Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121103050437-hjtar0inhj4gqyfi
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
b020e99c8c
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-31 04:40+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: account
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-01 04:36+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: account
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-02 05:09+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: account
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-02 05:09+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: account
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-31 04:40+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: account_payment
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-02 05:09+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: delivery
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# Polish translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2012-11-02 14:30+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Polish <pl@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: google_base_account
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#: field:res.users,gmail_user:0
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msgid "Username"
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msgstr ""
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#. module: google_base_account
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#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
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msgid "Google Login"
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msgstr ""
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#. module: google_base_account
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#: code:addons/google_base_account/wizard/google_login.py:29
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#, python-format
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msgid "Google Contacts Import Error!"
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msgstr ""
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#. module: google_base_account
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#: view:res.users:0
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msgid " Synchronization "
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msgstr ""
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#. module: google_base_account
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#: sql_constraint:res.users:0
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msgid "You can not have two users with the same login !"
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msgstr ""
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#. module: google_base_account
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#: code:addons/google_base_account/wizard/google_login.py:75
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#, python-format
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msgid "Error"
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msgstr ""
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#. module: google_base_account
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#: view:google.login:0
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msgid "Google login"
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msgstr ""
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#. module: google_base_account
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#: model:ir.model,name:google_base_account.model_res_users
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msgid "res.users"
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msgstr "res.users"
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#. module: google_base_account
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#: field:google.login,password:0
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msgid "Google Password"
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msgstr ""
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#. module: google_base_account
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#: view:google.login:0
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msgid "_Cancel"
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msgstr ""
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#. module: google_base_account
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#: view:res.users:0
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msgid "Google Account"
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msgstr ""
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#. module: google_base_account
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#: field:google.login,user:0
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msgid "Google Username"
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msgstr ""
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#. module: google_base_account
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#: code:addons/google_base_account/wizard/google_login.py:29
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#, python-format
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msgid ""
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"Please install gdata-python-client from http://code.google.com/p/gdata-"
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"python-client/downloads/list"
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msgstr ""
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"Zainstaluj gdata-python-client z http://code.google.com/p/gdata-python-"
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"client/downloads/list"
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#. module: google_base_account
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#: model:ir.model,name:google_base_account.model_google_login
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msgid "Google Contact"
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msgstr ""
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#. module: google_base_account
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#: view:google.login:0
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msgid "_Login"
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msgstr ""
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#. module: google_base_account
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#: constraint:res.users:0
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msgid "The chosen company is not in the allowed companies for this user"
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msgstr ""
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#. module: google_base_account
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#: field:res.users,gmail_password:0
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msgid "Password"
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msgstr ""
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#. module: google_base_account
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#: code:addons/google_base_account/wizard/google_login.py:75
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#, python-format
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msgid "Authentication fail check the user and password !"
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msgstr ""
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#. module: google_base_account
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#: view:google.login:0
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msgid "ex: user@gmail.com"
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msgstr "np: user@gmail.com"
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-02-20 09:55+0000\n"
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"PO-Revision-Date: 2012-11-02 10:13+0000\n"
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"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-30 05:14+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: hr_timesheet_sheet
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#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
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#. module: hr_timesheet_sheet
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#: view:hr_timesheet_sheet.sheet:0
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msgid "Submit to Manager"
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msgstr ""
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msgstr "Aanbieden aan manager"
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#. module: hr_timesheet_sheet
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#: field:hr_timesheet_sheet.sheet,account_ids:0
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-02 05:09+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: hr_timesheet_sheet
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# Chinese (Simplified) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2012-11-02 15:23+0000\n"
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"Last-Translator: 杨清云 <13836962@qq.com>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: l10n_ar
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#: model:ir.module.module,description:l10n_ar.module_meta_information
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msgid ""
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"\n"
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" Argentinian Accounting : chart of Account\n"
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" "
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msgstr ""
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"\n"
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" 阿根廷会计：会计科目表\n"
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" "
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#. module: l10n_ar
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#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information
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msgid "Argentinian Chart of Account"
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msgstr "阿根廷科目表"
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#. module: l10n_ar
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#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal
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msgid ""
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"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
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"the name of the company, the chart template to follow, the no. of digits to "
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"generate the code for your accounts and Bank account, currency to create "
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"Journals. Thus,the pure copy of chart Template is generated.\n"
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"\tThis is the same wizard that runs from Financial "
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"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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"Chart of Accounts from a Chart Template."
