2453 lines
70 KiB
Plaintext
2453 lines
70 KiB
Plaintext
# Dutch 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: 2013-03-07 08:37+0000\n"
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"PO-Revision-Date: 2013-04-14 19:19+0000\n"
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"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
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"Language-Team: Dutch <nl@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: 2013-04-15 06:07+0000\n"
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"X-Generator: Launchpad (build 16564)\n"
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#. module: sale
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#: model:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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msgstr "Kostenplaatsen voor verkopen"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_confirmquotation0
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msgid "Confirm Quotation"
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msgstr "Bevestig offerte"
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#. module: sale
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#: view:board.board:0
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msgid "Sales Dashboard"
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msgstr "Verkoop dashboard"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
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#, python-format
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msgid "There is no income account defined as global property."
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msgstr ""
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"Er is geen inkomsten rekening gedefinieerd bij de globale instellingen."
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree2
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#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
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msgid "Order Lines to Invoice"
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msgstr "Orderregels te factureren"
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#. module: sale
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#: field:sale.order,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Datum bevestigd"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: view:sale.report:0
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msgid "Group By..."
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msgstr "Groepeer op..."
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr "Toewijzing relatie"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
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msgid "Invoice Order"
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msgstr "Factureer order"
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#. module: sale
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#: view:sale.config.settings:0
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msgid "Product Features"
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msgstr "Product opties"
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#. module: sale
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#: help:sale.config.settings,module_account_analytic_analysis:0
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msgid ""
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"Allows to define your customer contracts conditions: invoicing\n"
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" method (fixed price, on timesheet, advance invoice), the exact "
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"pricing\n"
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" (650€/day for a developer), the duration (one year support "
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"contract).\n"
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" You will be able to follow the progress of the contract and "
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"invoice automatically.\n"
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" It installs the account_analytic_analysis module."
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msgstr ""
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"Geeft u de mogelijkheid om uw klant contract condities te definieren: "
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"Facturatie\n"
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" methode (vaste prijs, op basis van uren, vooruitbetaling), de "
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"exacte prijs\n"
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" (650€/dag voor een programmeur), de tijdsduur (contract voor 1 "
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"jaar).\n"
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" U heeft de mogelijkheid om de voortgang van het contact te "
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"volgen en automatisch te facturen.\n"
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" Dit installeert de module account_analytic_analysis."
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#. module: sale
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#: model:email.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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#. module: sale
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#: view:sale.order.line:0
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#: field:sale.report,product_uom:0
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msgid "Unit of Measure"
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msgstr "Maateenheid"
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#. module: sale
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#: field:sale.order.line,type:0
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msgid "Procurement Method"
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msgstr "Verwervingswijze"
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#. module: sale
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#: help:sale.order,date_confirm:0
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msgid "Date on which sales order is confirmed."
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msgstr "Datum waarop de verkooporder is bevestigd."
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#. module: sale
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#: field:account.config.settings,module_sale_analytic_plans:0
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msgid "Use multiple analytic accounts on sales"
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msgstr "Gebruik meerdere kostenplaatsen bij verkoop"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "March"
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msgstr "Maart"
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#. module: sale
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#: code:addons/sale/sale.py:567
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#, python-format
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msgid "First cancel all invoices attached to this sales order."
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msgstr ""
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"Annuleer eerst alle facturen welke aan deze verkooporder zijn gekoppeld."
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#. module: sale
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#: view:sale.order:0
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msgid "Quotation Number"
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msgstr "Offerte nummer"
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#. module: sale
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#: view:sale.order:0
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#: field:sale.order,message_unread:0
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msgid "Unread Messages"
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msgstr "Ongelezen berichten"
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#. module: sale
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#: field:sale.order,company_id:0
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#: field:sale.order.line,company_id:0
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#: view:sale.report:0
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#: field:sale.report,company_id:0
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#: field:sale.shop,company_id:0
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msgid "Company"
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msgstr "Bedrijf"
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#. module: sale
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#: field:sale.make.invoice,invoice_date:0
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msgid "Invoice Date"
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msgstr "Factuurdatum"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree3
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msgid "Uninvoiced and Delivered Lines"
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msgstr "Nog te factureren en geleverde regels"
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#. module: sale
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#: model:mail.message.subtype,description:sale.mt_order_confirmed
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msgid "Quotation confirmed"
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msgstr "Offerte bevestigd"
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.report,state:0
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msgid "Invoice Exception"
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msgstr "Fouten in facturatie"
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#. module: sale
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#: view:sale.order:0
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msgid "Quotation "
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msgstr "Offerte "
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Draft Quotation"
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msgstr "Concept offerte"
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#. module: sale
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#: field:sale.order,partner_shipping_id:0
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msgid "Delivery Address"
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msgstr "Afleveradres"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Kostenplaatsen"
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#. module: sale
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#: field:sale.config.settings,module_sale_journal:0
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msgid "Allow batch invoicing of delivery orders through journals"
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msgstr ""
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"Maak gebruik van verzamelfacturen voor uitgaande leveringen via dagboeken"
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#. module: sale
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#: field:sale.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Subtotaal"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,day:0
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msgid "Day"
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msgstr "Dag"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Annuleer order"
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#. module: sale
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#: field:sale.order.line,th_weight:0
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msgid "Weight"
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msgstr "Gewicht"
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#. module: sale
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#: view:sale.config.settings:0
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msgid "Warehouse Features"
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msgstr "Magazijn opties"
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#. module: sale
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#: field:sale.config.settings,time_unit:0
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msgid "The default working time unit for services is"
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msgstr "De standaard werktijd maateenheid voor diensten is"
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#. module: sale
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#: field:sale.order.line,product_uom:0
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msgid "Unit of Measure "
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msgstr "Maateenheid "
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
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#, python-format
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msgid "Incorrect Data"
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msgstr "Foutieve gegevens"
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#. module: sale
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#: view:sale.order.line:0
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msgid "Cancel Line"
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msgstr "regel annuleren"
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#. module: sale
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#: help:sale.config.settings,group_discount_per_so_line:0
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msgid "Allows you to apply some discount per sales order line."
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msgstr "Hiermee kunt u korting per verkooporder regel instellen"
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#. module: sale
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#: view:sale.order.line:0
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msgid "Sales Order Lines that are in 'done' state"
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msgstr "Verkooporderregels welke zich bevinden in de 'gereed' status."
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#. module: sale
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#: selection:sale.order.line,type:0
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msgid "on order"
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msgstr "Maak op order"
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#. module: sale
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#: field:sale.order,message_ids:0
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msgid "Messages"
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msgstr "Berichten"
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#. module: sale
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#: field:sale.report,state:0
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msgid "Order Status"
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msgstr "Order status"
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#. module: sale
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#: field:sale.order,amount_tax:0
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#: field:sale.order.line,tax_id:0
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msgid "Taxes"
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msgstr "Belastingen"
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#. module: sale
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#: field:sale.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Netto bedrag"
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#. module: sale
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#: field:sale.config.settings,module_project:0
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msgid "Project"
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msgstr "Project"
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#. module: sale
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#: code:addons/sale/sale.py:185
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#: code:addons/sale/sale.py:368
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#: code:addons/sale/sale.py:509
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#: code:addons/sale/sale.py:600
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#: code:addons/sale/sale.py:763
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#: code:addons/sale/sale.py:780
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#, python-format
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msgid "Error!"
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msgstr "Fout!"
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#. module: sale
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#: report:sale.order:0
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msgid "Net Total :"
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msgstr "Netto totaal :"
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#. module: sale
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#: help:sale.order.line,type:0
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msgid ""
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"From stock: When needed, the product is taken from the stock or we wait for "
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"replenishment.\n"
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"On order: When needed, the product is purchased or produced."
