[I18N] export and fetch 11.0 translations
This commit is contained in:
Martin Trigaux
@@ -8,9 +8,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-21 09:44+0100\n"
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"POT-Creation-Date: 2017-12-22 15:27+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2017\n"
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"Last-Translator: Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\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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@@ -1413,6 +1413,10 @@ msgid ""
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"accounts from another company."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "ABA/Routing"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "American Bankers Association Routing Number"
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msgstr ""
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@@ -1630,12 +1634,21 @@ msgid ""
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"configured as well as the currency of the journal"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Active"
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msgstr "Actief"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Set active to false to hide the Journal without removing it."
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msgstr ""
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"Zet actief naar onwaar om het dagboek te verbergen zonder het te "
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"verwijderen."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr "Type"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Select 'Sale' for customer invoices journals."
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msgstr ""
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@@ -1654,6 +1667,10 @@ msgstr ""
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msgid "Select 'General' for miscellaneous operations journals."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Use in Point of Sale"
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msgstr "Gebruiken in Kassa"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if this journal define a payment method that can be used in a"
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@@ -1662,18 +1679,34 @@ msgstr ""
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"Vink deze optie aan indien dit dagboek een betaalmethode is voor gebruik "
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"binnen de kassa."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company"
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msgstr "Bedrijf"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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msgstr "Bedrijf gerelateerd aan dit dagboek"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Short Code"
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msgstr "Korte code"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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msgstr "De boekingen van dit dagboek worden aangeduid met deze prefix."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Number"
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msgstr "Volgend nummer"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The next sequence number will be used for the next invoice."
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msgstr "Het volgende reeksnummer welke gebruikt voor de volgende factuur."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Entry Sequence"
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msgstr "Dagboek reeks"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the journal "
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@@ -1682,6 +1715,10 @@ msgstr ""
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"Dit veld bevat de informatie gerelateerd aan de nummering van de boekingen "
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"in dit dagboek."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Dedicated Credit Note Sequence"
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msgstr "Toegewijde creditfactuur reeks"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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@@ -1690,10 +1727,18 @@ msgstr ""
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"Vink dit vakje aan, als u niet dezelfde reeks wil delen voor facturen en "
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"credit facturen vanuit dit dagboek"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Credit Notes: Next Number"
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msgstr "Creditfactuur's: Volgend nummer"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The next sequence number will be used for the next credit note."
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msgstr "De volgende reeksnummer wordt gebruikt voor de volgende credit nota."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Credit Note Entry Sequence"
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msgstr "Creditfactuur reeks"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the credit "
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@@ -1702,18 +1747,34 @@ msgstr ""
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"Dit veld bevat de informatie gerelateerd aan de nummering van de "
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"creditfacturen van dit dagboek."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Debit Account"
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msgstr "Standaard debet grootboekrekening"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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msgstr "Dit is de standaard rekening voor het debet bedrag"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Credit Account"
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msgstr "Standaard credit grootboekrekening"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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msgstr "Dit is de standaard rekening voor het credit bedrag"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Currency"
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msgstr "Valuta"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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msgstr "De gebruikte valuta"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr "Debet methoden"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual: Get paid by cash, check or any other method outside of Odoo."
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@@ -1735,6 +1796,10 @@ msgid ""
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"this option from the settings."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr "Betaalwijzes"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Manual:Pay bill by cash or any other method outside of Odoo."
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msgstr ""
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@@ -1749,6 +1814,10 @@ msgid ""
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"to your bank. Enable this option from the settings."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr "Groepeer factuurregels"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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@@ -1757,6 +1826,10 @@ msgstr ""
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"Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te "
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"groeperen bij het genereren vanaf facturen."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr "Winst & Verlies rekening"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a profit when the ending balance of a cash register differs"
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@@ -1765,6 +1838,10 @@ msgstr ""
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"Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister "
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"verschilt van wat het systeem berekend"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Loss Account"
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msgstr "Verlies rekening"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a loss when the ending balance of a cash register differs "
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@@ -1773,11 +1850,19 @@ msgstr ""
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"Gebruikt om verlies te registreren wanneer de eindsaldo van een kasregister "
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"verschilt van wat het systeem berekend"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr "Toon dagboek in dashboard"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr ""
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"Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Printing Payment Method Selected"
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msgstr "Cheque afdrukken betalingsmethode geselecteerd"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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@@ -1786,20 +1871,37 @@ msgstr ""
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"Technische optie gebruikt om te weten of cheque afdrukken is opgezet als "
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"betaalmethode."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Sequence"
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msgstr "Controleer reeks"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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msgstr "Cheques nummering reeks."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr "Handmatige nummering"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Check Number"
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msgstr "Volgende cheque numer"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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msgstr "Reeksnummer van de volgende afgedrukte cheque."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Creation of bank statement"
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msgstr "Aanmaak van bank afschrift"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "This field is used for the online synchronization:"
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msgstr ""
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@@ -1812,6 +1914,10 @@ msgstr ""
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msgid "will be put inside previous statement or in a new one"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Amount Authorized Difference"
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msgstr "Toegestaan bedrag afwijking"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field depicts the maximum difference allowed between the ending balance"
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@@ -3487,6 +3593,10 @@ msgstr ""
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msgid "Explanation of the fields:"
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msgstr "Verklaring van de velden:"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Status"
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msgstr "Status"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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msgstr ""
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@@ -3503,24 +3613,44 @@ msgid ""
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"line of depreciation is posted, the asset automatically goes in that status."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category"
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msgstr "Categorie"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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msgstr "Categorie van activa"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date"
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msgstr "Datum"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr "Datum van activa"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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msgstr "Bruto waarde"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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msgstr "Bruto waarde van activa"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Salvage Value"
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msgstr "Restwaarde"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr ""
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"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt "
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"afschrijven."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Computation Method"
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msgstr "Berekeningsmethode"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the amount of depreciation lines."
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msgstr ""
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@@ -3535,6 +3665,10 @@ msgid ""
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"* Degressive: Calculated on basis of: Residual Value * Degressive Factor"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Time Method Based On"
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msgstr "Tijdmethode gebaseerd op"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the dates and number of entries."
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msgstr ""
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@@ -3551,6 +3685,10 @@ msgid ""
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"depreciations won't go beyond."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Prorata Temporis"
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msgstr "Prorata Temporis"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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@@ -3561,10 +3699,18 @@ msgstr ""
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"zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van"
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" het fiscale jaar"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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msgstr "Aantal afschrijvingen"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The number of depreciations needed to depreciate your asset"
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msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Months in a Period"
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msgstr "Aantal maanden in de periode"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The amount of time between two depreciations, in months"
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msgstr "De hoeveelheid tijd tussen twee afschrijvingen, in maanden."
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@@ -5079,14 +5225,26 @@ msgstr ""
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"rapportagedoeleinden en bepaalt de handelswijze bij het afsluiten van het "
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"boekjaar en het openen van de balans."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Tags"
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msgstr "Labels"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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msgstr "Optionele labels die u wilt toewijzen voor aangepaste rapportages"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Account Currency"
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msgstr "Rekening valuta"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
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msgstr "Interne soort"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"The 'Internal Type' is used for features available on different types of "
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@@ -5097,6 +5255,10 @@ msgstr ""
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"verschillende rekeningen: liquiditeit is voor kas- en bankrekeningen, "
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"crediteuren/debiteuren is voor leverancier-/klantfacturen."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Allow Reconciliation"
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msgstr "Afletteren toestaan"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"Check this box if this account allows invoices & payments matching of "
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@@ -9407,10 +9569,18 @@ msgstr ""
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msgid "Explanation of the fields of the payment screen:"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Has Invoices"
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msgstr "Heeft facturen"
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used for usability purposes"
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msgstr "Technisch veld gebruikt voor gebruiksvriendelijke doeleinden"
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Hide Payment Method"
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msgstr "Verberg betaalmethode"
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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||||
"Technical field used to hide the payment method if the selected journal has "
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@@ -9438,6 +9608,10 @@ msgid ""
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"installed"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Code"
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msgstr "Code"
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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||||
"Technical field used to adapt the interface to the payment type selected."
