4682 lines
158 KiB
Plaintext
4682 lines
158 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2017
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
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# Cas Vissers <casvissers@brahoo.nl>, 2017
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# Eric Geens <ericgeens@yahoo.com>, 2017
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# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017
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# Melroy van den Berg <webmaster1989@gmail.com>, 2017
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# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-10 11:34+0000\n"
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"PO-Revision-Date: 2017-10-10 11:34+0000\n"
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"Last-Translator: Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/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: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:807
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#: code:addons/point_of_sale/models/pos_order.py:816
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#, python-format
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msgid " REFUND"
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msgstr "CREDIT"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_nbr_lines
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msgid "# of Lines"
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msgstr "# Regels"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 3.12"
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msgstr "$ 3.12"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 4.40"
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msgstr "$ 4.40"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 4.50"
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msgstr "$ 4.50"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 8.50"
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msgstr "$ 8.50"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1474
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#, python-format
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msgid "% discount"
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msgstr "% korting"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1603
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1643
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#, python-format
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msgid " "
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msgstr " "
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:83
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#, python-format
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msgid "(RESCUE FOR %(session)s)"
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msgstr "(RESCUE FOR %(session)s)"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "(update)"
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msgstr "(bijwerken)"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "+ Transactions"
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msgstr "+ Transacties"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
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msgid "<b>Set Custom Image...</b>"
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msgstr "<b>Kies een afbeelding...</b>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
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msgid "<i class=\"fa fa-eye-slash\"/>Hide"
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msgstr "<i class=\"fa fa-eye-slash\"/>Verberg"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "<i class=\"fa fa-fw fa-arrow-right\"/>How to manage tax-included prices"
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msgstr ""
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"<i class=\"fa fa-fw fa-arrow-right\"/>Hoe prijzen inclusief belastingen "
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"beheren"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/tour.js:18
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#, python-format
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msgid ""
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"<p>Click to start the point of sale interface. It <b>runs on tablets</b>, "
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"laptops, or industrial hardware.</p><p>Once the session launched, the system"
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" continues to run without an internet connection.</p>"
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msgstr ""
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"<p>KIik om een nieuwe kassa sessie te starten <b>draait op tablets</b>, "
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"laptops, of industrieele hardware.</p><p>Wanneer de sessie is gestart, kan "
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"het systeem blijven draaien zonder een internet verbinding.</p>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Put</span>\n"
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" <span class=\"o_stat_text\">Money In</span>"
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msgstr ""
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"<span class=\"o_stat_text\">Stop</span>\n"
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"<span class=\"o_stat_text\">geld erin</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Closing Balance</span>"
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msgstr "<span class=\"o_stat_text\">Stel afsluitsaldo in</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Opening Balance</span>"
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msgstr "<span class=\"o_stat_text\">Stel openingssaldo in</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Take</span>\n"
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" <span class=\"o_stat_text\">Money Out</span>"
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msgstr ""
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"<span class=\"o_stat_text\">Neem</span>\n"
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"<span class=\"o_stat_text\">geld uit</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "<span class=\"oe_inline\"><b>Skip Preview Screen</b></span>"
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msgstr "<span class=\"oe_inline\"><b>Preview scherm overslaan</b></span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"pos-change_amount\">$ 0.86</span>"
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msgstr "<span class=\"pos-change_amount\">$ 0.86</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"pos-change_title\">Change</span>"
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msgstr "<span class=\"pos-change_title\">Wisselgeld</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"total-amount-formatting\">TOTAL</span>"
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msgstr "<span class=\"total-amount-formatting\">TOTAAL</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span id=\"total-amount\" class=\"pos_total-amount\">$ 469.14</span>"
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msgstr "<span id=\"total-amount\" class=\"pos_total-amount\">$ 469.14</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span>$ 470.00</span>"
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msgstr "<span>$ 470.00</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span>Cash (USD):</span>"
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msgstr "<span>Kas (USD):</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Cash Balance</span>"
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msgstr "<span>Kassabalans</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Last Closing Date</span>"
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msgstr "<span>Laatste sluitingsdatum</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Reporting</span>"
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msgstr "<span>Rapportering</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>View</span>"
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msgstr "<span>Bekijk</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Company</strong>:<br/>"
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msgstr "<strong>Bedrijf</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Ending Balance</strong>:<br/>"
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msgstr "<strong>Eindsaldo</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Journal</strong>:<br/>"
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msgstr "<strong>Dagboek</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Opening Date</strong>:<br/>"
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msgstr "<strong>Openingsdatum</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Starting Balance</strong>:<br/>"
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msgstr "<strong>Startsaldo</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Statement Name</strong>:<br/>"
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msgstr "<strong>Naam afschrift</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totaal</strong>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>User</strong>:<br/>"
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msgstr "<strong>Gebruiker</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "= Theoretical Closing Balance"
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msgstr "= Theoretische eindsaldo"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1975
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#, python-format
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msgid "? Clicking \"Confirm\" will validate the payment."
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msgstr "? Klikken op *Bevestigen* bevestigd de betaling."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1242
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#, python-format
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msgid "A Customer Name Is Required"
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msgstr "Een klantnaam is verplicht"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin
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msgid ""
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"A Security PIN used to protect sensible functionality in the Point of Sale"
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msgstr ""
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"Een beveiligingscode gebruikt om gevoelige functionaliteiten te beschermen "
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"in de Point of Sale"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_uuid
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msgid ""
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"A globally unique identifier for this pos configuration, used to prevent "
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"conflicts in client-generated data."
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msgstr ""
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"Een globale unieke identifier voor deze PoS configuratie, gebruikt om "
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"conflicten te voorkomen in cliënt gegenereerde data."
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number
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msgid ""
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"A sequence number that is incremented each time a user resumes the pos "
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"session"
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msgstr ""
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"Een reeks welke iedere keer, als en gebruiker de kassa sessie hervat, wordt "
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"opgehoogt"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_sequence_number
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msgid "A sequence number that is incremented with each order"
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msgstr "Een reeks dat iedere order wordt ogehoogt"
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
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msgid ""
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"A session is a period of time, usually one day, during which\n"
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" you sell through the point of sale. The user has to check the\n"
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" currencies in your cash registers at the beginning and the end\n"
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" of each session."
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msgstr ""
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"Een sessie is een periode, meestal een dag, tijdens welke\n"
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"u verkoopt door de kassa. De gebruiker moet de valuta\n"
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"controleren in uw kassaregisters bij het begin en einde\n"
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"van elke sessie."
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sequence_number
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msgid "A session-unique sequence number for the order"
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msgstr "Een sessie-uniek volgnummer voor de order"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_footer
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msgid "A short text that will be inserted as a footer in the printed receipt."
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msgstr ""
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"Een korte tekst die als voettekst in de afgedrukte bon zal worden ingevoegd"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header
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msgid "A short text that will be inserted as a header in the printed receipt."
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msgstr ""
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"Een korte tekst die ingevoegd wordt als hoofding op het afgedrukte ticket."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1642
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#, python-format
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msgid "ABC"
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msgstr "ABC"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Accept payments with an integrated card reader"
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msgstr "Accepteer betalingen met een geïntegreerde kaartlezer"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_account_bank_statement_cashbox
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msgid "Account Bank Statement Cashbox Details"
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msgstr "Kassadetails rekeningafschriften"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Accounting"
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msgstr "Boekhouding"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "Accounting Information"
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msgstr "Boekhoudinformatie"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id
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msgid "Accounting journal used to create invoices."
