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|
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_stock
#
# Translators:
# Martin Trigaux, 2020
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020
# Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:17+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2021\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "% On-Time Delivery"
msgstr "% Op-tijd geleverd"
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid "<p>Corresponding receipt not found.</p>"
msgstr "<p>Corresponderende bon niet gevonden.</p>"
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"<p>Those dates couldn’t be modified accordingly on the receipt %s which had "
"already been validated.</p>"
msgstr ""
"<p>De datums konden niet overeenkomstig de ontvangst %s worden gewijzigd, "
"omdat deze al was bevestigd.</p>"
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid "<p>Those dates have been updated accordingly on the receipt %s.</p>"
msgstr "<p>Die data zijn dienovereenkomstig bijgewerkt op de bon %s.</p>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid ""
"<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">No On-time "
"Delivery Data</span>"
msgstr ""
"<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">Geen tijdige "
"leveringsgegevens</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Waardes die hier ingesteld "
"staan zijn bedrijfsspecifiek.\" aria-label=\"Waardes die hier ingesteld "
"staan zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\"/>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"De waarden die hier worden "
"ingesteld, zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\"/>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">Op-tijd score</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">Inkopen</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Incoterm:</strong>"
msgstr "<strong>Incoterm:</strong>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Afleveradres:</strong>"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
" - Manual: the quantity is set manually on the line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Volgens de productconfiguratie kan de ontvangen hoeveelheid automatisch worden berekend door het mechanisme:\n"
"- Handmatig: het aantal wordt handmatig op de lijn ingesteld\n"
"- Voorraadbewegingen: de hoeveelheid is afkomstig van bevestigde pickings\n"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
msgid "Action"
msgstr "Actie"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay
msgid ""
"Amount of time between expected and effective receipt date. Due to a hack "
"needed to calculate this, every record will show the same "
"average value, therefore only use this as an aggregated value with "
"group_operator=avg"
msgstr ""
"Tijd tussen verwachte en effectieve ontvangstdatum. Vanwege een hack die "
"nodig is om dit te berekenen, zal elk record dezelfde gemiddelde "
"waarde tonen. Gebruik deze daarom alleen als een toegevoegde waarde met "
"group_operator = avg"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay
msgid "Average Receipt Delay"
msgstr "Gemiddelde ontvangstvertraging"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock.py:0
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
#: model:stock.location.route,name:purchase_stock.route_warehouse0_buy
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
#, python-format
msgid "Buy"
msgstr "Kopen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
msgid "Buy rule"
msgstr "Koopregel"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "Buy to Resupply"
msgstr "Kopen voor bevoorrading"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_company
msgid "Companies"
msgstr "Bedrijven"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
msgid "Completion date of the first receipt order."
msgstr "Voltooiïngsdatum van de eerste ontvangstopdracht."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_config_settings
msgid "Config Settings"
msgstr "Configuratie instellingen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_partner
msgid "Contact"
msgstr "Contact"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id
msgid "Created Purchase Order Line"
msgstr "Maak inkooporderregel"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
msgid "Custom Description"
msgstr "Aangepaste omschrijving"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Days needed to confirm a PO, define when a PO should be validated"
msgstr ""
"Dagen die nodig zijn om een inkooporder te bevestigen, definieer wanneer een"
" inkooporder moet worden bevestigd"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
#, python-format
msgid "Days to Purchase"
msgstr "Dagen om te kopen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr "Leveren aan"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
msgid ""
"Depending on the modules installed, this will allow you to define the route "
"of the product: whether it will be bought, manufactured, replenished on "
"order, etc."
msgstr ""
"Afhankelijk van de geïnstalleerde modules geeft u dit de mogelijkheid om de "
"route van het product aan te geven: waar het gekocht worden, gemaakt wordt, "
"aangevuld wordt op de order, enz."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Bestemmingslocatie soort"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
msgid "Display Name"
msgstr "Schermnaam"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Documentation"
msgstr "Documentatie"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
msgid "Downstream Moves"
msgstr "Terug traceren"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_product_product_replenishment
msgid "Draft PO"
msgstr "Concept Inkoop"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
msgid "Dropshipping"
msgstr "Dropship"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
msgid "Effective Date"
msgstr "Boekdatum"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "Effective Date Last Year"
msgstr "Ingangsdatum vorig jaar"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s) occurred on the purchase order(s):"
msgstr "Foutmelding(en) zijn opgetreden op de inkooporder(s):"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s):"
msgstr "Foutmelding(en):"
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Generate the draft vendor bill."
msgstr "Genereer de conceptfactuur van de leverancier."