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-04-21 06:27+0000\n"
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"PO-Revision-Date: 2012-11-03 03:35+0000\n"
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"Last-Translator: chiachen <Unknown>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-30 05:25+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: account_coda
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#: model:account.coda.trans.code,description:account_coda.actcc_09_21
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#. module: account_coda
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#: model:account.coda.trans.category,description:account_coda.actrca_412
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msgid "Advice of expiry charges"
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msgstr ""
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msgstr "费用逾期建议"
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#. module: account_coda
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#: model:account.coda.trans.code,description:account_coda.actcc_09_11
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msgid "Your purchase of luncheon vouchers"
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msgstr ""
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msgstr "你购买的午餐券"
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#. module: account_coda
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#: model:account.coda.trans.code,description:account_coda.actcc_11_05
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msgid "Partial payment subscription"
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msgstr ""
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msgstr "分期付款认购"
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#. module: account_coda
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#: model:account.coda.trans.code,description:account_coda.actcc_01_54
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msgid "Unexecutable transfer order"
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msgstr ""
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msgstr "未执行的转帐"
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#. module: account_coda
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#: model:account.coda.trans.code,description:account_coda.actcc_01_02
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msgid "Individual transfer order initiated by the bank"
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msgstr ""
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msgstr "银行初始化个人转帐"
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#. module: account_coda
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#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
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# Chinese (Simplified) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2012-11-02 14:51+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: l10n_cl
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#: model:ir.module.module,description:l10n_cl.module_meta_information
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msgid ""
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"\n"
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" Chilean Accounting : chart of Account\n"
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" "
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msgstr ""
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#. module: l10n_cl
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#: model:ir.module.module,shortdesc:l10n_cl.module_meta_information
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msgid "Chilean Chart of Account"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.actions.todo,note:l10n_cl.config_call_account_template_in_minimal
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msgid ""
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"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
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"the name of the company, the chart template to follow, the no. of digits to "
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"generate the code for your accounts and Bank account, currency to create "
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"Journals. Thus,the pure copy of chart Template is generated.\n"
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"\tThis is the same wizard that runs from Financial "
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"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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"Chart of Accounts from a Chart Template."
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msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-01 04:36+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: l10n_ve
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-31 04:40+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: mail
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-02 05:09+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: mrp
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-01 04:36+0000\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: point_of_sale
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"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
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||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-09-20 07:29+0000\n"
|
||||
"PO-Revision-Date: 2012-08-26 14:09+0000\n"
|
||||
"PO-Revision-Date: 2012-11-02 18:41+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:215
|
||||
|
|
@ -155,7 +155,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
||||
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
|
||||
msgid "Order Lines to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Orderregels te factureren"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,date_confirm:0
|
||||
|
|
@ -186,7 +186,7 @@ msgstr "Toewijzing relatie"
|
|||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||||
msgid "Invoice Order"
|
||||
msgstr ""
|
||||
msgstr "Factureer order"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,group_sale_delivery_address:0
|
||||
|
|
@ -194,6 +194,8 @@ msgid ""
|
|||
"Allows you to specify different delivery and invoice addresses on a sale "
|
||||
"order."
|
||||
msgstr ""
|
||||
"Geeft u de mogelijkheid om afwijkende aflever- en factuuradressen te "
|
||||
"definiëren op een verkooporder"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:160
|
||||
|
|
@ -205,7 +207,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Contract Feature"
|
||||
msgstr ""
|
||||
msgstr "Contract kenmerken"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.report,state:0
|
||||
|
|
@ -235,7 +237,7 @@ msgstr "Te factureren"
|
|||
#: view:sale.order.line:0
|
||||
#: field:sale.report,product_uom:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Maateenheid"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,date_confirm:0
|
||||
|
|
@ -260,11 +262,12 @@ msgstr "Maart"
|
|||
#, python-format
|
||||
msgid "First cancel all invoices attached to this sales order."
|
||||
msgstr ""
|
||||
"Annuleer eerst alle facturen welke aan deze verkooporder zijn gekoppeld."