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msgstr "Dagboek gebruikt voor het maken van facturen."
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sale_journal
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msgid "Accounting journal used to post sales entries."
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msgstr "Financieel dagboek gebruikt voor het maken van de verkoopboekingen."
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#. module: point_of_sale
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#: model:product.product,name:point_of_sale.partner_product_5
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#: model:product.template,name:point_of_sale.partner_product_5_product_template
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msgid "Acsone.eu"
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msgstr "Acsone.eu"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_active
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msgid "Active"
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msgstr "Actief"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1821
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#, python-format
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msgid "Add Tip"
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msgstr "Voeg fooi toe"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_discount
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msgid "Add a Global Discount"
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msgstr "Een algemene korting toevoegen"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Add a custom message to header and footer"
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msgstr "Voeg een aangepaste tekst doe aan de hoofding en het voeteinde"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:414
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#: code:addons/point_of_sale/static/src/xml/pos.xml:511
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#, python-format
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msgid "Address"
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msgstr "Adres"
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_config.py:237
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#, python-format
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msgid ""
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"All available pricelists must be in the same currency as the company or as "
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"the Sales Journal set on this point of sale if you use the Accounting "
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"application."
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msgstr ""
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"Alle beschikbare betaalmethodes moeten dezelfde valuta hebben als het "
|
||
"bedrijf of als het dagboek op dit moment van verkoop, indien u de "
|
||
"boekhouding applicatie gebruikt."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:243
|
||
#, python-format
|
||
msgid ""
|
||
"All payment methods must be in the same currency as the Sales Journal or the"
|
||
" company currency if that is not set."
|
||
msgstr ""
|
||
"Alle betaalmethodes moeten dezelfde valuta hebben als het dagboek of het "
|
||
"bedrijfsvaluta wanneer dat niet ingesteld is."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Alle verkoopregels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Allow cashier to reprint receipts"
|
||
msgstr "Sta kassière toe om kassabon opnieuw af te drukken"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Allow global discounts on orders"
|
||
msgstr "Sta globale kortingen op orders toe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_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 ""
|
||
"Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van regels per klantcategorie.\n"
|
||
" Bijvoorbeeld: 10% voor kleinhandel, korting van 5 EUR op dit product, enz."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_amount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Amount"
|
||
msgstr "Bedrag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_amount_authorized_diff
|
||
msgid "Amount Authorized Difference"
|
||
msgstr "Toegestaan bedrag afwijking"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Amount total"
|
||
msgstr "Totaalbedrag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_name
|
||
msgid "An internal identification of the point of sale."
|
||
msgstr "Een interne identificatie van de kassa."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:160
|
||
#, python-format
|
||
msgid "Another session is already opened for this point of sale."
|
||
msgstr "Er is al een andere sessie geopend voor deze kassa."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
|
||
msgid "Apply Discount"
|
||
msgstr "Korting toekennen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1967
|
||
#, python-format
|
||
msgid "Are you sure that the customer wants to pay"
|
||
msgstr "Weet u zeker dat de klant wilt betalen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_variants_action
|
||
msgid "Attribute Values"
|
||
msgstr "Kenmerk waardes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_attribute_action
|
||
msgid "Attributes"
|
||
msgstr "Kenmerken"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_rescue
|
||
msgid "Auto-generated session for orphan orders, ignored in constraints"
|
||
msgstr ""
|
||
"Automatisch gegenereerde sessie voor weesbestellingen, genegeerd in "
|
||
"beperkingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_auto
|
||
msgid "Automatic Receipt Printing"
|
||
msgstr "Automatisch kassabon afdrukken"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_cashdrawer
|
||
msgid "Automatically open the cashdrawer."
|
||
msgstr "Automatisch kassalade openen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_journal_ids
|
||
msgid "Available Payment Methods"
|
||
msgstr "Beschikbare betaalwijzes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_available_pricelist_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Available Pricelists"
|
||
msgstr "Beschikbare prijslijsten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_journal_search_inherit_point_of_sale
|
||
msgid "Available for Point of Sale"
|
||
msgstr "Beschikbaar in de kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
msgid "Available in POS"
|
||
msgstr "Beschikbaar in kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_available_in_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_available_in_pos
|
||
msgid "Available in Point of Sale"
|
||
msgstr "Beschikbaar in de kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_average_price
|
||
msgid "Average Price"
|
||
msgstr "Gemiddelde prijs"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:296
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:646
|
||
#, python-format
|
||
msgid "Back"
|
||
msgstr "Terug"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_statement_ids
|
||
msgid "Bank Statement"
|
||
msgstr "Bankafschrift"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Bankafschriftregel"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:380
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:443
|
||
#, python-format
|
||
msgid "Barcode"
|
||
msgstr "Barcode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_nomenclature_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Barcode Nomenclature"
|
||
msgstr "Barcode nomenclatuur"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1342
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_scanner
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Barcode Scanner"
|
||
msgstr "Barcode Scanner"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Base Amount"
|
||
msgstr "Grondslag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Bills & Receipts"
|
||
msgstr "Facturen & Ontvangsten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.raisins_noir
|
||
#: model:product.template,name:point_of_sale.raisins_noir_product_template
|
||
msgid "Black Grapes"
|
||
msgstr "Blauwe druiven"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.boni_orange
|
||
#: model:product.template,name:point_of_sale.boni_orange_product_template
|
||
msgid "Boni Oranges"
|
||
msgstr "Boni sinasappelen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:938
|
||
#, python-format
|
||
msgid "Button"
|
||
msgstr "Knop"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_via_proxy
|
||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||
msgstr "Niet via de browser afdrukken, maar via de hardware proxy."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:847
|
||
#, python-format
|
||
msgid "CHANGE"
|
||
msgstr "WISSELGELD"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:479
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1062
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1079
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1108
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1125
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1197
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Annuleer"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Geannuleerd"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1956
|
||
#, python-format
|
||
msgid "Cannot return change without a cash payment method"
|
||
msgstr "Kan geen wisselgeld terug geven bij een niet contant betaalwijze"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.carotte
|
||
#: model:product.template,name:point_of_sale.carotte_product_template
|
||
msgid "Carrots"
|
||
msgstr "Wortelen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:317
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_cash_control
|
||
#, python-format
|
||
msgid "Cash Control"
|
||
msgstr "Kas controle"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_journal_id
|
||
msgid "Cash Journal"
|
||
msgstr "Kasboek"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_id
|
||
msgid "Cash Register"
|
||
msgstr "Kasregister"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:141
|
||
#, python-format
|
||
msgid "Cash control can only be applied to cash journals."
|
||
msgstr "Kassacontrole kan enkel toegepast worden op kassadagboeken."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Kasregel"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.account_cashbox_line_view_tree
|
||
msgid "Cashbox balance"
|
||
msgstr "Kassa balans"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_cashdrawer
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Cashdrawer"
|
||
msgstr "Kassalade"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:16
|
||
#, python-format
|
||
msgid "Cashier"
|
||
msgstr "Kassière"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_catalog
|
||
msgid "Catalog"
|
||
msgstr "Catalogus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Categories"
|
||
msgstr "Categorieën"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"Categories are used to browse your products through the\n"
|
||
" touchscreen interface."