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Go back to the purchase order to generate the vendor bill."
msgstr "Ga terug naar de inkooporder om de leveranciersfactuur te genereren."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__id
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
msgid "ID"
msgstr "ID"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Incoming Shipments"
msgstr "Ontvangsten"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id
msgid "Incoterm"
msgstr "Leveringscondities"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"International Commercial Terms (INCOTERMS) zijn een set van "
"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
"internationaal transport."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
msgid "Is Shipped"
msgstr "Is verzonden"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
msgid "Is the Sale Module Installed"
msgstr "Is de verkoop module geïnstalleerd"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move
msgid "Journal Entry"
msgstr "Boeking"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_product_product____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_product_template____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_res_company____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint____last_update
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update
msgid "Last Modified on"
msgstr "Laatst gewijzigd op"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr "Logistiek"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_production_lot
msgid "Lot/Serial"
msgstr "Partij/Serienummer"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Manual Replenishment"
msgstr "Handmatige aanvulling"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Manual actions may be needed."
msgstr "Handmatige acties zijn mogelijk nodig."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""
"Foutmarge op een leverancier aflevertijd. Wanneer het systeem inkooporders "
"aanmaakt voor het opnieuw rangschikken van producten, dan zullen de "
"inkooporders zoveel dagen eerder worden aangemaakt, rekening houdende met "
"onverwachte vertragingen."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Minimale voorraadregel"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Move forward expected delivery dates by"
msgstr "Verschuif geplande leverdatum vooruit met"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Next transfer(s) impacted:"
msgstr "Volgende verplaatsing(en) beïnvloed:"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "No data yet"
msgstr "Nog geen gegevens"
#. module: purchase_stock
#: code:addons/purchase_stock/models/account_invoice.py:0
#, python-format
msgid ""
"Odoo is not able to generate the anglo saxon entries. The total valuation of"
" %s is zero."
msgstr ""
"Odoo kan de Angelsaksische inzendingen niet genereren. De totale waardering "
"van %s is nul."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
msgid "On-Time Delivery"
msgstr "Op-tijd levering"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
msgid "On-Time Delivery Rate"
msgstr "Op-tijd leveringscore"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
msgid "On-Time Quantity"
msgstr "Op-tijd hoeveelheid"
#. module: purchase_stock
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "On-time Delivery"
msgstr "Op-tijd levering"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On-time Rate"
msgstr "Op-tijd score"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
msgid "Orderpoint"
msgstr "Aanvulregel"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
msgid ""
"Over the past 12 months; the number of products received on time divided by "
"the number of ordered products."
msgstr ""
"In de afgelopen 12 maanden; het aantal op tijd ontvangen producten gedeeld "
"door het aantal bestelde producten."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count
msgid "Picking count"
msgstr "Pick aantallen"
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Process all the receipt quantities."
msgstr "Verwerk alle ontvangsthoeveelheden."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
msgid "Procurement Group"
msgstr "Verwervingsgroep"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_product
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
msgid "Product"
msgstr "Product"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
msgid "Product Category"
msgstr "Productcategorie"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_template
msgid "Product Template"
msgstr "Productsjabloon"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
msgid "Propagate cancellation"
msgstr "Annuleren doorgeven"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
msgid "Purchase Lines"
msgstr "Inkoopregels"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order
msgid "Purchase Order"
msgstr "Inkooporder"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
msgid "Purchase Order Line"
msgstr "Inkooporderregel"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "Purchase Orders"
msgstr "Inkooporders"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_report
msgid "Purchase Report"
msgstr "Inkooprapport"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Purchase Security Lead Time"
msgstr "Veiligheid leveringstijd voor inkoop"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count
msgid "Purchase order count"
msgstr "Aantal inkooporders"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receipt"
msgstr "Ontvangst"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receive Products"
msgstr "Producten ontvangen"
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Receive the ordered products."