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||||
@@ -9445,6 +9619,10 @@ msgstr ""
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"Technisch veld dat gebruikt wordt om de interface te wijzigen naar de "
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||||
"geselecteerde betalingsmethode."
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||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Check Number"
|
||||
msgstr "Controleer nummer"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017\n"
|
||||
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2017\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"
|
||||
@@ -695,10 +695,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:10
|
||||
#: ../../inventory/settings/products/strategies.rst:10
|
||||
msgid "Terminology"
|
||||
msgstr "Terminologie"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:13
|
||||
#: ../../inventory/settings/products/strategies.rst:13
|
||||
msgid "Minimum stock rule"
|
||||
msgstr "Minimale stockregel"
|
||||
|
||||
@@ -713,6 +715,8 @@ msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:22
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:56
|
||||
#: ../../inventory/settings/products/strategies.rst:22
|
||||
#: ../../inventory/settings/products/strategies.rst:58
|
||||
msgid "Make to Order"
|
||||
msgstr "Maak op order"
|
||||
|
||||
@@ -749,6 +753,7 @@ msgstr ""
|
||||
#: ../../inventory/routes/strategies/removal.rst:18
|
||||
#: ../../inventory/settings/products/packages.rst:17
|
||||
#: ../../inventory/settings/products/packages.rst:66
|
||||
#: ../../inventory/settings/products/strategies.rst:30
|
||||
#: ../../inventory/settings/products/uom.rst:17
|
||||
#: ../../inventory/settings/products/variants.rst:114
|
||||
#: ../../inventory/settings/warehouses/location_creation.rst:6
|
||||
@@ -762,6 +767,7 @@ msgid "Configuration"
|
||||
msgstr "Instelling"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:33
|
||||
#: ../../inventory/settings/products/strategies.rst:33
|
||||
msgid "Minimum stock rules"
|
||||
msgstr "Minimale stockregels"
|
||||
|
||||
@@ -773,6 +779,10 @@ msgid ""
|
||||
"values for a given product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the "
|
||||
@@ -781,10 +791,18 @@ msgstr ""
|
||||
"Als het actief veld uit staat, kunt u de minimale voorraadregel verbergen "
|
||||
"zonder deze te verwijderen."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Maateenheid product"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Default Unit of Measure used for all stock operation."
|
||||
msgstr "Standaard maateenheid voor alle voorraadhandelingen."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Procurement Group"
|
||||
msgstr "Verwervingsgroep"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
@@ -796,6 +814,10 @@ msgstr ""
|
||||
"mutaties, gegenereerd door de verwervingsregel gegroepeerd in één grote "
|
||||
"levering."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Minimum Quantity"
|
||||
msgstr "Minimale hoeveelheid"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity specified for this field,"
|
||||
@@ -806,6 +828,10 @@ msgstr ""
|
||||
"gespecificeerd in dit veld, zal Odoo een verwervingsopdracht genereren om de"
|
||||
" verwachte voorraad aan te vullen tot de maximale hoeveelheid."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr "Maximale hoeveelheid"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity, Odoo generates a "
|
||||
@@ -816,6 +842,10 @@ msgstr ""
|
||||
"gespecificeerd in dit veld, zal Odoo een verwervingsopdracht genereren om de"
|
||||
" verwachte voorraad aan te vullen tot de maximale hoeveelheid."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Quantity Multiple"
|
||||
msgstr "Veelvoud"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"The procurement quantity will be rounded up to this multiple. If it is 0, "
|
||||
@@ -824,6 +854,10 @@ msgstr ""
|
||||
"De verwerving hoeveelheid zal worden afgerond op deze veelvoud. Bij 0 wordt "
|
||||
"de exacte hoeveelheid gebruikt."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Lead Time"
|
||||
msgstr "Doorlooptijd"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Number of days after the orderpoint is triggered to receive the products or "
|
||||
@@ -857,10 +891,12 @@ msgid "On the product form, under **Inventory**, click on **Make To Order**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:68
|
||||
#: ../../inventory/settings/products/strategies.rst:70
|
||||
msgid "Choice between the two options"
|
||||
msgstr "Kies tussen de twee opties"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:70
|
||||
#: ../../inventory/settings/products/strategies.rst:72
|
||||
msgid ""
|
||||
"The choice between the two options is thus dependent of your inventory "
|
||||
"strategy. If you prefer to have a buffer and always have at least a minimum "
|
||||
@@ -6228,6 +6264,95 @@ msgstr ":doc:`usage`"
|
||||
msgid ":doc:`uom`"
|
||||
msgstr ":doc:`uom`"
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:3
|
||||
msgid "How to select the right replenishment strategy"
|
||||
msgstr "Hoe de correcte bevoorrading strategie te kiezen"
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:5
|
||||
msgid ""
|
||||
"Minimum Stock rules and Make to Order have similar consequences but "
|
||||
"different rules. They should be used depending on your manufacturing and "
|
||||
"delivery strategies."
|
||||
msgstr ""
|
||||
"Minimale voorraadregels en Maak op Order hebben soortgelijke gevolgen maar "
|
||||
"verschillende regels. Ze moeten worden gebruikt, afhankelijk van uw "
|
||||
"productie- en levering- strategieën."
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:15
|
||||
msgid ""
|
||||
"Minimum Stock rules are used to ensure that you always have the minimum "
|
||||
"amount of a product in stock in order to manufacture your products and/or "
|
||||
"answer to your customer needs. When the stock level of a product reaches its"
|
||||
" minimum the system will automatically generate a procurement order with the"
|
||||
" quantity needed to reach the maximum stock level."
|
||||
msgstr ""
|
||||
"Minimum voorraadregels worden gebruikt om ervoor te zorgen dat u altijd het "
|
||||
"minimale aantal producten op voorraad heeft om uw producten te kunnen "
|
||||
"vervaardigen en / of te beantwoorden aan uw klantenbehoeften. Wanneer het "
|
||||
"voorraadniveau van een product het minimum bereikt, zal het systeem "
|
||||
"automatisch een inkooporder genereren met de hoeveelheid die nodig is om het"
|
||||
" maximale voorraadniveau te bereiken."
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:24
|
||||
msgid ""
|
||||
"The Make to Order function will trigger a Purchase Order of the amount of "
|
||||
"the Sales Order related to the product. The system will **not** check the "
|
||||
"current stock. This means that a draft purchase order will be generated "
|
||||
"regardless of the quantity on hand of the product."
|
||||
msgstr ""
|
||||
"Met de functie Maak op Order wordt een aankooporder geactiveerd dat gelijk "
|
||||
"is aan het aantal bestelde producten. Het systeem zal de huidige voorraad **"
|
||||
" niet ** controleren. Dit betekent dat een draft aankooporder wordt "
|
||||
"gegenereerd, ongeacht de beschikbare hoeveelheid."
