 #: model:ir.model,name:procurement.model_product_product
906 #: field:make.procurement,product_id:0
907 #: view:procurement.order:0
908 #: field:procurement.order,product_id:0
909 #: field:stock.warehouse.orderpoint,product_id:0
913 #. module: procurement
914 #: view:procurement.order:0
918 #. module: procurement
919 #: field:mrp.property,description:0
920 #: field:mrp.property.group,description:0
922 msgstr "Omschrijving"
924 #. module: procurement
925 #: selection:procurement.order,priority:0
929 #. module: procurement
930 #: selection:procurement.order,state:0
932 msgstr "In behandeling"
934 #. module: procurement
935 #: model:process.node,name:procurement.process_node_serviceonorder0
936 #: selection:procurement.order,procure_method:0
937 #: selection:product.template,procure_method:0
938 msgid "Make to Order"
939 msgstr "Op order maken"
941 #. module: procurement
942 #: selection:procurement.order,state:0
946 #. module: procurement
947 #: field:product.template,supply_method:0
948 msgid "Supply Method"
949 msgstr "Bevooradingsmethode"
951 #. module: procurement
952 #: field:procurement.order,move_id:0
956 #. module: procurement
957 #: model:process.node,note:procurement.process_node_procureproducts0
958 msgid "The way to procurement depends on the product type."
959 msgstr "De manier van verwerving hangt af van het product type."
961 #. module: procurement
962 #: view:product.product:0
963 msgid "When you sell this product, OpenERP will"
966 #. module: procurement
967 #: view:procurement.order:0
968 msgid "Temporary Procurement Exceptions"
969 msgstr "Tijdelijke verwervingsfouten"
971 #. module: procurement
972 #: field:mrp.property,name:0
973 #: field:stock.warehouse.orderpoint,name:0
977 #. module: procurement
978 #: selection:mrp.property,composition:0
982 #. module: procurement
983 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
984 #: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
985 #: model:ir.actions.act_window,name:procurement.action_orderpoint_form
986 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
987 #: view:stock.warehouse.orderpoint:0
988 msgid "Reordering Rules"
991 #. module: procurement
992 #: code:addons/procurement/procurement.py:138
994 msgid "Cannot delete Procurement Order(s) which are in %s state."
997 #. module: procurement
998 #: field:procurement.order,product_uos:0
1000 msgstr "Verkoopeenheid"
1002 #. module: procurement
1003 #: model:ir.model,name:procurement.model_product_template
1004 msgid "Product Template"
1005 msgstr "Productsjabloon"
1007 #. module: procurement
1008 #: view:procurement.orderpoint.compute:0
1010 "Wizard checks all the stock minimum rules and generate procurement order."
1012 "Wizard controleert alle minimale voorraadregels en genereert "
1013 "verwervingsopdracht."
1015 #. module: procurement
1016 #: view:procurement.order:0
1017 msgid "Search Procurement"
1018 msgstr "Verwerving zoeken"
1020 #. module: procurement
1021 #: help:res.company,schedule_range:0
1023 "This is the time frame analysed by the scheduler when computing "
1024 "procurements. All procurements that are not between today and today+range "
1025 "are skipped for future computation."
1027 "Dit is de door de planner geanalyseerde tijdsperiode bij het berekenen van "
1028 "de verwervingen. Alle verwervingen die niet tussen vandaag en "
1029 "vandaag+periode liggen worden overgeslagen voor toekomstige berekening."
1031 #. module: procurement
1032 #: selection:procurement.order,priority:0
1034 msgstr "Zeer urgent"
1036 #. module: procurement
1037 #: field:procurement.orderpoint.compute,automatic:0
1038 msgid "Automatic Orderpoint"
1039 msgstr "Minimale voorraadregel toepassen"
1041 #. module: procurement
1042 #: view:procurement.order:0
1043 msgid "Procurement Details"
1044 msgstr "Details verwerving"
1046 #. module: procurement
1047 #: help:procurement.order,message_ids:0
1048 msgid "Messages and communication history"
1049 msgstr "Berichten en communicatie historie"
1051 #. module: procurement
1052 #: view:procurement.order:0
1053 msgid "Procurement started late"
1054 msgstr "Verwerving is te laat gestart"
1056 #. module: procurement
1057 #: code:addons/procurement/procurement.py:495
1059 msgid "Procurement <b>created</b>."