msgstr "Ontvang de bestelde producten."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "Ontvangen hoeveelheid methode"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
msgid "Receptions"
msgstr "Ontvangsten"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Replenishment Report"
msgstr "Voorraadaanvullen rapportage"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr "Vraag uw leveranciers om direct te leveren aan uw klanten"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
msgid "Reservation"
msgstr "Reservering"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_return_picking
msgid "Return Picking"
msgstr "Retour boeken"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
msgid "Routes"
msgstr "Routes"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Schedule receivings earlier to avoid delays"
msgstr "Plan ontvangsten eerder om vertragingen te voorkomen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
msgid "Show supplier column"
msgstr "Geef leverancierkolom wer"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_move
msgid "Stock Move"
msgstr "Voorraadverplaatsing"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
msgid "Stock Moves"
msgstr "Voorraadverplaatsingen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment
msgid "Stock Replenishment Report"
msgstr "Voorraadaanvullen rapportage"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "Voorraadregel"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
msgid "Stock rule report"
msgstr "Voorraadregelrapportage"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr ""
"Technisch veld welke wordt gebruikt om het dropshipment adres weer te geven."
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__purchase_order_line_ids
msgid "Technical: used to compute quantities."
msgstr "Technisch: wordt gebruikt om hoeveelheden te berekenen."
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock.py:0
#, python-format
msgid "The following replenishment order has been generated"
msgstr "De volgende aanvulopdracht is gegenereerd"
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund."
msgstr ""
"De hoeveelheden op je order geven minder aan dan gefactureerd. Je moet om "
"terugbetaling vragen."
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"There is no matching vendor price to generate the purchase order for product"
" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
" Go on the product form and complete the list of vendors."
msgstr ""
"Er is geen overeenkomende leveranciersprijs om de inkooporder voor product "
"%s te genereren (geen leverancier gedefinieerd, minimale hoeveelheid niet "
"bereikt, datums niet geldig, ...). Ga op het productformulier en vul de "
"lijst met leveranciers in."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"This adds a dropshipping route to apply on products in order to request your"
" vendors to deliver to your customers. A product to dropship will generate a"
" purchase request for quotation once the sales order confirmed. This is a "
"on-demand flow. The requested delivery address will be the customer delivery"
" address and not your warehouse."
msgstr ""
"Dit voegt een dropshipping-route toe, welke toegepast kan worden op "
"producten om uw leveranciers te vragen om direct aan uw klanten te leveren. "
"Een dropship product genereert een inkoopofferteaanvraag zodra de "
"verkooporder is bevestigd. Het proces is compleet gebaseerd op vraag. Het "
"afleveradres is het afleveradres van de klant en niet van uw magazijn."
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr "Dit bepaald de verwerkingswijze van de ontvangst"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
msgid "Total Quantity"
msgstr "Totale hoeveelheid"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_picking
msgid "Transfer"
msgstr "Verplaatsing"
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been "
"done."
msgstr ""
"Onmogelijk om inkooporder %s te annuleren omdat sommige ontvangsten al "
"voltooid zijn."
#. module: purchase_stock
#. openerp-web
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Validate the receipt of all ordered products."
msgstr "Bevestig de ontvangst van alle bestelde producten."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
msgid "Vendor"
msgstr "Leverancier"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
msgid "Vendor Delay Report"
msgstr "Leverancier vertragingsrapportage"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Vendor Lead Time"
msgstr "Levertijd van leverancier"
#. module: purchase_stock
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
msgid "Vendor On-time Delivery analysis"
msgstr "Leverancier opt-tijd leveranalyse"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
msgid "Warehouse"
msgstr "Magazijn"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr ""
"Wanneer producten worden gekocht, kunnen deze worden geleverd aan dit "
"magazijn."
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need."
msgstr ""
"Wanneer producten benodigd zijn in <b>%s</b>, <br/> wordt een "
"inkooporderaanvraag aangemaakt om dit mogelijk te maken."
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid ""
"You cannot decrease the ordered quantity below the received quantity.\n"
"Create a return first."
msgstr ""
"U kan de bestelde hoeveelheid niet verminderen onder de ontvangen hoeveelheid.\n"
"Maak eerst een retour aan."
#. module: purchase_stock
#: code:addons/purchase_stock/models/purchase.py:0
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "Stel een leverancierslocatie in voor deze relatie %s"
#. module: purchase_stock
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "day(s)"
msgstr "dag(en)"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "days"
msgstr "dagen"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "of"
msgstr "van"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "ordered instead of"
msgstr "besteld in plaats van"
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