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msgstr ""
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"Uit voorraad: Wanneer nodig wordt het product uit voorraad gehaald of er "
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"wordt gewacht op aanvulling.\n"
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"Op bestelling: Wanneer nodig wordt het product ingekocht of geproduceerd."
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#. module: sale
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#: help:sale.config.settings,module_analytic_user_function:0
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msgid ""
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"Allows you to define what is the default function of a specific user on a "
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"given account.\n"
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" This is mostly used when a user encodes his timesheet. The "
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"values are retrieved and the fields are auto-filled.\n"
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" But the possibility to change these values is still "
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"available.\n"
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" This installs the module analytic_user_function."
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msgstr ""
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"Geeft u de mogelijkheid om te bepalen van de standaard rol is van een "
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"gebruiker op een bepaalde kostenplaats.\n"
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" Dit wordt vaak gebruikt als de gebruiker urenstaten invult. "
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"De waarde wordt opgehaald en de velden worden\n"
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" automatisch ingevuld.\n"
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" Maar er bestaat altijd nog de mogelijkheid om deze waardes "
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"te wijzigen.\n"
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" Dit installeert de module analytic_user_function."
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.order.line,state:0
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#: selection:sale.report,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: sale
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#: view:sale.order.line:0
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msgid "Sales Order Lines related to a Sales Order of mine"
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msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf"
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Quotation Sent"
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msgstr "Offerte verstuurd"
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#. module: sale
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#: model:ir.model,name:sale.model_mail_compose_message
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msgid "Email composition wizard"
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msgstr "E-mail samenstellen wizard"
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#. module: sale
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#: help:sale.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.report,state:0
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msgid "Shipping Exception"
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msgstr "Fouten in verzendingen"
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#. module: sale
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#: field:sale.order.line,product_uos_qty:0
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msgid "Quantity (UoS)"
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msgstr "Hoeveelheid (verkoopeenheid)"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_shop_form
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#: field:sale.order,shop_id:0
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#: view:sale.report:0
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#: field:sale.report,shop_id:0
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msgid "Shop"
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msgstr "Verkooppunten"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_orders_exception
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msgid "Sales in Exception"
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msgstr "Verkooporders met uitgestelde levering"
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#. module: sale
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#: field:sale.order,partner_invoice_id:0
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msgid "Invoice Address"
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msgstr "Factuuradres"
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#. module: sale
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#: help:sale.order,create_date:0
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msgid "Date on which sales order is created."
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msgstr "Datum waarop de verkooporder is gemaakt."
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#. module: sale
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#: view:res.partner:0
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msgid "False"
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msgstr "Onwaar"
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#. module: sale
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#: view:sale.order:0
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msgid "Terms and conditions..."
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msgstr "Algemene verkoopvoorwaarden..."
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#. module: sale
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#: help:sale.advance.payment.inv,advance_payment_method:0
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msgid ""
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"Use All to create the final invoice.\n"
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" Use Percentage to invoice a percentage of the total amount.\n"
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" Use Fixed Price to invoice a specific amound in advance.\n"
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" Use Some Order Lines to invoice a selection of the sales "
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"order lines."
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msgstr ""
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"Gebruik 'Alle' om de laatste factuur aan te maken.\n"
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" Gebruik 'Percentage' om een percentage van het totaal bedrag "
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"te factureren.\n"
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" Gebruik 'Vast bedrag' om een vast bedrag als vooruitbetaling "
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"te factureren.\n"
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" Gebruik 'Enkele regels' om een selectie van regels te "
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"factueren."
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#. module: sale
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#: view:sale.make.invoice:0
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#: view:sale.order.line.make.invoice:0
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msgid "Create Invoices"
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msgstr "Maak facturen"
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#. module: sale
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#: report:sale.order:0
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msgid "Tax"
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msgstr "Belasting"
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#. module: sale
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#: code:addons/sale/sale.py:278
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#: code:addons/sale/sale.py:820
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#: code:addons/sale/sale.py:983
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#, python-format
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msgid "Invalid Action!"
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msgstr "Ongeldige actie!"
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||
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#. module: sale
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#: help:sale.order,state:0
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msgid ""
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"Gives the status of the quotation or sales order. \n"
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"The exception status is automatically set when a cancel operation occurs "
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" in the invoice validation (Invoice Exception) or in the picking "
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"list process (Shipping Exception).\n"
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"The 'Waiting Schedule' status is set when the invoice is confirmed "
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" but waiting for the scheduler to run on the order date."
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msgstr ""
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"Geeft de status van de offerte of verkooporder. \n"
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"Een fout situatie treed automatisch op als wordt geannuleerd bij de factuur "
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"proces (Factuur fout) of in het proces van order verzamelen (Verzamel "
|
||
"fout).\n"
|
||
"De 'Wacht op planner' status wordt ingesteld wanneer de factuur is "
|
||
"bevestigd, maar wacht op de start van de planner."
|
||
|
||
#. module: sale
|
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#: field:sale.report,date_confirm:0
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msgid "Date Confirm"
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msgstr "Datum bevestigd"
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||
#. module: sale
|
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#: view:sale.report:0
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#: field:sale.report,nbr:0
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msgid "# of Lines"
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msgstr "# Regels"
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||
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||
#. module: sale
|
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#: help:sale.order,message_summary:0
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msgid ""
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||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||
"directly in html format in order to be inserted in kanban views."
|
||
msgstr ""
|
||
"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
|
||
"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
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||
"ingevoegd."
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||
|
||
#. module: sale
|
||
#: help:sale.order.line,sequence:0
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||
msgid "Gives the sequence order when displaying a list of sales order lines."
|
||
msgstr ""
|
||
"Geeft de volgorde weer bij het weergeven van een lijst met "
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"verkooporderregels."
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,product_uom_qty:0
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msgid "# of Qty"
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||
msgstr "# Aantal"
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||
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#. module: sale
|
||
#: report:sale.order:0
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||
msgid "Fax :"
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||
msgstr "Fax :"
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||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:278
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a confirmed sales order, you must cancel it before !"
|
||
msgstr ""
|
||
"Om een bevestigde verkooporder te verwijderen, moet u deze eerst annuleren!"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "(update)"
|
||
msgstr "(bijwerken)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
#: view:sale.report:0
|
||
#: field:sale.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Relatie"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid "Contract Features"
|
||
msgstr "Contract opties"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:288
|
||
#: code:addons/sale/sale.py:586
|
||
#: model:ir.model,name:sale.model_sale_order
|
||
#: model:process.node,name:sale.process_node_order0
|
||
#: model:process.node,name:sale.process_node_saleorder0
|
||
#: field:res.partner,sale_order_ids:0
|
||
#: model:res.request.link,name:sale.req_link_sale_order
|
||
#: view:sale.order:0
|
||
#: selection:sale.order,state:0
|
||
#, python-format
|
||
msgid "Sales Order"
|
||
msgstr "Verkooporder"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_invoice_so_lines
|
||
msgid "Enable Invoicing Sales order lines"
|
||
msgstr "Activeer facturatie van verkooporderregels"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
msgid "Sales Order Line"
|
||
msgstr "Verkooporderregel"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,amount:0
|
||
msgid "Advance Amount"
|
||
msgstr "Bedrag vooruitbetaling"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,invoice_exists:0
|
||
msgid "It indicates that sales order has at least one invoice."
|
||
msgstr "Het geeft aan dat de verkooporder op zijn minst één factuur heeft."