|
||
msgstr ""
|
||
"Categorieën worden gebruikt om producten te doorzoeken via de\n"
|
||
"touchscreen interface."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Category Pictures"
|
||
msgstr "Categorie afbeeldingen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:552
|
||
#, python-format
|
||
msgid "Change"
|
||
msgstr "Wijzigen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:103
|
||
#, python-format
|
||
msgid "Change Cashier"
|
||
msgstr "Wijzig kassière"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1187
|
||
#, python-format
|
||
msgid "Change Customer"
|
||
msgstr "Wijzig Klant"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1821
|
||
#, python-format
|
||
msgid "Change Tip"
|
||
msgstr "Wijzig fooi"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:708
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1532
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1693
|
||
#, python-format
|
||
msgid "Change:"
|
||
msgstr "Wisselgeld:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_to_weight
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_to_weight
|
||
msgid ""
|
||
"Check if the product should be weighted using the hardware scale integration"
|
||
msgstr ""
|
||
"Controleer of het product moet worden gewogen d.m.v. de weegschaalintegratie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_available_in_pos
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_available_in_pos
|
||
msgid "Check if you want this product to appear in the Point of Sale"
|
||
msgstr "Vink deze optie aan als u het product wilt gebruiken in de kassa."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_uom_categ_is_pos_groupable
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_uom_is_pos_groupable
|
||
msgid ""
|
||
"Check if you want to group products of this category in point of sale orders"
|
||
msgstr ""
|
||
"Vink deze optie aan als u producten van deze categorie wilt groeperen bij "
|
||
"kassa orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_cash_control
|
||
msgid "Check the amount of the cashbox at opening and closing."
|
||
msgstr "Controleer het bedrag van de kas bij het openen en sluiten."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_journal_journal_user
|
||
msgid ""
|
||
"Check this box if this journal define a payment method that can be used in a"
|
||
" point of sale."
|
||
msgstr ""
|
||
"Vink deze optie aan indien dit dagboek een betaalmethode is voor gebruik "
|
||
"binnen de kassa."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_by
|
||
msgid ""
|
||
"Check this if you want to group the Journal Items by Product while closing a"
|
||
" Session."
|
||
msgstr ""
|
||
"Vink deze optie aan indien u alle boekingen wilt groeperen per product, bij "
|
||
"het sluiten van een sessie."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2014
|
||
#, python-format
|
||
msgid "Check your internet connection and try again."
|
||
msgstr "Controleer uw internetverbinding en probeer het opnieuw."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_child_id
|
||
msgid "Children Categories"
|
||
msgstr "Onderliggende categorien"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Choose a pricelist for the Point Of Sale"
|
||
msgstr "Kies een prijslijst voor de Kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Choose a specific tax regime at the order depending on the kind of customer "
|
||
"(tax exempt, onsite vs. takeaway, etc.)."
|
||
msgstr ""
|
||
"Kies een specifiek belastingstelsel bij de bestelling, afhankelijk van de "
|
||
"soort klant (belastingvrij, op locatie versus afhalen, enz.)."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Choose among several tax regimes when processing an order"
|
||
msgstr "Kies uit enkele fiscale posities tijdens het verwerken van een order"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:351
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:352
|
||
#, python-format
|
||
msgid "City"
|
||
msgstr "Plaats"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid "Click to add a new product."
|
||
msgstr "Klik om een nieuw product toe te voegen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid "Click to add a payment method."
|
||
msgstr "Klik om een betaalmethode toe te voegen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
msgid "Click to create a new PoS config."
|
||
msgstr "Klik om een nieuwe kassa configuratie aan te maken."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "Click to create a new order."
|
||
msgstr "Klik om een nieuw order aan te maken."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid "Click to define a new category."
|
||
msgstr "Klik om een nieuwe categorie te definiëren."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid "Click to start a new session."
|
||
msgstr "Klik om een nieuwe sessie te starten."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:15
|
||
#, python-format
|
||
msgid "Client"
|
||
msgstr "Cliënt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:461
|
||
#, python-format
|
||
msgid "Client Screen Unsupported. Please upgrade the PosBox"
|
||
msgstr "Cliënt scherm niet ondersteund. Gelieve de PosBox te updaten"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:825
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:833
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#, python-format
|
||
msgid "Close"
|
||
msgstr "Sluiten"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.session,state:0
|
||
msgid "Closed & Posted"
|
||
msgstr "Gesloten & geboekt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:346
|
||
#, python-format
|
||
msgid "Closing ..."
|
||
msgstr "Sluiten ..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "Closing Control"
|
||
msgstr "Afsluit controle"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_stop_at
|
||
msgid "Closing Date"
|
||
msgstr "Afsluitdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_company_id
|
||
msgid "Company"
|
||
msgstr "Bedrijf"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poire_conference
|
||
#: model:product.template,name:point_of_sale.poire_conference_product_template
|
||
msgid "Conference pears"
|
||
msgstr "Peren"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Configuratie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Configuration for journal entries of PoS orders"
|
||
msgstr "Configuratie voor journaalposten van PoS orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
msgid ""
|
||
"Configure at least one Point of Sale to be able to sell through the PoS "
|
||
"interface."
|
||
msgstr ""
|
||
"Configureer minimaal één kassa om producten te kunnen verkopen via de kassa "
|
||
"interface."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:830
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1059
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "Bevestigen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:454
|
||
#, python-format
|
||
msgid "Connected, Not Owned"
|
||
msgstr "Verbonden, geen eigendom "
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:120
|
||
#, python-format
|
||
msgid "Connecting to the PosBox"
|
||
msgstr "Verbinden met de PosBox"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contact"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Continue Selling"
|
||
msgstr "Verkoop hervatten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Control cash box at opening and closing"
|
||
msgstr "Beheer het bedrag van de kas bij het openen en sluiten."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1339
|
||
#, python-format
|
||
msgid "Could Not Read Image"
|
||
msgstr "Kan de afbeelding niet lezen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:359
|
||
#, python-format
|
||
msgid "Country"
|
||
msgstr "Land"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_uid
|
||
msgid "Created by"
|
||
msgstr "Aangemaakt door"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_date
|
||
msgid "Created on"
|
||
msgstr "Aangemaakt op"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_date
|
||
msgid "Creation Date"
|
||
msgstr "Aanmaakdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_currency_id
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_id
|
||
msgid "Current Session"
|
||
msgstr "Huidige sessie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_state
|
||
msgid "Current Session State"
|
||
msgstr "Huidige status sessie"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1832
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:676
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_partner_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Klant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Customer Display"
|
||
msgstr "Klantweergave"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_customer_facing_display
|
||
msgid "Customer Facing Display"
|
||
msgstr "Klant display"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:486
|
||
#: code:addons/point_of_sale/models/pos_order.py:537
|
||
#, python-format
|
||
msgid "Customer Invoice"
|
||
msgstr "Verkoopfactuur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_customer_facing_display_html
|
||
msgid "Customer facing display content"
|
||
msgstr "Klant display inhoud"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_dashboard
|
||
msgid "Dashboard"
|
||
msgstr "Dashboard"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_7
|
||
#: model:product.template,name:point_of_sale.partner_product_7_product_template
|
||
msgid "Datalp.com"
|
||
msgstr "Datalp.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_date
|
||
msgid "Date Order"
|
||
msgstr "Orderdatum"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1332
|
||
#, python-format
|
||
msgid "Debug Window"
|
||
msgstr "Debugvenster"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_cashbox_lines_ids
|
||
msgid "Default Balance"
|
||
msgstr "Standaard balans"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_account_id
|
||
msgid "Default Debit Account"
|
||
msgstr "Standaard debet grootboekrekening"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_fiscal_position_id
|
||
msgid "Default Fiscal Position"
|
||
msgstr "Standaard fiscale positie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Default Opening"
|
||
msgstr "Standaard opening"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pricelist_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Default Pricelist"
|
||
msgstr "Standaard prijslijst"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
|
||
msgid "Default company logo"
|
||
msgstr "Standaard bedrijfslogo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_barcode_nomenclature_id
|
||
msgid ""
|
||
"Defines what kind of barcodes are available and how they are assigned to "
|
||
"products, customers and cashiers."