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:35
|
||||
msgid ""
|
||||
"The Minimum Stock Rules configuration is available through your Inventory "
|
||||
"module. In the Inventory Control menu select \"Reordering Rule\" in the drop"
|
||||
" down menu. There, click on \"Create\" to set minimum and maximum stock "
|
||||
"values for a given product."
|
||||
msgstr ""
|
||||
"De Minimum voorraad regels configuratie is beschikbaar door de Voorraad "
|
||||
"module. In het Voorraadbeheer menu selecteer \"Aanvulopdracht regels\" in "
|
||||
"het drop down menu. Daar, druk op \"Aanmaken\" om minimum en maximum stock "
|
||||
"waarden in te geven voor een bepaald product."
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:44
|
||||
msgid ""
|
||||
"Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity "
|
||||
"multiple\" fields"
|
||||
msgstr ""
|
||||
"Toon tooltips voor de velden *minimale hoeveelheid*, *maximale hoeveelheid* "
|
||||
"en *meerdere hoeveelheden*"
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:47
|
||||
msgid ""
|
||||
"Then, click on your product to access the related product form and, on the "
|
||||
"\"Inventory submenu\", do not forget to select a supplier."
|
||||
msgstr ""
|
||||
"Klik vervolgens op uw product om het gerelateerde productformulier en het "
|
||||
"\"Voorraad submenu\" te zien, vergeet geen leverancier aan te duiden."
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:54
|
||||
msgid ""
|
||||
"Don't forget to select the right product type. A consumable can not be "
|
||||
"stocked and will thus not be accounted for in the stock valuation."
|
||||
msgstr ""
|
||||
"Vergeet niet het juiste soort product te selecteren. Een verbruik product "
|
||||
"kan niet gestockeerd worden en wordt dus niet gebruikt in de stock "
|
||||
"berekening."
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:60
|
||||
msgid ""
|
||||
"The Make to Order configuration is available on your product form through "
|
||||
"your :menuselection:`Inventory --> Inventory control --> Products` (or any "
|
||||
"other module where products are available)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:64
|
||||
msgid "On the product form, under Inventory, click on \"Make To Order\"."
|
||||
msgstr "Klik in het product scherm onder Inventaris op \"Maak op Order\"."
|
||||
|
||||
#: ../../inventory/settings/products/uom.rst:3
|
||||
msgid "How to use different units of measure?"
|
||||
msgstr "Hoe verschillende maateenheden te gebruiken?"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-07 09:30+0200\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\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"
|
||||
@@ -22,357 +22,33 @@ msgstr ""
|
||||
msgid "Manufacturing"
|
||||
msgstr "Productie"
|
||||
|
||||
#: ../../manufacturing/operations.rst:3
|
||||
msgid "Manufacturing Operations"
|
||||
msgstr "Productie verwerkingen"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment.rst:3
|
||||
msgid "Replenishment Strategies"
|
||||
msgstr "Bevoorrading Strategieën"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:3
|
||||
msgid "How to select the right replenishment strategy"
|
||||
msgstr "Hoe de correcte bevoorrading strategie te kiezen"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:5
|
||||
msgid ""
|
||||
"Minimum Stock rules and Make to Order have similar consequences but "
|
||||
"different rules. They should be used depending on your manufacturing and "
|
||||
"delivery strategies."
|
||||
msgstr ""
|
||||
"Minimale voorraadregels en Maak op Order hebben soortgelijke gevolgen maar "
|
||||
"verschillende regels. Ze moeten worden gebruikt, afhankelijk van uw "
|
||||
"productie- en levering- strategieën."
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:10
|
||||
msgid "Terminology"
|
||||
msgstr "Terminologie"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:13
|
||||
msgid "Minimum stock rule"
|
||||
msgstr "Minimale stockregel"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:15
|
||||
msgid ""
|
||||
"Minimum Stock rules are used to ensure that you always have the minimum "
|
||||
"amount of a product in stock in order to manufacture your products and/or "
|
||||
"answer to your customer needs. When the stock level of a product reaches its"
|
||||
" minimum the system will automatically generate a procurement order with the"
|
||||
" quantity needed to reach the maximum stock level."
|
||||
msgstr ""
|
||||
"Minimum voorraadregels worden gebruikt om ervoor te zorgen dat u altijd het "
|
||||
"minimale aantal producten op voorraad heeft om uw producten te kunnen "
|
||||
"vervaardigen en / of te beantwoorden aan uw klantenbehoeften. Wanneer het "
|
||||
"voorraadniveau van een product het minimum bereikt, zal het systeem "
|
||||
"automatisch een inkooporder genereren met de hoeveelheid die nodig is om het"
|
||||
" maximale voorraadniveau te bereiken."
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:22
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:58
|
||||
msgid "Make to Order"
|
||||
msgstr "Maak op order"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:24
|
||||
msgid ""
|
||||
"The Make to Order function will trigger a Purchase Order of the amount of "
|
||||
"the Sales Order related to the product. The system will **not** check the "
|
||||
"current stock. This means that a draft purchase order will be generated "
|
||||
"regardless of the quantity on hand of the product."
|
||||
msgstr ""
|
||||
"Met de functie Maak op Order wordt een aankooporder geactiveerd dat gelijk "
|
||||
"is aan het aantal bestelde producten. Het systeem zal de huidige voorraad **"
|
||||
" niet ** controleren. Dit betekent dat een draft aankooporder wordt "
|
||||
"gegenereerd, ongeacht de beschikbare hoeveelheid."
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:30
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:27
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:62
|
||||
msgid "Configuration"
|
||||
msgstr "Instelling"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:33
|
||||
msgid "Minimum stock rules"
|
||||
msgstr "Minimale stockregels"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:35
|
||||
msgid ""
|
||||
"The Minimum Stock Rules configuration is available through your Inventory "
|
||||
"module. In the Inventory Control menu select \"Reordering Rule\" in the drop"
|
||||
" down menu. There, click on \"Create\" to set minimum and maximum stock "
|
||||
"values for a given product."
|
||||
msgstr ""
|
||||
"De Minimum voorraad regels configuratie is beschikbaar door de Voorraad "
|
||||
"module. In het Voorraadbeheer menu selecteer \"Aanvulopdracht regels\" in "
|
||||
"het drop down menu. Daar, druk op \"Aanmaken\" om minimum en maximum stock "
|
||||
"waarden in te geven voor een bepaald product."
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:44
|
||||
msgid ""
|
||||
"Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity "
|
||||
"multiple\" fields"
|
||||
msgstr ""
|
||||
"Toon tooltips voor de velden *minimale hoeveelheid*, *maximale hoeveelheid* "
|
||||
"en *meerdere hoeveelheden*"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:47
|
||||
msgid ""
|
||||
"Then, click on your product to access the related product form and, on the "
|
||||
"\"Inventory submenu\", do not forget to select a supplier."
|
||||
msgstr ""
|
||||
"Klik vervolgens op uw product om het gerelateerde productformulier en het "
|
||||
"\"Voorraad submenu\" te zien, vergeet geen leverancier aan te duiden."
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:54
|
||||
msgid ""
|
||||
"Don't forget to select the right product type. A consumable can not be "
|
||||
"stocked and will thus not be accounted for in the stock valuation."
|
||||
msgstr ""
|
||||
"Vergeet niet het juiste soort product te selecteren. Een verbruik product "
|
||||
"kan niet gestockeerd worden en wordt dus niet gebruikt in de stock "
|
||||
"berekening."
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:60
|
||||
msgid ""
|
||||
"The Make to Order configuration is available on your product form through "
|
||||
"your :menuselection:`Inventory --> Inventory control --> Products` (or any "
|
||||
"other module where products are available)."
|
||||
#: ../../manufacturing/management.rst:5
|
||||
msgid "Manufacturing Management"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:64
|
||||
msgid "On the product form, under Inventory, click on \"Make To Order\"."
|
||||
msgstr "Klik in het product scherm onder Inventaris op \"Maak op Order\"."
