# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Erwin van der Ploeg , 2017 # Yenthe Van Ginneken , 2017 # Martin Trigaux , 2017 # Eric Geens , 2017 # Stephan Van Dyck , 2017 # Cas Vissers , 2017 # Volluta , 2017 # Pol Van Dingenen , 2017 # Melroy van den Berg , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-24 09:00+0000\n" "PO-Revision-Date: 2017-10-24 09:00+0000\n" "Last-Translator: Melroy van den Berg , 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "\n" "

Dear ${object.partner_id.name}\n" "% set access_action = object.with_context(force_website=True).get_access_action()\n" "% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" "% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" "% set pay_sign_name = object.get_portal_confirmation_action()\n" "% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" "% set access_url = is_online and object.get_mail_url() or ''\n" "\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",

\n" "

\n" "Here is\n" "% if ctx.get('proforma')\n" "in attachment, your pro-forma invoice\n" "% else\n" "the ${doc_name} ${object.name}\n" "% endif\n" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" "amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "% if is_online and not ctx.get('proforma'):\n" "

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

\n" " (or view attached PDF)\n" " \n" "
\n" "% endif\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" "\n" "

\n" "% if object.user_id and object.user_id.signature:\n" " ${object.user_id.signature | safe}\n" "% endif\n" "

\n" msgstr "" "\n" "

Beste ${object.partner_id.name}\n" "% set access_action = object.with_context(force_website=True).get_access_action()\n" "% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" "% set doc_name = 'prijsnotering' if object.state in ('draft', 'sent') else 'bestelbevestiging'\n" "% set pay_sign_name = object.get_portal_confirmation_action()\n" "% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" "% set access_url = is_online and object.get_mail_url() or ''\n" "\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",

\n" "

\n" "Hier is\n" "% if ctx.get('proforma')\n" "in bijlage, uw pro-forma factuur\n" "% else\n" "de ${doc_name} ${object.name}\n" "% endif\n" "% if object.origin:\n" "(met referentie: ${object.origin} )\n" "% endif\n" "met een totaal van ${object.amount_total} ${object.pricelist_id.currency_id.name}\n" "van ${object.company_id.name}.\n" "

\n" "\n" "% if is_online and not ctx.get('proforma'):\n" "

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

\n" " (of open de bijgevoegde PDF)\n" " \n" "
\n" "% endif\n" "\n" "

U kunt reageren op deze e-mail wanneer u vragen heeft.

\n" "

Met vriendelijke groet,

\n" "\n" "

\n" "% if object.user_id and object.user_id.signature:\n" " ${object.user_id.signature | safe}\n" "% endif\n" "

\n" #. 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 "# Verkopen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count msgid "# of Invoices" msgstr "# Facturen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr msgid "# of Lines" msgstr "# Regels" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count msgid "# of Orders" msgstr "# Orders" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count msgid "# of Sales Order" msgstr "# Verkooporders" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}${object.state == 'draft' and " "'_draft' or ''}" msgstr "" "${(object.name or '').replace('/','_')}${object.state == 'draft' and " "'_draft' or ''}" #. 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 ${object.name or 'n/a' })" msgstr "" "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Offerte' " "or 'Orderbevestiging'} (Ref ${object.name or 'n/b' })" #. module: sale #: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order msgid "${object.subject}" msgstr "${object.subject}" #. module: sale #: model:ir.ui.view,arch_db:sale.report_invoice_layouted #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "•" msgstr "•" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_orders msgid " " msgstr " " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid " on " msgstr " op " #. module: sale #: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order msgid "" "\n" " \n" " % set record = ctx.get('record')\n" " % set company = record and record.company_id or user.company_id\n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "

\n" " \n" " \n" " \n" " \n" " \n" "

\n" " \n" " ${object.record_name}\n" " \n" "

\n" " $\"${company.name}\"$ \n" "

\n" "

\n" " \n" " \n" " \n" " \n" "

\n" " ${object.body | safe}\n" "

\n" "

\n" " \n" " \n" " \n" " \n" " \n" "

\n" " ${company.name}
\n" " ${company.phone or ''}\n" "

\n" " % if company.email:\n" " ${company.email}
\n" " % endif\n" " % if company.website:\n" " \n" " ${company.website}\n" " \n" " % endif\n" "

\n" "

\n" " Powered by Odoo.\n" "

\n" " \n" " \n" " " msgstr "" "\n" " \n" " % set record = ctx.get('record')\n" " % set company = record and record.company_id or user.company_id\n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "

\n" " \n" " \n" " \n" " \n" " \n" "

\n" " \n" " ${object.record_name}\n" " \n" "

\n" " $\"${company.name}\"$ \n" "

\n" "

\n" " \n" " \n" " \n" " \n" "

\n" " ${object.body | safe}\n" "

\n" "

\n" " \n" " \n" " \n" " \n" " \n" "

\n" " ${company.name}
\n" " ${company.phone or ''}\n" "

\n" " % if company.email:\n" " ${company.email}
\n" " % endif\n" " % if company.website:\n" " \n" " ${company.website}\n" " \n" " % endif\n" "

\n" "

\n" " Powered by Odoo.\n" "

\n" " \n" " \n" " " #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "