\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2013-11-21 06:25+0000\n" "X-Generator: Launchpad (build 16831)\n" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_config_settings msgid "account.config.settings" msgstr "account.config.settings" #. module: portal_sale #: view:account.invoice:0 msgid "[('share','=', False)]" msgstr "[('share','=', False)]" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." msgstr "Wij hebben u geen factuur toegezonden." #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "Bekijk de online betalingsmogelijkheden." #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" msgstr "Laat betaalknoppen ook aan werknemers zien." #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." msgstr "We hebben u geen offerte gestuurd" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" msgstr "Verkooporders" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" "on Sale Orders and Customer Invoices. These options are meant for customers " "who are accessing\n" "their documents through the portal." msgstr "" "Leden van deze groep zien de online betaalmogelijkheden\n" "voor verkooporders en facturen. Deze opties zijn bedoelt voor\n" "klanten welke hun documenten via de portaal benaderen." #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " "'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access this document and pay online via our Customer Portal:\n" "

\n" " View ${object.state in ('draft', 'sent') " "and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % " "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " "or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "

\n" " Phone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Web : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " msgstr "" "\n" "

\n" "\n" "

Hallo ${object.partner_id.name},

\n" " \n" "

Hier is uw ${object.state in ('draft', 'sent') and 'offerte' or " "'orderbevestiging'} van ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENTIES
\n" "   Order nummer: ${object.name}
\n" "   Order totaal: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Order datum: ${object.date_order}
\n" " % if object.origin:\n" "   Order referentie: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Uw referentie: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   UW contactpersoon: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " U kunt dit document online bekijken en betalen via de klanten portaal.\n" "

\n" " Bekijk ${object.state in ('draft', 'sent') " "and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
\n" "

Het is ook mogelijk om te betalen via Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

Indien u vragen heeft, aarzel dan niet om contact met ons op te " "nemen.

\n" "

Dank u voor het kiezen voor ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " Telefoon: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Website : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" "Factuur_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/a' })" #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" msgstr "Uitgaande E-mails" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" msgstr "Offertes" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" msgstr "Verkooporder" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" msgstr "Portaal betaalmogelijkheden" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." msgstr "" "Laat online betaalmogelijkheden voor verkooporders en facturen zien aan " "werknemers. Indien niet aangevinkt, zijn deze opties alleen zichtbaar aan " "portaal gebruikers." #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" msgstr "Facturen" #. module: portal_sale #: view:account.config.settings:0 msgid "Configure payment acquiring methods" msgstr "Betaalmethodes instellen" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} " "${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access the invoice document and pay online via our Customer " "Portal:\n" "

\n" " View Invoice\n" " % endif\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " Phone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Web : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " msgstr "" "\n" "

\n" "\n" "

Hella ${object.partner_id.name},

\n" "\n" "

Er is een nieuwe factuur voor u beschikbaar:

\n" " \n" "

\n" "   REFERENTIES
\n" "   Factuur nummer: ${object.number}
\n" "   Factuur totaal: ${object.amount_total} " "${object.currency_id.name}
\n" "   Factuur datum: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order referentie: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Uw contactpersoont: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " U kunt de factuur online bekijken en betalen via de klant portaal:\n" "

\n" " Bekijk factuur\n" " % endif\n" " \n" " % if object.paypal_url:\n" "
\n" "

Het is ook mogelijk om te betalen via Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

Indien u vragen heeft, aarzel dan niet om contact met ons op te " "nemen.

\n" "

Dank u voor het kiezen voor ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " Telefoon: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Website : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." msgstr "We hebben u geen verkooporder gestuurd." #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" msgstr "Factuur" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" msgstr "Verkooporders"