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:70
|
||||
msgid "Choice between the two options"
|
||||
msgstr "Kies tussen de twee opties"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:72
|
||||
msgid ""
|
||||
"The choice between the two options is thus dependent of your inventory "
|
||||
"strategy. If you prefer to have a buffer and always have at least a minimum "
|
||||
"amount, the minimum stock rule should be used. If you want to reorder your "
|
||||
"stocks only if your sale is confirmed it is better to use the Make to Order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview.rst:3
|
||||
msgid "Overview"
|
||||
msgstr "Overzicht"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials.rst:3
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:6
|
||||
msgid "Bill of Materials"
|
||||
msgstr "Stuklijst"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:3
|
||||
msgid "How to Sell a Set of Products as a Kit"
|
||||
msgstr "Hoe een set van producten verkopen als een Kit"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:5
|
||||
msgid ""
|
||||
"A *kit* is a set of components that are delivered without first being "
|
||||
"assembled or mixed. Kits are described in Odoo using *bills of materials*. "
|
||||
"There are two basic ways to configure kits, depending on how stock of the "
|
||||
"kit product is to be managed. In either case, both the Inventory and "
|
||||
"Manufacturing apps must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:12
|
||||
msgid "Manage Stock of Component Products"
|
||||
msgstr "Beheer de Voorraad van Componenten"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:14
|
||||
msgid ""
|
||||
"If you would like to assemble kits as they are ordered, managing stock of "
|
||||
"the kit *components* only, you will use a Kit BoM without a manufacturing "
|
||||
"step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:18
|
||||
msgid ""
|
||||
"A product using a Kit BoM will appear as a single line item on a quotation "
|
||||
"and sales order, but will generate a delivery order with one line item for "
|
||||
"each of the components of the kit. In the examples below, the image at left "
|
||||
"shows a sales order for the kit \"Custom Computer Kit\", while the image at "
|
||||
"right shows the corresponding delivery order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:24
|
||||
msgid "|image0|\\ |image1|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:29
|
||||
msgid ""
|
||||
"From the **Products** menu in either the Inventory or Manufacturing app, "
|
||||
"create each component product as you would any other product, then create "
|
||||
"the top-level, or kit product. The kit product should have only the route "
|
||||
"**Manufacture** set. Because you cannot track the stock of kit products, the"
|
||||
" Product Type should be set to **Consumable**. Because a kit product cannot "
|
||||
"be purchased, **Can be Purchased** should be unchecked."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:37
|
||||
msgid ""
|
||||
"All other parameters on the kit product may be modified according to your "
|
||||
"preference. The component products require no special configuration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:44
|
||||
msgid ""
|
||||
"Once the products are configured, create a bill of materials for the kit "
|
||||
"product. Add each component and its quantity. Select the BoM Type **Ship "
|
||||
"this product as a set of components**. All other options may be left with "
|
||||
"their default values."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:53
|
||||
msgid "Manage Stock of Kit Product and Component Products"
|
||||
msgstr "Beheer de Voorraad van Kits en Componenten"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:55
|
||||
msgid ""
|
||||
"If you would like to manage stock of the top-level kit product, you will use"
|
||||
" a standard BoM with a manufacturing step instead of a Kit BoM. When using a"
|
||||
" standard BoM to assemble kits, a manufacturing order will be created. The "
|
||||
"manufacturing order must be registered as completed before the kit product "
|
||||
"will appear in your stock."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:64
|
||||
msgid ""
|
||||
"On the kit product, select the route **Manufacture**. You may also select "
|
||||
"**Make to Order**, which will create a manufacturing order whenever a sales "
|
||||
"order is confirmed. Select the product type **Stockable Product** to enable "
|
||||
"stock management."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:72
|
||||
msgid ""
|
||||
"When you create the bill of materials, select the BoM Type **Manufacture "
|
||||
"this product**. The assembly of the kit will be described by a manufacturing"
|
||||
" order rather than a packing operation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:3
|
||||
msgid "How to manage BoMs for product variants"
|
||||
msgstr "Hoe materiaallijsten (BoMs) beheren voor productvarianten?"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:5
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:125
|
||||
msgid ""
|
||||
"Odoo allows you to use one bill of materials for multiple variants of the "
|
||||
"same product. Simply enable variants from :menuselection:`Configuration --> "
|
||||
"Settings`."
|
||||
msgstr ""
|
||||
"Odoo stelt u in staat om één materiaallijst te gebruiken voor meerdere "
|
||||
"varianten van hetzelfde product. Schakel varianten in via: menuselectie "
|
||||
"binnen Productie: Instellingen-> \"Instellingen\"."
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:12
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:132
|
||||
msgid ""
|
||||
"You will then be able to specify which component lines are to be used in the"
|
||||
" manufacture of each product variant. You may specify multiple variants for "
|
||||
"each line. If no variant is specified, the line will be used for all "
|
||||
"variants."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:17
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:137
|
||||
msgid ""
|
||||
"When defining variant BoMs on a line-item-basis, the **Product Variant** "
|
||||
"field in the main section of the BoM should be left blank. This field is "
|
||||
"used when creating a BoM for one variant of a product only."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:3
|
||||
msgid "How to manage semi-finished products"
|
||||
msgstr "Hoe half afgewerkte producten beheren"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:5
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:83
|
||||
msgid ""
|
||||
"A subassembly is a manufactured product which is intended to be used as a "
|
||||
"component of another manufactured product. You may wish to employ sub-"
|
||||
"assemblies to simplify a complex BoM, to more accurately represent your "
|
||||
"manufacturing flow, or to use the same subassembly in multiple BoMs. A BoM "
|
||||
"that employs subassemblies is often referred to as a multi-level BoM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:12
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:90
|
||||
msgid ""
|
||||
"Multi-level bills of materials in Odoo are accomplished by creating a top-"
|
||||
"level BoM and subassembly BoMs. Next, the procurement route of the "
|
||||
"subassembly product is defined. This ensures that every time a manufacturing"
|
||||
" order for the top-level product is created, a manufacturing order for each "
|
||||
"subassembly is created as well."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:19
|
||||
msgid "Configure the Top -Level Product BoM"
|
||||
msgstr "Configureer de materiaallijst (BoM) op Top-niveau "
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:21
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:99
|
||||
msgid ""
|
||||
"To configure a multi-level BoM, create the top-level product and its BoM. "
|
||||
"Include any subassemblies in the list of components. Create a BoM for each "
|
||||
"subassembly as you would for any product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:29
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:107
|
||||
msgid "Configure the Subassembly Product Data"
|
||||
msgstr "Configureer de productgegevens van de subassemblage"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:31
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:109
|
||||
msgid ""
|
||||
"On the product form of the subassembly, you must select the routes "
|
||||
"**Manufacture** and **Make To Order**. The **Manufacture** route takes "
|
||||
"precedence over the **Buy** route, so selecting the latter will have no "
|
||||
"effect."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:39
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:117
|
||||
msgid ""
|
||||
"If you would like to be able to purchase the subassembly in addition to "
|
||||
