odoo/addons/procurement/i18n/nl.po

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# Dutch translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
"PO-Revision-Date: 2013-04-14 19:18+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
msgid "Schedulers"
msgstr "Planners"
#. module: procurement
#: model:ir.model,name:procurement.model_make_procurement
msgid "Make Procurements"
msgstr "Verwervingen maken"
#. 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
#: help:procurement.order.compute.all,automatic:0
msgid ""
"Triggers an automatic procurement for all products that have a virtual stock "
"under 0. You should probably not use this option, we suggest using a MTO "
"configuration on products."
msgstr ""
"Activeert de automatische verwerving voor alle producten met een virtuele "
"voorraad van minder dan 0. Het is beter deze optie niet te gebruiken en "
"gebruik te maken van de \"Maak op order\" instellingen van producten."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Group By..."
msgstr "Groepeer op.."
#. module: procurement
#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Draft procurement of the product and location of that orderpoint"
msgstr "Concept verwerving van het product en locatie van dat bestelniveau"
#. module: procurement
#: view:product.product:0
msgid ""
"required quantities are always\n"
" available"
msgstr ""
"benodigde hoeveelheden zijn altijd\n"
" beschikbaar"
#. module: procurement
#: view:procurement.order:0
msgid "External note..."
msgstr "Externe notitie..."
#. module: procurement
#: view:product.product:0
msgid ""
"If there are not enough quantities available, the delivery order\n"
" will wait for new products. To fulfill the "
"inventory, you should\n"
" create others rules like orderpoints."
msgstr ""
"Indien er geen voldoende voorraad beschikbaar is, zal de uitgaande levering\n"
" wachten op nieuwe producten. Om de voorraad aan "
"te vullen, dient u\n"
" regels aan te maken voor minimale voorraad."
#. module: procurement
#: field:procurement.order,procure_method:0
#: field:product.template,procure_method:0
msgid "Procurement Method"
msgstr "Verwervingswijze"
#. module: procurement
#: selection:product.template,supply_method:0
msgid "Manufacture"
msgstr "Productie"
#. module: procurement
#: model:process.process,name:procurement.process_process_serviceproductprocess0
msgid "Service"
msgstr "Service"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_procurement_compute
msgid "Compute Stock Minimum Rules Only"
msgstr "Alleen minimale voorraadregels berekenen"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Rules"
msgstr "Regels"
#. module: procurement
#: field:procurement.order,company_id:0
#: field:stock.warehouse.orderpoint,company_id:0
msgid "Company"
msgstr "Bedrijf"
#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr "Hoeveelheid (VE)"
#. module: procurement
#: view:procurement.order:0
msgid "Reason"
msgstr "Reden"
#. module: procurement
#: view:procurement.order.compute:0
msgid "Compute Procurements"
msgstr "Verwervingsgegevens verwerken"
#. module: procurement
#: field:procurement.order,message:0
msgid "Latest error"
msgstr "Laatste fout"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
msgid "Minimum Quantity"
msgstr "Minimale hoeveelheid"
#. module: procurement
#: help:mrp.property,composition:0
msgid "Not used in computations, for information purpose only."
msgstr "Niet gebruikt in berekeningen, alleen ter informatie."
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
msgid "Latest procurement"
msgstr "Laatste verwervingen"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
msgid ""
"You can define your minimum stock rules, so that OpenERP will automatically "
"create draft manufacturing orders or purchase quotations according to the "
"stock level. Once the virtual stock of a product (= stock on hand minus all "
"confirmed orders and reservations) is below the minimum quantity, OpenERP "
"will generate a procurement request to increase the stock up to the maximum "
"quantity."
msgstr ""
"U kunt uw minimale voorraadregels definiëren zodat OpenERP automatisch "
"concept productieorders or inkoopoffertes maakt volgens het voorraad niveau. "
"Zodra de virtuele voorraad van een product (= fysieke voorraad minus alle "
"bevestigde orders en reserveringen) onder de minimale hoeveelheid komt, "
"genereert OpenERP een verwervingsopdracht op de voorraad te verhogen naar de "
"maximum hoeveelheid."
#. module: procurement
#: field:procurement.order,message_ids:0
msgid "Messages"
msgstr "Berichten"
#. module: procurement
#: view:procurement.order:0
msgid "Cancel Procurement"
msgstr "Verwerving annuleren"
#. module: procurement
#: view:product.product:0
msgid "Products"
msgstr "Producten"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Cancelled"
msgstr "Geannuleerd"
#. module: procurement
#: view:procurement.order:0
msgid "Permanent Procurement Exceptions"
msgstr "Blijvende verwervingsfouten"
#. module: procurement
#: help:procurement.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
#. module: procurement
#: view:procurement.order.compute.all:0
msgid "Scheduler Parameters"
msgstr "Parameters planner"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_move
msgid "Stock Move"
msgstr "Voorraadmutatie"
#. module: procurement
#: view:product.product:0
msgid "Stockable products"
msgstr "Voorraad producten"
#. module: procurement
#: code:addons/procurement/procurement.py:138
#, python-format
msgid "Invalid Action!"
msgstr "Ongeldige actie!"