|
||
msgstr ""
|
||
"Definieert welke barcodes beschikbaar zijn en hoe ze worden toegewezen aan "
|
||
"producten, klanten en kassières."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_delay_validation
|
||
msgid "Delay Validation"
|
||
msgstr "Vertraging bevestiging"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1352
|
||
#, python-format
|
||
msgid "Delete Paid Orders"
|
||
msgstr "Verwijder betaald orders"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:262
|
||
#, python-format
|
||
msgid "Delete Paid Orders ?"
|
||
msgstr "Verwijder betaalde orders?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1353
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders"
|
||
msgstr "Verwijder onbetaalde orders"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:272
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders ?"
|
||
msgstr "Verwijderd onbetaalde orders?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1190
|
||
#, python-format
|
||
msgid "Deselect Customer"
|
||
msgstr "Deselecteer Klant"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:54
|
||
#, python-format
|
||
msgid "Destroy Current Order ?"
|
||
msgstr "Verwijder huidige order?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_difference
|
||
msgid "Difference"
|
||
msgstr "Verschil"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_difference
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr ""
|
||
"Verschil tussen het theoretische afsluitsaldo en het werkelijke "
|
||
"afsluitsaldo."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:168
|
||
#, python-format
|
||
msgid "Disc"
|
||
msgstr "Krt."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Disc:"
|
||
msgstr "Kort."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:459
|
||
#, python-format
|
||
msgid "Disconnected"
|
||
msgstr "Verbinding verbroken"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "Krt. (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_notice
|
||
msgid "Discount Notice"
|
||
msgstr "Korting opmerking"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:790
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:929
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1504
|
||
#, python-format
|
||
msgid "Discount:"
|
||
msgstr "Korting:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:14
|
||
#, python-format
|
||
msgid "Discounted Product"
|
||
msgstr "Korting product"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:856
|
||
#, python-format
|
||
msgid "Discounts"
|
||
msgstr "Kortingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_display_categ_images
|
||
msgid "Display Category Pictures"
|
||
msgstr "Toon categorie afbeeldingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_display_name
|
||
msgid "Display Name"
|
||
msgstr "Schermnaam"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Display pictures of product categories"
|
||
msgstr "Productcategorie afbeeldingen weergeven."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"Do not forget to set the price and the point of sale category\n"
|
||
" in which it should appear. If a product has no point of sale\n"
|
||
" category, you can not sell it through the point of sale\n"
|
||
" interface."
|
||
msgstr ""
|
||
"Vergeet niet de prijs in te stellen op de kassacategorie\n"
|
||
"welke deze moet voorkomen. Als een product geen kassacategorie\n"
|
||
"heeft kan u het niet verkopen via de kassa\n"
|
||
"interface."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Do you want to open cash registers?"
|
||
msgstr "Wilt u de kasregisters openen?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Done"
|
||
msgstr "Gereed"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_vkeyboard
|
||
msgid ""
|
||
"Don’t turn this option on if you take orders on smartphones or tablets. \n"
|
||
" Such devices already benefit from a native keyboard."
|
||
msgstr ""
|
||
"Zet deze optie niet aan als u orders opneemt op smartphones of tablets.\n"
|
||
" Deze apparaten hebben al het voordeel van een toetsenbord functie."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Don’t turn this option on if you take orders on smartphones or tablets. Such"
|
||
" devices already benefit from a native keyboard."
|
||
msgstr ""
|
||
"Zet deze optie niet aan als u orders opneemt op smartphones of tablets. Deze"
|
||
" apparaten hebben al het voordeel van een toetsenbord functie."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1355
|
||
#, python-format
|
||
msgid "Download Paid Orders"
|
||
msgstr "Download betaalde orders"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1357
|
||
#, python-format
|
||
msgid "Download Unpaid Orders"
|
||
msgstr "Download onbetaalde orders"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:550
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "Tot"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_9
|
||
#: model:product.template,name:point_of_sale.partner_product_9_product_template
|
||
msgid "EGGS-solutions.fr"
|
||
msgstr "EGGS-solutions.fr"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_3
|
||
#: model:product.template,name:point_of_sale.partner_product_3_product_template
|
||
msgid "Eezee-It"
|
||
msgstr "Eezee-It"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_4
|
||
#: model:product.template,name:point_of_sale.partner_product_4_product_template
|
||
msgid "Ekomurz.nl"
|
||
msgstr "Ekomurz.nl"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1335
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_electronic_scale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Electronic Scale"
|
||
msgstr "Electronisch weegschaal"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:372
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:423
|
||
#, python-format
|
||
msgid "Email"
|
||
msgstr "E-mail"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1927
|
||
#, python-format
|
||
msgid "Empty Order"
|
||
msgstr "Lege order"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:440
|
||
#, python-format
|
||
msgid "Empty Serial/Lot Number"
|
||
msgstr "Lege partij / lotnummer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_scan_via_proxy
|
||
msgid "Enable barcode scanning with a remotely connected barcode scanner."
|
||
msgstr ""
|
||
"Schakel barcodes scannen met een extern verbonden barcode scanner toe."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_electronic_scale
|
||
msgid "Enables Electronic Scale integration."
|
||
msgstr "Activeer de integratie met een elektronische weegschaal."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_payment_terminal
|
||
msgid "Enables Payment Terminal integration."
|
||
msgstr "Activeert betaalterminal integratie."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_invoicing
|
||
msgid "Enables invoice generation from the Point of Sale."
|
||
msgstr "Activeer het aanmaken van facturen door de kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_end_date
|
||
msgid "End Date"
|
||
msgstr "Einddatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "End of Session"
|
||
msgstr "Einde van de sessie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Eindsaldo"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_category.py:13
|
||
#, python-format
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr "Fout! het is niet mogelijk recursieve categorieën te maken!"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1268
|
||
#, python-format
|
||
msgid "Error: Could not Save Changes"
|
||
msgstr "Fout: Niet mogelijk om aanpassingen op te slaan"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:243
|
||
#, python-format
|
||
msgid ""
|
||
"Error: The Point of Sale User must belong to the same company as the Point "
|
||
"of Sale. You are probably trying to load the point of sale as an "
|
||
"administrator in a multi-company setup, with the administrator account set "
|
||
"to the wrong company."
|
||
msgstr ""
|
||
"Fout: De kassa gebruiker moet behoren tot hetzelfde bedrijf als de kassa. U "
|
||
"probeert waarschijnlijk de kassa te laden als administrator in een multi-"
|
||
"company omgeving, met de administrator ingesteld op het verkeerde bedrijf."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1354
|
||
#, python-format
|
||
msgid "Export Paid Orders"
|
||
msgstr "Exporteer betaalde orders"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1356
|
||
#, python-format
|
||
msgid "Export Unpaid Orders"
|
||
msgstr "Exporteer onbetaalde orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.chicon_flandria_extra
|
||
#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
|
||
msgid "Extra Flandria chicory"
|
||
msgstr "Extra Flandria chicory"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Extra Info"
|
||
msgstr "Extra info"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Fanta"
|
||
msgstr "Fanta"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1211
|
||
#, python-format
|
||
msgid "Finished Importing Orders"
|
||
msgstr "Importeren van orders is voltooid"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_fiscal_position_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Position"
|
||
msgstr "Fiscale positie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Position per Order"
|
||
msgstr "Fiscale positie per order"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_fiscal_position_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Fiscale posities"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Footer"
|
||
msgstr "Voettekst"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_big_scrollbars
|
||
msgid "For imprecise industrial touchscreens."
|
||
msgstr "Voor onnauwkeurige industriële touchscreens."
