# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Andre de Kock , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-08-18 14:06+0000\n" "PO-Revision-Date: 2016-03-10 09:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/" "af/)\n" "Language: af\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "\n" "% set access_action = object.get_access_action()\n" "% set doc_name = 'quotation' if object.state in ('draft', 'sent') else " "'order confirmation'\n" "% set is_online = access_action and access_action['type'] == 'ir.actions." "act_url'\n" "% set access_name = is_online and object.template_id and 'Accept and pay %s " "online' % doc_name or 'View %s' % doc_name\n" "% set access_url = is_online and access_action['url'] or object." "get_signup_url()\n" "\n" "

Dear\n" "% if object.partner_id.is_company and object.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" "% endif\n" ",

\n" "

Thank you for your inquiry.
\n" "Here is your ${doc_name} ${object.name}\n" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" "amounting ${object.amount_total} ${object.pricelist_id.currency_id." "name}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

\n" " ${access_name}" "\n" "

\n" "

If you have any question, do not hesitate to contact us.

\n" "

Best regards,

\n" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_sales_count #: model:ir.model.fields,field_description:sale.field_product_template_sales_count msgid "# Sales" msgstr "# Verkope" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count msgid "# of Invoices" msgstr "# Fakture" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr msgid "# of Lines" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count msgid "# of Orders" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty msgid "# of Qty" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count msgid "# of Sales Order" msgstr "" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "" #. module: sale #: model:mail.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 "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(opdateer)" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "Example: pre-paid service offers for which the customer have\n" " to buy an extra pack of hours, because he used all his " "support\n" " hours." msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Payment Term:" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson:" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping address:" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Total Without Taxes" msgstr "Totaal Sonder Belasting" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Total" msgstr "Totaal" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference:" msgstr "Jou Verwysing:" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 msgid "A single sale price per product" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Account used for deposits" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address msgid "Addresses" msgstr "Adresse" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:139 #, python-format msgid "Advance: %s" msgstr "" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 msgid "Advanced pricing based on formula" msgstr "" #. module: sale #: selection:sale.config.settings,group_discount_per_so_line:0 msgid "Allow discounts on sales order lines" msgstr "" #. module: sale #: selection:sale.config.settings,auto_done_setting:0 msgid "" "Allow to edit sales order from the 'Sales Order' menu (not from the " "Quotation menu)" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist 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 "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount msgid "Amount of sales to invoice" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_project_id #: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id msgid "Analytic Account" msgstr "" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_isale_report_product msgid "By Product" msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable msgid "Can Edit Delivered" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" msgstr "Kanselleer" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Cancelled" msgstr "Gekanselleer" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_invoices msgid "Check this box to manage invoices in this sales team." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "Check this box to manage quotations in this sales team." msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Click to define a team target" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id msgid "Commercial Entity" msgstr "Kommersiƫle Entiteit" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Maatskappye" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_company_id #: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id #: model:ir.model.fields,field_description:sale.field_sale_report_company_id #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Maatskappy" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm Sale" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Create Invoice" msgstr "Skep Faktuur" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Invoices" msgstr "Skep Fakture" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders #: model:ir.actions.act_window,help:sale.action_orders_salesteams #: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "Create a Quotation, the first step of a new sale." msgstr "" #. module: sale #: selection:product.template,track_service:0 msgid "Create a task and track hours" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create and View Invoices" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid msgid "Created by" msgstr "Geskep deur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date msgid "Created on" msgstr "Geskep op" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_create_date msgid "Creation Date" msgstr "Skeppingsdatum" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id msgid "Currency" msgstr "Geldeenheid" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" msgstr "Klient" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref msgid "Customer Reference" msgstr "Klient Verwysing" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Customer portal" msgstr "Klient portaal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_date msgid "Date Order" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Date Ordered:" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_create_date msgid "Date on which sales order is created." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy msgid "Default Invoicing" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company_sale_note msgid "Default Terms and Conditions" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting msgid "Default product used for payment advances" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_company_inherit_form2 msgid "Default terms & conditions..." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered msgid "Delivered" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered Quantity" msgstr "" #. module: sale #: selection:product.template,invoice_policy:0 msgid "Delivered quantities" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id msgid "Delivery Address" msgstr "Afleweringsadres" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead msgid "Delivery Lead Time" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id msgid "Delivery address for current sales order." msgstr "" #. module: sale #: model:product.product,name:sale.advance_product_0 #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" msgstr "Deposito" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting msgid "Deposit Product" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_name #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Description" msgstr "Beskrywing" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 msgid "Different prices per customer segment" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document #, fuzzy msgid "Disc.(%)" msgstr "Afslag (%)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" msgstr "Afslag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_discount msgid "Discount (%)" msgstr "Afslag (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "" #. module: sale #: selection:sale.config.settings,group_sale_delivery_address:0 msgid "" "Display 3 fields on sales orders: customer, invoice address, delivery address" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name #: model:ir.model.fields,field_description:sale.field_sale_order_display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name #: model:ir.model.fields,field_description:sale.field_sale_report_display_name msgid "Display Name" msgstr "Vertoningsnaam" #. module: sale #: model:res.groups,name:sale.group_display_incoterm msgid "Display incoterms on Sales Order and related invoices" msgstr "" #. module: sale #: selection:sale.config.settings,module_sale_margin:0 msgid "Display margins on quotations and sales orders" msgstr "" #. module: sale #: selection:sale.config.settings,module_sale_layout:0 msgid "Do not personalize sale orders and invoice reports" msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Done" msgstr "Klaar" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down Payment" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount msgid "Down Payment Amount" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id msgid "Down Payment Product" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Down payment (fixed amount)" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Down payment (percentage)" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "Down payment of %s%%" msgstr "" #. module: sale #: selection:sale.report,state:0 msgid "Draft Quotation" msgstr "" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "" #. module: sale #: model:ir.model,name:sale.model_survey_mail_compose_message msgid "Email composition wizard for Survey" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Extended Filters" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id msgid "Fiscal Position" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting msgid "" "Fix Price: all price manage from products sale price.\n" "Different prices per Customer: you can assign price on buying of minimum " "quantity in products sale tab.\n" "Advanced pricing based on formula: You can have all the rights on pricelist" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" #. module: sale #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "Fully Invoiced" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_weight msgid "Gross Weight" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Group By" msgstr "Groepeer deur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id #: model:ir.model.fields,field_description:sale.field_sale_order_id #: model:ir.model.fields,field_description:sale.field_sale_order_line_id #: model:ir.model.fields,field_description:sale.field_sale_report_id msgid "ID" msgstr "ID" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "" "If a sale order is done, you cannot modify it manually anymore. However, you " "will still be able to invoice or deliver. This is used to freeze the sale " "order." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm msgid "Incoterms" msgstr "" #. module: sale #: model:ir.model,name:sale.model_account_invoice msgid "Invoice" msgstr "Faktuur" #. module: sale #: code:addons/sale/sale.py:840 #, python-format msgid "Invoice %s paid" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id msgid "Invoice Address" msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed msgid "Invoice Confirmed" msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created msgid "Invoice Created" msgstr "" #. module: sale #: model:ir.model,name:sale.model_account_invoice_line msgid "Invoice Line" msgstr "Faktuur Lyn" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines msgid "Invoice Lines" msgstr "Faktuur Lyne" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status msgid "Invoice Status" msgstr "Faktuur Stand" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target msgid "Invoice Target" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id msgid "Invoice address for current sales order." msgstr "" #. module: sale #: selection:sale.config.settings,default_invoice_policy:0 msgid "Invoice based on costs (time and material, expenses)" msgstr "" #. module: sale #: selection:sale.config.settings,default_invoice_policy:0 msgid "Invoice delivered quantities" msgstr "" #. module: sale #: selection:sale.config.settings,default_invoice_policy:0 msgid "Invoice ordered quantities" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_invoiced msgid "" "Invoice revenue for the current month. This is the amount the sales team has " "invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines (deduct down payments)" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced msgid "Invoiced" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced Quantity" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced msgid "Invoiced This Month" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" msgstr "Fakture" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "Invoices will be created in draft so that you can update\n" " them before validation." msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy msgid "Invoicing Policy" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing address:" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing and shipping address:" msgstr "" #. module: sale #: selection:sale.config.settings,group_sale_delivery_address:0 msgid "" "Invoicing and shipping addresses are always the same (Example: services " "companies)" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "Invoicing/Progression Ratio" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update #: model:ir.model.fields,field_description:sale.field_sale_order___last_update #: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update #: model:ir.model.fields,field_description:sale.field_sale_report___last_update msgid "Last Modified on" msgstr "Laas Gewysig op" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_write_uid msgid "Last Updated by" msgstr "Laas Opgedateer deur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date #: model:ir.model.fields,field_description:sale.field_sale_order_write_date msgid "Last Updated on" msgstr "Laas Opgedateer op" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract msgid "Manage subscriptions and recurring invoicing" msgstr "" #. module: sale #: selection:product.template,track_service:0 msgid "Manually set quantities on order" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_product_product_track_service #: model:ir.model.fields,help:sale.field_product_template_track_service msgid "" "Manually set quantities on order: Invoice based on the manually entered " "quantity, without creating an analytic account.