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,group_sale_pricelist:0
|
||
msgid ""
|
||
"Allows to manage different prices based on rules per category of customers.\n"
|
||
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
|
||
msgstr ""
|
||
"Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van "
|
||
"regels per categorie van klanten.\n"
|
||
"Voorbeeld: 10% voor retailers, korting van 5 EUR op dit product, enz."
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_analytic_user_function:0
|
||
msgid "One employee can have different roles per contract"
|
||
msgstr "Een werknemer kan verschillende rollen hebben per contract"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoice the whole sales order"
|
||
msgstr "Factureer volledige verkooporder"
|
||
|
||
#. module: sale
|
||
#: field:sale.shop,payment_default_id:0
|
||
msgid "Default Payment Term"
|
||
msgstr "Std. betalingstermijn"
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
||
msgid "Confirm"
|
||
msgstr "Bevestig"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,timesheet:0
|
||
msgid "Prepare invoices based on timesheets"
|
||
msgstr "Voorbereiden van facturen op urenstaten"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:820
|
||
#, python-format
|
||
msgid "You cannot cancel a sales order line that has already been invoiced."
|
||
msgstr "U kunt geen verkooporder regel verwijderen die al is gefactureerd."
|
||
|
||
#. module: sale
|
||
#: view:account.invoice.report:0
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
||
msgid "Monthly Turnover"
|
||
msgstr "Maandelijkse omzet"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_quantity:0
|
||
msgid "Shipped Quantities"
|
||
msgstr "Verzonden hoeveelheden"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,year:0
|
||
msgid "Year"
|
||
msgstr "Jaar"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,group_uom:0
|
||
msgid "Allow using different units of measures"
|
||
msgstr "Afwijkende maateenheid toestaan"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
msgid "Sales Order Confirmed"
|
||
msgstr "Verkooporder bevestigd"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order that haven't yet been confirmed"
|
||
msgstr "Verkooporders welke nog niet zijn bevestigd"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Print"
|
||
msgstr "Afdrukken"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Order N°"
|
||
msgstr "Order nr."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Orderregels"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Disc.(%)"
|
||
msgstr "Krt. (%)"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:764
|
||
#, python-format
|
||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
msgstr "definieer een inkomstenrekening voor dit product: \"%s\" (id:%d)."
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,invoice_lines:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Factuurregels"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,price_total:0
|
||
msgid "Total Price"
|
||
msgstr "Totaalprijs"
|
||
|
||
#. module: sale
|
||
#: help:account.config.settings,group_analytic_account_for_sales:0
|
||
msgid "Allows you to specify an analytic account on sales orders."
|
||
msgstr ""
|
||
"Geeft u de mogelijkheid om kostenplaatsen te koppelen aan verkooporders"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_sale_journal:0
|
||
msgid ""
|
||
"Allows you to categorize your sales and deliveries (picking lists) between "
|
||
"different journals,\n"
|
||
" and perform batch operations on journals.\n"
|
||
" This installs the module sale_journal."
|
||
msgstr ""
|
||
"Geeft u de mogelijkheid om uw verkopen en uitgaande leveringen "
|
||
"(verzamellijsten) te categoriseren over verschillende dagboeken.\n"
|
||
" Ook kunt u batchverwerkingen doen op de dagboeken.\n"
|
||
" Dit installeert de module sale_journal."
|
||
|
||
#. module: sale
|
||
#: help:sale.make.invoice,grouped:0
|
||
msgid "Check the box to group the invoices for the same customers"
|
||
msgstr "Zet aan om de facturen voor dezelfde klanten te groeperen."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
||
msgid "Make Invoices"
|
||
msgstr "Maak facturen"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/res_config.py:97
|
||
#, python-format
|
||
msgid "Hour"
|
||
msgstr "Uur"
|
||
|
||
#. module: sale
|
||
#: field:res.partner,sale_order_count:0
|
||
msgid "# of Sales Order"
|
||
msgstr "# verkooporders"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,timesheet:0
|
||
msgid ""
|
||
"For modifying account analytic view to show important data to project "
|
||
"manager of services companies.\n"
|
||
" You can also view the report of account analytic summary "
|
||
"user-wise as well as month wise.\n"
|
||
" This installs the module account_analytic_analysis."
|
||
msgstr ""
|
||
"Voor het wijzigen van de kostenplaatsweergave voor het weergeven van "
|
||
"belangrijke gegevens aan de projectmanager van dienstverlenende bedrijven.\n"
|
||
" U kunt ook het rapport van de kostenplaats bekijken op basis "
|
||
"van gebruiker of per maand.\n"
|
||
" Dit installeert de module account_analytic_analysis."
|
||
|
||
#. module: sale
|
||
#: field:sale.order,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "Datum gemaakt"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: view:sale.order.line:0
|
||
msgid "To Invoice"
|
||
msgstr "Te factureren"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,partner_invoice_id:0
|
||
msgid "Invoice address for current sales order."
|
||
msgstr "Factuuradres van actuele verkooporder."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_quantity:0
|
||
msgid "Ordered Quantities"
|
||
msgstr "Bestelde hoeveelheden"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered Year of the sales order"
|
||
msgstr "Besteld jaar van de verkooporders"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||
msgid "Addresses in Sales Orders"
|
||
msgstr "Adressen in verkooporders"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,qtty:0
|
||
#: report:sale.order:0
|
||
#: field:sale.order.line,product_uom_qty:0
|
||
msgid "Quantity"
|
||
msgstr "Hoeveelheid"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Total :"
|
||
msgstr "Totaal :"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sales Order Lines ready to be invoiced"
|
||
msgstr "Verkooporderregels gereed om te factureren"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "My Sales"
|
||
msgstr "Mijn verkopen"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,name:0
|
||
#: field:sale.order.line,order_id:0
|
||
msgid "Order Reference"
|
||
msgstr "Order referentie"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Fiscale positie"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "July"
|
||
msgstr "Juli"
|
||
|
||
#. module: sale
|
||
#: help:sale.order.line,state:0
|
||
msgid ""
|
||
"* The 'Draft' status is set when the related sales order in draft status. "
|
||
" \n"
|
||
"* The 'Confirmed' status is set when the related sales order is confirmed. "
|
||
" \n"
|
||
"* The 'Exception' status is set when the related sales order is set as "
|
||
"exception. \n"
|
||
"* The 'Done' status is set when the sales order line has been picked. "
|
||
" \n"
|
||
"* The 'Cancelled' status is set when a user cancel the sales order related."
|
||
msgstr ""
|
||
"* De status is 'Offerte' bij concept orders of offertes\n"
|
||
"* De status is 'Bevestigd' als de betreffende verkooporder is bevestigd. "
|
||
" \n"
|
||
"* De status is 'Fout' status als de betreffende verkooporder in een fout "
|
||
"situatie terecht komt. \n"
|
||
"* De status is 'Verwerkt' als de verkooporderregel is verzameld. "
|
||
" \n"
|
||
"* De status is 'Geannuleerd' als een gebruiker de betreffende verkooporder "
|
||
"annuleert."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:510
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot group sales having different currencies for the same partner."
|
||
msgstr ""
|
||
"Het is niet mogelijk om verkopen met verschillende valuta van dezelfde "
|
||
"relatie samen te voegen."
