Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110202044205-3ws4pqp0lavgg5c5
bzr revid: launchpad_translations_on_behalf_of_openerp-20110203044526-s8t9nmtqd7do7yy4
This commit is contained in:
Launchpad Translations on behalf of openerp
2011-02-03 04:45:26 +00:00
parent 38daed5a03
commit bbfa775055
75 changed files with 1344 additions and 892 deletions
+98 -68
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-30 20:45+0000\n"
"PO-Revision-Date: 2011-02-01 13:00+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <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: 2011-01-31 04:57+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: procurement
@@ -517,173 +517,181 @@ msgid ""
"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."
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,note:0
msgid "Note"
msgstr ""
msgstr "Notitie"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Draft"
msgstr ""
msgstr "Concept"
#. module: procurement
#: view:procurement.order.compute:0
msgid "This wizard will schedule procurements."
msgstr ""
msgstr "Deze wizard zal verwervingen inplannen"
#. module: procurement
#: view:procurement.order:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr ""
msgstr "Normaal"
#. 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 die niet van hetzelfde product is."
#. module: procurement
#: field:stock.warehouse.orderpoint,active:0
msgid "Active"
msgstr ""
msgstr "Actief"
#. module: procurement
#: model:process.node,name:procurement.process_node_procureproducts0
msgid "Procure Products"
msgstr ""
msgstr "Producten verwerven"
#. module: procurement
#: field:procurement.order,date_planned:0
msgid "Scheduled date"
msgstr ""
msgstr "Datum ingepland"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr ""
msgstr "Uitzondering"
#. module: procurement
#: code:addons/procurement/schedulers.py:179
#, python-format
msgid "Automatic OP: %s"
msgstr ""
msgstr "Automatisch BP: %s"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
msgstr "Automatisch bestelpunt"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
msgstr "Minimum voorraadregel"
#. module: procurement
#: model:ir.model,name:procurement.model_res_company
msgid "Companies"
msgstr ""
msgstr "Bedrijven"
#. module: procurement
#: view:procurement.order:0
msgid "Extra Information"
msgstr ""
msgstr "Extra informatie"
#. module: procurement
#: help:procurement.order,name:0
msgid "Procurement name."
msgstr ""
msgstr "Verwervingnaam."
#. module: procurement
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "U moet een productie partij toewijzen voor dit product"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Reason"
msgstr ""
msgstr "Reden voor verwerving"
#. module: procurement
#: sql_constraint:stock.warehouse.orderpoint:0
msgid "Qty Multiple must be greater than zero."
msgstr ""
msgstr "Hoeveelheid moet groter dan nul zijn."
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr ""
msgstr "Tot maximum"
#. module: procurement
#: field:procurement.order,date_close:0
msgid "Date Closed"
msgstr ""
msgstr "Datum gesloten"
#. module: procurement
#: code:addons/procurement/procurement.py:372
#, python-format
msgid "Procurement '%s' is in exception: not enough stock."
msgstr ""
msgstr "Verwerving '%s' heeft uitzondering: niet genoeg voorraad."
#. module: procurement
#: code:addons/procurement/procurement.py:138
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s State!"
msgstr ""
msgstr "Kan geen verwervingsopdracht(en) verwijderen die in status %s zijn!"
#. module: procurement
#: code:addons/procurement/procurement.py:318
#, python-format
msgid "Data Insufficient !"
msgstr ""
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 ""
msgstr "Eigenschappengroep"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Misc"
msgstr ""
msgstr "Overig"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Locations"
msgstr ""
msgstr "Locaties"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "from stock"
msgstr ""
msgstr "uit voorraad"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "General Information"
msgstr ""
msgstr "Algemene informatie"
#. module: procurement
#: view:procurement.order:0
msgid "Run Procurement"
msgstr ""
msgstr "Verwerving uitvoeren"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr ""
msgstr "Gereed"
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will by rounded up to this multiple."
msgstr ""
"De verwervingshoeveelheid wordt naar boven afgerond tot een veelvoud van dit "
"getal."
