1423 lines
42 KiB
Plaintext
1423 lines
42 KiB
Plaintext
# Dutch translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-11-24 02:54+0000\n"
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"PO-Revision-Date: 2012-12-01 16:46+0000\n"
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"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
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"Language-Team: Dutch <nl@li.org>\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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"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
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"X-Generator: Launchpad (build 16319)\n"
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#. module: procurement
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#: model:ir.ui.menu,name:procurement.menu_stock_sched
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msgid "Schedulers"
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msgstr "Planners"
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#. module: procurement
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#: model:ir.model,name:procurement.model_make_procurement
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msgid "Make Procurements"
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msgstr "Verwervingen maken"
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#. module: procurement
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#: help:procurement.order.compute.all,automatic:0
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msgid ""
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"Triggers an automatic procurement for all products that have a virtual stock "
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"under 0. You should probably not use this option, we suggest using a MTO "
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"configuration on products."
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msgstr ""
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"Activeert de automatische verwerving voor alle producten met een virtuele "
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"voorraad van minder dan 0. Het is beter deze optie niet te gebruiken en "
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"gebruik te maken van de \"Maak op bestelling\" instellingen van producten."
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Group By..."
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msgstr "Groepeer op.."
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#. module: procurement
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#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
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msgid "Draft procurement of the product and location of that orderpoint"
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msgstr "Concept verwerving van het product en locatie van dat bestelniveau"
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#. module: procurement
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#: code:addons/procurement/procurement.py:290
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#, python-format
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msgid "No supplier defined for this product !"
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msgstr "Geen leverancier voor dit product opgegeven!"
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#. module: procurement
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#: view:product.product:0
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msgid ""
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"required quantities are always\n"
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" available"
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msgstr ""
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#. module: procurement
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#: view:product.product:0
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msgid ""
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"If there are not enough quantities available, the delivery order\n"
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" will wait for new products. To fulfill the "
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"inventory, you should\n"
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" create others rules like orderpoints."
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msgstr ""
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#. module: procurement
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#: field:procurement.order,procure_method:0
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#: field:product.template,procure_method:0
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msgid "Procurement Method"
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msgstr "Verwervingswijze"
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#. module: procurement
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#: selection:product.template,supply_method:0
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msgid "Manufacture"
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msgstr ""
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#. module: procurement
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#: code:addons/procurement/procurement.py:307
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#, python-format
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msgid "No address defined for the supplier"
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msgstr "Geen adres gedefinieerd voor de leverancier"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.action_procurement_compute
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msgid "Compute Stock Minimum Rules Only"
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msgstr "Alleen minimale voorraadregels berekenen"
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Rules"
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msgstr "Regels"
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#. module: procurement
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#: field:procurement.order,company_id:0
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#: field:stock.warehouse.orderpoint,company_id:0
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msgid "Company"
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msgstr "Bedrijf"
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#. module: procurement
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#: field:procurement.order,product_uos_qty:0
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msgid "UoS Quantity"
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msgstr "VE aantal"
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#. module: procurement
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#: view:procurement.order:0
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#: field:procurement.order,name:0
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msgid "Reason"
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msgstr "Reden"
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#. module: procurement
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#: view:procurement.order.compute:0
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msgid "Compute Procurements"
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msgstr "Verwervingsgegevens verwerken"
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#. module: procurement
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#: field:procurement.order,message:0
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msgid "Latest error"
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msgstr "Laatste fout"
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#. module: procurement
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#: field:stock.warehouse.orderpoint,product_min_qty:0
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msgid "Minimum Quantity"
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msgstr "Minimale hoeveelheid"
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#. module: procurement
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#: help:mrp.property,composition:0
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msgid "Not used in computations, for information purpose only."
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msgstr "Niet gebruikt in berekeningen, alleen ter informatie."
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#. module: procurement
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#: field:stock.warehouse.orderpoint,procurement_id:0
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msgid "Latest procurement"
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msgstr "Laatste verwervingen"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Notes"
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msgstr "Notities"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
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msgid ""
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"You can define your minimum stock rules, so that OpenERP will automatically "
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"create draft manufacturing orders or purchase quotations according to the "
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"stock level. Once the virtual stock of a product (= stock on hand minus all "
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"confirmed orders and reservations) is below the minimum quantity, OpenERP "
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"will generate a procurement request to increase the stock up to the maximum "
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"quantity."
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msgstr ""
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"U kunt uw minimale voorraadregels definiëren zodat OpenERP automatisch "
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"concept productieorders or inkoopoffertes maakt volgens het voorraad niveau. "
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"Zodra de virtuele voorraad van een product (= fysieke voorraad minus alle "
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"bevestigde orders en reserveringen) onder de minimale hoeveelheid komt, "
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"genereert OpenERP een verwervingsopdracht op de voorraad te verhogen naar de "
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"maximum hoeveelheid."
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#. module: procurement
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#: field:procurement.order,message_ids:0
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msgid "Messages"
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msgstr "Berichten"
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#. module: procurement
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#: help:procurement.order,message:0
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msgid "Exception occurred while computing procurement orders."
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msgstr "Fouten opgetreden bij het berekenen van verwervingsopdrachten."