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "Invoice the whole sale order"
|
||||
msgstr ""
|
||||
msgstr "Factureer de gehele verkooporder"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,project_id:0
|
||||
|
|
@ -304,12 +307,12 @@ msgstr "Fouten in facturatie"
|
|||
#. module: sale
|
||||
#: view:account.config.settings:0
|
||||
msgid "0"
|
||||
msgstr ""
|
||||
msgstr "0"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Draft Quotation"
|
||||
msgstr ""
|
||||
msgstr "Concept offerte"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:124
|
||||
|
|
@ -344,7 +347,7 @@ msgstr "Subtotaal"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,group_discount_per_so_line:0
|
||||
msgid "Allow setting a discount on the sale order lines"
|
||||
msgstr ""
|
||||
msgstr "Korting op verkoopovereenkomst toestaan"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
|
||||
|
|
@ -359,29 +362,29 @@ msgstr "Gewicht"
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Warehouse Features"
|
||||
msgstr ""
|
||||
msgstr "Magazijn mogelijkheden"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Quotation "
|
||||
msgstr ""
|
||||
msgstr "Offerte "
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,product_uom:0
|
||||
msgid "Unit of Measure "
|
||||
msgstr ""
|
||||
msgstr "Maateenheid "
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
|
||||
#, python-format
|
||||
msgid "Incorrect Data"
|
||||
msgstr ""
|
||||
msgstr "Foutieve gegevens"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:149
|
||||
#, python-format
|
||||
msgid "The value of Advance Amount must be positive."
|
||||
msgstr ""
|
||||
msgstr "De waarde van de vooruitbetaling moet positief zijn"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.advance.payment.inv,advance_payment_method:0
|
||||
|
|
@ -401,7 +404,7 @@ msgstr "Verkooporder"
|
|||
#. module: sale
|
||||
#: field:sale.order,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Berichten"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,month:0
|
||||
|
|
@ -422,7 +425,7 @@ msgstr "Netto bedrag"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,module_project:0
|
||||
msgid "Project"
|
||||
msgstr ""
|
||||
msgstr "Project"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:319
|
||||
|
|
@ -433,7 +436,7 @@ msgstr ""
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:123
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Fout!"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -467,7 +470,7 @@ msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf"
|
|||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
msgstr "Offerte verstuurt"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,message_unread:0
|
||||
|
|
@ -506,7 +509,7 @@ msgstr "Datum waarop de verkooporder is gemaakt."
