452 lines
11 KiB
Plaintext
452 lines
11 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale_journal
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#
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msgid ""
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msgstr ""
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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 00:37+0000\n"
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"PO-Revision-Date: 2012-02-13 07:31+0000\n"
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"Last-Translator: Erwin <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: 2012-08-07 05:15+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: sale_journal
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr "Orderreferentie moet uniek zijn per bedrijf!"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "Notitie"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr "Factuur soort"
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, for invoicing the current "
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"partner."
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msgstr ""
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"Deze factuurmethode wordt standaard gebruikt bij het factureren van deze "
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"relatie."
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#. module: sale_journal
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr ""
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"Fout! Het is niet mogelijk om recursieve geassocieerde leden te maken"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "Verkopen & inkopen"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr ""
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"Als het actief veld uitstaat kunt u het de factuursoort verbergen zonder "
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"deze te verwijderen."
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "Notities"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "Facturatie-methode"
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "Factuursoorten"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr "Niet gegroepeerd"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "Gegroepeerd"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr ""
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"Factuursoorten worden gebruikt voor relaties, verkooporders en "
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"afleveropdrachten. U kunt een specifiek facturatie dagboek maken om uw "
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"facturatie te groeperen volgens klantbehoefte: dagelijks, elke woensdag, "
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"maandelijks, etc."
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#. module: sale_journal
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr "Referentie moet uniek zijn per bedrijf!"
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#. module: sale_journal
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: field:stock.picking,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "Factuursoort"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "Actief"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr "Relatie"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr "Verkooporder"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr "Verzamellijst"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr "Facturatie"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Ongeldige XML voor overzicht"
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#~ msgid "All Months"
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#~ msgstr "Alle maanden"
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#~ msgid "Reporting"
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#~ msgstr "Rapportering"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
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#~ msgid "This Month"
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#~ msgstr "Deze maand"
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#~ msgid "assigned"
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#~ msgstr "Toegewezen"
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#~ msgid "Monthly sales"
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#~ msgstr "Maandelijkse verkoop"
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#~ msgid "Average Price"
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#~ msgstr "Gemiddelde prijs"
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#~ msgid "State"
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#~ msgstr "Status"
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#~ msgid "None"
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#~ msgstr "Geen"
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#~ msgid "In progress"
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#~ msgstr "In behandeling"
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#~ msgid "Month"
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#~ msgstr "Maand"
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#~ msgid "Sales"
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#~ msgstr "Verkopen"
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#~ msgid "Done"
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#~ msgstr "Gereed"
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#~ msgid "Journal date"
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#~ msgstr "Dagboek-datum"
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#~ msgid "Sale Journal"
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#~ msgstr "Verkoopdagboek"
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#~ msgid "waiting"
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#~ msgstr "wachtend"
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#~ msgid "Invoice state"
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#~ msgstr "Faktuurstatus"
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#~ msgid "done"
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#~ msgstr "gereed"
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#~ msgid "Total Price"
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#~ msgstr "Totaalprijs"
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#~ msgid "invoiced"
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#~ msgstr "gefaktureerd"
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#~ msgid "Quantities"
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#~ msgstr "Hoeveelheden"
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#~ msgid "Quotation"
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#~ msgstr "Offerte"
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#~ msgid "confirmed"
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#~ msgstr "bevestigd"
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#~ msgid "My open journals"
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#~ msgstr "Mijn open dagboeken"
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#~ msgid "All Open Journals"
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#~ msgstr "Alle open dagboeken"
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#~ msgid "Packing"
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#~ msgstr "Verpakking"
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#~ msgid "Open journals"
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#~ msgstr "Open dagboeken"
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#~ msgid "Draft"
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#~ msgstr "Concept"
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#~ msgid "Draft sales"
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#~ msgstr "Concept verkopen"
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#~ msgid "Code"
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#~ msgstr "Code"
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#~ msgid "Open Journal"
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#~ msgstr "Open dagboek"
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#~ msgid "Creation date"
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#~ msgstr "Aanmaakdatum"
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#~ msgid "Confirm Sales"
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#~ msgstr "Bevestig verkopen"
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#~ msgid "Cancel Sales"
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#~ msgstr "Annuleer verkopen"
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#~ msgid "My Open Journals"
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#~ msgstr "Mijn open dagboeken"
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#~ msgid "Journal"
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#~ msgstr "Dagboek"
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#~ msgid "Journal Stats"
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#~ msgstr "Dagboek statistieken"
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#~ msgid "Cancel"
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#~ msgstr "Annuleren"
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#~ msgid "Close Journal"
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#~ msgstr "Sluit dagboek"
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#~ msgid "Approved sales"
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#~ msgstr "Goedgekeurde verkopen"
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#~ msgid "Journal Information"
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#~ msgstr "Dagboek informatie"
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#~ msgid "Packing Journals"
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#~ msgstr "Verzendoverzicht"
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#~ msgid "States"
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#~ msgstr "Status"
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#~ msgid "Invoice Exception"
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#~ msgstr "Factuuruitzondering"
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#~ msgid "Sale Stats"
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#~ msgstr "Verkoopstatistiek"
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#~ msgid "to be invoiced"
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#~ msgstr "te factureren"
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#~ msgid "Waiting Schedule"
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#~ msgstr "Leveringsschema"
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#~ msgid "Packing by Invoice Method"
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#~ msgstr "Verpakking comform fakturatie methode"
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#~ msgid "Assigned packing"
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#~ msgstr "Toegewezen verpakking"
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#~ msgid "# of Lines"
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#~ msgstr "Aantal regels"
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#~ msgid "Sales by journal (this month)"
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#~ msgstr "Verkopen bij dagboek (deze maand)"
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#~ msgid "Order State"
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#~ msgstr "Orderstatus"
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#~ msgid "Validation date"
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#~ msgstr "Validatiedatum"
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#~ msgid "draft"
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#~ msgstr "concept"
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#~ msgid "Sales Journals"
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#~ msgstr "Verkoopdagboeken"
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#~ msgid "cancel"
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#~ msgstr "annuleren"
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#~ msgid "Responsible"
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#~ msgstr "Verantwoordelijke"
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#~ msgid "Open"
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#~ msgstr "Openen"
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#~ msgid "Invoicing Methods"
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#~ msgstr "Facturering methoden"
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#~ msgid "Manual in progress"
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#~ msgstr "Handmatig in bewerking"
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#~ msgid "Set to Draft"
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#~ msgstr "Naar Concept"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Ongeldige modelnaam in de definitie van de actie."
