729 lines
29 KiB
Plaintext
729 lines
29 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_analytic_analysis
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-07-17 08:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-7/language/nl/)\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: \n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "No order to invoice, create"
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msgstr "Geen order om te factureren, aanmaken"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
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#, python-format
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msgid "Timesheets to Invoice of %s"
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msgstr "Urenstaten te facturen van %s"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Group By..."
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msgstr "Groepeer op..."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Template"
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msgstr "Sjabloon"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Invoice"
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msgstr "Te factureren"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Remaining"
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msgstr "Resterend"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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msgid "Real Margin Rate (%)"
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msgstr "Werkelijke marge (%)"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End date passed or prepaid unit consumed"
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msgstr "Einddatum verlopen of prepaid eenheden verbruikt."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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msgid "Date of Last Cost/Work"
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msgstr "Datum van laatste kosten/werkzaamheden"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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msgid "Uninvoiced Amount"
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msgstr "Ongefactureerd bedrag"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "⇒ Invoice"
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msgstr "⇒ Factuur"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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msgid "Invoiced Amount"
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msgstr "Gefactureerd bedrag"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_invoiced_date:0
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msgid "Date of Last Invoiced Cost"
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msgstr "Datum van laatste gefactureerde kosten"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,fix_price_to_invoice:0
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msgid "Sum of quotations for this contract."
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msgstr "Totaal van de offertes voor dit contract"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
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" </p><p>\n"
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" Use sale orders to track everything that should be invoiced\n"
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" at a fix price on a contract.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik voor het aanmaken van een offerte welke kan worden geconverteerd in een verkoop\n order.\n </p><p>\n Gebruik verkooporder om alles te volgen wat moet worden gefactureerd\n met een vaste prijs op een contract.\n </p>\n "
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_invoiced:0
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msgid "Total customer invoiced amount for this account."
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msgstr "Total gefactureerd bedrag voor deze kostenplaats"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Sum of timesheet lines invoiced for this contract."
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msgstr "Totaal aan urenstaatregels gefactureerd voor dit contract"
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#. module: account_analytic_analysis
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#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
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msgid "Contract expiration reminder ${user.company_id.name}"
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msgstr "Verlopen contract herinnering ${user.company_id.name}"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
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#, python-format
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msgid "Sales Order Lines of %s"
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msgstr "Verkooporderregels van %s"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End date is in the next month"
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msgstr "Einddatum is in de volgende maand"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Total Time"
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msgstr "De berekening gebruikt de formule: Gefactureerde hoeveelheid / Totale tijd"
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#. module: account_analytic_analysis
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#: field:account_analytic_analysis.summary.month,account_id:0
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Kostenplaats"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Partner"
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msgstr "Relatie"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts that are not assigned to an account manager."
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msgstr "Contracten welke niet zijn toegewezen aan een account manager."
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new contract.\n"
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" </p><p>\n"
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" You will find here the contracts to be renewed because the\n"
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" end date is passed or the working effort is higher than the\n"
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" maximum authorized one.\n"
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" </p><p>\n"
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" OpenERP automatically sets contracts to be renewed in a pending\n"
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" state. After the negociation, the salesman should close or renew\n"
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" pending contracts.\n"
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" </p>\n"
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" "
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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 "
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End Date"
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msgstr "Einddatum"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Account Manager"
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msgstr "Beheerder kostenplaats"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours_to_invoice:0
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msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
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msgstr "Berekend met de formule: Maximum tijd - Totaal gefactureerde tijd"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Expected"
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msgstr "Verwacht"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Closed contracts"
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msgstr "Afgesloten contracten"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theoretical Revenue - Total Costs"
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msgstr "Berekend met de formule: Theoretische opbrengst - Totale kosten"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Time"
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msgstr "Gefactureerde tijd"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,fix_price_to_invoice:0
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#: field:account.analytic.account,remaining_hours:0
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#: field:account.analytic.account,remaining_hours_to_invoice:0
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#: field:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Remaining Time"
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msgstr "Resterende tijd"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
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"'normal','template'])]}"
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msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pricelist"
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msgstr "Prijslijst"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Time - Total Worked Time"
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msgstr "Berekend met de formule: Maximum tijd - Totaal gewerkte tijd"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_quantity:0
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msgid ""
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"Number of time you spent on the analytic account (from timesheet). It "
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"computes quantities on all journal of type 'general'."
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msgstr "Totaal aantal uren gespendeerd aan een kostenplaats (van urenstaat). Het berekend aantallen van alle dagboeken van het type 'algemeen'."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Nothing to invoice, create"
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msgstr "Niets te factureren, aanmaken"
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#. module: account_analytic_analysis
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#: model:res.groups,name:account_analytic_analysis.group_template_required
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msgid "Mandatory use of templates in contracts"
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msgstr "Verplicht gebruik van sjablonen in contracten"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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msgid ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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msgstr "Bij facturatie op basis van kosten, is dit de datum van de laatst gefactureerde werkzaamheden of kosten"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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msgid "Total Worked Time"
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msgstr "Totaal gewerkte tijd"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin:0
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msgid "Real Margin"
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msgstr "Werkelijke marge"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
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"('invoice_on_timesheets', '=', True)]}"
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msgstr "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True)]}"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts assigned to a customer."