|
|||
#. module: sale
|
||||
#: view:res.partner:0
|
||||
msgid "False"
|
||||
msgstr ""
|
||||
msgstr "Onwaar"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -528,12 +531,12 @@ msgstr "Belasting"
|
|||
#: code:addons/sale/sale.py:986
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Ongeldige actie!"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Maateenheid referentie"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.report,date_confirm:0
|
||||
|
|
@ -572,7 +575,7 @@ msgstr "Fax :"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(update)"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,group_discount_per_so_line:0
|
||||
|
|
@ -619,7 +622,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.order,note:0
|
||||
msgid "Terms and conditions"
|
||||
msgstr ""
|
||||
msgstr "Voorwaarden"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.shop,payment_default_id:0
|
||||
|
|
@ -635,7 +638,7 @@ msgstr "Bevestig"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Unread messages"
|
||||
msgstr ""
|
||||
msgstr "Ongelezen berichten"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,partner_shipping_id:0
|
||||
|
|
@ -663,7 +666,7 @@ msgstr "Jaar"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,group_uom:0
|
||||
msgid "Allow using different units of measures"
|
||||
msgstr ""
|
||||
msgstr "Afwijkende maateenheid toestaan"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -673,12 +676,12 @@ msgstr "Verkooporders welke nog niet zijn bevestigd"
|
|||
#. module: sale
|
||||
#: field:sale.order,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Ongelezen berichten"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Afdrukken"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -741,7 +744,7 @@ msgstr "Maak facturen"
|
|||
#. module: sale
|
||||
#: model:ir.actions.server,name:sale.actions_server_sale_order_read
|
||||
msgid "Mark read"
|
||||
msgstr ""
|
||||
msgstr "Markeer als gelezen"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/res_config.py:89
|
||||
|
|
@ -752,7 +755,7 @@ msgstr "Uur"
|
|||
#. module: sale
|
||||
#: field:res.partner,sale_order_count:0
|
||||
msgid "# of Sales Order"
|
||||
msgstr ""
|
||||
msgstr "# verkooporders"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,timesheet:0
|
||||
|
|
@ -793,12 +796,12 @@ msgstr "Besteld jaar van de verkooporders"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,module_sale_stock:0
|
||||
msgid "Sale and Warehouse Management"
|
||||
msgstr ""
|
||||
msgstr "Verkoop en magazijnbeheer"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,qtty:0
|
||||
|
|
@ -842,7 +845,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Default Options"
|
||||
msgstr ""
|
||||
msgstr "Standaard opties"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:963
|
||||
|
|
@ -850,12 +853,12 @@ msgstr ""
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:142
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "Configuratiefout!"
|
||||
|
||||
#. module: sale
|
||||
#: field:account.config.settings,group_analytic_account_for_sales:0
|
||||
msgid "Analytic accounting for sales"
|
||||
msgstr ""
|
||||
msgstr "Verkoop kostenplaatsen"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -899,7 +902,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Invoicing Process"
|
||||
msgstr ""
|
||||
msgstr "Factureer proces"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -922,7 +925,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sales Order done"
|
||||
msgstr ""
|
||||
msgstr "Verkooporder gereed"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:320
|
||||
|
|
@ -952,7 +955,7 @@ msgstr "Relatie"
|
|||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
msgid "Create and View Invoice"
|
||||
msgstr ""
|
||||
msgstr "Maak en bekijk factuur"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:655
|
||||
|
|
@ -1040,7 +1043,7 @@ msgstr "Mijn offerte-aanvragen"
|
|||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
msgid "Invoice Sale Order"
|
||||
msgstr ""
|
||||
msgstr "Factureer verkooporder"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,month:0
|
||||
|
|
@ -1050,7 +1053,7 @@ msgstr "December"
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Contracts Management"
|
||||
msgstr ""
|
||||
msgstr "Contractenbeheer"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -1094,7 +1097,7 @@ msgstr "Productcategorie"
|
|||
#: code:addons/sale/sale.py:557
|
||||
#, python-format
|
||||
msgid "Cannot cancel this sales order!"
|
||||
msgstr ""
|
||||
msgstr "Het is niet mogelijk deze verkooprder te annuleren!"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoice_exists:0
|
||||
|
|
@ -1104,7 +1107,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_mail_message
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
msgstr "Bericht"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,module_warning:0
|
||||
|
|
@ -1132,7 +1135,7 @@ msgstr "Belastingen :"
|
|||
#: code:addons/sale/sale.py:658
|
||||
#, python-format
|
||||
msgid "Invoice has been <b>paid</b>."
|
||||
msgstr ""
|
||||
msgstr "Factuur is <b>betaald</b>."