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#. module: procurement
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#: view:product.product:0
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msgid "Products"
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msgstr "Producten"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: procurement
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#: help:procurement.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
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#. module: procurement
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#: view:procurement.order.compute.all:0
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msgid "Scheduler Parameters"
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msgstr "Parameters planner"
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#. module: procurement
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#: model:ir.model,name:procurement.model_stock_move
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msgid "Stock Move"
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msgstr "Voorraadmutatie"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order_compute_all
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msgid "Compute all schedulers"
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msgstr "Alle planningen berekenen"
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#. module: procurement
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#: code:addons/procurement/procurement.py:137
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#, python-format
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msgid "Invalid Action!"
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msgstr "Ongeldige actie!"
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#. module: procurement
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#: constraint:product.product:0
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msgid ""
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"You provided an invalid \"EAN13 Barcode\" reference. You may use the "
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"\"Internal Reference\" field instead."
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msgstr ""
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"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de "
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"plaats kunt u de interne referentie gebruiken."
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#. module: procurement
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#: help:procurement.order,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
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"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
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"ingevoegd."
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Ready"
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msgstr "Gereed"
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#. module: procurement
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#: field:procurement.order.compute.all,automatic:0
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msgid "Automatic orderpoint"
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msgstr "Minimale voorraadregel toepassen"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_exceptions
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msgid ""
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"<p>\n"
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" Procurement Orders represent the need for a certain quantity "
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"of products, at a given time, in a given location. Sales Orders are one "
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"typical source of Procurement Orders (but these are distinct documents). "
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"Depending on the procurement parameters and the product configuration, the "
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"procurement engine will attempt to satisfy the need by reserving products "
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"from stock, ordering products from a supplier, or passing a manufacturing "
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"order, etc. A Procurement Exception occurs when the system cannot find a way "
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"to fulfill a procurement. Some exceptions will resolve themselves "
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"automatically, but others require manual intervention (those are identified "
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"by a specific error message).\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: procurement
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#: view:product.product:0
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msgid "Stockable products"
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msgstr "Voorraad producten"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Confirmed"
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msgstr "Bevestigd"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Retry"
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msgstr "Opnieuw proberen"
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#. module: procurement
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#: code:addons/procurement/procurement.py:498
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#, python-format
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msgid "Procurement <b>confirmed</b>."
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msgstr "Verwerving <b>bevestigd</b>."
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#. module: procurement
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#: view:procurement.order.compute:0
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#: view:procurement.orderpoint.compute:0
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msgid "Parameters"
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msgstr "Parameters"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Confirm"
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msgstr "Bevestigen"
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Quantity Multiple"
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msgstr ""
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#. module: procurement
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#: help:procurement.order,origin:0
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msgid ""
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"Reference of the document that created this Procurement.\n"
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"This is automatically completed by OpenERP."
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msgstr ""
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"Referentie van het document dat deze verwerving heeft gemaakt.\n"
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"Dit is automatisch ingevuld door OpenERP."
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Procurement Orders to Process"
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msgstr "Te verwerken verwervingsopdrachten"
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#. module: procurement
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
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#. module: procurement
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#: code:addons/procurement/procurement.py:395
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#, python-format
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msgid "Procurement '%s' is in exception: "
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msgstr "Bij de verwerving van '%s' is een probleem ontstaan: "
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#. module: procurement
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#: field:procurement.order,priority:0
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msgid "Priority"
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msgstr "Prioriteit"
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Reordering Rules Search"
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msgstr ""
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#. module: procurement
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#: field:procurement.order,message_summary:0
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msgid "Summary"
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msgstr "Samenvatting"
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#. module: procurement
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#: field:procurement.order,message_follower_ids:0
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msgid "Followers"
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msgstr "Volgers"
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#. module: procurement
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#: field:procurement.order,location_id:0
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#: view:stock.warehouse.orderpoint:0
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#: field:stock.warehouse.orderpoint,location_id:0
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msgid "Location"
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msgstr "Locatie"
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#. module: procurement
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#: model:ir.model,name:procurement.model_stock_picking
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msgid "Picking List"
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msgstr "Verzamellijst"
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#. module: procurement
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#: field:make.procurement,warehouse_id:0
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#: view:stock.warehouse.orderpoint:0
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#: field:stock.warehouse.orderpoint,warehouse_id:0
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msgid "Warehouse"
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msgstr "Magazijn"
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#. module: procurement
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#: selection:stock.warehouse.orderpoint,logic:0
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msgid "Best price (not yet active!)"
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msgstr "Beste prijs (nog niet actief)"
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#. module: procurement
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#: code:addons/procurement/schedulers.py:110
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#, python-format
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msgid "PROC %d: from stock - %3.2f %-5s - %s"
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msgstr "VERW %d: van voorraaad - %3.2f %-5s - %s"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order_compute
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msgid "Compute Procurement"
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msgstr "Verwerving verwerken"
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#. module: procurement
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#: field:res.company,schedule_range:0
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msgid "Scheduler Range Days"
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msgstr "Dagenbereik planner"
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#. module: procurement
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#: view:make.procurement:0
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msgid "Ask New Products"
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msgstr "Nieuwe producten aanvragen"
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#. module: procurement
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#: field:make.procurement,date_planned:0
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msgid "Planned Date"
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msgstr "Datum gepland"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Group By"
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msgstr "Groepeer op"
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#. module: procurement
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#: field:make.procurement,qty:0
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#: field:procurement.order,product_qty:0
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msgid "Quantity"
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msgstr "Aantal"
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#. module: procurement
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#: code:addons/procurement/procurement.py:390
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#, python-format
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msgid "Not enough stock and no minimum orderpoint rule defined."
