235 lines
4.8 KiB
Plaintext
235 lines
4.8 KiB
Plaintext
# Dutch translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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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>, 2011.
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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: 2011-12-22 18:46+0000\n"
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"PO-Revision-Date: 2012-01-18 21:11+0000\n"
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"Last-Translator: Erwin (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: 2012-01-19 04:51+0000\n"
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"X-Generator: Launchpad (build 14692)\n"
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#. module: sale_margin
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr "Orderreferentie moet uniek zijn per bedrijf!"
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Kostprijs"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Verkooporder"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and Cost Price."
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msgstr ""
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"Het toont winstgevendheid door berekening van het verschil tussen stuksprijs "
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"en kostprijs."
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Marge"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Verkooporderregel"
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#~ msgid "Paid"
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#~ msgstr "Betaald"
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#~ msgid "Customer Invoice"
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#~ msgstr "Verkoopfactuur"
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#~ msgid "Category"
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#~ msgstr "Categorie"
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#~ msgid "Current"
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#~ msgstr "Actueel"
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#~ msgid "Group By..."
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#~ msgstr "Groepeer op..."
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#~ msgid "February"
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#~ msgstr "Februari"
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#~ msgid "Draft"
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#~ msgstr "Concept"
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#~ msgid "State"
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#~ msgstr "Status"
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#~ msgid ""
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#~ " \n"
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#~ " This module adds the 'Margin' on sales order,\n"
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#~ " which gives the profitability by calculating the difference between the "
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#~ "Unit Price and Cost Price\n"
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#~ " "
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#~ msgstr ""
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#~ " \n"
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#~ " Deze module voegt de 'Marge' toe aan verkooporder,\n"
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#~ " die de winstgevendheid toont door het verschil te berekenen tussen "
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#~ "stuksprijs en kostprijs\n"
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#~ " "
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#~ msgid "Pro-forma"
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#~ msgstr "Proforma"
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#~ msgid "Invoice Statistics"
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#~ msgstr "Factuur statistieken"
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#~ msgid "August"
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#~ msgstr "Augustus"
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#~ msgid "Invoice by Partner"
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#~ msgstr "Factuur per relatie"
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#~ msgid "May"
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#~ msgstr "Mei"
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#~ msgid "Picking List"
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#~ msgstr "Picklijst"
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#~ msgid "Type"
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#~ msgstr "Soort"
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#~ msgid "Product"
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#~ msgstr "Product"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Orderreferentie moet uniek zijn!"
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#~ msgid "This Year"
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#~ msgstr "Dit jaar"
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#~ msgid "Search Margin"
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#~ msgstr "Marge zoeken"
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#~ msgid "June"
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#~ msgstr "Juni"
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#~ msgid "Margins in Sales Order"
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#~ msgstr "Verkooporder marge"
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#~ msgid "Date Invoiced"
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#~ msgstr "Factuurdatum"
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#~ msgid "This Month"
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#~ msgstr "Deze maand"
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#~ msgid "Date"
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#~ msgstr "Datum"
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#~ msgid "July"
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#~ msgstr "Juli"
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#~ msgid "Extended Filters..."
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#~ msgstr "Uitgebreide filters..."
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#~ msgid "Day"
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#~ msgstr "Dag"
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#~ msgid "Amount"
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#~ msgstr "Bedrag"
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#~ msgid "Categories"
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#~ msgstr "Categorieën"
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#~ msgid "March"
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#~ msgstr "Maart"
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#~ msgid "April"
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#~ msgstr "April"
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#~ msgid "Supplier Refund"
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#~ msgstr "Credit inkoopfactuur"
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#~ msgid "September"
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#~ msgstr "September"
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#~ msgid "October"
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#~ msgstr "Oktober"
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#~ msgid "Year"
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#~ msgstr "Jaar"
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#~ msgid "January"
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#~ msgstr "Januari"
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#~ msgid "Invoices"
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#~ msgstr "Facturen"
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#~ msgid "Month"
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#~ msgstr "Maand"
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#~ msgid "Canceled"
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#~ msgstr "Geannuleerd"
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#~ msgid "Quantity"
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#~ msgstr "Aantal"
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#~ msgid "Invoices by product"
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#~ msgstr "Facturen per product"
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#~ msgid "Supplier Invoice"
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#~ msgstr "Inkoopfactuur"
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#~ msgid "Invoice Line"
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#~ msgstr "Factuurregel"
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#~ msgid "December"
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#~ msgstr "December"
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#~ msgid "November"
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#~ msgstr "November"
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#~ msgid "Invoice"
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#~ msgstr "Factuur"
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#~ msgid "Customer Invoices"
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#~ msgstr "Verkoopfacturen"
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#~ msgid "Done"
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#~ msgstr "Gereed"
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#~ msgid "Invoice Report"
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#~ msgstr "Factuur overzicht"
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#~ msgid "Open"
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#~ msgstr "Open"
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#~ msgid "Partner"
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#~ msgstr "Relatie"
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#~ msgid ""
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#~ "This report gives you an overview of all the invoices generated by the "
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#~ "system. You can sort and group your results by specific selection criteria "
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#~ "to quickly find what you are looking for."
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#~ msgstr ""
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#~ "Dit overzicht toont alle door het systeem gegenereerde facturen . U kunt uw "
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#~ "resultaten sorteren en groeperen volgens specifieke criteria om snel te "
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#~ "vinden wat u zoekt."
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#~ msgid "Invoice Analysis"
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#~ msgstr "Factuur analyse"
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#~ msgid "Customer Refund"
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#~ msgstr "Credit verkoopfactuur"
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