|
||||
|
||||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_analytic_accounting
|
||||
|
|
@ -1147,7 +1150,7 @@ msgstr "Verkoop vooruitbetaling factuur"
|
|||
#. module: sale
|
||||
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
||||
msgid "Open Sale Menu"
|
||||
msgstr ""
|
||||
msgstr "Open verkoop menu"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,state:0
|
||||
|
|
@ -1185,7 +1188,7 @@ msgstr ""
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
|
||||
#, python-format
|
||||
msgid "Advance of %s %%"
|
||||
msgstr ""
|
||||
msgstr "Vooruitbetaling van %s %%"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
||||
|
|
@ -1259,7 +1262,7 @@ msgstr "Status"
|
|||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
msgid "On Demand"
|
||||
msgstr ""
|
||||
msgstr "Op verzoek"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,month:0
|
||||
|
|
@ -1269,7 +1272,7 @@ msgstr "Augustus"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sale Order "
|
||||
msgstr ""
|
||||
msgstr "Verkooprder "
|
||||
|
||||
#. module: sale
|
||||
#: model:process.node,note:sale.process_node_saleorder0
|
||||
|
|
@ -1364,7 +1367,7 @@ msgstr "Uitgebreide filters..."
|
|||
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Waarschuwing!"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,message_comment_ids:0
|
||||
|
|
@ -1427,7 +1430,7 @@ msgstr "Lopende verkooporders"
|
|||
#. module: sale
|
||||
#: field:sale.order,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Samenvatting"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,timesheet:0
|
||||
|
|
@ -1443,7 +1446,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr ""
|
||||
msgstr "Wat wilt u factureren?"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,group_sale_pricelist:0
|
||||
|
|
@ -1500,7 +1503,7 @@ msgstr "Historie"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,module_sale_margin:0
|
||||
msgid "Display margins on sales orders"
|
||||
msgstr ""
|
||||
msgstr "Geef marge op verkooprder weer"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoice_ids:0
|
||||
|
|
@ -1521,7 +1524,7 @@ msgstr "Uw referentie"
|
|||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
msgid "Show Lines to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Geef Te factureren regels weer"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.report,date:0
|
||||
|
|
@ -1634,7 +1637,7 @@ msgstr "Annuleer"
|
|||
#. module: sale
|
||||
#: field:sale.order,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Volgers"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:947
|
||||
|
|
@ -1656,7 +1659,7 @@ msgstr "Niet-gefactureerde regels zoeken"
|
|||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: sale
|
||||
#: sql_constraint:sale.order:0
|
||||
|
|
@ -1681,7 +1684,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Product Features"
|
||||
msgstr ""
|
||||
msgstr "Product mogelijkheden"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -1769,7 +1772,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Percentage"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -1780,7 +1783,7 @@ msgstr ""
|
|||
#: view:sale.report:0
|
||||
#: field:sale.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Verkoper"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -1794,7 +1797,7 @@ msgstr "Product"
|
|||
#: view:sale.advance.payment.inv:0
|
||||
#: view:sale.order:0
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
msgstr "%"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -1867,7 +1870,7 @@ msgstr "Overige informatie"
|
|||
#. module: sale
|
||||
#: view:res.partner:0
|
||||
msgid "sale.group_delivery_invoice_address"
|
||||
msgstr ""
|
||||
msgstr "sale.group_delivery_invoice_address"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -1882,7 +1885,7 @@ msgstr "Te controleren door de boekhouder."
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Send by Mail"
|
||||
msgstr ""
|
||||
msgstr "Verzonden per mail"
|
||||
|
||||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_mrp_properties
|
||||
|
|
@ -1907,7 +1910,7 @@ msgstr "Offerte / Order"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Inbox"
|
||||
msgstr ""
|
||||
msgstr "Postvak IN"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -1980,7 +1983,7 @@ msgstr "Handmatig in behandeling"
|
|||
#. module: sale
|
||||
#: model:ir.actions.server,name:sale.actions_server_sale_order_unread
|
||||
msgid "Mark unread"
|
||||
msgstr ""
|
||||
msgstr "Markeer als ongelezen"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:643
|
||||
|
|
@ -2103,12 +2106,12 @@ msgstr ""
|
|||
#: view:sale.make.invoice:0
|
||||
#: view:sale.order.line.make.invoice:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,name:0
|
||||
msgid "Product Description"
|
||||
msgstr ""
|
||||
msgstr "Productomschrijving"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,group_sale_pricelist:0
|
||||
|
|
@ -2126,7 +2129,7 @@ msgstr "Offerte nr."