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid "Default Options"
|
||
msgstr "Standaard opties"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:960
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "Configuratiefout!"
|
||
|
||
#. module: sale
|
||
#: field:account.config.settings,group_analytic_account_for_sales:0
|
||
msgid "Analytic accounting for sales"
|
||
msgstr "Verkoop kostenplaatsen"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order,state:0
|
||
#: view:sale.order.line:0
|
||
#: field:sale.order.line,state:0
|
||
#: view:sale.report:0
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid ""
|
||
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
|
||
"the invoice from the 'More' dropdown menu."
|
||
msgstr ""
|
||
"Na het klikken op 'Geef te factureren regels weer', selecteer de regels om "
|
||
"te factureren en maak de factuur vanuit de knop 'Meer'."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Send by Email"
|
||
msgstr "Verzenden via e-mail"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/edi/sale_order.py:140
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr "EDI Prijslijst (%s)"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "On Delivery Order"
|
||
msgstr "Bij uitgaande levering"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid "Invoicing Process"
|
||
msgstr "Factureer proces"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Order Date"
|
||
msgstr "Orderdatum"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order done"
|
||
msgstr "Verkooporder gereed"
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "Cancel"
|
||
msgstr "Annuleer"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
#: view:res.partner:0
|
||
msgid "Quotations and Sales"
|
||
msgstr "Offertes en verkooporders"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced:0
|
||
msgid "Paid"
|
||
msgstr "Betaald"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,group_uom:0
|
||
msgid ""
|
||
"Allows you to select and maintain different units of measure for products."
|
||
msgstr ""
|
||
"Hiermee kunt u verschillende maateenheden voor producten selecteren en "
|
||
"onderhouden."
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Maateenheid referentie"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid "Create and View Invoice"
|
||
msgstr "Maak en bekijk factuur"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sales order lines done"
|
||
msgstr "Verkooporderregels welke gereed zijn"
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,grouped:0
|
||
msgid "Group the invoices"
|
||
msgstr "Groepeer de facturen"
|
||
|
||
#. module: sale
|
||
#: help:sale.advance.payment.inv,amount:0
|
||
msgid "The amount to be invoiced in advance."
|
||
msgstr "Het bedrag dat vooruit gefactureerd wordt."
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_make_invoice
|
||
msgid "Sales Make Invoice"
|
||
msgstr "Verkoopfactuur maken"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:308
|
||
#, python-format
|
||
msgid "Pricelist Warning!"
|
||
msgstr "Prijslijst waarschuwing"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Krt. (%)"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:110
|
||
#, python-format
|
||
msgid ""
|
||
"Invoice cannot be created for this Sales Order Line due to one of the "
|
||
"following reasons:\n"
|
||
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
|
||
"2.The Sales Order Line is Invoiced!"
|
||
msgstr ""
|
||
"Factuur kan niet worden gemaakt voor deze verkooporderregel vanwege een van "
|
||
"de volgende redenen:\n"
|
||
"1. De status van deze verkooporder is of \"offerte\" of \"geannuleerd\"!\n"
|
||
"2. De verkooporderregel is al gefactureerd!"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "Create & View Invoice"
|
||
msgstr "Maak en bekijk factuur"
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
|
||
msgid "My Quotations"
|
||
msgstr "Mijn offertes"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Facturen"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "December"
|
||
msgstr "December"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid "Contracts Management"
|
||
msgstr "Contractenbeheer"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Shipped"
|
||
msgstr "Verzonden"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,month:0
|
||
msgid "Month"
|
||
msgstr "Maand"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Uninvoiced"
|
||
msgstr "Niet-gefactureerd"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Productcategorie"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:566
|
||
#, python-format
|
||
msgid "Cannot cancel this sales order!"
|
||
msgstr "Het is niet mogelijk deze verkooporder te annuleren!"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Recreate Invoice"
|
||
msgstr "Maak factuur opnieuw"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_warning:0
|
||
msgid "Allow configuring alerts by customer or products"
|
||
msgstr ""
|
||
"Geeft u de mogelijkheid om waarschuwingen per klant en product in te stellen"
|
||
|
||
#. module: sale
|
||
#: field:sale.shop,name:0
|
||
msgid "Shop Name"
|
||
msgstr "Naam verkooppunt"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "My Sales Orders"
|
||
msgstr "Mijn verkooporders"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Belastingen :"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoice_exists:0
|
||
#: field:sale.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "Gefactureerd"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
|
||
#, python-format
|
||
msgid "Advance Invoice"
|
||
msgstr "Vooruitbetalen"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,group_invoice_so_lines:0
|
||
msgid ""
|
||
"To allow your salesman to make invoices for sales order lines using the menu "
|
||
"'Lines to Invoice'."
|
||
msgstr ""
|
||
"Als u wilt dat uw verkoper facturen kan maken van verkooporderregels via het "
|
||
"menu 'Regels naar Factuur'."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
||
msgid "Open Sale Menu"
|
||
msgstr "Open verkoop menu"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:600
|
||
#, python-format
|
||
msgid "You cannot confirm a sales order which has no line."
|
||
msgstr ""
|
||
"Het is niet mogelijk een verkooporder te bevestigen welke geen regels bevat."
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "In Progress"
|
||
msgstr "In behandeling"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:865
|
||
#, python-format
|
||
msgid "No Customer Defined !"
|
||
msgstr "Geen klant opgegeven!"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_sale_stock:0
|
||
msgid "Trigger delivery orders automatically from sales orders"
|
||
msgstr "Automatisch uitgaande leveringen aanmaken van verkooporders"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "Create invoices"
|
||
msgstr "Maak facturen"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Bevestigd"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
|
||
#, python-format
|
||
msgid "Advance of %s %%"
|
||
msgstr "Vooruitbetaling van %s %%"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
||
msgid "Sale OrderLine Make_invoice"
|
||
msgstr "Verkooporderregel factuur maken"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Draft"
|
||
msgstr "Offerte"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_email_templates
|
||
msgid "Email Templates"
|
||
msgstr "Email-sjablonen"
|
||
|
||
#. module: sale
|
||
#: help:sale.order.line,address_allotment_id:0
|
||
msgid "A partner to whom the particular product needs to be allotted."
|
||
msgstr "Een klant aan wie het product moet worden toegewezen."
|
||
|
||
#. module: sale
|
||
#: field:sale.order,project_id:0
|
||
msgid "Contract / Analytic"
|
||
msgstr "Contract / Kostenplaats"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Waiting Schedule"
|
||
msgstr "Volgende planning"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,note:0
|
||
msgid "Terms and conditions"
|
||
msgstr "Voorwaarden"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
#: view:sale.order:0
|
||
msgid "Sales Orders"
|
||
msgstr "Verkooporders"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_tax:0
|
||
msgid "The tax amount."
|
||
msgstr "Bet BTW bedrag."
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced_rate:0
|
||
msgid "Invoiced Ratio"
|
||
msgstr "Gefactureerd ratio"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "On Demand"
|
||
msgstr "Op verzoek"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "August"
|
||
msgstr "Augustus"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_saleorder0
|
||
msgid "Drives procurement and invoicing"
|
||
msgstr "Stuurt verwerving en facturatie aan"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "To Do"
|
||
msgstr "Te doen"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "June"
|
||
msgstr "Juni"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_shop_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new sale shop.\n"
|
||
" </p><p>\n"
|
||
" Each quotation or sales order must be linked to a shop. The\n"
|
||
" shop also defines the warehouse from which the products will "
|
||
"be\n"
|
||
" delivered for each particular sales.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Klik voor het aanmaken van een nieuw verkooppunt.\n"
|
||
" </p><p>\n"
|
||
" Elke offerte of verkooporder dient te worden gekoppeld aan "
|
||
"een verkooppunt. \n"
|
||
" Het verkooppunt definieert ook het magazijn van waaruit de "
|
||
"producten zullen\n"
|
||
" worden geleverd voor elke afzonderlijke verkoop.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order"
|
||
msgstr "Order"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: view:sale.report:0
|
||
msgid "Sales Analysis"
|
||
msgstr "Verkoop Analyse"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Is een volger"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid ""
|
||
"Sales Order Lines that are confirmed, done or in exception state and haven't "
|
||
"yet been invoiced"
|
||
msgstr ""
|
||
"Verkooporderregels, welke zijn bevestigd, gereed zijn of in fout status zijn "
|
||
"en nog niet zijn gefactureerd."