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.fruits_vegetables
|
||
msgid "Fruits and Vegetables"
|
||
msgstr "Fruit en groenten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "General Information"
|
||
msgstr "Algemene informatie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Generation of your order references"
|
||
msgstr "Generatie van uw order referenties"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Get one journal item per product rather than one journal item per receipt "
|
||
"line. This works for any anonymous order. If the customer is set on the "
|
||
"order, one journal item is created for each receipt line. This option is "
|
||
"recommended for an easy review of your journal entries when managing lots of"
|
||
" orders."
|
||
msgstr ""
|
||
"Krijg één boeking per product in plaats van één boeking per ontvangstregel. "
|
||
"Dit werkt voor iedere anonieme order. Als de klant is ingesteld op de order "
|
||
"wordt er één boeking gemaakt voor iedere ontvangstregel. Deze optie wordt "
|
||
"aangeraden voor een eenvoudige controle van de boekingen, bij het beheren "
|
||
"van heel veel orders."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Give customer rewards, free samples, etc."
|
||
msgstr "Geef klant beloning, gratis testproducten, enz."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_sequence
|
||
msgid "Gives the sequence order when displaying a list of product categories."
|
||
msgstr ""
|
||
"Geeft de volgorde weer waarin de product categorieën worden weergegeven."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_discount
|
||
msgid "Global Discounts"
|
||
msgstr "Globale korting"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_golden_perlim
|
||
#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
|
||
msgid "Golden Apples Perlim"
|
||
msgstr "Golden appels Perlim"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Gordon"
|
||
msgstr "Gordon"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_granny_smith
|
||
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
|
||
msgid "Granny Smith apples"
|
||
msgstr "Granny Smith appels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_verts
|
||
#: model:product.template,name:point_of_sale.poivron_verts_product_template
|
||
msgid "Green Peppers"
|
||
msgstr "Groene paprika's"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Group By"
|
||
msgstr "Groepeer op"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_by
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Group Journal Items"
|
||
msgstr "Groepeer boekingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom_categ_is_pos_groupable
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom_is_pos_groupable
|
||
msgid "Group Products in POS"
|
||
msgstr "Groepeer producten in Kassa"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1369
|
||
#, python-format
|
||
msgid "Hardware Events"
|
||
msgstr "Hardware Gebeurtenissen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1364
|
||
#, python-format
|
||
msgid "Hardware Status"
|
||
msgstr "Hardware status"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_control
|
||
msgid "Has Cash Control"
|
||
msgstr "Heeft kassa controle"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Header"
|
||
msgstr "Kop"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_header_or_footer
|
||
msgid "Header & Footer"
|
||
msgstr "Kop- & voetstuk"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/popups.js:115
|
||
#, python-format
|
||
msgid "IMPORTANT: Bug Report From Odoo Point Of Sale"
|
||
msgstr "BELANGRIJK: Foutrapport van Odoo kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_proxy_ip
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "IP Address"
|
||
msgstr "IP-adres"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_use_existing_lots
|
||
msgid ""
|
||
"If this is checked, you will be able to choose the Lots/Serial Numbers. You "
|
||
"can also decide to not put lots in this operation type. This means it will "
|
||
"create stock with no lot or not put a restriction on the lot taken. "
|
||
msgstr ""
|
||
"Indien aangevinkt kan u serienummers/partijen kiezen. U kan ook beslissen om"
|
||
" geen partijen in deze leveringsoort te gebruiken. Dit betekend dat er "
|
||
"voorraad wordt aangemaakt zonder partij of zonder restrictie op de genomen "
|
||
"partij."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"If you put a photo on the category, the layout of the\n"
|
||
" touchscreen interface will automatically. We suggest not to put\n"
|
||
" a photo on categories for small (1024x768) screens."
|
||
msgstr ""
|
||
"Als u een foto instelt op de categorie zal de lay-out van de\n"
|
||
"touchscreen interface automatisch gebeuren. We raden u aan om geen\n"
|
||
"foto te plaatsen op categorieën voor kleine (1024x768) schermen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image
|
||
msgid "Image"
|
||
msgstr "Afbeelding"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1358
|
||
#, python-format
|
||
msgid "Import Orders"
|
||
msgstr "Importeer orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Improve navigation for imprecise industrial touchscreens"
|
||
msgstr "Verbeter navigatie voor onnauwkeurige industriële touchscreens"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.tomate_en_grappe
|
||
#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
|
||
msgid "In Cluster Tomatoes"
|
||
msgstr "Trostomaten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "In Progress"
|
||
msgstr "In behandeling"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:468
|
||
#, python-format
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr ""
|
||
"Om een verkoop te kunnen verwijderen moet deze nieuw zijn of geannuleerd."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Inactive"
|
||
msgstr "Inactief"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:277
|
||
#, python-format
|
||
msgid "Incorrect Password"
|
||
msgstr "Foutief wachtwoord"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_start_categ_id
|
||
msgid "Initial Category"
|
||
msgstr "Initiële categorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_mercury
|
||
msgid "Integrated Card Payments"
|
||
msgstr "Geïntegreerde kaart betalingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Integrated Card Reader"
|
||
msgstr "Geïntegreerde kaartlezer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_category_action
|
||
msgid "Internal Categories"
|
||
msgstr "Interne categorieën"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_note
|
||
msgid "Internal Notes"
|
||
msgstr "Interne notities"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Inventory"
|
||
msgstr "Voorraad"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:684
|
||
#: model:ir.actions.report,name:point_of_sale.pos_invoice_report
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_invoice_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Factuur"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_invoice_journal_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Invoice Journal"
|
||
msgstr "Factuur dagboek"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_invoiced
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Gefactureerd"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Facturatie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_installed_account_accountant
|
||
msgid "Is Installed Account Accountant"
|
||
msgstr "Is geïnstalleerd Account Accountant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_restaurant
|
||
msgid "Is a Bar/Restaurant"
|
||
msgstr "Is een bar/restaurant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_account_id
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr "Dit is de standaard rekening voor het debet bedrag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_jonagold
|
||
#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
|
||
msgid "Jonagold apples"
|
||
msgstr "Jonagold appels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_journal_id
|
||
msgid "Journal"
|
||
msgstr "Dagboek"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Journal Entries"
|
||
msgstr "Boekingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Boeking"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_big_scrollbars
|
||
msgid "Large Scrollbars"
|
||
msgstr "Grote scrollbalken"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Laatst gewijzigd op"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_last_session_closing_cash
|
||
msgid "Last Session Closing Cash"
|
||
msgstr "Laatste sessie afsluiting contanten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_last_session_closing_date
|
||
msgid "Last Session Closing Date"
|
||
msgstr "Laatste sessie afsluiting datum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Laatst bijgewerkt door"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Laatst bijgewerkt op"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poireaux_poireaux
|
||
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
|
||
msgid "Leeks"
|
||
msgstr "Prei"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.citron
|
||
#: model:product.template,name:point_of_sale.citron_product_template
|
||
msgid "Lemon"
|
||
msgstr "Citroen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_name
|
||
msgid "Line No"
|
||
msgstr "Regel nr."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale Orders"
|
||
msgstr "Kassa regels orders"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:33
|
||
#, python-format
|
||
msgid "List of Cash Registers"
|
||
msgstr "Lijst van kassa's"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:518
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:38
|
||
#, python-format
|
||
msgid "Loading"
|
||
msgstr "Laden"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_location_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_location_id
|
||
msgid "Location"
|
||
msgstr "Locatie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_login_number
|
||
msgid "Login Sequence Number"
|
||
msgstr "Login volgnummer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:304
|
||
#, python-format
|
||
msgid "Login as a Manager"
|
||
msgstr "Inloggen als manager"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_lot_name
|
||
msgid "Lot Name"
|
||
msgstr "Partij naam"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:2339
|
||
#, python-format
|
||
msgid "Lot/Serial Number(s) Required"
|
||
msgstr "Partij/Serienummer(s) verplicht"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_pack_lot_ids
|
||
msgid "Lot/serial Number"
|
||
msgstr "Partij/Serienummer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_loyalty
|
||
msgid "Loyalty Program"
|
||
msgstr "Loyaliteitprogramma"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Loyalty program to use for this point of sale."