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||||
msgid "Discount on lines"
|
||||
msgstr ""
|
||||
msgstr "Korting op regels"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,client_order_ref:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-09-20 07:32+0000\n"
|
||||
"PO-Revision-Date: 2012-09-21 14:06+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-11-02 10:21+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:sale.config.settings,group_invoice_deli_orders:0
|
||||
|
|
@ -27,7 +27,7 @@ msgstr ""
|
|||
#: code:addons/sale_stock/sale_stock.py:496
|
||||
#, python-format
|
||||
msgid "Delivery Order <em>%s</em> <b>scheduled</b> for %s."
|
||||
msgstr ""
|
||||
msgstr "Uitgaande levering <em>%s</em> <b>ingeplant</b> voor %s."
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:process.node,name:sale_stock.process_node_deliveryorder0
|
||||
|
|
@ -81,7 +81,7 @@ msgstr "Document van de mutatie naar de expeditie of naar de klant."
|
|||
#. module: sale_stock
|
||||
#: field:sale.config.settings,group_multiple_shops:0
|
||||
msgid "Manage multiple shops"
|
||||
msgstr ""
|
||||
msgstr "Beheer meerdere verkooppunten"
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:process.transition.action,name:sale_stock.process_transition_action_validate0
|
||||
|
|
@ -124,7 +124,7 @@ msgstr ""
|
|||
#: code:addons/sale_stock/sale_stock.py:678
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Fout!"
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.order,picking_policy:0
|
||||
|
|
@ -155,12 +155,12 @@ msgstr "Voorraadmutatie"
|
|||
#: code:addons/sale_stock/sale_stock.py:164
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Ongeldige actie!"
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.config.settings,module_project_timesheet:0
|
||||
msgid "Project Timesheet"
|
||||
msgstr ""
|
||||
msgstr "Project urenstaat"
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:sale.config.settings,module_delivery:0
|
||||
|
|
@ -175,7 +175,7 @@ msgstr ""
|
|||
#: code:addons/sale_stock/sale_stock.py:647
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "Configuratiefout!"
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:process.node,name:sale_stock.process_node_saleprocurement0
|
||||
|
|
@ -197,7 +197,7 @@ msgstr "Verkooporder"
|
|||
#: model:ir.model,name:sale_stock.model_stock_picking_out
|
||||
#: view:sale.order:0
|
||||
msgid "Delivery Orders"
|
||||
msgstr ""
|
||||
msgstr "Uitgaande leveringen"
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:ir.model,name:sale_stock.model_sale_order_line
|
||||
|
|
@ -231,7 +231,7 @@ msgstr "Fout ! U kunt geen recursieve bedrijven maken."
|
|||
#. module: sale_stock
|
||||
#: field:sale.config.settings,group_invoice_so_lines:0
|
||||
msgid "Generate invoices based on the sale order"
|
||||
msgstr ""
|
||||
msgstr "Genereer facturen op basis van verkooporder"
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:res.company,security_lead:0
|
||||
|
|
@ -259,7 +259,7 @@ msgstr "Forceer toewijzing"
|
|||
#. module: sale_stock
|
||||
#: field:sale.config.settings,default_order_policy:0
|
||||
msgid "The default invoicing method is"
|
||||
msgstr ""
|
||||
msgstr "De standaard factureer methode is"
|
||||
|
||||
#. module: sale_stock
|
||||
#: code:addons/sale_stock/sale_stock.py:233
|
||||
|
|
@ -280,7 +280,7 @@ msgstr "Document van de verplaatsing naar de klant."