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Orders Statistics"
|
||
msgstr "Verkooporder statistieken"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,date_order:0
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: view:sale.order:0
|
||
#: field:sale.order,user_id:0
|
||
#: view:sale.order.line:0
|
||
#: field:sale.order.line,salesman_id:0
|
||
#: view:sale.report:0
|
||
#: field:sale.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "Verkoper"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "November"
|
||
msgstr "November"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Uitgebreide filters..."
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_quotation0
|
||
#: view:sale.order:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Quotation"
|
||
msgstr "Offerte"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,product_id:0
|
||
msgid "Advance Product"
|
||
msgstr "Product voor vooruitbetaling"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Exception"
|
||
msgstr "Fout"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "October"
|
||
msgstr "Oktober"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_invoice0
|
||
msgid ""
|
||
"The Salesman creates an invoice manually, if the sales order shipping policy "
|
||
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
|
||
"if the shipping policy is 'Payment before Delivery'."
|
||
msgstr ""
|
||
"De verkoper maakt een factuur handmatig, als verkooporder leveringsmethode "
|
||
"op 'Levering en handmatige voortgang'. De factuur wordt automatisch gemaakt "
|
||
"als de leveringsmethode 'Vooruitbetaling' is."
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_shop
|
||
#: view:sale.shop:0
|
||
msgid "Sales Shop"
|
||
msgstr "Verkoopfiliaal"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_sale_stock:0
|
||
msgid ""
|
||
"Allows you to Make Quotation, Sale Order using different Order policy and "
|
||
"Manage Related Stock.\n"
|
||
" This installs the module sale_stock."
|
||
msgstr ""
|
||
"Geeft u de mogelijkheid tot het maken van offertes, verkooporders met "
|
||
"verschillende procedures en beheren van de bijhorende voorraad. \n"
|
||
" Dit installeert de module sale_stock."
|
||
|
||
#. module: sale
|
||
#: help:sale.advance.payment.inv,product_id:0
|
||
msgid ""
|
||
"Select a product of type service which is called 'Advance Product'.\n"
|
||
" You may have to create it and set it as a default value on "
|
||
"this field."
|
||
msgstr ""
|
||
"Selecteer een product van het type 'service' met de naam 'vooruitbetaling' "
|
||
"of 'aanbetaling'.\n"
|
||
" U dient een dusdanig product wellicht nog aan te manen en "
|
||
"het in te stellen asl standaard waarde voor dit veld."
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "January"
|
||
msgstr "Januari"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,group_discount_per_so_line:0
|
||
msgid "Allow setting a discount on the sales order lines"
|
||
msgstr "Sta toe om korting te geven op verkooporderregels"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
|
||
msgid "Sales Order in Progress"
|
||
msgstr "Lopende verkooporders"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid ""
|
||
"All items in these order lines will be invoiced. You can also invoice a "
|
||
"percentage of the sales order\n"
|
||
" or a fixed price (for advances) directly from the sales "
|
||
"order form if you prefer."
|
||
msgstr ""
|
||
"Alle regels van deze order worden gefactureerd. het is ook mogelijk een "
|
||
"percentage van de verkooporder te factureren\n"
|
||
" of een vast bedrag (als vooruitbetaling) direct vanuit "
|
||
"de verkooporder."
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_warning:0
|
||
msgid ""
|
||
"Allow to configure notification on products and trigger them when a user "
|
||
"wants to sale a given product or a given customer.\n"
|
||
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
|
||
" Supplier: don't forget to ask for an express delivery."
|
||
msgstr ""
|
||
"Geeft u de mogelijkheid om berichten te configureren op producten en deze te "
|
||
"activeren wanneer een gebruiker een bepaald product wil inkopen of wil "
|
||
"inkopen bij een bepaalde leverancier.\n"
|
||
"Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n"
|
||
" Leverancier: vergeet niet te vragen om een spoedlevering."
|
||
|
||
#. module: sale
|
||
#: field:sale.order,paypal_url:0
|
||
msgid "Paypal Url"
|
||
msgstr "Paypal Url"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,project_id:0
|
||
msgid "The analytic account related to a sales order."
|
||
msgstr "De kostenplaatsrekening verbonden met een verkooporder."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "View Invoice"
|
||
msgstr "Bekijk factuur"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "What do you want to invoice?"
|
||
msgstr "Wat wilt u factureren?"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,group_sale_pricelist:0
|
||
msgid "Use pricelists to adapt your price per customers"
|
||
msgstr "Gebruik prijslijsten voor klantspecifieke prijzen"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_confirmquotation0
|
||
msgid ""
|
||
"The salesman confirms the quotation. The state of the sales order becomes "
|
||
"'In progress' or 'Manual in progress'."
|
||
msgstr ""
|
||
"De verkoper bevestigt de offerte. De status van de verkooporder wordt 'In "
|
||
"behandeling'."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:942
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist or a customer in the sales form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
"U dient een prijslijst of een klant in het verkoopscherm te selecteren!\n"
|
||
"Stel een prijslijst in voor het kiezen van een product."
|
||
|
||
#. module: sale
|
||
#: help:sale.order,origin:0
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr ""
|
||
"Referentie van het document dat deze verkooporder aanvraag genereerde."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:955
|
||
#, python-format
|
||
msgid "No valid pricelist line found ! :"
|
||
msgstr "Geen geldige prijslijst gevonden!:"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
|
||
#, python-format
|
||
msgid "Advance of %s %s"
|
||
msgstr "Vooruitbetaling van %s %s"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,delay:0
|
||
msgid "Commitment Delay"
|
||
msgstr "Toezegging vertraging"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
#: view:sale.order:0
|
||
#: view:sale.report:0
|
||
msgid "Quotations"
|
||
msgstr "Offertes"
|
||
|
||
#. module: sale
|
||
#: help:account.config.settings,module_sale_analytic_plans:0
|
||
msgid "This allows install module sale_analytic_plans."
|
||
msgstr "Dit installeert module sale_analytic_plans."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Ignore Exception"
|
||
msgstr "Fouten negeren"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,partner_shipping_id:0
|
||
msgid "Delivery address for current sales order."
|
||
msgstr "Afleveradres voor de huidige verkooporder"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_sale_margin:0
|
||
msgid "Display margins on sales orders"
|
||
msgstr "Geef marge op verkooporder weer"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,invoice_ids:0
|
||
msgid ""
|
||
"This is the list of invoices that have been generated for this sales order. "
|
||
"The same sales order may have been invoiced in several times (by line for "
|
||
"example)."
|
||
msgstr ""
|
||
"Dit is de lijst van facturen die zijn gegenereerd voor deze verkooporder. "
|
||
"Dezelfde verkooporder kan in enkele keren gefactureerd zijn (bijvoorbeeld "
|
||
"per regel)."