"manufacturing it, select **Can be Purchased**. All other fields on the "
|
||||
"subassembly product form may be configured according to your preference."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started.rst:3
|
||||
msgid "Getting Started"
|
||||
msgstr "Aan de slag"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started.rst:5
|
||||
msgid "How to consume composents to make a finished product"
|
||||
msgstr "Hoe uw onderdelen verwerken om een afgewerkt product te maken"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:3
|
||||
#: ../../manufacturing/management/bill_configuration.rst:3
|
||||
msgid "How to create a Bill of Materials"
|
||||
msgstr "Hoe een materiaallijst (BoM) maken"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:5
|
||||
#: ../../manufacturing/management/bill_configuration.rst:5
|
||||
msgid ""
|
||||
"A bill of materials (BoM) is a document that describes the component "
|
||||
"products, the quantity of each component, and the process required to "
|
||||
"manufacture a product, including a routing and individual steps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:9
|
||||
#: ../../manufacturing/management/bill_configuration.rst:9
|
||||
msgid ""
|
||||
"In Odoo, each product may have multiple BoMs associated with it, but a BoM "
|
||||
"can only be associated with a single product. A single BoM can, however, "
|
||||
"describe multiple variants of the same product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:14
|
||||
#: ../../manufacturing/management/bill_configuration.rst:14
|
||||
msgid "Setting up a Basic BoM"
|
||||
msgstr "Maken van een eenvoudige materiaallijst (BoM)"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:16
|
||||
#: ../../manufacturing/management/bill_configuration.rst:16
|
||||
msgid ""
|
||||
"If you choose to manage your manufacturing operations using manufacturing "
|
||||
"orders only, you will define basic bills of materials without routings. For "
|
||||
@@ -381,7 +57,7 @@ msgid ""
|
||||
"documentation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:22
|
||||
#: ../../manufacturing/management/bill_configuration.rst:22
|
||||
msgid ""
|
||||
"Before creating your first bill of materials, you will need to create a "
|
||||
"product and at least one component (components are considered products in "
|
||||
@@ -394,7 +70,7 @@ msgid ""
|
||||
"Materials`, or using the button on the top of the product form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:32
|
||||
#: ../../manufacturing/management/bill_configuration.rst:32
|
||||
msgid ""
|
||||
"Under the **Miscellaneous** tab, you can fill additional fields. "
|
||||
"**Sequence** defines the order in which your BoMs will be selected for "
|
||||
@@ -402,11 +78,11 @@ msgid ""
|
||||
"allows you to track changes to your BoM over time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:38
|
||||
#: ../../manufacturing/management/bill_configuration.rst:38
|
||||
msgid "Adding a Routing to a BoM"
|
||||
msgstr "Routes toevoegen aan een materiaallijst (BoM)"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:40
|
||||
#: ../../manufacturing/management/bill_configuration.rst:40
|
||||
msgid ""
|
||||
"A routing defines a series of operations required to manufacture a product "
|
||||
"and the work center at which each operation is performed. A routing may be "
|
||||
@@ -414,14 +90,14 @@ msgid ""
|
||||
"information about configuring routings, review the chapter on routings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:46
|
||||
#: ../../manufacturing/management/bill_configuration.rst:46
|
||||
msgid ""
|
||||
"After enabling routings from :menuselection:`Configuration --> Settings`, "
|
||||
"you will be able to add a routing to a bill of materials by selecting a "
|
||||
"routing from the dropdown list or creating one on the fly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:50
|
||||
#: ../../manufacturing/management/bill_configuration.rst:50
|
||||
msgid ""
|
||||
"You may define the work operation or step in which each component is "
|
||||
"consumed using the field, **Consumed in Operation** under the **Components**"
|
||||
@@ -431,23 +107,23 @@ msgid ""
|
||||
"consumed/produced at the final operation in the routing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:61
|
||||
#: ../../manufacturing/management/bill_configuration.rst:61
|
||||
msgid "Adding Byproducts to a BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:63
|
||||
#: ../../manufacturing/management/bill_configuration.rst:63
|
||||
msgid ""
|
||||
"In Odoo, a byproduct is any product produced by a BoM in addition to the "
|
||||
"primary product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:66
|
||||
#: ../../manufacturing/management/bill_configuration.rst:66
|
||||
msgid ""
|
||||
"To add byproducts to a BoM, you will first need to enable them from "
|
||||
":menuselection:`Configuration --> Settings`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:72
|
||||
#: ../../manufacturing/management/bill_configuration.rst:72
|
||||
msgid ""
|
||||
"Once byproducts are enabled, you can add them to your bills of materials "
|
||||
"under the **Byproducts** tab of the bill of materials. You can add any "
|
||||
@@ -455,27 +131,199 @@ msgid ""
|
||||
"of the routing as the primary product of the BoM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:81
|
||||
#: ../../manufacturing/management/bill_configuration.rst:81
|
||||
msgid "Setting up a BoM for a Product With Sub-Assemblies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:97
|
||||
#: ../../manufacturing/management/bill_configuration.rst:83
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:5
|
||||
msgid ""
|
||||
"A subassembly is a manufactured product which is intended to be used as a "
|
||||
"component of another manufactured product. You may wish to employ sub-"
|
||||
"assemblies to simplify a complex BoM, to more accurately represent your "
|
||||
"manufacturing flow, or to use the same subassembly in multiple BoMs. A BoM "
|
||||
"that employs subassemblies is often referred to as a multi-level BoM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:90
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:12
|
||||
msgid ""
|
||||
"Multi-level bills of materials in Odoo are accomplished by creating a top-"
|
||||
"level BoM and subassembly BoMs. Next, the procurement route of the "
|
||||
"subassembly product is defined. This ensures that every time a manufacturing"
|
||||
" order for the top-level product is created, a manufacturing order for each "
|
||||
"subassembly is created as well."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:97
|
||||
msgid "Configure the Top-Level Product BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:123
|
||||
#: ../../manufacturing/management/bill_configuration.rst:99
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:21
|
||||
msgid ""
|
||||
"To configure a multi-level BoM, create the top-level product and its BoM. "
|
||||
"Include any subassemblies in the list of components. Create a BoM for each "
|
||||
"subassembly as you would for any product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:107
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:29
|
||||
msgid "Configure the Subassembly Product Data"
|
||||
msgstr "Configureer de productgegevens van de subassemblage"
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:109
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:31
|
||||
msgid ""
|
||||
"On the product form of the subassembly, you must select the routes "
|
||||
"**Manufacture** and **Make To Order**. The **Manufacture** route takes "
|
||||
"precedence over the **Buy** route, so selecting the latter will have no "
|
||||
"effect."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:117
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:39
|
||||
msgid ""
|
||||
"If you would like to be able to purchase the subassembly in addition to "
|
||||
"manufacturing it, select **Can be Purchased**. All other fields on the "
|
||||
"subassembly product form may be configured according to your preference."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:123
|
||||
msgid "Using a Single BoM to Describe Several Variants of a Single Product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:3
|
||||
#: ../../manufacturing/management/bill_configuration.rst:125
|
||||
#: ../../manufacturing/management/product_variants.rst:5
|
||||
msgid ""
|
||||
"Odoo allows you to use one bill of materials for multiple variants of the "
|
||||
"same product. Simply enable variants from :menuselection:`Configuration --> "
|
||||
"Settings`."
|
||||
msgstr ""
|
||||
"Odoo stelt u in staat om één materiaallijst te gebruiken voor meerdere "
|
||||
"varianten van hetzelfde product. Schakel varianten in via: menuselectie "
|
||||
"binnen Productie: Instellingen-> \"Instellingen\"."