|
||
msgstr "Het loyaliteitsprogramma gebruikt door deze kassa."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Make Payment"
|
||
msgstr "Betaling maken"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_available_pricelist_ids
|
||
msgid ""
|
||
"Make several pricelists available in the Point of Sale. You can also apply a"
|
||
" pricelist to specific customers from their contact form (in Sales tab). To "
|
||
"be valid, this pricelist must be listed here as an available pricelist. "
|
||
"Otherwise the default pricelist will apply."
|
||
msgstr ""
|
||
"Maak meerdere prijslijsten beschikbaar in de kassa. U kan een prijslijst ook"
|
||
" toewijzen aan specifieke klanten vanuit het contact formulier (onder het "
|
||
"tabblad verkopen). Om geldig te zijn moet de prijslijst hier opgelijst zijn "
|
||
"als beschikbare prijslijst. Anders is de standaard prijslijst van "
|
||
"toepassing."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Malibu Drink"
|
||
msgstr "Malibu drankje"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Manager"
|
||
msgstr "Manager"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_medium
|
||
msgid "Medium-sized image"
|
||
msgstr "Middelgrote afbeelding"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_medium
|
||
msgid ""
|
||
"Medium-sized image of the category. It is automatically resized as a "
|
||
"128x128px image, with aspect ratio preserved. Use this field in form views "
|
||
"or some kanban views."
|
||
msgstr ""
|
||
"Middelgrote afbeelding van een categorie. Het wordt automatisch aangepast "
|
||
"naar 128x128px, met behoud van de verhouding. Gebruik dit veld in "
|
||
"formulierweergaves en sommige kanban weergaves"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:553
|
||
#, python-format
|
||
msgid "Method"
|
||
msgstr "Methode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.product_product_consumable
|
||
#: model:product.template,name:point_of_sale.product_product_consumable_product_template
|
||
msgid "Miscellaneous"
|
||
msgstr "Diversen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Month of order date"
|
||
msgstr "Maand van orderdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "My Sales"
|
||
msgstr "Mijn verkopen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:419
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:428
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:437
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:448
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:457
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:466
|
||
#, python-format
|
||
msgid "N/A"
|
||
msgstr "N/A"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:339
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:510
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_name
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Naam"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1937
|
||
#, python-format
|
||
msgid "Negative Bank Payment"
|
||
msgstr "Negatieve bank betaling"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "New"
|
||
msgstr "Nieuw"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "New Session"
|
||
msgstr "Nieuwe sessie"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:709
|
||
#, python-format
|
||
msgid "Next Order"
|
||
msgstr "Volgende order"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:140
|
||
#, python-format
|
||
msgid ""
|
||
"No cash statement found for this session. Unable to record returned cash."
|
||
msgstr ""
|
||
"Geen betaling gevonden voor deze sessie. Niet mogelijk om wisselgeld te "
|
||
"registreren."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:24
|
||
#, python-format
|
||
msgid "No link to an invoice for %s."
|
||
msgstr "Geen link naar een factuur voor %s."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:24
|
||
#, python-format
|
||
msgid "No sequence defined on the journal"
|
||
msgstr "Geen reeks gedefinieerd voor dit dagboek"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2067
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:361
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Geen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Invoiced"
|
||
msgstr "Niet gefactureerd"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid ""
|
||
"Note that you may use the menu <i>Your Session</i>\n"
|
||
" to quickly open a new session."
|
||
msgstr ""
|
||
"Merk op dat u het menu <i>Uw sessie</i>\n"
|
||
"kan gebruiken om snel een nieuwe sessie te openen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Notes"
|
||
msgstr "Notities"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_nb_print
|
||
msgid "Number of Print"
|
||
msgstr "Aantal Kopieën"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Odoo Logo"
|
||
msgstr "Odoo logo"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:401
|
||
#, python-format
|
||
msgid "Offline"
|
||
msgstr "Offline"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:328
|
||
#, python-format
|
||
msgid "Offline Orders"
|
||
msgstr "Offline orders"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:988
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1002
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1016
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1045
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1076
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1105
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1122
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1200
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1236
|
||
#, python-format
|
||
msgid "Ok"
|
||
msgstr "Ok"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:441
|
||
#, python-format
|
||
msgid "One or more product(s) required serial/lot number."
|
||
msgstr "Een of meerdere product(en) vereisen een serie/partij nummer."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.Onions
|
||
#: model:product.template,name:point_of_sale.Onions_product_template
|
||
msgid "Onions"
|
||
msgstr "Uien"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_restrict_price_control
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Only users with Manager access rights for PoS app can modify the product "
|
||
"prices on orders."
|
||
msgstr ""
|
||
"Allen gebruikers met manager rechten van de kassa kunnen de productprijzen "
|
||
"op order aanpassen."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1325
|
||
#, python-format
|
||
msgid "Only web-compatible Image formats such as .png or .jpeg are supported"
|
||
msgstr ""
|
||
"Alleen web-compatible afbeeldingssoorten zoals .png of .jpg zijn toegestaan"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Open"
|
||
msgstr "Open"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr "Open kasregister"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:695
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1371
|
||
#, python-format
|
||
msgid "Open Cashbox"
|
||
msgstr "Open kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||
msgid "Open POS Menu"
|
||
msgstr "Open kassa menu"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Open Registers"
|
||
msgstr "Open registers"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details_wizard
|
||
msgid "Open Sales Details Report"
|
||
msgstr "Open verkoop details rapport"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Open Session"
|
||
msgstr "Open sessie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Open Statements"
|
||
msgstr "Afschriften openen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Opening Balance"
|
||
msgstr "Openingssaldo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "Opening Control"
|
||
msgstr "Opening controle"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_start_at
|
||
msgid "Opening Date"
|
||
msgstr "Openingsdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.account_cashbox_line_action
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Opening/Closing Values"
|
||
msgstr "Open/Sluit waardes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_type_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation Type"
|
||
msgstr "Bewerkingssoort"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation type used to record product pickings"
|
||
msgstr "Operatie types gebruikt om leveringen te verwerken"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation types show up in the Inventory dashboard."