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msgstr "Onvoldoende voorraad en geen minimale voorraadregel gedefinieerd."
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#. module: procurement
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#: field:make.procurement,uom_id:0
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#: view:procurement.order:0
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msgid "Unit of Measure"
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msgstr "Meeteenheid"
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#. module: procurement
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#: selection:procurement.order,procure_method:0
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#: selection:product.template,procure_method:0
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msgid "Make to Stock"
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msgstr "Maak op voorraad"
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#. module: procurement
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#: code:addons/procurement/procurement.py:501
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#, python-format
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msgid "Procurement <b>cancelled</b>."
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msgstr ""
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a procurement order. \n"
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" </p><p>\n"
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" A procurement order is used to record a need for a specific\n"
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" product at a specific location. Procurement orders are "
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"usually\n"
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" created automatically from sales orders, pull logistic rules "
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"or\n"
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" minimum stock rules.\n"
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" </p><p>\n"
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" When the procurement order is confirmed, it automatically\n"
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" creates the necessary operations to fullfil the need: "
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"purchase\n"
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" order proposition, manufacturing order, etc.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: procurement
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#: field:stock.warehouse.orderpoint,qty_multiple:0
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msgid "Qty Multiple"
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msgstr "Hvh veelvoud"
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#. module: procurement
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#: help:procurement.order,procure_method:0
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msgid ""
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"If you encode manually a Procurement, you probably want to use a make to "
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"order method."
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msgstr ""
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"Als u handmatig een verwerving invoert, gebruikt u waarschijnlijk een 'maak "
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"voor order' methode."
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#. module: procurement
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#: model:ir.ui.menu,name:procurement.menu_stock_procurement
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msgid "Automatic Procurements"
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msgstr "Automatische verwervingen"
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#. module: procurement
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#: view:product.product:0
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msgid ""
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"use the available\n"
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" inventory"
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msgstr ""
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order
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#: model:process.process,name:procurement.process_process_procurementprocess0
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#: view:procurement.order:0
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msgid "Procurement"
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msgstr "Verwerving"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action
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msgid "Procurement Orders"
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msgstr "Verwervingsopdrachten"
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#. module: procurement
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#: view:procurement.order:0
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msgid "To Fix"
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msgstr "Te herstellen"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Exceptions"
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msgstr "Fouten"
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#. module: procurement
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#: model:process.node,note:procurement.process_node_serviceonorder0
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msgid "Assignment from Production or Purchase Order."
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msgstr "Toewijzing van productie- of inkooporder."
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#. module: procurement
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#: model:ir.model,name:procurement.model_mrp_property
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msgid "Property"
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msgstr "Eigenschap"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.act_make_procurement
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#: view:make.procurement:0
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msgid "Procurement Request"
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msgstr "Verwervingsverzoek"
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#. module: procurement
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#: view:procurement.orderpoint.compute:0
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msgid "Compute Stock"
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msgstr "Voorraad berekenen"
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#. module: procurement
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#: model:process.process,name:procurement.process_process_serviceproductprocess0
|
|
msgid "Service"
|
|
msgstr "Service"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
|
|
msgid "Related Procurement Orders"
|
|
msgstr "Gekoppelde verwervingsopdrachten"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Ongelezen berichten"
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "plus"
|
|
msgstr "plus"
|
|
|
|
#. module: procurement
|
|
#: help:procurement.order,state:0
|
|
msgid ""
|
|
"When a procurement is created the status is set to 'Draft'.\n"
|
|
" If the procurement is confirmed, the status is set to 'Confirmed'. "
|
|
" \n"
|
|
"After confirming the status is set to 'Running'.\n"
|
|
" If any exception arises in the order then the status is set to "
|
|
"'Exception'.\n"
|
|
" Once the exception is removed the status becomes 'Ready'.\n"
|
|
" It is in 'Waiting'. status when the procurement is waiting for another one "
|
|
"to finish."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,active:0
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the "
|
|
"orderpoint without removing it."
|
|
msgstr ""
|
|
"Als het actief veld uit staat, kunt u de minimale voorraadregel verbergen "
|
|
"zonder deze te verwijderen."
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid ""
|
|
"When you sell this service, nothing special will be triggered\n"
|
|
" to deliver the customer, as you set the "
|
|
"procurement method as\n"
|
|
" 'Make to Stock'."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: help:procurement.orderpoint.compute,automatic:0
|
|
msgid "If the stock of a product is under 0, it will act like an orderpoint"
|
|
msgstr ""
|
|
"Als de voorraad van een product negatief wordt, gedraagt het zich als een "
|
|
"minimale voorraadregel."