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:132
|
||||
#: ../../manufacturing/management/product_variants.rst:12
|
||||
msgid ""
|
||||
"You will then be able to specify which component lines are to be used in the"
|
||||
" manufacture of each product variant. You may specify multiple variants for "
|
||||
"each line. If no variant is specified, the line will be used for all "
|
||||
"variants."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:137
|
||||
#: ../../manufacturing/management/product_variants.rst:17
|
||||
msgid ""
|
||||
"When defining variant BoMs on a line-item-basis, the **Product Variant** "
|
||||
"field in the main section of the BoM should be left blank. This field is "
|
||||
"used when creating a BoM for one variant of a product only."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:3
|
||||
msgid "How to Sell a Set of Products as a Kit"
|
||||
msgstr "Hoe een set van producten verkopen als een Kit"
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:5
|
||||
msgid ""
|
||||
"A *kit* is a set of components that are delivered without first being "
|
||||
"assembled or mixed. Kits are described in Odoo using *bills of materials*. "
|
||||
"There are two basic ways to configure kits, depending on how stock of the "
|
||||
"kit product is to be managed. In either case, both the Inventory and "
|
||||
"Manufacturing apps must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:12
|
||||
msgid "Manage Stock of Component Products"
|
||||
msgstr "Beheer de Voorraad van Componenten"
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:14
|
||||
msgid ""
|
||||
"If you would like to assemble kits as they are ordered, managing stock of "
|
||||
"the kit *components* only, you will use a Kit BoM without a manufacturing "
|
||||
"step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:18
|
||||
msgid ""
|
||||
"A product using a Kit BoM will appear as a single line item on a quotation "
|
||||
"and sales order, but will generate a delivery order with one line item for "
|
||||
"each of the components of the kit. In the examples below, the image at left "
|
||||
"shows a sales order for the kit \"Custom Computer Kit\", while the image at "
|
||||
"right shows the corresponding delivery order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:24
|
||||
msgid "|image0|\\ |image1|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:27
|
||||
#: ../../manufacturing/management/kit_shipping.rst:62
|
||||
msgid "Configuration"
|
||||
msgstr "Instelling"
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:29
|
||||
msgid ""
|
||||
"From the **Products** menu in either the Inventory or Manufacturing app, "
|
||||
"create each component product as you would any other product, then create "
|
||||
"the top-level, or kit product. The kit product should have only the route "
|
||||
"**Manufacture** set. Because you cannot track the stock of kit products, the"
|
||||
" Product Type should be set to **Consumable**. Because a kit product cannot "
|
||||
"be purchased, **Can be Purchased** should be unchecked."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:37
|
||||
msgid ""
|
||||
"All other parameters on the kit product may be modified according to your "
|
||||
"preference. The component products require no special configuration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:44
|
||||
msgid ""
|
||||
"Once the products are configured, create a bill of materials for the kit "
|
||||
"product. Add each component and its quantity. Select the BoM Type **Ship "
|
||||
"this product as a set of components**. All other options may be left with "
|
||||
"their default values."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:53
|
||||
msgid "Manage Stock of Kit Product and Component Products"
|
||||
msgstr "Beheer de Voorraad van Kits en Componenten"
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:55
|
||||
msgid ""
|
||||
"If you would like to manage stock of the top-level kit product, you will use"
|
||||
" a standard BoM with a manufacturing step instead of a Kit BoM. When using a"
|
||||
" standard BoM to assemble kits, a manufacturing order will be created. The "
|
||||
"manufacturing order must be registered as completed before the kit product "
|
||||
"will appear in your stock."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:64
|
||||
msgid ""
|
||||
"On the kit product, select the route **Manufacture**. You may also select "
|
||||
"**Make to Order**, which will create a manufacturing order whenever a sales "
|
||||
"order is confirmed. Select the product type **Stockable Product** to enable "
|
||||
"stock management."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:72
|
||||
msgid ""
|
||||
"When you create the bill of materials, select the BoM Type **Manufacture "
|
||||
"this product**. The assembly of the kit will be described by a manufacturing"
|
||||
" order rather than a packing operation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:3
|
||||
msgid "How to process a manufacturing order"
|
||||
msgstr "Hoe een productieorder verwerken"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:6
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:6
|
||||
msgid "Introduction"
|
||||
msgstr "Introductie"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:8
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:8
|
||||
msgid ""
|
||||
"There are two basic ways to manage manufacturing in Odoo. The first way "
|
||||
"manages work with one document only. This document is the **manufacturing "
|
||||
@@ -485,11 +333,11 @@ msgid ""
|
||||
"performed in an order defined by **routings**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:17
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:17
|
||||
msgid "How to manage manufacturing without routings"
|
||||
msgstr "Hoe de productie beheren zonder routes"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:19
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:19
|
||||
msgid ""
|
||||
"You will most likely use manufacturing orders without routings if all the "
|
||||
"work to produce your product is performed in one place, by one person, in "
|
||||
@@ -497,7 +345,7 @@ msgid ""
|
||||
"work orders and routings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:24
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:24
|
||||
msgid ""
|
||||
"Managing your operations in this way is the default behavior in Odoo. There "
|
||||
"are two basic phases from planning to production:"
|
||||
@@ -505,20 +353,20 @@ msgstr ""
|
||||
"Het beheer van uw productie handelingen is op deze wijze standaardgedrag in "
|
||||
"Odoo. Er zijn twee basisfasen van planning tot productie:"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:27
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:52
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:27
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:52
|
||||
msgid "Create manufacturing orders"
|
||||
msgstr "Maak productieorders"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:29
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:29
|
||||
msgid "Record Production"
|
||||
msgstr "Productie vastleggen"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:32
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:32
|
||||
msgid "How to manage manufacturing with routings and work orders"
|
||||
msgstr "Hoe uw productie beheren met routes en werkorders"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:34
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:34
|
||||
msgid ""
|
||||
"To use work orders and routings, you will need to enable the option **Manage"
|
||||
" production by work orders** From :menuselection:`Configuration --> "
|
||||
@@ -527,14 +375,14 @@ msgid ""
|
||||
"**work centers**, the locations at which work orders are performed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:41
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:41
|
||||
msgid ""
|
||||
"When manufacturing with routings and work orders, each work order is "
|
||||
"scheduled individually. You will also have access to time and capacity "
|
||||
"planning, and reports on costing and efficiency on a work center level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:45
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:45
|
||||
msgid ""
|
||||
"Manufacturing using routings can be broken down into several steps. When "
|
||||
"configuring your BoM, you will need to add a routing defining the component "
|
||||
@@ -542,219 +390,30 @@ msgid ""
|
||||
" step of scheduling work orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:50
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:50
|
||||
msgid "The workflow is thus divided into three basic phases, as follows:"
|
||||
msgstr "De workflow is dus verdeeld in drie basisfasen, als volgt:"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:54
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:54
|
||||
msgid "Schedule the associated work orders."
|
||||
msgstr "Plan de bijbehorende werkorders"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:56
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:56
|
||||
msgid "Perform the scheduled work and record production."
|
||||
msgstr "Voer de geplande werkzaamheden uit en registreer de productie"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts.rst:3
|
||||
msgid "Main Concepts"
|
||||
msgstr "Belangrijkste concepten"
|
||||
#: ../../manufacturing/management/product_variants.rst:3
|
||||
msgid "How to manage BoMs for product variants"
|
||||
msgstr "Hoe materiaallijsten (BoMs) beheren voor productvarianten?"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/intro.rst:3
|
||||
msgid "Introduction to Odoo Manufacturing"
|
||||
msgstr "Introductie Odoo Productie"
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:3
|
||||
msgid "How to manage semi-finished products"
|
||||
msgstr "Hoe half afgewerkte producten beheren"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/intro.rst:11
|
||||
msgid "Transcript"
|
||||
msgstr "Transcriptie"
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:19
|
||||
msgid "Configure the Top -Level Product BoM"
|
||||
msgstr "Configureer de materiaallijst (BoM) op Top-niveau "
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/intro.rst:13
|
||||
msgid "Work in progress."
|
||||
msgstr "Werk in uitvoering."