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msgstr "Contracten toegewezen aan een klant."
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
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msgid "Hours summary by month"
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msgstr "Bestede uren per maand"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending contracts"
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msgstr "Contracten in afwachting"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin_rate:0
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msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
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msgstr "Berekend met de formule: (werkelijke marge / totale kosten) * 100."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "or view"
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msgstr "of bekijk"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Parent"
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msgstr "Bovenliggend"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Units Consumed"
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msgstr "Eenheden verbruikt"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,month_ids:0
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#: field:account_analytic_analysis.summary.month,month:0
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msgid "Month"
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msgstr "Maand"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
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msgid "Time & Materials to Invoice"
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msgstr "Tijd & materialen te factureren"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Start Date"
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msgstr "Startdatum"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Expiring soon"
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msgstr "Verloopt binnenkort"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Invoiced"
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msgstr "Gefactureerd"
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#. module: account_analytic_analysis
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#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
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msgid ""
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"\n"
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"Hello ${object.name},\n"
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"\n"
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"% macro account_table(values):\n"
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"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
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" <tr>\n"
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" <th>Customer</th>\n"
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" <th>Contract</th>\n"
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" <th>Dates</th>\n"
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" <th>Prepaid Units</th>\n"
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" <th>Contact</th>\n"
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" </tr>\n"
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" % for partner, accounts in values:\n"
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" % for account in accounts:\n"
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" <tr>\n"
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" <td>${partner.name}</td>\n"
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" <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${account.name}</a></td>\n"
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" <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n"
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" <td>\n"
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" % if account.quantity_max != 0.0:\n"
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" ${account.remaining_hours}/${account.quantity_max} units\n"
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" % endif\n"
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" </td>\n"
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" <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" % endfor\n"
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"</table>\n"
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"% endmacro \n"
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"\n"
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"% if \"new\" in ctx[\"data\"]:\n"
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" <h2>The following contracts just expired: </h2>\n"
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" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"old\" in ctx[\"data\"]:\n"
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" <h2>The following expired contracts are still not processed: </h2>\n"
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" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"future\" in ctx[\"data\"]:\n"
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" <h2>The following contracts will expire in less than one month: </h2>\n"
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" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"<p>\n"
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" You can check all contracts to be renewed using the menu:\n"
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"</p>\n"
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"<ul>\n"
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" <li>Sales / Invoicing / Contracts to Renew</li>\n"
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"</ul>\n"
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"<p>\n"
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" Thanks,\n"
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"</p>\n"
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"\n"
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"<pre>\n"
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"-- \n"
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"OpenERP Automatic Email\n"
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"</pre>\n"
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"\n"
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" "
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msgstr "\nHallo ${object.name},\n\n% macro account_table(values):\n<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n <tr>\n <th>Klant</th>\n <th>Contract</th>\n <th>Data</th>\n <th>Prepaid eenheden</th>\n <th>Contactpersoon</th>\n </tr>\n % for partner, accounts in values:\n % for account in accounts:\n <tr>\n <td>${partner.name}</td>\n <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${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>De volgende contracten zijn zojuist verlopen: </h2>\n ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n% endif\n\n% if \"old\" in ctx[\"data\"]:\n <h2>De volgende contracten zijn nog niet verwerkt: </h2>\n ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n% endif\n\n% if \"future\" in ctx[\"data\"]:\n <h2>De volgende contracten zullen binnen een maand verlopen: </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-- \nOpenERP Automatische E-mail\n</pre>\n\n "
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Timesheets"
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msgstr "Urenstaten"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Closed"
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msgstr "Gesloten"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_qtt_non_invoiced:0
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msgid ""
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"Number of time (hours/days) (from journal of type 'general') that can be "
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"invoiced if you invoice based on analytic account."
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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
|
|
#: view:account.analytic.account:0
|
|
#: 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 "Customer Contracts"
|
|
msgstr "Klant contracten"
|
|
|
|
#. 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 contract."
|
|
|
|
#. 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
|
|
#: view:account.analytic.account:0
|
|
msgid ""
|
|
"When reinvoicing costs, OpenERP uses the\n"
|
|
" pricelist of the contract which uses the price\n"
|
|
" defined on the product related (e.g timesheet \n"
|
|
" products are defined on each employee)."
|
|
msgstr "Bij het door factureren van kosten, gebruikt OpenERP\n de prijslijst van het contract, welke de prijs\n gebruikt van het gekoppelde product (bijv. \n urenstaten producten worden gedefinieerd \n per gebruiker)."
|
|
|
|
#. 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"
|