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,product_uom:0
|
|
#: field:stock.warehouse.orderpoint,product_uom:0
|
|
msgid "Product Unit of Measure"
|
|
msgstr "Maateenheid product"
|
|
|
|
#. module: procurement
|
|
#: constraint:stock.warehouse.orderpoint:0
|
|
msgid ""
|
|
"You have to select a product unit of measure in the same category than the "
|
|
"default unit of measure of the product"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement Lines"
|
|
msgstr "Verwervingsregels"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid ""
|
|
"as it's a consumable (as a result of this, the quantity\n"
|
|
" on hand may become negative)."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,note:0
|
|
msgid "Note"
|
|
msgstr "Notitie"
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,product_min_qty:0
|
|
msgid ""
|
|
"When the virtual stock goes below the Min Quantity specified for this field, "
|
|
"OpenERP generates a procurement to bring the forecasted quantity to the Max "
|
|
"Quantity."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Draft"
|
|
msgstr "Concept"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
|
|
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
|
|
#: view:procurement.order.compute.all:0
|
|
msgid "Run Schedulers"
|
|
msgstr "Starten planners"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order.compute:0
|
|
msgid "This wizard will schedule procurements."
|
|
msgstr "Deze wizard zal verwervingen inplannen"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
#: field:procurement.order,state:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: procurement
|
|
#: selection:product.template,supply_method:0
|
|
msgid "Buy"
|
|
msgstr "Kopen"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid "for the delivery order."
|
|
msgstr "voor de uitgaande levering."
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Normal"
|
|
msgstr "Normaal"
|
|
|
|
#. module: procurement
|
|
#: sql_constraint:product.product:0
|
|
msgid "Error ! Ending Date cannot be set before Beginning Date."
|
|
msgstr "Fout! Einddatum kan niet voor de begindatum liggen."
|
|
|
|
#. module: procurement
|
|
#: help:product.template,supply_method:0
|
|
msgid ""
|
|
"Manufacture: When procuring the product, a manufacturing order or a task "
|
|
"will be generated, depending on the product type. \n"
|
|
"Buy: When procuring the product, a purchase order will be generated."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,product_max_qty:0
|
|
msgid "Maximum Quantity"
|
|
msgstr "Maximale hoeveelheid"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Is een volger"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:392
|
|
#, python-format
|
|
msgid "Not enough stock."
|
|
msgstr "Onvoldoende voorraad."
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,active:0
|
|
msgid "Active"
|
|
msgstr "Actief"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,name:procurement.process_node_procureproducts0
|
|
msgid "Procure Products"
|
|
msgstr "Producten verwerven"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:336
|
|
#, python-format
|
|
msgid ""
|
|
"Please check the quantity in procurement order(s) for the product \"%s\", it "
|
|
"should not be 0 or less!"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,message_comment_ids:0
|
|
#: help:procurement.order,message_comment_ids:0
|
|
msgid "Comments and emails"
|
|
msgstr "Opmerkingen en e-mails."
|
|
|
|
#. module: procurement
|
|
#: constraint:stock.move:0
|
|
msgid "You must assign a serial number for this product."
|
|
msgstr "U dient een productie partij toe te wijzen voor dit product."
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,date_planned:0
|
|
msgid "Scheduled date"
|
|
msgstr "Datum ingepland"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Exception"
|
|
msgstr "Fout"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid ""
|
|
"When you sell this product, a delivery order will be created.\n"
|
|
" OpenERP will consider that the"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:133
|
|
#, python-format
|
|
msgid "Automatic OP: %s"
|
|
msgstr "Automatisch BP: %s"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
|
|
msgid "Automatic Order Point"
|
|
msgstr "Minimale voorraadregel toepassen"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
|
|
msgid "Minimum Inventory Rule"
|
|
msgstr "Minimale voorraadregel"
|
|
|
|
#. module: procurement
|
|
#: constraint:stock.move:0
|
|
msgid "You cannot move products from or to a location of the type view."
|
|
msgstr ""
|
|
"Het is niet mogelijk om producten te verplaatsen naar een locatie van het "
|
|
"type 'weergave'"
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,qty_multiple:0
|
|
msgid "The procurement quantity will be rounded up to this multiple."
|
|
msgstr ""
|
|
"De verwerving hoeveelheid zal worden afgerond naar deze "
|
|
"vermenigvuldigingsfactor."
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Bedrijven"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Extra Information"
|
|
msgstr "Extra informatie"
|
|
|
|
#. module: procurement
|
|
#: help:procurement.order,name:0
|
|
msgid "Procurement name."
|
|
msgstr "Verwervingnaam."
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:297
|
|
#, python-format
|
|
msgid "No default supplier defined for this product"
|
|
msgstr "Geen standaard leverancier gedefinieerd voor dit product"
|
|
|
|
#. module: procurement
|
|
#: sql_constraint:stock.warehouse.orderpoint:0
|
|
msgid "Qty Multiple must be greater than zero."
|
|
msgstr "Hoeveelheid moet groter dan nul zijn."
|
|
|
|
#. module: procurement
|
|
#: selection:stock.warehouse.orderpoint,logic:0
|
|
msgid "Order to Max"
|
|
msgstr "Tot maximum"
|
|
|
|
#. module: procurement
|
|
#: sql_constraint:stock.picking:0
|
|
msgid "Reference must be unique per Company!"
|
|
msgstr "Referentie moet uniek zijn per bedrijf!"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,date_close:0
|
|
msgid "Date Closed"
|
|
msgstr "Datum gesloten"
|
|
|
|
#. module: procurement
|
|
#: view:res.company:0
|
|
msgid "Logistics"
|
|
msgstr "Logistiek"
|
|
|
|
#. module: procurement
|
|
#: help:product.template,procure_method:0
|
|
msgid ""
|
|
"Make to Stock: When needed, the product is taken from the stock or we wait "
|
|
"for replenishment. \n"
|
|
"Make to Order: When needed, the product is purchased or produced."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,composition:0
|
|
msgid "Properties composition"
|
|
msgstr "Samenstellingseigenschappen"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:335
|
|
#, python-format
|
|
msgid "Data Insufficient !"