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:3
|
||||
msgid "Manufacturing Terminologies"
|
||||
msgstr "Productie Terminologieën"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:9
|
||||
msgid ""
|
||||
"A bill of materials (BoM) is a document that describes the materials, the "
|
||||
"quantity of each material, and the steps required to manufacture a product. "
|
||||
"Depending on the industry and the nature of the finished product, a "
|
||||
"different name may be used to describe the same document. For example, in "
|
||||
"the pharmaceutical industry, the term “recipe” may be used."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:14
|
||||
msgid "Cycle"
|
||||
msgstr "Cyclus"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:17
|
||||
msgid ""
|
||||
"A production cycle is a frame of time during which an entire manufacturing "
|
||||
"process can be fulfilled."
|
||||
msgstr ""
|
||||
"Een productiecyclus is een tijdsbestek waarin een volledig productieproces "
|
||||
"kan worden afgewerkt."
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:19
|
||||
msgid "Downtime or Leave"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:22
|
||||
msgid ""
|
||||
"Time during which a resource is unavailable. If the resource is a machine, "
|
||||
"the unavailability is downtime, while if the resource is human, unavailable "
|
||||
"time is called a Leave."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:25
|
||||
msgid "Finished products"
|
||||
msgstr "Afgewerkte producten"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:28
|
||||
msgid ""
|
||||
"Finished products are the final output of a manufacturing process. They are "
|
||||
"normally not intended to be used as input into another manufacturing order "
|
||||
"of the company."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:31
|
||||
msgid "Kit"
|
||||
msgstr "Kit"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:34
|
||||
msgid ""
|
||||
"A kit is a set of components that are described by a bill of materials, but "
|
||||
"which are delivered separately rather than assembled or mixed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:36
|
||||
msgid "Multi-level Bill of Materials"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:39
|
||||
msgid ""
|
||||
"A bill of material can quickly grow very complex. To keep it manageable, it "
|
||||
"can be broken down into several smaller manufactured parts, each having its "
|
||||
"own BOM. These parts are typically referred to as sub-assembly of "
|
||||
"intermediate products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:44
|
||||
msgid ""
|
||||
"Defining a BOM in multiple levels reduces the complexity of the top-level "
|
||||
"document and allows components to be reused in other BoMs."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:46
|
||||
msgid "Phantom Bill of Material"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:49
|
||||
msgid ""
|
||||
"A phantom bill of material is always used in the context of multi-level "
|
||||
"BOMs. It allows to add a sub-assembly as part of a bigger end-product while "
|
||||
"avoiding to trigger a separate manufacturing order for the sub-assembly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:54
|
||||
msgid ""
|
||||
"As such, when a manufacturing order for the final product is launched, the "
|
||||
"components of the sub-assembly are reflected in the parent BOM as if they "
|
||||
"were direct components of the parent BOM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:58
|
||||
msgid ""
|
||||
"Phantom BOM are thus used for grouping a set of components with the aim of "
|
||||
"reusing them in many other BOM without the need to launch separate "
|
||||
"manufacturing orders for the sub-assemblies."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:61
|
||||
msgid "Raw Materials"
|
||||
msgstr "Grondstoffen"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:64
|
||||
msgid ""
|
||||
"Raw materials and components constitute the input that are transformed to "
|
||||
"produce semi-finished or finished goods."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:67
|
||||
msgid ""
|
||||
"The transformation here can take many aspects according to the industry. It "
|
||||
"can be simple assembly, welding, mixing, etc."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:69
|
||||
msgid "Routing"
|
||||
msgstr "Routing"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:72
|
||||
msgid ""
|
||||
"A routing is a document that describes a series of Work Orders and the Work "
|
||||
"Centers at which they will be carried out"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:74
|
||||
msgid "Semi-finished products and sub-assemblies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:77
|
||||
msgid ""
|
||||
"These are products which are manufactured with the purpose to be consumed in"
|
||||
" another manufacturing order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:79
|
||||
msgid "Work Order Operations"
|
||||
msgstr "Werkorder operaties"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:82
|
||||
msgid ""
|
||||
"Work Order Operations specify the set of activities necessary to fully "
|
||||
"process a manufacturing order. Each activity or operation takes some time to"
|
||||
" be completed and is performed into a determined production unit (also "
|
||||
"called work center)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:86
|
||||
msgid "Work Order"
|
||||
msgstr "Werkorder"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:89
|
||||
msgid ""
|
||||
"A work order is a single manufacturing operation that is scheduled for "
|
||||
"execution on a given date and a given duration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:91
|
||||
msgid "Work Center"
|
||||
msgstr "Werkplek"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:94
|
||||
msgid ""
|
||||
"Work centers identify production units and their resources. They are used to"
|
||||
" represent the plant capacity as well as costing information. The capacity "
|
||||
"is a combination of resources and their availability time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:97
|
||||
msgid "Resources"
|
||||
msgstr "Resources"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:100
|
||||
msgid ""
|
||||
"In manufacturing a resource can be a human being (employee) or machine "
|
||||
"available in a work center."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:102
|
||||
msgid "Working Time"
|
||||
msgstr "Werktijd"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:105
|
||||
msgid ""
|
||||
"Each resource has its normal working time. For instance, machines can be set"
|
||||
" up to operate 7 days a week 20 hours out of 24."
|
||||
msgstr ""
|
||||
#: ../../manufacturing/overview.rst:5
|
||||
msgid "Overview"
|
||||
msgstr "Overzicht"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -35,6 +35,7 @@ msgid "This tutorial will describe how to use discount tags on products."
|
||||
msgstr "Deze tutorial legt uit hoe u kortinglabels gebruikt op producten."
|
||||
|
||||
#: ../../point_of_sale/advanced/discount_tags.rst:8
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr "Barcode nomenclatuur"
|
||||
|
||||
@@ -2313,27 +2314,51 @@ msgid ""
|
||||
"location,..."
|
||||
msgstr "U kan elke kassa configureren naar uw hardware, locatie,..."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Point of Sale Name"
|
||||
msgstr "Kassa naam"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "An internal identification of the point of sale."
|
||||
msgstr "Een interne identificatie van de kassa."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Channel"
|
||||
msgstr "Verkoopkanaal"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
msgstr ""
|
||||
"Deze kassa zijn verkopen zullen gerelateerd zijn aan dit verkoopkanaal."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restaurant Floors"
|
||||
msgstr "Restaurantverdiepingen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale."
|
||||
msgstr "De restaurant verdiepingen bediend met deze kassa"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Orderline Notes"
|
||||
msgstr "Orderregel notities"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines."
|
||||
msgstr "Sta aangepaste notities op orderregels toe."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Display Category Pictures"
|
||||
msgstr "Toon categorie afbeeldingen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr "De productcategorieën worden getoond met afbeeldingen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Initial Category"
|
||||
msgstr "Initiële categorie"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The point of sale will display this product category by default. If no "
|
||||
@@ -2342,6 +2367,10 @@ msgstr ""
|
||||
"De kassa toont de productcategorieën standaard. Als er geen categorie is "
|
||||
"gespecificeerd worden alle producten getoond"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Virtual KeyBoard"
|
||||
msgstr "Virtueel Toetsenbord"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Don’t turn this option on if you take orders on smartphones or tablets."