#. module: procurement
#: help:procurement.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
"ingevoegd."
#. module: procurement
#: selection:procurement.order,state:0
msgid "Ready"
msgstr "Gereed"
#. module: procurement
#: field:procurement.order.compute.all,automatic:0
msgid "Automatic orderpoint"
msgstr "Minimale voorraadregel toepassen"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_exceptions
msgid ""
"<p>\n"
" 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).\n"
" </p>\n"
" "
msgstr ""
"<p>\n"
" 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).\n"
" </p>\n"
" "
#. module: procurement
#: selection:procurement.order,state:0
msgid "Confirmed"
msgstr "Bevestigd"
#. module: procurement
#: view:procurement.order:0
msgid "Retry"
msgstr "Opnieuw proberen"
#. module: procurement
#: view:procurement.order.compute:0
#: view:procurement.orderpoint.compute:0
msgid "Parameters"
msgstr "Parameters"
#. module: procurement
#: view:procurement.order:0
msgid "Confirm"
msgstr "Bevestigen"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Multiple"
msgstr "Veelvoud"
#. module: procurement
#: help:procurement.order,origin:0
msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
"Referentie van het document dat deze verwerving heeft gemaakt.\n"
"Dit is automatisch ingevuld door OpenERP."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Procurement Orders to Process"
msgstr "Te verwerken verwervingsopdrachten"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Minimale voorraadregel"
#. module: procurement
#: code:addons/procurement/procurement.py:370
#, python-format
msgid "Procurement '%s' is in exception: "
msgstr "Bij de verwerving van '%s' is een probleem ontstaan: "
#. module: procurement
#: field:procurement.order,priority:0
msgid "Priority"
msgstr "Prioriteit"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Reordering Rules Search"
msgstr "Aanvulopdrachtregels zoeken"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Waiting"
msgstr "Wachtend"
#. module: procurement
#: field:procurement.order,message_follower_ids:0
msgid "Followers"
msgstr "Volgers"
#. module: procurement
#: field:procurement.order,location_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,location_id:0
msgid "Location"
msgstr "Locatie"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_picking
msgid "Picking List"
msgstr "Verzamellijst"
#. module: procurement
#: field:make.procurement,warehouse_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,warehouse_id:0
msgid "Warehouse"
msgstr "Magazijn"
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Best price (not yet active!)"
msgstr "Beste prijs (nog niet actief)"
#. module: procurement
#: code:addons/procurement/schedulers.py:110
#, python-format
msgid "PROC %d: from stock - %3.2f %-5s - %s"
msgstr "VERW %d: van voorraaad - %3.2f %-5s - %s"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute
msgid "Compute Procurement"
msgstr "Verwerving verwerken"
#. module: procurement
#: field:res.company,schedule_range:0
msgid "Scheduler Range Days"
msgstr "Dagenbereik planner"
#. module: procurement
#: view:make.procurement:0
msgid "Ask New Products"
msgstr "Nieuwe producten aanvragen"
#. module: procurement
#: field:make.procurement,date_planned:0
msgid "Planned Date"
msgstr "Datum gepland"
#. module: procurement
#: view:procurement.order:0
msgid "Group By"
msgstr "Groepeer op"
#. module: procurement
#: field:make.procurement,qty:0
#: field:procurement.order,product_qty:0
msgid "Quantity"
msgstr "Hoeveelheid"
#. module: procurement
#: code:addons/procurement/procurement.py:365
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr "Onvoldoende voorraad en geen minimale voorraadregel gedefinieerd."
#. module: procurement
#: field:make.procurement,uom_id:0
#: view:procurement.order:0
msgid "Unit of Measure"
msgstr "Maateenheid"
#. module: procurement
#: selection:procurement.order,procure_method:0
#: selection:product.template,procure_method:0
msgid "Make to Stock"
msgstr "Maak op voorraad"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a procurement order. \n"
" </p><p>\n"
" A procurement order is used to record a need for a specific\n"
" product at a specific location. Procurement orders are "
"usually\n"
" created automatically from sales orders, pull logistic rules "
"or\n"
" minimum stock rules.\n"
" </p><p>\n"
" When the procurement order is confirmed, it automatically\n"
" creates the necessary operations to fullfil the need: "
"purchase\n"
" order proposition, manufacturing order, etc.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik voor het aanmaken van een verwervingsopdracht. \n"
" </p><p>\n"
" Een verwervingsopdracht wordt gebruikt om een behoefte vast\n"
" te leggen voor een specifiek product op een specifieke "
"locatie.\n"
" Een verwervingsopdracht wordt gewoonlijk automatisch "
"gemaakt\n"
" vanuit de verkooporders, een logistieke pull regel of "
"minimale voorraadregels. \n"
" </p><p>\n"
" Als de verwervingsopdracht is bevestigd maakt het "
"automatisch de\n"
" noodzakelijke bewerkingen om de behoefte te vervullen: "
"inkoopvoorstel, \n"
" productieorder, etc.\n"
" </p>\n"
" "
#. module: procurement
#: help:procurement.order,procure_method:0
msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
"Als u handmatig een verwerving invoert, gebruikt u waarschijnlijk een 'maak "
"voor order' methode."