\n" "Timesheets on contract: Invoice based on the tracked hours on the related " "timesheet.\n" "Create a task and track hours: Create a task on the sale order validation " "and track the work hours." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_validity_date msgid "" "Manually set the expiration date of your quotation (offer), or it will set " "the date automatically based on the template if online quotation is " "installed." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin msgid "Margins" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "My Bestellings" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "My Sales Order Lines" msgstr "" #. module: sale #: selection:sale.config.settings,auto_done_setting:0 msgid "Never allow to modify a confirmed sale order" msgstr "" #. module: sale #: code:addons/sale/sale.py:101 #, python-format msgid "New" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" msgstr "" #. module: sale #: selection:sale.config.settings,group_discount_per_so_line:0 msgid "No discount on sales order lines, global discount only" msgstr "" #. module: sale #: selection:sale.config.settings,group_display_incoterm:0 msgid "No incoterm on reports" msgstr "" #. module: sale #: selection:sale.config.settings,group_product_variant:0 msgid "No variants on products" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Note that once a Quotation becomes a Sale Order, it will be moved \n" " from the Quotations list to the Sales Order list." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams msgid "" "Note that once a Quotation becomes a Sale Order, it will be moved from the " "Quotations list to the Sales Order list." msgstr "" #. module: sale #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "Nothing to Invoice" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders msgid "" "Once the quotation is confirmed, it becomes a sales order.\n" " You'll be able to invoice it and collect payments.\n" " From the Sales Orders menu, you can track " "delivery\n" " orders or services." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote msgid "Online Quotations" msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:26 #, python-format msgid "Only Integer Value should be valid." msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Bestelling" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_date_order msgid "Order Date" msgstr "Besteldatum" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_order_line #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Order Lines" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Order Month" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Order Number" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id #: model:ir.model.fields,field_description:sale.field_sale_order_name msgid "Order Reference" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_state msgid "Order Status" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Ordered Qty" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Ordered Quantity" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_product_product_invoice_policy #: model:ir.model.fields,help:sale.field_product_template_invoice_policy msgid "" "Ordered Quantity: Invoice based on the quantity the customer ordered.\n" "Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n" "Reinvoice Costs: Invoice with some additional charges (product transfer, " "labour charges,...)" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Ordered date of the sales order" msgstr "" #. module: sale #: selection:product.template,invoice_policy:0 msgid "Ordered quantities" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "Orders to upsell are orders having products with an invoicing\n" " policy based on ordered quantities for which you " "have\n" " delivered more than what have been ordered." msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Other Information" msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_partner #: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "Vennoot" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_country_id msgid "Partner Country" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Partner's Country" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id msgid "Payment Term" msgstr "" #. module: sale #: selection:sale.config.settings,module_sale_layout:0 msgid "" "Personnalize the sale orders and invoice report with separators, page-breaks " "or subtotals" msgstr "" #. module: sale #: code:addons/sale/sale.py:246 #, python-format msgid "Please define an accounting sale journal for this company." msgstr "" #. module: sale #: code:addons/sale/sale.py:703 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " "category: \"%s\"." msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Price" msgstr "Prys" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce msgid "Price Reduce" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id msgid "Pricelist" msgstr "Pryslys" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_pricelist_id msgid "Pricelist for current sales order." msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Print" msgstr "Druk" #. module: sale #: selection:sale.config.settings,module_website_quote:0 msgid "Print quotes or send by email" msgstr "" #. module: sale #: model:ir.model,name:sale.model_procurement_order msgid "Procurement" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id msgid "Procurement Group" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids msgid "Procurements" msgstr "" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id #: model:ir.model.fields,field_description:sale.field_sale_order_product_id #: model:ir.model.fields,field_description:sale.field_sale_report_product_id #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Produk" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_categ_id #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" msgstr "Produk Kategorie" #. module: sale #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id msgid "Product Template" msgstr "Produk Profielvorm" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant msgid "Product Variants" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Products" msgstr "Produkte" #. module: sale #: selection:sale.config.settings,group_product_variant:0 msgid "" "Products can have several attributes, defining variants (Example: size, " "color,...)" msgstr "" #. module: sale #: selection:sale.config.settings,group_uom:0 msgid "Products have only one unit of measure (easier)" msgstr "" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Qty" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered msgid "Qty Delivered" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced msgid "Qty Invoiced" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice msgid "Qty To Invoice" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quantity" msgstr "Hoeveelheid" #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.view_quotation_tree #: selection:sale.order,state:0 msgid "Quotation" msgstr "Kwotasie" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" msgstr "Kwotasie #" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" msgstr "Kwotasie / Bestelling" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation Date:" msgstr "Kwotasie Datum:" #. module: sale #: model:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotation Number" msgstr "Kwotasie Nommer" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" msgstr "Kwotasie Stuur" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Quotation Sent" msgstr "Kwotasie Gestuur" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Kwotasie Bevestig" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" msgstr "Kwotasie gestuur" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Quotations" msgstr "Kwotasies" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Quotations & Sales" msgstr "Kwotasies & Verkope" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #, fuzzy msgid "Quotations Sent" msgstr "Kwotasie Gestuur" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Kwotasies en Verkope" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_origin msgid "Reference of the document that generated this sales order request." msgstr "" #. module: sale #: selection:product.template,invoice_policy:0 #, fuzzy msgid "Reinvoice Costs" msgstr "Faktuur Stand" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Reporting" msgstr "Verslagdoening" #. module: sale #: selection:sale.order,state:0 msgid "Sale Order" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line #: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id msgid "Sale Order Line" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_product_sale_list #: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids msgid "Sale Order Lines" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting msgid "Sale Order Modification" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Sale Price" msgstr "Verkoopprys" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout msgid "Sale Reports Layout" msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_report_product_all #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_company_inherit_form2 #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" msgstr "Verkope" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.ui.view,arch_db:sale.view_order_product_graph #: model:ir.ui.view,arch_db:sale.view_order_product_pivot #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales Analysis" msgstr "" #. module: sale #: selection:sale.report,state:0 msgid "Sales Done" msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Sales Information" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter #: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.report,state:0 msgid "Sales Order" msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Sales Order that haven't yet been confirmed" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.view_order_tree #: model:ir.ui.view,arch_db:sale.view_sale_order_calendar #: model:ir.ui.view,arch_db:sale.view_sale_order_graph #: model:ir.ui.view,arch_db:sale.view_sale_order_pivot msgid "Sales Orders" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" msgstr "" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_team_id #: model:ir.model.fields,field_description:sale.field_sale_order_team_id #: model:ir.model.fields,field_description:sale.field_sale_report_team_id #: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit #: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Team" msgstr "Verkoopspan" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Sales to Invoice" msgstr "" #. module: sale #: selection:sale.config.settings,module_sale_margin:0 msgid "Salespeople do not need to view margins when quoting" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id #: model:ir.model.fields,field_description:sale.field_sale_order_user_id #: model:ir.model.fields,field_description:sale.field_sale_report_user_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" msgstr "Verkoopsman" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital msgid "" "Sell digital products - provide downloadable content on your customer portal" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Send by Email" msgstr "" #. module: sale #: selection:sale.config.settings,module_website_quote:0 msgid "Send online quotations based on templates (advanced)" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence msgid "Sequence" msgstr "Volgorde" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:19 #, python-format msgid "Set an invoicing target: " msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Done" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Setup default terms and conditions in your company settings." msgstr "" #. module: sale #: selection:sale.config.settings,group_display_incoterm:0 msgid "Show incoterms on sale orders and invoices" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist msgid "Show pricelists On Products" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item msgid "Show pricelists to customers" msgstr "" #. module: sale #: selection:sale.config.settings,group_uom:0 msgid "" "Some products may be sold/purchased in different units of measure (advanced)" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_origin msgid "Source Document" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_state #: model:ir.model.fields,field_description:sale.field_sale_report_state #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" msgstr "Stand" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Subscriptions" msgstr "Subskripsies" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal msgid "Subtotal" msgstr "Subtotaal" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_invoiced_target msgid "" "Target of invoice revenue for the current month. This is the amount the " "sales team estimates to be able to invoice this month." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Taxes" msgstr "Belasting" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Taxes used for deposits" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_note msgid "Terms and conditions" msgstr "Bepalings en voorwaardes" #. module: sale #: code:addons/sale/sale_analytic.py:56 #, python-format msgid "" "The Sale Order %s linked to the Analytic Account must be validated before " "registering expenses." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount msgid "The amount to be invoiced in advance, taxes excluded." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_project_id msgid "The analytic account related to a sales order." msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm msgid "" "The printed reports will display the incoterms for the sale orders and the " "related invoices" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:137 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " "Please use another product or update this product." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:135 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set " "to \"Ordered quantities\". Please update your deposit product to be able to " "create a deposit invoice." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:77 #, python-format msgid "The value of the down payment amount must be positive." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:73 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to " "install a chart of account from Accounting app, settings menu." msgstr "" #. module: sale #: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334 #, python-format msgid "There is no invoicable line." msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "This Year" msgstr "Die Jaar" #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" "This progress bar shows the stages your quotation will go through.\n" " Use buttons on the left to move forward to the next stages." msgstr "" #. 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 "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. 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 "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your 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 "" #. module: sale #: selection:product.template,track_service:0 msgid "Timesheets on project" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "To Invoice" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_total #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total #: model:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Total" msgstr "Totaal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_price_total msgid "Total Price" msgstr "Totale Bedrag" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_tree #: model:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Total Tax Included" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_track_service #: model:ir.model.fields,field_description:sale.field_product_template_track_service msgid "Track Service" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Unit Price" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom #: model:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Unit of Measure" msgstr "Maateenheid" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom #, fuzzy msgid "Units of Measure" msgstr "Maateenheid" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Unread Messages" msgstr "Ongeleesde Boodskappe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed msgid "Untaxed Amount" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal msgid "Untaxed Total Price" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "Upselling" msgstr "" #. module: sale #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "Upselling Opportunity" msgstr "" #. module: sale #: model:web.tip,description:sale.sale_tip_2 msgid "" "Use pivot and graph views to analyze your sales pipeline.\n" " Select measures, filter and group dimensions to get the " "perfect report according to your needs." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist msgid "Use pricelists to adapt your price per customers" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "VAT:" msgstr "VAT:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_volume msgid "Volume" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method msgid "What do you want to invoice?" msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant msgid "" "Work with product variant allows you to define some variant of the same " "products, an ease the product management in the ecommerce for example" msgstr "" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:26 #, python-format msgid "Wrong value entered!" msgstr "Verkeerde waarde ingevoer!" #. module: sale #: code:addons/sale/sale.py:163 #, python-format msgid "" "You can not delete a sent quotation or a sales order! Try to cancel it " "before." msgstr "" #. module: sale #: code:addons/sale/sale.py:797 #, python-format msgid "" "You can not remove a sale order line.\n" "Discard changes and try setting the quantity to 0." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch, or check\n" " every order and invoice them one by one." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "You will find here all orders that are ready to be invoiced." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation \n" " to a Sale Order, then create the Invoice and collect the " "Payment." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders_salesteams msgid "" "Your next actions should flow efficiently: confirm the Quotation to a Sale " "Order, then create the Invoice and collect the Payment." msgstr "" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "account analytic line" msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "dae" #. module: sale #: model:ir.model,name:sale.model_sale_config_settings msgid "sale.config.settings" msgstr "sale.config.settings" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting msgid "unknown" msgstr "onbekend" #~ msgid "Action Needed" #~ msgstr "Aksie word benodig" #~ msgid "Date of the last message posted on the record." #~ msgstr "Datum van die laaste boodskap wat op die rekord gepos is." #~ msgid "Followers" #~ msgstr "Volgelinge" #~ msgid "Followers (Channels)" #~ msgstr "Volgelinge (Kanale)" #~ msgid "Followers (Partners)" #~ msgstr "Volgelinge (Venote)" #~ msgid "If checked new messages require your attention." #~ msgstr "As dit gekies is vereis nuwe boodskappe jou aandag." #~ msgid "If checked, new messages require your attention." #~ msgstr "As dit gekies is, vereis nuwe boodskappe jou aandag." #~ msgid "Is Follower" #~ msgstr "Is Volgeling" #~ msgid "Last Message Date" #~ msgstr "Laaste Boodskap Datum" #~ msgid "Messages" #~ msgstr "Boodskappe" #~ msgid "Messages and communication history" #~ msgstr "Boodskap-en kommunikasiegeskiedenis" #~ msgid "Number of Actions" #~ msgstr "Hoeveelheid Aksies" #~ msgid "Number of messages which requires an action" #~ msgstr "Hoeveelheid boodskappe wat aksie vereis" #~ msgid "Number of unread messages" #~ msgstr "Hoeveelheid ongeleesde boodskappe" #~ msgid "Unread Messages Counter" #~ msgstr "Ongeleesde Boodskappe Teller" #~ msgid "Website Messages" #~ msgstr "Webtuiste Boodskappe" #~ msgid "Website communication history" #~ msgstr "Webtuiste kommunikasie geskiedenis" #~ msgid "account.config.settings" #~ msgstr "account.config.settings"