|
||||
@@ -2351,10 +2380,18 @@ msgstr ""
|
||||
msgid "Such devices already benefit from a native keyboard."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
msgstr "Grote scrollbalken"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens."
|
||||
msgstr "Voor onnauwkeurige industriële touchscreens."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "IP Address"
|
||||
msgstr "IP-adres"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
@@ -2363,23 +2400,43 @@ msgstr ""
|
||||
"De hostnaam of het IP adres van de hardware proxy worden automatisch "
|
||||
"gedetecteerd als het veld leeg wordt gelaten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Scan via Proxy"
|
||||
msgstr "Scannen via Proxy"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner."
|
||||
msgstr ""
|
||||
"Schakel barcodes scannen met een extern verbonden barcode scanner toe."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Electronic Scale"
|
||||
msgstr "Electronisch weegschaal"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration."
|
||||
msgstr "Activeer de integratie met een elektronische weegschaal."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cashdrawer"
|
||||
msgstr "Kassalade"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer."
|
||||
msgstr "Automatisch kassalade openen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Print via Proxy"
|
||||
msgstr "Afdrukken via proxy"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||||
msgstr "Niet via de browser afdrukken, maar via de hardware proxy."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Customer Facing Display"
|
||||
msgstr "Klant display"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Show checkout to customers with a remotely-connected screen."
|
||||
msgstr ""
|
||||
@@ -2392,12 +2449,20 @@ msgstr ""
|
||||
"Definieert welke barcodes beschikbaar zijn en hoe ze worden toegewezen aan "
|
||||
"producten, klanten en kassières."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiscale posities"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"This is useful for restaurants with onsite and take-away services that imply"
|
||||
" specific tax rates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Available Pricelists"
|
||||
msgstr "Beschikbare prijslijsten"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Make several pricelists available in the Point of Sale. You can also apply a"
|
||||
@@ -2406,6 +2471,10 @@ msgid ""
|
||||
"Otherwise the default pricelist will apply."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Default Pricelist"
|
||||
msgstr "Standaard prijslijst"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The pricelist used if no customer is selected or if the customer has no Sale"
|
||||
@@ -2414,6 +2483,10 @@ msgstr ""
|
||||
"De prijslijst welke wordt gebruikt indien geen klant is geselecteerd of als "
|
||||
"er geen prijslijst bij de klant is ingesteld."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restrict Price Modifications to Managers"
|
||||
msgstr "Beperk het aanpassen van prijzen tot managers"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Only users with Manager access rights for PoS app can modify the product "
|
||||
@@ -2422,10 +2495,18 @@ msgstr ""
|
||||
"Allen gebruikers met manager rechten van de kassa kunnen de productprijzen "
|
||||
"op order aanpassen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cash Control"
|
||||
msgstr "Kas controle"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr "Controleer het bedrag van de kas bij het openen en sluiten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Prefill Cash Payment"
|
||||
msgstr "Vooraf contante betaling invullen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
@@ -2434,6 +2515,10 @@ msgstr ""
|
||||
"De betalingsinput gedraagt zich gelijkwaardig aan bankafschrift input en "
|
||||
"wordt automatisch ingevuld met het exacte verschuldigde bedrag."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
msgstr "Ordernummer reeks"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"This sequence is automatically created by Odoo but you can change it to "
|
||||
@@ -2442,20 +2527,36 @@ msgstr ""
|
||||
"Deze nummering zal automatisch gegenereerd worden door Odoo, maar u kunt ook"
|
||||
" uw eigen nummering samenstellen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Header"
|
||||
msgstr "Koptekst Kassabon"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||||
msgstr ""
|
||||
"Een korte tekst die ingevoegd wordt als hoofding op het afgedrukte ticket."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Footer"
|
||||
msgstr "Voettekst Kassabon"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||||
msgstr ""
|
||||
"Een korte tekst die als voettekst in de afgedrukte bon zal worden ingevoegd"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatic Receipt Printing"
|
||||
msgstr "Automatisch kassabon afdrukken"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order."
|
||||
msgstr "De kassabon wordt automatisch afgedrukt aan het einde van elke order"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Preview Screen"
|
||||
msgstr "Sla vorig scherm over"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The receipt screen will be skipped if the receipt can be printed "
|
||||
@@ -2464,30 +2565,58 @@ msgstr ""
|
||||
"Het kassabon scherm wordt overgeslagen als de kassabon automatisch afgedrukt"
|
||||
" kan worden."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Printing"
|
||||
msgstr "Rekening afdrukken"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment."
|
||||
msgstr "Sta afdrukken van de factuur toe, voordat er betaald wordt."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Splitting"
|
||||
msgstr "Rekening splitsen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale."
|
||||
msgstr "Sta splitsen van rekeningen toe in de kassa."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Tip Product"
|
||||
msgstr "Fooi product"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This product is used as reference on customer receipts."
|
||||
msgstr "Dit product wordt gebruikt als referentie op klantticketten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
msgstr "Boekhouding"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale."
|
||||
msgstr "Activeer het aanmaken van facturen door de kassa"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoice Journal"
|
||||
msgstr "Factuur dagboek"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr "Dagboek gebruikt voor het maken van facturen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Journal"
|
||||
msgstr "Verkoopboek"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr "Financieel dagboek gebruikt voor het maken van de verkoopboekingen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr "Groepeer boekingen"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
@@ -3393,6 +3522,10 @@ msgstr ""
|
||||
"kan op alle producten gedaan worden of enkel op specifieke producten. Klik "
|
||||
"op **Item toevoegen**."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid ""
|
||||
"If unchecked, it will allow you to hide the pricelist without removing it."
|
||||
@@ -3400,6 +3533,10 @@ msgstr ""
|
||||
"Indien niet aangevinkt, kunt u de prijslijst verbergen, zonder deze te "
|
||||
"wissen."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Selectable"
|
||||
msgstr "Kiesbaar"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Allow the end user to choose this price list"
|
||||
msgstr "Sta de eindgebruiker toe om de prijslijst te kiezen"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -1932,10 +1932,18 @@ msgid ""
|
||||
"date to which you wish to proceed to the actual order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Shipment"
|
||||
msgstr "Ontvangst"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "Inkomende leveringen"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor Reference"
|
||||
msgstr "Leveranciers referentie"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
@@ -1946,6 +1954,10 @@ msgstr ""
|
||||
"bedoelde om de koppeling te doen tussen ontvangen producten omdat deze "
|
||||
"referentie meestal geschreven is op de pakbon verzonden door uw leverancier."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Order Date"
|
||||
msgstr "Orderdatum"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
@@ -1954,6 +1966,10 @@ msgstr ""
|
||||
"Geeft de datum aan waarop de offerte bevestigd en geconverteerd moet worden "
|
||||
"in een inkooporder."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Source Document"
|
||||
msgstr "Brondocument"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
@@ -1962,10 +1978,18 @@ msgstr ""
|
||||
"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd (bijv."
|
||||
" een verkooporder)"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Deliver To"
|
||||
msgstr "Leveren aan"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Dit bepaald de verwerkingswijze van de ontvangst."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Drop Ship Address"
|
||||
msgstr "Dropship afleveradres"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
@@ -1974,11 +1998,19 @@ msgstr ""
|
||||
"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de "
|
||||
"klant. Laat leeg om te leveren aan uw eigen bedrijf."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Destination Location Type"
|
||||
msgstr "Bestemmingslocatie soort"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr ""
|
||||
"Technisch veld welke wordt gebruikt om het dropshipment adres weer te geven."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoterm"
|
||||
msgstr "Leveringscondities"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
|
||||
Reference in New Issue
Block a user