|
||
msgstr "Bewerkingssoorten worden weergegeven in het voorraad dashboard."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.papillon_orange
|
||
#: model:product.template,name:point_of_sale.papillon_orange_product_template
|
||
msgid "Orange Butterfly"
|
||
msgstr "Orange Butterfly"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:311
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_order_id
|
||
#, python-format
|
||
msgid "Order"
|
||
msgstr "Order"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:1922
|
||
#: code:addons/point_of_sale/static/src/js/models.js:1962
|
||
#, python-format
|
||
msgid "Order "
|
||
msgstr "Order "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_date_order
|
||
msgid "Order Date"
|
||
msgstr "Orderdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_id
|
||
msgid "Order IDs Sequence"
|
||
msgstr "Ordernummer reeks"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Order Interface"
|
||
msgstr "Orderinterface"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_line_id
|
||
msgid "Order Line IDs Sequence"
|
||
msgstr "Orderregel IDs reeks"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_lines
|
||
msgid "Order Lines"
|
||
msgstr "Orderregels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Order Month"
|
||
msgstr "Bestel maand"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_order_id
|
||
msgid "Order Ref"
|
||
msgstr "Orderreferentie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Order Reference"
|
||
msgstr "Orderreferentie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_sequence_number
|
||
msgid "Order Sequence Number"
|
||
msgstr "Ordervolgnummer"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:498
|
||
#, python-format
|
||
msgid "Order is not paid."
|
||
msgstr "Order is niet betaald."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Order lines"
|
||
msgstr "Orderregels"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1349
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_filtered
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_order_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#, python-format
|
||
msgid "Orders"
|
||
msgstr "Orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Orders Analysis"
|
||
msgstr "Orderanalyse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.account_journal_action_point_of_sale
|
||
msgid "POS Journals"
|
||
msgstr "Kassa dagboeken"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:335
|
||
#, python-format
|
||
msgid "POS Order %s"
|
||
msgstr "Kassa order %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
|
||
msgid "POS Order line"
|
||
msgstr "Kassa orderregel"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "POS Order lines"
|
||
msgstr "Kassa orderregels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "POS Orders"
|
||
msgstr "Kassa orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree_all_sales_lines
|
||
msgid "POS Orders lines"
|
||
msgstr "Kassa orderregels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
msgid "POS Sales"
|
||
msgstr "Kassaverkopen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:344
|
||
#, python-format
|
||
msgid "POS order line %s"
|
||
msgstr "Kassa orderregels %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "POS orders created during the current year"
|
||
msgstr "Kassaorders aangemaakt in huidige jaar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line_pos_statement_id
|
||
msgid "POS statement"
|
||
msgstr "Kassa afschrift"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_paid
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Betaald"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_parent_id
|
||
msgid "Parent Category"
|
||
msgstr "Hoofdcategorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Partner"
|
||
msgstr "Relatie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.partner_services
|
||
msgid "Partner Services"
|
||
msgstr "Relatiediensten"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:274
|
||
#, python-format
|
||
msgid "Password ?"
|
||
msgstr "Wachtwoord?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Pay Order"
|
||
msgstr "Betaal order"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:150
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:649
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:65
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "Betaling"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Betaaldatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Payment Methods"
|
||
msgstr "Betaalwijzes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_journal_id
|
||
msgid "Payment Mode"
|
||
msgstr "Betaalwijze"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_payment_name
|
||
msgid "Payment Reference"
|
||
msgstr "Betaalreferentie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_payment_terminal
|
||
msgid "Payment Terminal"
|
||
msgstr "Betaal terminal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid ""
|
||
"Payment methods are defined by accounting journals having the\n"
|
||
" field <i>PoS Payment Method</i> checked. In order to be useable\n"
|
||
" from the touchscreen interface, you must set the payment method\n"
|
||
" on the <i>Point of Sale</i> configuration."
|
||
msgstr ""
|
||
"Betalingsmethodes zijn gedefinieerd door dagboeken die\n"
|
||
"het veld <i>Kassa betalingsmethode</i> hebben aangevinkt. Om bruikbaar te zijn\n"
|
||
"vanuit de touchscreen interface moet u de betalingsmethode\n"
|
||
"op de <i>kassa</i> configuratie instellen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Payment methods available"
|
||
msgstr "Beschikbare betaalmethodes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_statement_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Payments"
|
||
msgstr "Betalingen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:939
|
||
#, python-format
|
||
msgid "Payments:"
|
||
msgstr "Betalingen:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.peche
|
||
#: model:product.template,name:point_of_sale.peche_product_template
|
||
msgid "Peaches"
|
||
msgstr "Perziken"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.filters,name:point_of_sale.filter_orders_per_session
|
||
msgid "Per session"
|
||
msgstr "Per sessie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_user_id
|
||
msgid ""
|
||
"Person who uses the cash register. It can be a reliever, a student or an "
|
||
"interim employee."
|
||
msgstr ""
|
||
"Persoon die het kassaregister gebruikt. Het kan een helper, een student of "
|
||
"een interim werknemer zijn."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:376
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:432
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:512
|
||
#, python-format
|
||
msgid "Phone"
|
||
msgstr "Telefoon"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1450
|
||
#, python-format
|
||
msgid "Phone:"
|
||
msgstr "Telefoon:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_id
|
||
msgid "Picking"
|
||
msgstr "Picking"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_picking_count
|
||
msgid "Picking Count"
|
||
msgstr "Pick aantallen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Picking Errors"
|
||
msgstr "Pick fouten"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1966
|
||
#, python-format
|
||
msgid "Please Confirm Large Amount"
|
||
msgstr "Bevestig groot aantal aub"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:296
|
||
#, python-format
|
||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
msgstr "Definieer een omzetrekening voor dit product: \"%s\" (id:%d)."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:514
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Kies een relatie voor deze verkoop"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:533
|
||
#, python-format
|
||
msgid "Please select a payment method."