|
|
msgstr "Onvoldoende gegevens !"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_mrp_property_group
|
|
#: field:mrp.property,group_id:0
|
|
#: field:mrp.property.group,name:0
|
|
msgid "Property Group"
|
|
msgstr "Eigenschappengroep"
|
|
|
|
#. module: procurement
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "Misc"
|
|
msgstr "Overig"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:504
|
|
#, python-format
|
|
msgid "Procurement <b>done</b>."
|
|
msgstr "Verwerving <b>gereed</b>."
|
|
|
|
#. module: procurement
|
|
#: field:stock.move,procurements:0
|
|
msgid "Procurements"
|
|
msgstr "Verwervingen"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Run Procurement"
|
|
msgstr "Verwerving uitvoeren"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Done"
|
|
msgstr "Gereed"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
#: view:procurement.order:0
|
|
#: view:procurement.order.compute:0
|
|
#: view:procurement.order.compute.all:0
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid "Cancel"
|
|
msgstr "Annuleren"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,logic:0
|
|
msgid "Reordering Mode"
|
|
msgstr "Bestelmethode"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Bron document"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Not urgent"
|
|
msgstr "Niet urgent"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.procurement_action5
|
|
#: model:ir.actions.act_window,name:procurement.procurement_action_board
|
|
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
|
|
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
|
|
#: view:procurement.order:0
|
|
msgid "Procurement Exceptions"
|
|
msgstr "Verwervingsfouten"
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,product_max_qty:0
|
|
msgid ""
|
|
"When the virtual stock goes below the Min Quantity, OpenERP generates a "
|
|
"procurement to bring the forecasted quantity to the Quantity specified as "
|
|
"Max Quantity."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Permanent Procurement Exceptions"
|
|
msgstr "Blijvende verwervingsfouten"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Late"
|
|
msgstr "Te laat"
|
|
|
|
#. module: procurement
|
|
#: view:board.board:0
|
|
msgid "Procurements in Exception"
|
|
msgstr "Verwervingen in foutsituatie"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
|
|
#: view:product.product:0
|
|
msgid "Orderpoints"
|
|
msgstr "Minimale voorraadregels"
|
|
|
|
#. module: procurement
|
|
#: field:product.product,orderpoint_ids:0
|
|
msgid "Minimum Stock Rules"
|
|
msgstr "Minimale voorraadregels"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
msgid ""
|
|
"Fill is this for to launch a procurement request for this\n"
|
|
" product. According to the product configuration, "
|
|
"this may\n"
|
|
" trigger a draft purchase order, a manufacturing "
|
|
"order or\n"
|
|
" a new task."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,close_move:0
|
|
msgid "Close Move at end"
|
|
msgstr "Boeking aan einde sluiten"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Datum gepland"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_product_product
|
|
#: field:make.procurement,product_id:0
|
|
#: view:procurement.order:0
|
|
#: field:procurement.order,product_id:0
|
|
#: field:stock.warehouse.orderpoint,product_id:0
|
|
msgid "Product"
|
|
msgstr "Product"
|
|
|
|
#. module: procurement
|
|
#: constraint:stock.move:0
|
|
msgid "You try to assign a lot which is not from the same product."
|
|
msgstr ""
|
|
"U probeert een partij toe te wijzen wat niet van hetzelfde product is."
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Temporary"
|
|
msgstr "Tijdelijk"
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,description:0
|
|
#: field:mrp.property.group,description:0
|
|
msgid "Description"
|
|
msgstr "Omschrijving"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Urgent"
|
|
msgstr "Urgent"
|
|
|
|
#. module: procurement
|
|
#: constraint:product.template:0
|
|
msgid ""
|
|
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
|
|
"in the same category."
|
|
msgstr ""
|
|
"Foutmelding: de standaard maateenheid moet in dezelfde categorie vallen als "
|
|
"de inkoop maateenheid."
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Running"
|
|
msgstr "In behandeling"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,name:procurement.process_node_serviceonorder0
|
|
#: selection:procurement.order,procure_method:0
|
|
#: selection:product.template,procure_method:0
|
|
msgid "Make to Order"
|
|
msgstr "Op order maken"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Waiting"
|
|
msgstr "Wachtend"
|
|
|
|
#. module: procurement
|
|
#: field:product.template,supply_method:0
|
|
msgid "Supply Method"
|
|
msgstr "Bevooradingsmethode"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,move_id:0
|
|
msgid "Reservation"
|
|
msgstr "Reservering"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,note:procurement.process_node_procureproducts0
|
|
msgid "The way to procurement depends on the product type."
|
|
msgstr "De manier van verwerving hangt af van het product type."
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid "When you sell this product, OpenERP will"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Temporary Procurement Exceptions"
|
|
msgstr "Tijdelijke verwervingsfouten"
|
|
|
|
#. module: procurement
|
|
#: sql_constraint:res.company:0
|
|
msgid "The company name must be unique !"
|
|
msgstr "De naam van het bedrijf moet uniek zijn!"