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Your Reference"
|
||
msgstr "Uw referentie"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid "Show Lines to Invoice"
|
||
msgstr "Geef Te factureren regels weer"
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date:0
|
||
msgid "Date Order"
|
||
msgstr "Orderdatum"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,pricelist_id:0
|
||
#: field:sale.report,pricelist_id:0
|
||
#: field:sale.shop,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Prijslijst"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "TVA :"
|
||
msgstr "BTW :"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:449
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr "Klantfacturen"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_order0
|
||
msgid "Confirmed sales order to invoice."
|
||
msgstr "Bevestigde verkooporder naar factuur."
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Volgorde"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.open_board_sales
|
||
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
|
||
#: model:process.process,name:sale.process_process_salesprocess0
|
||
#: view:res.partner:0
|
||
#: view:sale.order:0
|
||
#: view:sale.report:0
|
||
msgid "Sales"
|
||
msgstr "Verkopen"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:309
|
||
#, python-format
|
||
msgid ""
|
||
"If you change the pricelist of this order (and eventually the currency), "
|
||
"prices of existing order lines will not be updated."
|
||
msgstr ""
|
||
"Als u de prijslijst van deze order wijzigt (en eventueel de valuta), zullen "
|
||
"de prijzen van bestaande orderregels niet worden bijgewerkt."
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Qty"
|
||
msgstr "Hvhd"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,type:0
|
||
msgid "from stock"
|
||
msgstr "Uit Voorraad"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Quotation Date"
|
||
msgstr "Offertedatum"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_total:0
|
||
#: view:sale.order.line:0
|
||
msgid "Total"
|
||
msgstr "Totaal"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: selection:sale.order,state:0
|
||
#: view:sale.order.line:0
|
||
#: selection:sale.order.line,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Done"
|
||
msgstr "Verwerkt"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Invoice address :"
|
||
msgstr "Factuuradres:"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:124
|
||
#: model:process.node,name:sale.process_node_invoice0
|
||
#: view:sale.order:0
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Factuur"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "My Sales Order Lines"
|
||
msgstr "Mijn verkooporderregels"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Cancel Quotation"
|
||
msgstr "Offerte annuleren"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "Volgers"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:944
|
||
#, python-format
|
||
msgid "No Pricelist ! : "
|
||
msgstr "Geen prijslijst! "
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order "
|
||
msgstr "Verkooporder "
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
msgid "Quotation send"
|
||
msgstr "Offerte verstuurd"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Search Uninvoiced Lines"
|
||
msgstr "Niet-gefactureerde regels zoeken"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr "account.config.settings"
|
||
|
||
#. module: sale
|
||
#: sql_constraint:sale.order:0
|
||
msgid "Order Reference must be unique per Company!"
|
||
msgstr "Orderreferentie moet uniek zijn per bedrijf!"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
|
||
msgid ""
|
||
"<p>\n"
|
||
" Here is a list of each sales order line to be invoiced. You "
|
||
"can\n"
|
||
" invoice sales orders partially, by lines of sales order. You "
|
||
"do\n"
|
||
" not need this list if you invoice from the delivery orders "
|
||
"or\n"
|
||
" if you invoice sales totally.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p>\n"
|
||
" Hier is een lijst van de te factureren verkooporderregels. U "
|
||
"heeft de\n"
|
||
" mogenlijkheid om verkooporders gedeeltelijk factureren. U "
|
||
"heeft deze \n"
|
||
" lijst niet nodig, indien u factureert op basis van uitgaande "
|
||
"leveringen of\n"
|
||
" als u de verkooporder in zijn geheel factureert.\n"
|
||
" </ p>\n"
|
||
" "
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Afleveradres :"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:369
|
||
#, python-format
|
||
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
|
||
msgstr "Definieer het verkoopboek voor dit bedrijf: \"%s\" (id:%d)."
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid "Invoice Sales Order"
|
||
msgstr "Factureer verkooporders"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,invoice_quantity:0
|
||
msgid ""
|
||
"The sales order will automatically create the invoice proposition (draft "
|
||
"invoice). You have to choose "
|
||
"if you want your invoice based on ordered "
|
||
msgstr ""
|
||
"De verkooporder zal automatisch een factuur voorstel maken (concept "
|
||
"factuur). U dient te kiezen of u, uw factuur wilt baseren op bestelde "
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_account_analytic_analysis:0
|
||
msgid "Use contracts management"
|
||
msgstr "Gebruik contractmanagement"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:952
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a pricelist line matching this product and quantity.\n"
|
||
"You have to change either the product, the quantity or the pricelist."
|
||
msgstr ""
|
||
"Kan geen prijslijst regel vinden die voldoet aan dit product en deze "
|
||
"hoeveelheid.\n"
|
||
"U dient ofwel het product, de hoeveelheid of de prijslijst te wijzigen."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:185
|
||
#, python-format
|
||
msgid "There is no default shop for the current user's company!"
|
||
msgstr ""
|
||
"Er is geen standaard verkooppunt voor de huidige gebruiker bij dit bedrijf!"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr "Verkoop vooruitbetaling factuur"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_invoice0
|
||
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.order:0
|
||
#: field:sale.order,order_policy:0
|
||
#: view:sale.order.line:0
|
||
msgid "Create Invoice"
|
||
msgstr "Maak factuur"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_untaxed:0
|
||
msgid "The amount without tax."
|
||
msgstr "Het bedrag zonder BTW."
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order reference"
|
||
msgstr "Order referentie"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid."
|
||
msgstr "Het geeft aan dat een factuur is betaald."
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: field:sale.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Prijs"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Percentage"
|
||
msgstr "Percentage"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Other Information"
|
||
msgstr "Overige informatie"
|
||
|
||
#. module: sale
|
||
#: model:email.template,body_html:sale.email_template_edi_sale
|
||
msgid ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||
"\n"
|
||
" <p>Hello ${object.partner_id.name},</p>\n"
|
||
" \n"
|
||
" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
|
||
"'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||
"\n"
|
||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
" <strong>REFERENCES</strong><br />\n"
|
||
" Order number: <strong>${object.name}</strong><br />\n"
|
||
" Order total: <strong>${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}</strong><br />\n"
|
||
" Order date: ${object.date_order}<br />\n"
|
||
" % if object.origin:\n"
|
||
" Order reference: ${object.origin}<br />\n"
|
||
" % endif\n"
|
||
" % if object.client_order_ref:\n"
|
||
" Your reference: ${object.client_order_ref}<br />\n"
|
||
" % endif\n"
|
||
" % if object.user_id:\n"
|
||
" Your contact: <a href=\"mailto:${object.user_id.email or "
|
||
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||
" % endif\n"
|
||
" </p>\n"
|
||
"\n"
|
||
" % if object.paypal_url:\n"
|
||
" <br/>\n"
|
||
" <p>It is also possible to directly pay with Paypal:</p>\n"
|
||
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||
" <img class=\"oe_edi_paypal_button\" "
|
||
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
|
||
" </a>\n"
|
||
" % endif\n"
|
||
"\n"
|
||
" <br/>\n"
|
||
" <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||
" <br/>\n"
|
||
" <br/>\n"
|
||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
|
||
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
|
||
"background-repeat: repeat no-repeat;\">\n"
|
||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
|
||
"#DDD;\">\n"
|
||
" <strong style=\"text-"
|
||
