odoo/addons/account_analytic_analysis/i18n/nl.po

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# Dutch translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-03-09 08:32+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-10 05:14+0000\n"
"X-Generator: Launchpad (build 16523)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr "Geen order om te factureren, aanmaken"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Groepeer op..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr "Sjabloon"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr "Te factureren"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr "Resterend"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Werkelijke marge (%)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed"
msgstr "Einddatum verlopen of prepaid eenheden verbruikt."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Datum van laatste kosten/werkzaamheden"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Ongefactureerd bedrag"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"When invoicing on timesheet, OpenERP uses the\n"
" pricelist of the contract which uses the price\n"
" defined on the product related to each employee "
"to\n"
" define the customer invoice price rate."
msgstr ""
"Bij het factureren van urenstaten, OpenERP gebruikt de\n"
" prijslijst van het contract, welke weer de prijs "
"\n"
" gebruikt van het gekoppelde product aan de\n"
" werknemer, om de klant factuurprijs bepalen."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ Factuur"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Gefactureerd bedrag"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Datum van laatste gefactureerde kosten"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr "Totaal van de offertes voor dit contract"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Total gefactureerd bedrag voor deze kostenplaats"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled"
msgstr "Geannuleerd"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Totaal aan urenstaatregels gefactureerd voor dit contract"
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "Verlopen contract herinnering ${user.company_id.name}"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Verkooporderregels van %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
msgstr "Einddatum is in de volgende maand"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
"De berekening gebruikt de formule: Gefactureerde hoeveelheid / Totale tijd"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Kostenplaats"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr "Relatie"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr "Contracten welke niet zijn toegewezen aan een account manager."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new contract.\n"
" </p><p>\n"
" You will find here the contracts to be renewed because the\n"
" end date is passed or the working effort is higher than the\n"
" maximum authorized one.\n"
" </p><p>\n"
" OpenERP automatically sets contracts to be renewed in a "
"pending\n"
" state. After the negociation, the salesman should close or "
"renew\n"
" pending contracts.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik hier om een nieuw contract aan te maken\n"
" </p><p>\n"
" Hier vind u de contracten welke moeten worden vernieuwd\n"
" omdat de einddatum is verlopen of het totaal aantal uren is "
"\n"
" hoger dan het maximaal toegestane aantal uren\n"
" </p><p>\n"
" OpenERP zet contracten welke moeten worden vernieuwd "
"automatisch\n"
" in de stand \"in afwachting\". Na onderhandeling kan de "
"verkoper het contract\n"
" afsluiten of vernieuwen.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Einddatum"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr "Beheerder kostenplaats"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr "Berekend met de formule: Maximum tijd - Totaal gefactureerde tijd"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr "Verwacht"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr "Afgesloten contracten"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr "Berekend met de formule: Theoretische opbrengst - Totale kosten"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr "Gefactureerde tijd"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr "Resterende tijd"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
msgstr "Prijslijst"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr "Berekend met de formule: Maximun tijd - Totaal gewerkte tijd"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
"Totaal aantal uren gespendeerd aan een kostenplaats (van urenstaat). Het "
"berekend aantallen van alle dagboeken van het type 'algemeen'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Niets te factureren, aanmaken"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr "Verplicht gebruik van sjablonen in contracten"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Bij facturatie op basis van kosten, is dit de datum van de laatst "
"gefactureerde werkzaamheden of kosten"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr "Totaal gewerkte tijd"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Werkelijke marge"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts assigned to a customer."
msgstr "Contracten toegewezen aan een klant."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Bestede uren per maand"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
msgstr "Contracten in afwachting"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr "Berekend met de formule: (werkelijke marge / totale kosten) * 100."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr "of bekijk"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr "Klant contracten"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Bovenliggend"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Consumed"
msgstr "Verbruikte eenheden"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Maand"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr "Tijd & materialen te factureren"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr "Startdatum"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
msgstr "Verloopt binnenkort"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr "Gefactureerd"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
msgid ""
"\n"
"Hello ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Customer</th>\n"
" <th>Contract</th>\n"
" <th>Dates</th>\n"
" <th>Prepaid Units</th>\n"
" <th>Contact</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a "
"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
"ew_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or "
"'???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, "
"${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>The following contracts just expired: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>The following expired contracts are still not processed: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>The following contracts will expire in less than one month: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" You can check all contracts to be renewed using the menu:\n"
"</p>\n"
"<ul>\n"
" <li>Sales / Invoicing / Contracts to Renew</li>\n"
"</ul>\n"
"<p>\n"
" Thanks,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"OpenERP Automatic Email\n"
"</pre>\n"
"\n"
" "
msgstr ""
"\n"
"Hallo ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Klant</th>\n"
" <th>Contract</th>\n"
" <th>Data</th>\n"
" <th>Prepaid eenheden</th>\n"
" <th>Contactpersoon</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a "
"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
"ew_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or "
"'???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, "
"${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>The following contracts just expired: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>The following expired contracts are still not processed: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>The following contracts will expire in less than one month: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" U kunt alle contracten controleren, door gebruik te maken van het menu:\n"
"</p>\n"
"<ul>\n"
" <li>Verkoop / Facturatie / Te vernieuwen contracten</li>\n"
"</ul>\n"
"<p>\n"
" Bedankt,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"OpenERP Automatische E-mail\n"
"</pre>\n"
"\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr "Urenstaten"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed"
msgstr "Gesloten"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
"Hoeveelheid tijd (uren/dagen) (van dagboek 'algemeen') dat kan worden "
"gefactureerd als u factureert op basis van kostenplaatsen."