#. module: procurement
#: view:make.procurement:0
@@ -693,42 +701,42 @@ msgstr ""
#: view:procurement.order.compute.all:0
#: view:procurement.orderpoint.compute:0
msgid "Cancel"
msgstr ""
msgstr "Annuleren"
#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
msgid "Reordering Mode"
msgstr ""
msgstr "Bestelmethode"
#. module: procurement
#: field:procurement.order,origin:0
msgid "Source Document"
msgstr ""
msgstr "Bron document"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr ""
msgstr "Niet urgent"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr ""
msgstr "Alle planningen berekenen"
#. module: procurement
#: view:procurement.order:0
msgid "Current"
msgstr ""
msgstr "Actueel"
#. module: procurement
#: view:board.board:0
msgid "Procurements in Exception"
msgstr ""
msgstr "Verwervingen met uitzondering"
#. module: procurement
#: view:procurement.order:0
msgid "Details"
msgstr ""
msgstr "Details"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action5
@@ -736,7 +744,7 @@ msgstr ""
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
msgid "Procurement Exceptions"
msgstr ""
msgstr "Verwerving uitzonderingen"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -746,17 +754,17 @@ msgstr ""
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules"
msgstr ""
msgstr "Minimum voorraadregels"
#. module: procurement
#: field:procurement.order,close_move:0
msgid "Close Move at end"
msgstr ""
msgstr "Boeking aan einde sluiten"
#. module: procurement
#: view:procurement.order:0
msgid "Scheduled Date"
msgstr ""
msgstr "Datum gepland"
#. module: procurement
#: field:make.procurement,product_id:0
@@ -764,53 +772,53 @@ msgstr ""
#: field:procurement.order,product_id:0
#: field:stock.warehouse.orderpoint,product_id:0
msgid "Product"
msgstr ""
msgstr "Product"
#. module: procurement
#: view:procurement.order:0
msgid "Temporary"
msgstr ""
msgstr "Tijdelijk"
#. module: procurement
#: field:mrp.property,description:0
#: field:mrp.property.group,description:0
msgid "Description"
msgstr ""
msgstr "Omschrijving"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "min"
msgstr ""
msgstr "min"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Rules"
msgstr ""
msgstr "Aantal regels"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr ""
msgstr "Loopt"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_uom:0
msgid "Product UOM"
msgstr ""
msgstr "Product eenh."
#. module: procurement
#: model:process.node,name:procurement.process_node_serviceonorder0
msgid "Make to Order"
msgstr ""
msgstr "Op order maken"
#. module: procurement
#: view:procurement.order:0
msgid "UOM"
msgstr ""
msgstr "Eenheid"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Waiting"
msgstr ""
msgstr "Wachtend"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
@@ -822,16 +830,22 @@ msgid ""
"will generate a procurement request to increase the stock up to the maximum "
"quantity."
msgstr ""
"U kunt uw minimum 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 minimum hoeveelheid komt, "
"genereert OpenERP een verwervingsopdracht op de voorraad te verhogen naar de "
"maximum hoeveelheid."
#. module: procurement
#: field:procurement.order,move_id:0
msgid "Reservation"
msgstr ""
msgstr "Reservering"
#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
msgstr ""
msgstr "De manier van verwerving hangt af van het product type."
#. module: procurement
#: view:make.procurement:0
@@ -839,40 +853,42 @@ 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."
#. module: procurement
#: view:res.company:0
msgid "MRP & Logistics Scheduler"
msgstr ""
msgstr "MRP & logistiek planner"
#. module: procurement
#: field:mrp.property,name:0
#: field:stock.warehouse.orderpoint,name:0
msgid "Name"
msgstr ""
msgstr "Naam"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "max"
msgstr ""
msgstr "max"
#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr ""
msgstr "Verkoopeenheid"
#. module: procurement
#: code:addons/procurement/procurement.py:347
#, python-format
msgid "from stock: products assigned."
msgstr ""
msgstr "uit voorraad: producten toegewezen."
#. 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 "Compute Schedulers"
msgstr ""
msgstr "Planningen berekenen"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -888,16 +904,27 @@ msgid ""
"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 verwerving "
"uitzondering treedt op als het systeem geen manier kan vinden om de "
"verwerving te vervullen. Sommige uitzonderingen lossen zichzelf automatisch "
"op , maar anderen vereisen handmatig ingrijpen (die zijn van een specifieke "
"foutmelding voorzien) ."
#. module: procurement
#: field:procurement.order,product_uom:0
msgid "Product UoM"
msgstr ""
msgstr "Product eenheid"
#. module: procurement
#: view:procurement.order:0
msgid "Search Procurement"
msgstr ""
msgstr "Verwerving zoeken"
#. module: procurement
#: help:res.company,schedule_range:0
@@ -906,24 +933,27 @@ msgid ""
"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 ""
msgstr "Zeer urgent"
#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr ""
msgstr "Automatisch bestelpunt"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Details"
msgstr ""
msgstr "Details verwerving"
#. module: procurement
#: code:addons/procurement/schedulers.py:180
#, python-format
msgid "SCHEDULER"
msgstr ""
msgstr "PLANNER"