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||
" </div>\n"
|
||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
|
||
"16px; background-color: #F2F2F2;\">\n"
|
||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||
" % if object.company_id.street:\n"
|
||
" ${object.company_id.street}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.street2:\n"
|
||
" ${object.company_id.street2}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.city or object.company_id.zip:\n"
|
||
" ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
|
||
" % endif\n"
|
||
" </span>\n"
|
||
" % if object.company_id.phone:\n"
|
||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
|
||
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
|
||
"0px; padding-left: 0px; \">\n"
|
||
" Phone: ${object.company_id.phone}\n"
|
||
" </div>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.website:\n"
|
||
" <div>\n"
|
||
" Web : <a "
|
||
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||
" </div>\n"
|
||
" %endif\n"
|
||
" <p></p>\n"
|
||
" </div>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||
"\n"
|
||
" <p>Hallo ${object.partner_id.name},</p>\n"
|
||
" \n"
|
||
" <p>Hier is uw ${object.state in ('draft', 'sent') and 'quotation' or "
|
||
"'order confirmation'} van ${object.company_id.name}: </p>\n"
|
||
"\n"
|
||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
" <strong>REFERENTIE</strong><br />\n"
|
||
" Ordernummer: <strong>${object.name}</strong><br />\n"
|
||
" Order totaal: <strong>${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}</strong><br />\n"
|
||
" Order datum: ${object.date_order}<br />\n"
|
||
" % if object.origin:\n"
|
||
" Order referentie: ${object.origin}<br />\n"
|
||
" % endif\n"
|
||
" % if object.client_order_ref:\n"
|
||
" Uw referentie: ${object.client_order_ref}<br />\n"
|
||
" % endif\n"
|
||
" % if object.user_id:\n"
|
||
" Uw contactpersoon: <a "
|
||
"href=\"mailto:${object.user_id.email or "
|
||
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||
" % endif\n"
|
||
" </p>\n"
|
||
"\n"
|
||
" % if object.paypal_url:\n"
|
||
" <br/>\n"
|
||
" <p>Het is ook mogelijk om direct te betalen met Paypal:</p>\n"
|
||
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||
" <img class=\"oe_edi_paypal_button\" "
|
||
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
|
||
" </a>\n"
|
||
" % endif\n"
|
||
"\n"
|
||
" <br/>\n"
|
||
" <p>Indien u vragen heeft, aarzel dan niet om contact met ons op te "
|
||
"nemen.</p>\n"
|
||
" <p>Dank u voor het kiezen voor ${object.company_id.name or 'us'}!</p>\n"
|
||
" <br/>\n"
|
||
" <br/>\n"
|
||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
|
||
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
|
||
"background-repeat: repeat no-repeat;\">\n"
|
||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
|
||
"#DDD;\">\n"
|
||
" <strong style=\"text-"
|
||
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||
" </div>\n"
|
||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
|
||
"16px; background-color: #F2F2F2;\">\n"
|
||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||
" % if object.company_id.street:\n"
|
||
" ${object.company_id.street}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.street2:\n"
|
||
" ${object.company_id.street2}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.city or object.company_id.zip:\n"
|
||
" ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
|
||
" % endif\n"
|
||
" </span>\n"
|
||
" % if object.company_id.phone:\n"
|
||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
|
||
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
|
||
"0px; padding-left: 0px; \">\n"
|
||
" Telefoon: ${object.company_id.phone}\n"
|
||
" </div>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.website:\n"
|
||
" <div>\n"
|
||
" Website: <a "
|
||
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||
" </div>\n"
|
||
" %endif\n"
|
||
" <p></p>\n"
|
||
" </div>\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
#: field:sale.order.line,product_id:0
|
||
#: view:sale.report:0
|
||
#: field:sale.report,product_id:0
|
||
msgid "Product"
|
||
msgstr "Product"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_total:0
|
||
msgid "The total amount."
|
||
msgstr "Het totaalbedrag."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Confirm Sale"
|
||
msgstr "Bevestig verkoop"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
"Er is geen inkomsten rekening gedefinieerd voor dit product: \"%s\" (id:%d)."
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "May"
|
||
msgstr "Mei"
|
||
|
||
#. module: sale
|
||
#: model:email.template,subject:sale.email_template_edi_sale
|
||
msgid ""
|
||
"${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: sale
|
||
#: report:sale.order:0
|
||
msgid "Price"
|
||
msgstr "Bedrag"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
|
||
#, python-format
|
||
msgid "The value of Advance Amount must be positive."
|
||
msgstr "De waarde van de vooruitbetaling moet positief zijn"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,order_policy:0
|
||
msgid ""
|
||
"On demand: A draft invoice can be created from the sales order when needed. "
|
||
"\n"
|
||
"On delivery order: A draft invoice can be created from the delivery order "
|
||
"when the products have been delivered. \n"
|
||
"Before delivery: A draft invoice is created from the sales order and must be "
|
||
"paid before the products can be delivered."
|
||
msgstr ""
|
||
"Op aanvraag: Een concept factuur kan worden gemaakt op basis van de "
|
||
"verkooporder als dat nodig is.\n"
|
||
"Op basis van uitgaande levering: Een concept factuur kan worden gemaakt op "
|
||
"basis van de uitgaande levering, wanneer de producten zijn geleverd.\n"
|
||
"Vóór de levering: Een concept factuur wordt gemaakt op basis van de "
|
||
"verkooporder en moet worden betaald voordat de producten kunnen worden "
|
||
"geleverd."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
||
msgid ""
|
||
"This report performs analysis on your quotations and sales orders. Analysis "
|
||
"check your sales revenues and sort it by different group criteria (salesman, "
|
||
"partner, product, etc.) Use this report to perform analysis on sales not "
|
||
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||
"the Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Dit overzicht voert een analyse uit op uw offertes en verkooporders. "
|
||
"Analyseer uw inkomsten en sorteer het op verschillende gropeer criteria "
|
||
"(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet "
|
||
"gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u de factuur "
|
||
"analyse gebruiken in de financiële applicatie."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
msgid "Quotation / Order"
|
||
msgstr "Offerte / Order"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Tel. :"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0
|
||
msgid "Do you really want to create the invoice(s)?"
|
||
msgstr "Wilt u echt de facturen aanmaken?"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a quotation, the first step of a new sale.\n"
|
||
" </p><p>\n"
|
||
" OpenERP will help you handle efficiently the complete sale "
|
||
"flow:\n"
|
||
" from the quotation to the sales order, the\n"
|
||
" delivery, the invoicing and the payment collection.\n"
|
||
" </p><p>\n"
|
||
" The social feature helps you organize discussions on each "
|
||
"sales\n"
|
||
" order, and allow your customers to keep track of the "
|
||
"evolution\n"
|
||
" of the sales order.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Klik voor het aanmaken van een offerte, de eerste stap naar "
|
||
"een nieuwe verkoop.\n"
|
||
" </p><p>\n"
|
||
" OpenERP helpt u bij het efficiënt beheren van een verkoop "
|
||
"proces:\n"
|
||
" van de offerte naar de verkooporder, de levering, de\n"
|
||
" facturering en het ontvangen van de betaling.\n"
|
||
" </ p>\n"
|
||
" De sociale functie helpt bij het organiseren discussies "
|
||
"over elke verkoop\n"
|
||
" order, en geeft de mogelijkheid om de voortgang van de "
|
||
"verkooporder\n"
|
||
" bij de houden.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: sale
|
||
#: view:res.partner:0
|
||
msgid "sale.group_delivery_invoice_address"
|
||
msgstr "sale.group_delivery_invoice_address"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:781
|
||
#, python-format
|
||
msgid ""
|
||
"There is no Fiscal Position defined or Income category account defined for "
|
||
"default properties of Product categories."
|
||
msgstr ""
|
||
"Er is geen fiscale positie of inkomstenrekening gedefinieerd voor de "
|
||
"standaard instellingen van productcategorieën."
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_invoice0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr "Te controleren door de boekhouder."