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
msgid "Automatic Procurements"
msgstr "Automatische verwervingen"
#. module: procurement
#: view:product.product:0
msgid ""
"use the available\n"
" inventory"
msgstr ""
"de beschikbare voorraad\n"
" gebruiken"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order
#: model:process.process,name:procurement.process_process_procurementprocess0
#: view:procurement.order:0
msgid "Procurement"
msgstr "Verwerving"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action
msgid "Procurement Orders"
msgstr "Verwervingsopdrachten"
#. module: procurement
#: view:procurement.order:0
msgid "To Fix"
msgstr "Te herstellen"
#. module: procurement
#: view:procurement.order:0
msgid "Exceptions"
msgstr "Fouten"
#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr "Toewijzing van productie- of inkooporder."
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
msgid "Property"
msgstr "Eigenschap"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_make_procurement
#: view:make.procurement:0
msgid "Procurement Request"
msgstr "Verwervingsverzoek"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid "Compute Stock"
msgstr "Voorraad berekenen"
#. module: procurement
#: view:procurement.order:0
msgid "e.g. SO005"
msgstr "Bijv. SO005"
#. 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 ""
"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."
#. 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:procurement.order:0
msgid "Internal note..."
msgstr "Interne notitie..."
#. 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 ""
"U dient een product maateenheid in dezelfde categorie als de standaard "
"maateenheid."
#. 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 ""
"omdat het een verbruiksartikel is (als resultaat hiervan, zal kan de "
"voorraad\n"
" negatief worden)."
#. 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 ""
"Wanneer de virtuele voorraad onder de gespecificeerde minimale voorraad "
"komt, zal OpenERP verwervingen genereren om de voorraad aan te vullen."
#. 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
#: 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 ""
"Produceren: Wanneer u een product produceert, wordt een productieorder of "
"een projecttaak gegenereerd. Dit is afhankelijk van het soort product. \n"
"Kopen: Bij een verwerving wordt een inkooporder gegenereerd,"
#. 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:367
#, 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:312
#, python-format
msgid ""
"Please check the quantity in procurement order(s) for the product \"%s\", it "
"should not be 0 or less!"
msgstr ""
"Controleer de hoeveelheid in de verwerving order(s) voor het product \"%s\". "
"Deze zou niet 0 of lager moeten zijn!"
#. 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 ""
"Wanneer u dit product verkoopt, wordt een uitgaande levering gemaakt.\n"
" OpenERP beschouwd dat de"
#. 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
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr "Hvh veelvoud"
#. 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 ""
"Wanneer u deze dienst verkoopt, zal niets speciaals worden gestart\n"
" om de klant te leveren, dit omdat u de "
"verwervingsmethode heeft ingesteld op\n"
" 'Maak op voorraad'."
#. 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
#: field:procurement.order,message_summary:0
msgid "Summary"
msgstr "Samenvatting"
#. 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
#: 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 ""
"Maak op voorraad: Wanneer benodigd wordt het product van voorraad gehaald of "
"er wordt gewacht op een aanvulling. \n"
"Maak op order: Wanneer benodigd wordt het product besteld of geproduceerd."
#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr "Samenstellingseigenschappen"
#. module: procurement
#: code:addons/procurement/procurement.py:311
#, 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
#: 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 "Verwerkt"
#. module: procurement
#: view:make.procurement: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 "Aanvulopdracht mode"
#. 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 ""
"Wannneer de voorraad onder de Minimale voorraad gaat, zal OpenERP "
"verwervingen genereren om de virtuele voorraad aan te vullen titaan de "
"maximale voorraad."
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr "Alle planningen berekenen"
#. 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
#: view:procurement.order:0
msgid "Temporary"
msgstr "Tijdelijk"
#. module: procurement
#: field:mrp.property,description:0
#: field:mrp.property.group,description:0
#: field:procurement.order,name:0
msgid "Description"
msgstr "Omschrijving"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Urgent"
msgstr "Urgent"
#. 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 "Maak op order"
#. 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 "Wanneer u dit product verkoopt zal OpenERP"
#. module: procurement
#: view:procurement.order:0
msgid "Temporary Procurement Exceptions"
msgstr "Tijdelijke verwervingsfouten"
#. 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 "Aanvulopdracht regels"
#. module: procurement
#: code:addons/procurement/procurement.py:139
#, 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 bevindend"
#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr "Product 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:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr "Fouten opgetreden bij het berekenen van verwervingsopdrachten."
#. 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
#: 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
#: 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:339
#, python-format
msgid "Products reserved from stock."
msgstr "Producten gereserveerd van voorraad."