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#~ msgid "Packing to invoice"
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#~ msgstr "Verpakking te factureren"
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#~ msgid "Statistics on packing to invoice"
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#~ msgstr "Statistieken verpakking te factureren"
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#~ msgid "Packing by journals"
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#~ msgstr "Verpakking per dagboeken"
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#~ msgid "Packing by invoice method"
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#~ msgstr "Verpakking per factuurmethode"
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#~ msgid "Confirmed packing"
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#~ msgstr "Bevestigde verpakkingen"
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#~ msgid "sale_journal.invoice.type.tree"
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#~ msgstr "sale_journal.invoice.type.tree"
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#~ msgid "Packing lists by Journal"
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#~ msgstr "Verpakkingslijst per dagboek"
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#~ msgid "Sales by Journal"
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#~ msgstr "Verkopen per dagboek"
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#~ msgid "Packing Journal"
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#~ msgstr "Verpakkingsdagboek"
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#~ msgid "Shipping Exception"
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#~ msgstr "Verzenduitzondering"
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#~ msgid "Packing by Journal"
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#~ msgstr "Verpakking per dagboek"
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#~ msgid "Stats on packing by invoice method"
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#~ msgstr "Statistieken verpakking per factuurmethode"
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#~ msgid "Packing to Invoice"
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#~ msgstr "Verpakking te factureren"
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#~ msgid "Cancel Packing"
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#~ msgstr "Annuleer verpakking"
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#~ msgid "The type of journal used for sales and packing."
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#~ msgstr "Het type dagboek gebruikt voor verkoop en verzending"
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#~ msgid "Packing by journal"
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#~ msgstr "Verpakking per dagboek"
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#~ msgid "Packing journals"
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#~ msgstr "Verpakking dagboeken"
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#~ msgid "My open packing journals"
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#~ msgstr "Mijn open verpakkingsdagboeken"
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#~ msgid "Sales Orders by Journal"
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#~ msgstr "Verkooporders per dagboek"
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#~ msgid "Invoicing Method"
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#~ msgstr "Facturatie methode"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Orderreferentie moet uniek zijn!"
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#~ msgid "The type of journal used for sales and picking."
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#~ msgstr "Het soort dagboek gebruikt voor verkopen en picking."
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#~ msgid "Error ! You can not create recursive associated members."
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#~ msgstr "Fout ! U kunt geen recursieve aangesloten leden maken."
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#~ msgid ""
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#~ "\n"
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#~ " The sales journal modules allows you to categorise your\n"
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#~ " sales and deliveries (picking lists) between different journals.\n"
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#~ " This module is very helpful for bigger companies that\n"
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#~ " works by departments.\n"
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#~ "\n"
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#~ " You can use journal for different purposes, some examples:\n"
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#~ " * isolate sales of different departments\n"
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#~ " * journals for deliveries by truck or by UPS\n"
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#~ "\n"
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#~ " Journals have a responsible and evolves between different status:\n"
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#~ " * draft, open, cancel, done.\n"
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#~ "\n"
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#~ " Batch operations can be processed on the different journals to\n"
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#~ " confirm all sales at once, to validate or invoice packing, ...\n"
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#~ "\n"
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#~ " It also supports batch invoicing methods that can be configured by\n"
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#~ " partners and sales orders, examples:\n"
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#~ " * daily invoicing,\n"
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#~ " * monthly invoicing, ...\n"
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#~ "\n"
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#~ " Some statistics by journals are provided.\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " Met de verkoop dagboek module categoriseert u verkopen\n"
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#~ " en leveringen (picklijsten) tussen verschillende dagboeken.\n"
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#~ " Deze module is handig voor grotere bedrijven die werken\n"
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#~ " met afdelingen.\n"
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#~ "\n"
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#~ " U kunt het dagboek op meer manieren gebruiken, bijv.:\n"
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#~ " * isoleren verkopen van verschillende afdelingen\n"
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#~ " * dagboek van leveringen per vrachtauto of per UPS\n"
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#~ "\n"
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#~ " Dagboeken hebben een verantwoordelijke en doorlopen\n"
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#~ " verschillende statussen: concept, open, geannuleerd, gereed.\n"
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#~ "\n"
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#~ " Batch verwerkingen kunnen worden uitgevoerd op de\n"
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#~ " verschillende dagboeken voor het bevestigen van alle verkopen\n"
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#~ " ineens, het bevestigen of factureren van leveringen, ...\n"
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#~ "\n"
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#~ " Het ondersteunt ook batch facturatie methoden die kunnen\n"
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#~ " worden geconfigureerd per relatie, verkooporder, voorbeelden:\n"
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#~ " * dagelijkse facturatie,\n"
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#~ " * maandelijkse facturatie, ...\n"
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#~ "\n"
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#~ " Some statistics by journals are provided.\n"
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#~ " "
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#~ msgid "Managing sales and deliveries by journal"
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#~ msgstr "Beheer verkopen en verzendingen per dagboek"
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