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_mrp_properties
|
||
msgid "Properties on lines"
|
||
msgstr "Eigenschappen op regels"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Sale to Invoice"
|
||
msgstr "Verkopen te factureren"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Order Number"
|
||
msgstr "Order Nummer"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order,partner_id:0
|
||
#: field:sale.order.line,order_partner_id:0
|
||
msgid "Customer"
|
||
msgstr "Klant"
|
||
|
||
#. module: sale
|
||
#: model:product.template,name:sale.advance_product_0_product_template
|
||
msgid "Advance"
|
||
msgstr "Vooruitbetaling"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "February"
|
||
msgstr "Februari"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a quotation that can be converted into a "
|
||
"sales\n"
|
||
" order.\n"
|
||
" </p><p>\n"
|
||
" OpenERP will help you efficiently handle the complete sales "
|
||
"flow:\n"
|
||
" quotation, sales order, delivery, invoicing and payment.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Klik voor het aanmaken van een offerte welke kan worden "
|
||
"geconverteerd in \n"
|
||
" een verkooporder.\n"
|
||
" </p><p>\n"
|
||
" OpenERP helpt u bij het efficiënt beheren van een verkoop "
|
||
"proces:\n"
|
||
" van de offerte naar de verkooporder, de levering, de\n"
|
||
" facturatie en het ontvangen van de betaling.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoice_quantity:0
|
||
msgid "Invoice on"
|
||
msgstr "Factureer op"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Fixed price (deposit)"
|
||
msgstr "Vaste prijs"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_config_settings
|
||
msgid "sale.config.settings"
|
||
msgstr "sale.config.settings"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "September"
|
||
msgstr "September"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Besteldatum"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Before Delivery"
|
||
msgstr "Voor levering"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uos:0
|
||
msgid "Product UoS"
|
||
msgstr "Product verkoopeenheid"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_quotation0
|
||
msgid "Draft state of sales order"
|
||
msgstr "Offerte status van een verkooporder"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Bron document"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "April"
|
||
msgstr "April"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Manual In Progress"
|
||
msgstr "Handmatig in behandeling"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:110
|
||
#: code:addons/sale/wizard/sale_make_invoice.py:43
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr "Waarschuwing!"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree
|
||
msgid "Old Quotations"
|
||
msgstr "Oude offertes"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a quotation or sales order for this "
|
||
"customer.\n"
|
||
" </p><p>\n"
|
||
" OpenERP will help you efficiently handle the complete sale "
|
||
"flow:\n"
|
||
" quotation, sales order, delivery, invoicing and\n"
|
||
" payment.\n"
|
||
" </p><p>\n"
|
||
" The social feature helps you organize discussions on each "
|
||
"sales\n"
|
||
" order, and allow your customer to keep track of the "
|
||
"evolution\n"
|
||
" of the sales order.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Klik voor het aanmaken van een offerte of verkooporder voor "
|
||
"deze klant.\n"
|
||
" </p><p>\n"
|
||
" OpenERP helpt u bij het efficiënt beheren van een verkoop "
|
||
"proces:\n"
|
||
" van de offerte naar de verkooporder, de levering, de\n"
|
||
" facturatie en het ontvangen van de betaling.\n"
|
||
" </p><p>\n"
|
||
" De sociale functie helpt bij het organiseren discussies "
|
||
"over elke verkoop\n"
|
||
" order, en geeft de mogelijkheid om de voortgang van de "
|
||
"verkooporder\n"
|
||
" bij de houden.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Samenvatting"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Berichten en communicatie historie"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: view:sale.order.line:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Verkooporder zoeken"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: field:sale.order.line,name:0
|
||
msgid "Description"
|
||
msgstr "Omschrijving"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid ""
|
||
"Use contract to be able to manage your services with\n"
|
||
" multiple invoicing as part of the same contract "
|
||
"with\n"
|
||
" your customer."
|
||
msgstr ""
|
||
"Gebruik een contract bij het factureren op basis van\n"
|
||
" gewerkte uren, als onderdeel van hetzelfde contract\n"
|
||
" met uw klant."
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered month of the sales order"
|
||
msgstr "Bestelde maand van de verkooporder"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
||
msgid "From a sales order"
|
||
msgstr "Van een verkooporder"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Confirmed sales order lines, not yet delivered"
|
||
msgstr "Bevestigde verkooporderregels, welke nog niet zijn geleverd"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
||
msgid ""
|
||
"Depending on the Invoicing control of the sales order, the invoice can be "
|
||
"based on delivered or on ordered quantities. Thus, a sales order can "
|
||
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
||
"salesman."
|
||
msgstr ""
|
||
"Afhankelijk van de factuurinstelling van de verkooporder kan de factuur "
|
||
"gebaseerd zijn op bestelde of geleverde hoeveelheden. Dus, een verkooporder "
|
||
"kan een factuur of uitgaande levering genereren zodra deze bevestigd is door "
|
||
"de verkoper."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "UoS"
|
||
msgstr "Verkoop eenheid"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Some order lines"
|
||
msgstr "Sommige orderregels"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:983
|
||
#, python-format
|
||
msgid "Cannot delete a sales order line which is in state '%s'."
|
||
msgstr ""
|
||
"Het is niet mogelijk een verkooporderregel te verwijderen, welke zich in de "
|
||
"'%s' status bevind."
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: field:sale.order,payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "Betalingsconditie"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order ready to be invoiced"
|
||
msgstr "Verkooporders, gereed om te worden gefactureerd"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,group_invoice_so_lines:0
|
||
msgid "Generate invoices based on the sales order lines"
|
||
msgstr "Genereer facturen gebaseerd op verkooporderregels"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "or"
|
||
msgstr "of"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
||
#: view:sale.order:0
|
||
#: view:sale.order.line:0
|
||
msgid "Sales Order Lines"
|
||
msgstr "Verkooporderregels"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,pricelist_id:0
|
||
msgid "Pricelist for current sales order."
|
||
msgstr "Prijslijst voor actuele verkooporder"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Quotation N°"
|
||
msgstr "Offerte nr."
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr "Korting op regels"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,client_order_ref:0
|
||
msgid "Customer Reference"
|
||
msgstr "Referentie klant"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Picked"
|
||
msgstr "Verzameld"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_sale_margin:0
|
||
msgid ""
|
||
"This adds the 'Margin' on sales order.\n"
|
||
" This gives the profitability by calculating the difference "
|
||
"between the Unit Price and Cost Price.\n"
|
||
" This installs the module sale_margin."
|
||
msgstr ""
|
||
"Dit voegt de 'Marge' toe aan de verkooporder.\n"
|
||
" Dit geeft de winstgevendheid aan door het berekenen van het "
|
||
"verschil tussen de verkoopprijs en de kostprijs.\n"
|
||
" Dit installeert de module sale_margin."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:865
|
||
#, python-format
|
||
msgid ""
|
||
"Before choosing a product,\n"
|
||
" select a customer in the sales form."
|
||
msgstr ""
|
||
"Voordat u een product selecteert\n"
|
||
" selecteer een klant in de verkooporder."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Total Tax Included"
|
||
msgstr "Totaal incl. BTW"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "New Copy of Quotation"
|
||
msgstr "Nieuwe kopie van offerte"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid ""
|
||
"Select how you want to invoice this order. This\n"
|
||
" will create a draft invoice that can be modified\n"
|
||
" before validation."
|
||
msgstr ""
|
||
"Selecteer hoe u deze order wilt factureren. Hiermee\n"
|
||
" maakt u een concept factuur gemaakt, die\n"
|
||
" kan worden gewijzigd voor validatie."
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered date of the sales order"
|
||
msgstr "Besteldatum van de verkooporders"
|