1060 msgstr "Verwerving <b>aangemaakt</b>."
1062 #. module: procurement
1063 #: selection:mrp.property,composition:0
1067 #. module: procurement
1068 #: view:make.procurement:0
1069 #: view:procurement.order.compute:0
1070 #: view:procurement.order.compute.all:0
1071 #: view:procurement.orderpoint.compute:0
1075 #. module: procurement
1076 #: code:addons/procurement/schedulers.py:134
1081 #. module: procurement
1082 #: view:product.product:0
1083 msgid "Request Procurement"
1084 msgstr "Verwerving aanvragen"
1086 #. module: procurement
1087 #: code:addons/procurement/schedulers.py:87
1089 msgid "PROC %d: on order - %3.2f %-5s - %s"
1090 msgstr "VERW %d: van order - %3.2f %-5s - %s"
1092 #. module: procurement
1093 #: code:addons/procurement/procurement.py:364
1095 msgid "Products reserved from stock."
1098 #~ msgid "Minimum Stock Rules Search"
1099 #~ msgstr "Minimum voorraad regels zoeken"
1101 #~ msgid "Product & Location"
1102 #~ msgstr "Product & locatie"
1107 #~ msgid "References"
1108 #~ msgstr "Referenties"
1111 #~ msgid "Invalid action !"
1112 #~ msgstr "Ongeldige actie !"
1114 #~ msgid "Procurement Reason"
1115 #~ msgstr "Reden voor verwerving"
1117 #~ msgid "Configuration"
1118 #~ msgstr "Configuratie"
1120 #~ msgid "Min Quantity"
1121 #~ msgstr "Min. hoeveelheid"
1123 #~ msgid "Locations"
1124 #~ msgstr "Locaties"
1126 #~ msgid "General Information"
1127 #~ msgstr "Algemene informatie"
1129 #~ msgid "The procurement quantity will by rounded up to this multiple."
1131 #~ "De verwervingshoeveelheid wordt naar boven afgerond tot een veelvoud van dit "
1141 #~ "When the virtual stock goes belong the Min Quantity, OpenERP generates a "
1142 #~ "procurement to bring the virtual stock to the Max Quantity."
1144 #~ "Als de economische voorraad onder de minimum hoeveelheid komt, wordt er een "
1145 #~ "verwerving aangemaakt om de economische voorraad aan te vullen tot de "
1146 #~ "maximale hoeveelheid."
1148 #~ msgid "Planification"
1149 #~ msgstr "Inplanning"
1153 #~ " This is the module for computing Procurements.\n"
1157 #~ " Dit is de module voor verwerken van verwervingen.\n"
1162 #~ "Please check the Quantity in Procurement Order(s), it should not be less "
1165 #~ "Het aantal in de verwervingsopdracht aub controleren, dat zou niet minder "
1166 #~ "dan 1 moeten zijn!"
1169 #~ "When the virtual stock goes belong the Max Quantity, OpenERP generates a "
1170 #~ "procurement to bring the virtual stock to the Max Quantity."
1172 #~ "Als de economische voorraad onder de minimum hoeveelheid komt, wordt een "
1173 #~ "verwerving gemaakt om de economische voorraad tot de maximum hoeveelheid op "
1177 #~ "This wizard allows you to run all procurement, production and/or purchase "
1178 #~ "orders that should be processed based on their configuration. By default, "
1179 #~ "the scheduler is launched automatically every night by OpenERP. You can use "
1180 #~ "this menu to force it to be launched now. Note that it runs in the "
1181 #~ "background, you may have to wait for a few minutes until it has finished "
1184 #~ "Deze assistent doorloopt alle verwervingen, productie- en inkooporders die "
1185 #~ "moeten worden verwerkt volgens hun configuratie. Standaard wordt de planner "
1186 #~ "elke nacht uitgevoerd door OpenERP. U kunt dit menu gebruiken om het meteen "
1187 #~ "te starten. Merk op dat het in de achtergrond loopt, u zou een paar minuten "
1188 #~ "kunnen wachten voordat de verwerking gereed is."