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,name:0
|
|
#: field:stock.warehouse.orderpoint,name:0
|
|
msgid "Name"
|
|
msgstr "Naam"
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "max"
|
|
msgstr "max"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
|
|
#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
|
|
#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
|
|
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "Reordering Rules"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:138
|
|
#, python-format
|
|
msgid "Cannot delete Procurement Order(s) which are in %s state."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "Verkoopeenheid"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Productsjabloon"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid ""
|
|
"Wizard checks all the stock minimum rules and generate procurement order."
|
|
msgstr ""
|
|
"Wizard controleert alle minimale voorraadregels en genereert "
|
|
"verwervingsopdracht."
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Search Procurement"
|
|
msgstr "Verwerving zoeken"
|
|
|
|
#. module: procurement
|
|
#: help:res.company,schedule_range:0
|
|
msgid ""
|
|
"This is the time frame analysed by the scheduler when computing "
|
|
"procurements. All procurements that are not between today and today+range "
|
|
"are skipped for future computation."
|
|
msgstr ""
|
|
"Dit is de door de planner geanalyseerde tijdsperiode bij het berekenen van "
|
|
"de verwervingen. Alle verwervingen die niet tussen vandaag en "
|
|
"vandaag+periode liggen worden overgeslagen voor toekomstige berekening."
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Very Urgent"
|
|
msgstr "Zeer urgent"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.orderpoint.compute,automatic:0
|
|
msgid "Automatic Orderpoint"
|
|
msgstr "Minimale voorraadregel toepassen"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement Details"
|
|
msgstr "Details verwerving"
|
|
|
|
#. module: procurement
|
|
#: help:procurement.order,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Berichten en communicatie historie"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement started late"
|
|
msgstr "Verwerving is te laat gestart"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:495
|
|
#, python-format
|
|
msgid "Procurement <b>created</b>."
|
|
msgstr "Verwerving <b>aangemaakt</b>."
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "min"
|
|
msgstr "min"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
#: view:procurement.order.compute:0
|
|
#: view:procurement.order.compute.all:0
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid "or"
|
|
msgstr "of"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:134
|
|
#, python-format
|
|
msgid "SCHEDULER"
|
|
msgstr "PLANNER"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid "Request Procurement"
|
|
msgstr "Verwerving aanvragen"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:87
|
|
#, python-format
|
|
msgid "PROC %d: on order - %3.2f %-5s - %s"
|
|
msgstr "VERW %d: van order - %3.2f %-5s - %s"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:364
|
|
#, python-format
|
|
msgid "Products reserved from stock."
|
|
msgstr ""
|
|
|
|
#~ msgid "Minimum Stock Rules Search"
|
|
#~ msgstr "Minimum voorraad regels zoeken"
|
|
|
|
#~ msgid "Product & Location"
|
|
#~ msgstr "Product & locatie"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Status"
|
|
|
|
#~ msgid "References"
|
|
#~ msgstr "Referenties"
|
|
|
|
#, python-format
|
|
#~ msgid "Invalid action !"
|
|
#~ msgstr "Ongeldige actie !"
|
|
|
|
#~ msgid "Procurement Reason"
|
|
#~ msgstr "Reden voor verwerving"
|
|
|
|
#~ msgid "Configuration"
|
|
#~ msgstr "Configuratie"
|
|
|
|
#~ msgid "Min Quantity"
|
|
#~ msgstr "Min. hoeveelheid"
|
|
|
|
#~ msgid "Locations"
|
|
#~ msgstr "Locaties"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Algemene informatie"
|
|
|
|
#~ msgid "The procurement quantity will by rounded up to this multiple."
|
|
#~ msgstr ""
|
|
#~ "De verwervingshoeveelheid wordt naar boven afgerond tot een veelvoud van dit "
|
|
#~ "getal."
|
|
|
|
#~ msgid "Current"
|
|
#~ msgstr "Actueel"
|
|
|
|
#~ msgid "Details"
|
|
#~ msgstr "Details"
|
|
|
|
#~ msgid ""
|
|
#~ "When the virtual stock goes belong the Min Quantity, OpenERP generates a "
|
|
#~ "procurement to bring the virtual stock to the Max Quantity."
|
|
#~ msgstr ""
|
|
#~ "Als de economische voorraad onder de minimum hoeveelheid komt, wordt er een "
|
|
#~ "verwerving aangemaakt om de economische voorraad aan te vullen tot de "
|
|
#~ "maximale hoeveelheid."
|
|
|
|
#~ msgid "Planification"
|
|
#~ msgstr "Inplanning"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ " This is the module for computing Procurements.\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ " Dit is de module voor verwerken van verwervingen.\n"
|
|
#~ " "
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Please check the Quantity in Procurement Order(s), it should not be less "
|
|
#~ "than 1!"
|
|
#~ msgstr ""
|
|
#~ "Het aantal in de verwervingsopdracht aub controleren, dat zou niet minder "
|
|
#~ "dan 1 moeten zijn!"
|
|
|
|
#~ msgid ""
|
|
#~ "When the virtual stock goes belong the Max Quantity, OpenERP generates a "
|
|
#~ "procurement to bring the virtual stock to the Max Quantity."
|
|
#~ msgstr ""
|
|
#~ "Als de economische voorraad onder de minimum hoeveelheid komt, wordt een "
|
|
#~ "verwerving gemaakt om de economische voorraad tot de maximum hoeveelheid op "
|
|
#~ "te hogen."