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr "Hoeveelheid over tijd"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr "Status"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr "Theoretische omzet"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr "Te vernieuwen"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Contracten"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Verkooporders"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
"Indien kosten zijn gefactureerd, dan is dit de datum van de laatste welke "
"is gefactureerd"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Gebaseerd op de kosten die u heeft gemaakt op dit project: Wat zou de omzet "
"zijn wanneer al deze kosten zouden zijn gefactureerd op de normale "
"verkoopprijs volgens de prijslijst."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Gebruiker"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
msgstr "Geannuleerde contracten"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to create a template of contract.\n"
" </p><p>\n"
" Templates are used to prefigure contract/project that \n"
" can be selected by the salespeople to quickly configure "
"the\n"
" terms and conditions of the contract.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik hier om een nieuw contractsjabloon aan te maken.\n"
" </p><p>\n"
" Sjablonen worden gebruikt om contracten/projecten voor "
"te \n"
" configureren, zodat deze eenvoudig kunnen worden "
"gebruikt \n"
" door verkopers, en zij alleen maar de verdere "
"voorwaarden van\n"
" het contract hoeven in te geven.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Urensamenvatting per gebruiker"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr "Contract"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Geeft u de mogelijkheid om het sjaboonveld verplicht te stellen bij het "
"aanmaken van een kostenplaats"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
"Hoeveelheid tijd (uren/dagen) dat kan worden gefactureerd plus hetgeen dat "
"al is gefactureerd."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr "Opbrengst per tijdseenheid (werkelijk)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expired or consumed"
msgstr "Verlopen of verbruikt"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new contract.\n"
" </p><p>\n"
" Use contracts to follow tasks, issues, timesheets or "
"invoicing based on\n"
" work done, expenses and/or sales orders. OpenERP will "
"automatically manage\n"
" the alerts for the renewal of the contracts to the right "
"salesperson.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik hier om een nieuw contract aan te maken\n"
" </p><p>\n"
" Gebruik contracten om taken, issues, urenstaten of "
"facturatie gebaseerd \n"
" op gereed werk, declaraties en/of verkooporders te "
"volgen. OpenERP zal\n"
" automatisch meldingen geven, aan de juiste verkoper, "
"indien een \n"
" contract moet worden vernieuwd.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr "Totaal te factureren"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr "Niet toegewezen contracten"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
msgstr "Verkooporders"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr "Totaal gefactureerd"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "In Progress"
msgstr "In behandeling"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr "Berekend met de formule: max factuurprijs - gefactureerd bedrag"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)"
msgstr "Lopende contracten (open, concept)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Laatste factuurdatum"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr "Eenheden resterend"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
"<p>\n"
" You will find here timesheets and purchases you did for\n"
" contracts that can be reinvoiced to the customer. If you "
"want\n"
" to record new activities to invoice, you should use the "
"timesheet\n"
" menu instead.\n"
" </p>\n"
" "
msgstr ""
"<p>\n"
" Hier vind u de urenstaten en inkopen welke u heeft gedaan\n"
" op contracten welke worden doorberekend aan de klant.\n"
" Indien u nieuwe activiteiten wilt boeken voor facturatie, "
"dient\n"
" u gebruik te maken van het urenstaten menu.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr "Ongefactureerde uren"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr "Facturatie"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Totale kosten"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Verwachting van de resterende inkomsten voor dit contract. Berekend als de "
"som van de resterende subtotalen die op hun beurt, worden berekend als de "
"maximum tussen '(Verwacht - Gefactureerd)' en 'Te factureren' bedragen"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr "Te vernieuwen contracten"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
" Totaal van alles wat gefactureerd zou kunnen worden op dit contrcat."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr "Theoretische marge"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr "Totaal overgebleven"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Berekend met de formule: gefactureerd bedrag - totale kosten."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr "Verwachte uren te factureren"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr "Vaste prijs"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum van de laatste werkzaamheden geboekt op deze kostenplaats"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr "Verplicht gebruik van sjablonen"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr "Contract sjabloon"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Totale kosten voor deze kostenplaats. Inclusief de werkelijke kosten (van "
"facturen) en indirecte kosten zoals tijd besteed aan het invoeren van "
"urenstaten."
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr "Totaal verwacht"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Resterende omzet"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Wanneer gefactureerd van kostenplaats: het resterende bedrag dat u kunt "
"factureren op basis van de totale kosten."
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Totale tijd"
#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr "Het veld sjabloon van de kostenplaats en contracten is verplicht."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr "Op urenstaat"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr "Totaal"
#~ msgid "Contracts in progress"
#~ msgstr "Contracten in behandeling"
#~ msgid "Pending"
#~ msgstr "In afwachting"
#~ msgid "Open"
#~ msgstr "Open"
#~ msgid ""
#~ "The contracts to be renewed because the deadline is passed or the working "
#~ "hours are higher than the allocated hours"
#~ msgstr ""
#~ "Contracten welke vernieuwd moeten worden omdat de deadline is verstreken of "
#~ "de werkuren zijn hoger dan de toegewezen uren."
#~ msgid ""
#~ "A contract in OpenERP is an analytic account having a partner set on it."
#~ msgstr ""
#~ "Een contract in OpenERP is een kostenplaats met een gekoppelde relatie."
#~ msgid "Pending contracts to renew with your customer"
#~ msgstr "Contracten in afwachting of deze vernieuwd worden."
#~ msgid "Units Done"
#~ msgstr "Eenheden verwerkt"