1190 #~ msgid "You try to assign a lot which is not from the same product"
1192 #~ "U probeert een partij toe te wijzen die niet van hetzelfde product is."
1194 #~ msgid "You must assign a production lot for this product"
1195 #~ msgstr "U moet een productie partij toewijzen voor dit product"
1198 #~ msgid "Cannot delete Procurement Order(s) which are in %s State!"
1199 #~ msgstr "Kan geen verwervingsopdracht(en) verwijderen die in status %s zijn!"
1201 #~ msgid "Quantity Rules"
1202 #~ msgstr "Aantal regels"
1208 #~ "This wizard will plan the procurement for this product. This procurement may "
1209 #~ "generate task, production orders or purchase orders."
1211 #~ "Deze assistent zal de verwerving voor dit product inplannen, wat kan "
1212 #~ "resulteren in taken, productie- en inkooporders."
1214 #~ msgid "Compute Schedulers"
1215 #~ msgstr "Planningen berekenen"
1218 #~ msgid "No minimum orderpoint rule defined."
1219 #~ msgstr "Geen minimum bestelhoeveelheid gedefinieerd."
1221 #~ msgid "You can not move products from or to a location of the type view."
1223 #~ "Het is niet mogelijk om producten te verplaatsen naar een locatie van het "
1224 #~ "type 'aanzicht'."
1228 #~ "Here is the procurement scheduling report.\n"
1230 #~ " Start Time: %s \n"
1231 #~ " End Time: %s \n"
1232 #~ " Total Procurements processed: %d \n"
1233 #~ " Procurements with exceptions: %d \n"
1234 #~ " Skipped Procurements (scheduled date outside of scheduler range) %d "
1239 #~ "Hier is het verwerving taakplanner rapport.\n"
1241 #~ " Start Tijd: %s \n"
1242 #~ " Eind Tijd: %s \n"
1243 #~ " Totaal verwervingen verwerkt: %d \n"
1244 #~ " Verwervingen met een fout: %d \n"
1245 #~ " Overgeslagen verwervingen (geplande datum buiten bereik "
1246 #~ "taakplanner): %d \n"
1252 #~ "Please check the quantity in procurement order(s), it should not be 0 or "
1255 #~ "Controleer de hoeveelheid in de verwerving order(s). Het mag niet nul of "
1258 #~ msgid "Error: Invalid ean code"
1259 #~ msgstr "Fout: Ongeldige EAN-code"
1262 #~ msgid "Cannot delete Procurement Order(s) which are in %s state!"
1264 #~ "Het is niet mogelijk om verwerving order(s) te verwijderen welke zich in de "
1265 #~ "%s status bevinden!"
1267 #~ msgid "Reference must be unique per Company!"
1268 #~ msgstr "Referentie moet uniek zijn per bedrijf!"
1270 #~ msgid "The company name must be unique !"
1271 #~ msgstr "De naam van het bedrijf moet uniek zijn!"
1274 #~ "When the virtual stock goes below the Min Quantity, OpenERP generates a "
1275 #~ "procurement to bring the virtual stock to the Quantity specified as Max "
1278 #~ "Wanneer de virtuele voorraad onder de minimale hoeveelheid gaat, zal OpenERP "
1279 #~ "een verwerving genereren om de virtuele voorraad naar de maximaal "
1280 #~ "gespecificeerde voorraad te brengen."
1283 #~ "When the virtual stock goes below the Min Quantity specified for this field, "
1284 #~ "OpenERP generates a procurement to bring the virtual stock to the Max "
1287 #~ "Wanneer de virtuele voorraad onder de minimale hoeveelheid gaat, "
1288 #~ "gespecificeerd voor dit veld, zal OpenERP een verwerving genereren om de "
1289 #~ "virtuele voorraad naar de maximaal gespecificeerde voorraad te brengen."
1291 #~ msgid "from stock"
1292 #~ msgstr "Uit Voorraad"
1294 #~ msgid "Error! You can not create recursive companies."
1295 #~ msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
1298 #~ "Procurement Orders represent the need for a certain quantity of products, at "
1299 #~ "a given time, in a given location. Sales Orders are one typical source of "
1300 #~ "Procurement Orders (but these are distinct documents). Depending on the "
1301 #~ "procurement parameters and the product configuration, the procurement engine "
1302 #~ "will attempt to satisfy the need by reserving products from stock, ordering "
1303 #~ "products from a supplier, or passing a manufacturing order, etc. A "
1304 #~ "Procurement Exception occurs when the system cannot find a way to fulfill a "
1305 #~ "procurement. Some exceptions will resolve themselves automatically, but "
1306 #~ "others require manual intervention (those are identified by a specific error "
1309 #~ "Verwervingsopdrachten geven de behoefte weer van een bepaalde hoeveelheid "
1310 #~ "producten op een gegeven moment in een bepaalde locatie. Verkooporders zijn "
1311 #~ "een typische bron van verwervingsopdrachten (maar dat zijn afzonderlijke "
1312 #~ "documenten). Afhankelijk van de verwerving parameters en de product "
1313 #~ "configuratie, probeert het verwervingsprogramma de aan behoefte te voldoen "
1314 #~ "door producten te reserveren op voorraad, producten te bestellen bij een "
1315 #~ "leverancier of een productieorder uit te geven, etc. Een verwervingsfout "
1316 #~ "treedt op als het systeem geen manier kan vinden om de verwerving te "
1317 #~ "vervullen. Sommige fouten lossen zichzelf automatisch op , maar anderen "
1318 #~ "vereisen handmatig ingrijpen (die zijn van een specifieke foutmelding "
1322 #~ msgstr "Maak op bestelling"
1324 #~ msgid "Product UOM"
1325 #~ msgstr "Product maateenheid"
1327 #~ msgid "Product UoM"
1328 #~ msgstr "Product maateenheid"
1330 #~ msgid "MRP & Logistics Scheduler"
1331 #~ msgstr "Productie & logistiek planner"
1334 #~ msgid "from stock: products assigned."
1335 #~ msgstr "Uit voorraad: producten toegewezen."
1337 #~ msgid "Max Quantity"
1338 #~ msgstr "Max. hoeveelheid"
1341 #~ "When a procurement is created the state is set to 'Draft'.\n"
1342 #~ " If the procurement is confirmed, the state is set to 'Confirmed'. "
1344 #~ "After confirming the state is set to 'Running'.\n"
1345 #~ " If any exception arises in the order then the state is set to 'Exception'.\n"
1346 #~ " Once the exception is removed the state becomes 'Ready'.\n"
1347 #~ " It is in 'Waiting'. state when the procurement is waiting for another one "
1350 #~ "Nadat een verwerving is gemaakt is de status ingesteld op 'Concept'.\n"
1351 #~ "Als de verwerving is bevestigd, gaat de status naar 'Bevestigd'. "
1353 #~ "Na bevestiging gaat de status naar 'In behandeling'.\n"
1354 #~ "Als er een fout optreedt in de order gaat de status naar 'Fout'.\n"
1355 #~ "Als de uitzondering is verwijderd gaat de status naar 'Gereed'.\n"
1356 #~ "De status is 'Wachtend' als de verwerving wacht op het afronden van een "
1360 #~ "A procurement order is used to record a need for a specific product at a "
1361 #~ "specific location. A procurement order is usually created automatically from "
1362 #~ "sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
1363 #~ "procurement order is confirmed, it automatically creates the necessary "
1364 #~ "operations to fullfil the need: purchase order proposition, manufacturing "
1367 #~ "Een verwervingsopdracht wordt gebruikt om een behoefte vast te leggen voor "
1368 #~ "een specifiek product op een specifieke locatie. Een verwervingsopdracht "
1369 #~ "wordt gewoonlijk automatisch gemaakt vanuit de verkooporders, een logistieke "
1370 #~ "haalregel of minimale voorraadregels. Als de verwervingsopdracht is "
1371 #~ "bevestigd maakt het automatisch de noodzakelijke bewerkingen om de behoefte "
1372 #~ "te vervullen: inkoopvoorstel, productieorder, etc."
1374 #~ msgid "Minimum Stock Rule"
1375 #~ msgstr "Minimale voorraadregel"