|
|
|
|
#~ msgid ""
|
|
#~ "This wizard allows you to run all procurement, production and/or purchase "
|
|
#~ "orders that should be processed based on their configuration. By default, "
|
|
#~ "the scheduler is launched automatically every night by OpenERP. You can use "
|
|
#~ "this menu to force it to be launched now. Note that it runs in the "
|
|
#~ "background, you may have to wait for a few minutes until it has finished "
|
|
#~ "computing."
|
|
#~ msgstr ""
|
|
#~ "Deze assistent doorloopt alle verwervingen, productie- en inkooporders die "
|
|
#~ "moeten worden verwerkt volgens hun configuratie. Standaard wordt de planner "
|
|
#~ "elke nacht uitgevoerd door OpenERP. U kunt dit menu gebruiken om het meteen "
|
|
#~ "te starten. Merk op dat het in de achtergrond loopt, u zou een paar minuten "
|
|
#~ "kunnen wachten voordat de verwerking gereed is."
|
|
|
|
#~ msgid "You try to assign a lot which is not from the same product"
|
|
#~ msgstr ""
|
|
#~ "U probeert een partij toe te wijzen die niet van hetzelfde product is."
|
|
|
|
#~ msgid "You must assign a production lot for this product"
|
|
#~ msgstr "U moet een productie partij toewijzen voor dit product"
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete Procurement Order(s) which are in %s State!"
|
|
#~ msgstr "Kan geen verwervingsopdracht(en) verwijderen die in status %s zijn!"
|
|
|
|
#~ msgid "Quantity Rules"
|
|
#~ msgstr "Aantal regels"
|
|
|
|
#~ msgid "UOM"
|
|
#~ msgstr "Eenheid"
|
|
|
|
#~ msgid ""
|
|
#~ "This wizard will plan the procurement for this product. This procurement may "
|
|
#~ "generate task, production orders or purchase orders."
|
|
#~ msgstr ""
|
|
#~ "Deze assistent zal de verwerving voor dit product inplannen, wat kan "
|
|
#~ "resulteren in taken, productie- en inkooporders."
|
|
|
|
#~ msgid "Compute Schedulers"
|
|
#~ msgstr "Planningen berekenen"
|
|
|
|
#, python-format
|
|
#~ msgid "No minimum orderpoint rule defined."
|
|
#~ msgstr "Geen minimum bestelhoeveelheid gedefinieerd."
|
|
|
|
#~ msgid "You can not move products from or to a location of the type view."
|
|
#~ msgstr ""
|
|
#~ "Het is niet mogelijk om producten te verplaatsen naar een locatie van het "
|
|
#~ "type 'aanzicht'."
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Here is the procurement scheduling report.\n"
|
|
#~ "\n"
|
|
#~ " Start Time: %s \n"
|
|
#~ " End Time: %s \n"
|
|
#~ " Total Procurements processed: %d \n"
|
|
#~ " Procurements with exceptions: %d \n"
|
|
#~ " Skipped Procurements (scheduled date outside of scheduler range) %d "
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ " Exceptions:\n"
|
|
#~ msgstr ""
|
|
#~ "Hier is het verwerving taakplanner rapport.\n"
|
|
#~ "\n"
|
|
#~ " Start Tijd: %s \n"
|
|
#~ " Eind Tijd: %s \n"
|
|
#~ " Totaal verwervingen verwerkt: %d \n"
|
|
#~ " Verwervingen met een fout: %d \n"
|
|
#~ " Overgeslagen verwervingen (geplande datum buiten bereik "
|
|
#~ "taakplanner): %d \n"
|
|
#~ "\n"
|
|
#~ " Fouten:\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Please check the quantity in procurement order(s), it should not be 0 or "
|
|
#~ "less!"
|
|
#~ msgstr ""
|
|
#~ "Controleer de hoeveelheid in de verwerving order(s). Het mag niet nul of "
|
|
#~ "minder zijn!"
|
|
|
|
#~ msgid "Error: Invalid ean code"
|
|
#~ msgstr "Fout: Ongeldige EAN-code"
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete Procurement Order(s) which are in %s state!"
|
|
#~ msgstr ""
|
|
#~ "Het is niet mogelijk om verwerving order(s) te verwijderen welke zich in de "
|
|
#~ "%s status bevinden!"
|
|
|
|
#~ msgid ""
|
|
#~ "When the virtual stock goes below the Min Quantity, OpenERP generates a "
|
|
#~ "procurement to bring the virtual stock to the Quantity specified as Max "
|
|
#~ "Quantity."
|
|
#~ msgstr ""
|
|
#~ "Wanneer de virtuele voorraad onder de minimale hoeveelheid gaat, zal OpenERP "
|
|
#~ "een verwerving genereren om de virtuele voorraad naar de maximaal "
|
|
#~ "gespecificeerde voorraad te brengen."
|
|
|
|
#~ msgid ""
|
|
#~ "When the virtual stock goes below the Min Quantity specified for this field, "
|
|
#~ "OpenERP generates a procurement to bring the virtual stock to the Max "
|
|
#~ "Quantity."