|
|||
#. module: sale_stock
|
||||
#: view:sale.order:0
|
||||
msgid "View Delivery Order"
|
||||
msgstr ""
|
||||
msgstr "Bekijk uitgaande levering"
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.order.line,move_ids:0
|
||||
|
|
@ -290,7 +290,7 @@ msgstr "Voorraadmutaties"
|
|||
#. module: sale_stock
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Default Options"
|
||||
msgstr ""
|
||||
msgstr "Standaard opties"
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.config.settings,module_project_mrp:0
|
||||
|
|
@ -363,17 +363,17 @@ msgstr ""
|
|||
#: code:addons/sale_stock/sale_stock.py:499
|
||||
#, python-format
|
||||
msgid "Order <b>delivered</b>."
|
||||
msgstr ""
|
||||
msgstr "Order <b>geleverd</b>."
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.config.settings,module_delivery:0
|
||||
msgid "Allow adding shipping costs"
|
||||
msgstr ""
|
||||
msgstr "Sta toevoegen afleveringskosten toe"
|
||||
|
||||
#. module: sale_stock
|
||||
#: view:sale.order:0
|
||||
msgid "days"
|
||||
msgstr ""
|
||||
msgstr "dagen"
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.order.line,product_packaging:0
|
||||
|
|
@ -394,7 +394,7 @@ msgstr ""
|
|||
#: code:addons/sale_stock/sale_stock.py:689
|
||||
#, python-format
|
||||
msgid "Advance of %s %%"
|
||||
msgstr ""
|
||||
msgstr "Vooruitbetaling van %s %%"
|
||||
|
||||
#. module: sale_stock
|
||||
#: code:addons/sale_stock/sale_stock.py:601
|
||||
|
|
@ -434,7 +434,7 @@ msgstr "Waarden"
|
|||
#. module: sale_stock
|
||||
#: constraint:stock.move:0
|
||||
msgid "You must assign a serial number for this product."
|
||||
msgstr ""
|
||||
msgstr "U dient een productie partij toe te wijzen voor dit product."
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.config.settings,group_mrp_properties:0
|
||||
|
|
@ -479,7 +479,7 @@ msgstr ""
|
|||
#. module: sale_stock
|
||||
#: view:sale.order:0
|
||||
msgid "View Invoice"
|
||||
msgstr ""
|
||||
msgstr "Bekijk factuur"
|
||||
|
||||
#. module: sale_stock
|
||||
#: sql_constraint:stock.picking:0
|
||||
|
|
@ -539,7 +539,7 @@ msgstr ""
|
|||
#. module: sale_stock
|
||||
#: selection:sale.config.settings,default_order_policy:0
|
||||
msgid "Invoice based on sales orders"
|
||||
msgstr ""
|
||||
msgstr "Factuur gebaseerd op verkooporders"
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
|
||||
|
|
@ -631,7 +631,7 @@ msgstr ""
|
|||
#: code:addons/sale_stock/sale_stock.py:659
|
||||
#, python-format
|
||||
msgid "Cannot cancel sales order line!"
|
||||
msgstr ""
|
||||
msgstr "Het is niet mogelijk de verkooporder regel te annuleren!"
|
||||
|
||||
#. module: sale_stock
|
||||
#: view:sale.order:0
|
||||
|
|
@ -671,7 +671,7 @@ msgstr "De naam van het bedrijf moet uniek zijn!"
|
|||
#. module: sale_stock
|
||||
#: model:ir.model,name:sale_stock.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:sale.order,picking_ids:0
|
||||
|
|
@ -708,12 +708,13 @@ msgstr ""
|
|||
#. module: sale_stock
|
||||
#: view:sale.order:0
|
||||
msgid "Recreate Delivery Order"
|
||||
msgstr ""
|
||||
msgstr "Maak uitgaande levering opnieuw"
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:sale.config.settings,group_multiple_shops:0
|
||||
msgid "This allows to configure and use multiple shops."
|
||||
msgstr ""
|
||||
"Dit geeft u de mogelijkheid om meerdere verkooppunten te configureren."
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.order,picked_rate:0
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-31 04:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: sale_stock
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-01 04:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: stock_location
|
||||
|
|
|
|||
Loading…
Reference in New Issue