|
|
#~ msgstr ""
|
|
#~ "Wanneer de virtuele voorraad onder de minimale hoeveelheid gaat, "
|
|
#~ "gespecificeerd voor dit veld, zal OpenERP een verwerving genereren om de "
|
|
#~ "virtuele voorraad naar de maximaal gespecificeerde voorraad te brengen."
|
|
|
|
#~ msgid "from stock"
|
|
#~ msgstr "Uit Voorraad"
|
|
|
|
#~ msgid ""
|
|
#~ "Procurement Orders represent the need for a certain quantity of products, at "
|
|
#~ "a given time, in a given location. Sales Orders are one typical source of "
|
|
#~ "Procurement Orders (but these are distinct documents). Depending on the "
|
|
#~ "procurement parameters and the product configuration, the procurement engine "
|
|
#~ "will attempt to satisfy the need by reserving products from stock, ordering "
|
|
#~ "products from a supplier, or passing a manufacturing order, etc. A "
|
|
#~ "Procurement Exception occurs when the system cannot find a way to fulfill a "
|
|
#~ "procurement. Some exceptions will resolve themselves automatically, but "
|
|
#~ "others require manual intervention (those are identified by a specific error "
|
|
#~ "message)."
|
|
#~ msgstr ""
|
|
#~ "Verwervingsopdrachten geven de behoefte weer van een bepaalde hoeveelheid "
|
|
#~ "producten op een gegeven moment in een bepaalde locatie. Verkooporders zijn "
|
|
#~ "een typische bron van verwervingsopdrachten (maar dat zijn afzonderlijke "
|
|
#~ "documenten). Afhankelijk van de verwerving parameters en de product "
|
|
#~ "configuratie, probeert het verwervingsprogramma de aan behoefte te voldoen "
|
|
#~ "door producten te reserveren op voorraad, producten te bestellen bij een "
|
|
#~ "leverancier of een productieorder uit te geven, etc. Een verwervingsfout "
|
|
#~ "treedt op als het systeem geen manier kan vinden om de verwerving te "
|
|
#~ "vervullen. Sommige fouten lossen zichzelf automatisch op , maar anderen "
|
|
#~ "vereisen handmatig ingrijpen (die zijn van een specifieke foutmelding "
|
|
#~ "voorzien) ."
|
|
|
|
#~ msgid "on order"
|
|
#~ msgstr "Maak op bestelling"
|
|
|
|
#~ msgid "Product UOM"
|
|
#~ msgstr "Product maateenheid"
|
|
|
|
#~ msgid "Product UoM"
|
|
#~ msgstr "Product maateenheid"
|
|
|
|
#~ msgid "MRP & Logistics Scheduler"
|
|
#~ msgstr "Productie & logistiek planner"
|
|
|
|
#, python-format
|
|
#~ msgid "from stock: products assigned."
|
|
#~ msgstr "Uit voorraad: producten toegewezen."
|
|
|
|
#~ msgid "Max Quantity"
|
|
#~ msgstr "Max. hoeveelheid"
|
|
|
|
#~ msgid ""
|
|
#~ "When a procurement is created the state is set to 'Draft'.\n"
|
|
#~ " If the procurement is confirmed, the state is set to 'Confirmed'. "
|
|
#~ " \n"
|
|
#~ "After confirming the state is set to 'Running'.\n"
|
|
#~ " If any exception arises in the order then the state is set to 'Exception'.\n"
|
|
#~ " Once the exception is removed the state becomes 'Ready'.\n"
|
|
#~ " It is in 'Waiting'. state when the procurement is waiting for another one "
|
|
#~ "to finish."
|
|
#~ msgstr ""
|
|
#~ "Nadat een verwerving is gemaakt is de status ingesteld op 'Concept'.\n"
|
|
#~ "Als de verwerving is bevestigd, gaat de status naar 'Bevestigd'. "
|
|
#~ "\n"
|
|
#~ "Na bevestiging gaat de status naar 'In behandeling'.\n"
|
|
#~ "Als er een fout optreedt in de order gaat de status naar 'Fout'.\n"
|
|
#~ "Als de uitzondering is verwijderd gaat de status naar 'Gereed'.\n"
|
|
#~ "De status is 'Wachtend' als de verwerving wacht op het afronden van een "
|
|
#~ "andere."
|
|
|
|
#~ msgid ""
|
|
#~ "A procurement order is used to record a need for a specific product at a "
|
|
#~ "specific location. A procurement order is usually created automatically from "
|
|
#~ "sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
|
|
#~ "procurement order is confirmed, it automatically creates the necessary "
|
|
#~ "operations to fullfil the need: purchase order proposition, manufacturing "
|
|
#~ "order, etc."
|
|
#~ msgstr ""
|
|
#~ "Een verwervingsopdracht wordt gebruikt om een behoefte vast te leggen voor "
|
|
#~ "een specifiek product op een specifieke locatie. Een verwervingsopdracht "
|
|
#~ "wordt gewoonlijk automatisch gemaakt vanuit de verkooporders, een logistieke "
|
|
#~ "haalregel of minimale voorraadregels. Als de verwervingsopdracht is "
|
|
#~ "bevestigd maakt het automatisch de noodzakelijke bewerkingen om de behoefte "
|
|
#~ "te vervullen: inkoopvoorstel, productieorder, etc."
|
|
|
|
#~ msgid "Minimum Stock Rule"
|
|
#~ msgstr "Minimale voorraadregel"
|