|
||
msgstr "Selecteer een betalingsmethode aub."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2005
|
||
#, python-format
|
||
msgid "Please select the Customer"
|
||
msgstr "Selecteer een klant aub"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_products_pos_category
|
||
msgid "PoS Categories"
|
||
msgstr "Kassa categorieën"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pos_categ_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "PoS Category"
|
||
msgstr "Kassa categorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:stock.picking.type,name:point_of_sale.picking_type_posout
|
||
msgid "PoS Orders"
|
||
msgstr "Kassa orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_config_id
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:point_of_sale.res_users_form_view
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_bank_journal_form_inherited_pos
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Point of Sale"
|
||
msgstr "Kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Kassa analyse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_pos_categ_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_pos_categ_id
|
||
msgid "Point of Sale Category"
|
||
msgstr "Kassa categorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Point of Sale Config"
|
||
msgstr "Kassa instellingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Kassa instellingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_manager_id
|
||
msgid "Point of Sale Manager Group"
|
||
msgstr "Kassa manager groep"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name
|
||
msgid "Point of Sale Name"
|
||
msgstr "Kassa naam"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Point of Sale Orders"
|
||
msgstr "Kassa orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Statistics"
|
||
msgstr "Kassa orderanalyse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr "Kassa betaling"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
||
msgid "Point of Sale Session"
|
||
msgstr "Kassa sessie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_user_id
|
||
msgid "Point of Sale User Group"
|
||
msgstr "Kassa gebruikersgroep"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Pos Categories"
|
||
msgstr "Kassa categorieën"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_pos_config_ids
|
||
msgid "Pos Config"
|
||
msgstr "Kassa configuratie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner_pos_order_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_order_count
|
||
msgid "Pos Order Count"
|
||
msgstr "Aantal kassa orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_pos_order_line_id
|
||
msgid "Pos Order Line"
|
||
msgstr "Kassa orderregel"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_state
|
||
msgid "Pos Session State"
|
||
msgstr "Kassa sessie status"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_username
|
||
msgid "Pos Session Username"
|
||
msgstr "Kassa sessie gebruikersnaam"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_posbox
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "PosBox"
|
||
msgstr "PosBox"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "PosBox / Hardware Proxy"
|
||
msgstr "PosBox / Hardware Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:355
|
||
#, python-format
|
||
msgid "Postcode"
|
||
msgstr "Postcode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Posted"
|
||
msgstr "Geboekt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_de_terre
|
||
#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
|
||
msgid "Potatoes"
|
||
msgstr "Aardappelen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_precompute_cash
|
||
msgid "Prefill Cash Payment"
|
||
msgstr "Vooraf contante betaling invullen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Prefill amount paid with the exact due amount"
|
||
msgstr "Vooraf ingevuld betaald bedrag met het exacte verschuldigde bedrag"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:173
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
#, python-format
|
||
msgid "Price"
|
||
msgstr "Prijs"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Price Control"
|
||
msgstr "Prijzenbeheer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Price Unit"
|
||
msgstr "Prijs"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:13
|
||
#, python-format
|
||
msgid "Priced Product"
|
||
msgstr "Prijs Product"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2149
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:388
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:461
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pricelist_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Pricelist"
|
||
msgstr "Prijslijst"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_pricelist
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Prijslijsten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Pricing"
|
||
msgstr "Prijzen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Print"
|
||
msgstr "Afdrukken"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:716
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1372
|
||
#, python-format
|
||
msgid "Print Receipt"
|
||
msgstr "Afdrukken kassabon"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Print invoices on customer request"
|
||
msgstr "Druk facturen af op klantverzoek"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Print receipts automatically once the payment registered"
|
||
msgstr "Druk kassabon af als de betaling is geregistreerd"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_via_proxy
|
||
msgid "Print via Proxy"
|
||
msgstr "Afdrukken via proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:389
|
||
#, python-format
|
||
msgid "Printer"
|
||
msgstr "Printer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/devices.js:430
|
||
#, python-format
|
||
msgid "Printing Error: "
|
||
msgstr "Afdrukfout: "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product"
|
||
msgstr "Product"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_categ_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product Category"
|
||
msgstr "Productcategorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Product Prices"
|
||
msgstr "Productprijzen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "Product Product Categories"
|
||
msgstr "Product Product categorieën"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Producthoeveelheid"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Productsjabloon"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Maateenheid product"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom_categ
|
||
msgid "Product UoM Categories"
|
||
msgstr "Product UoS categorieën"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_product_action
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_product
|
||
msgid "Product Variants"
|
||
msgstr "Productvarianten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Product prices on receipts"
|
||
msgstr "Productprijzen op kassabon"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tipproduct
|
||
msgid "Product tips"
|
||
msgstr "Product tips"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_pos_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_configuration
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Products"
|
||
msgstr "Producten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
|
||
msgid "Put Money In"
|
||
msgstr "Stop geld erin"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:163
|
||
#, python-format
|
||
msgid "Qty"
|
||
msgstr "Hvhd"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_qty
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Quantity"
|
||
msgstr "Hoeveelheid"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1373
|
||
#, python-format
|
||
msgid "Read Weighing Scale"
|
||
msgstr "Lees weegschaal"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/tour.js:14
|
||
#, python-format
|
||
msgid "Ready to launch your <b>point of sale</b>? <i>Click here</i>."
|
||
msgstr "Klaar om de <b>kassa</b> te starten? <i>Klik hier</i>."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Real Closing Balance"
|
||
msgstr "Werkelijke eindsaldo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_footer
|
||
msgid "Receipt Footer"
|
||
msgstr "Voettekst Kassabon"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_header
|
||
msgid "Receipt Header"
|
||
msgstr "Koptekst Kassabon"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Receipt Printer"
|
||
msgstr "Kassabonprinter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pos_reference
|
||
msgid "Receipt Ref"
|
||
msgstr "Kassabon referentie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_rescue
|
||
msgid "Recovery Session"
|
||
msgstr "Herstel sessie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_rouges
|
||
#: model:product.template,name:point_of_sale.poivron_rouges_product_template
|
||
msgid "Red Pepper"
|
||
msgstr "Rode paprika"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pamplemousse_rouge_pamplemousse
|
||
#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
|
||
msgid "Red grapefruit"
|
||
msgstr "Rode grapefruit"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1367
|
||
#, python-format
|
||
msgid "Refresh Display"
|
||
msgstr "Ververs scherm"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Rapportages"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_reprint
|
||
msgid "Reprint Receipt"
|
||
msgstr "Ticket opnieuw afdrukken"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1339
|
||
#, python-format
|
||
msgid "Reset"
|
||
msgstr "Reset"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_user_id
|
||
msgid "Responsible"
|
||
msgstr "Verantwoordelijke"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_restrict_price_control
|
||
msgid "Restrict Price Modifications to Managers"
|
||
msgstr "Beperk het aanpassen van prijzen tot managers"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Restrict price modification to managers"
|
||
msgstr "Beperk het aanpassen van prijzen tot managers"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Resume"
|
||
msgstr "Hervatten"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:823
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "Retour producten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_return
|
||
msgid "Returned"
|
||
msgstr "Geretourneerd"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Order regel"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.actions.report,name:point_of_sale.sale_details_report
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_order_details
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Sales Details"
|
||
msgstr "Verkoopdetails"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sale_journal
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Sales Journal"
|
||
msgstr "Verkoopboek"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sales Orders"
|
||
msgstr "Verkooporders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_user_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Salesman"
|
||
msgstr "Verkoper"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_user_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Salesperson"
|
||
msgstr "Verkoper"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save"
|
||
msgstr "Opslaan"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save this configuration to see and edit the customer display"
|
||
msgstr ""
|
||
"Sla deze instellingen op om het klantenscherm te zien en bij te werken."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:397
|
||
#, python-format
|
||
msgid "Scale"
|
||
msgstr "Schaal"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1345
|
||
#, python-format
|
||
msgid "Scan"
|
||
msgstr "Scan"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1346
|
||
#, python-format
|
||
msgid "Scan EAN-13"
|
||
msgstr "Scan EAN-13"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy
|
||
msgid "Scan via Proxy"
|
||
msgstr "Scannen via Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:380
|
||
#, python-format
|
||
msgid "Scanner"
|
||
msgstr "Scanner"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:483
|
||
#, python-format
|
||
msgid "Search Customers"
|
||
msgstr "Zoek Klanten"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:220
|
||
#, python-format
|
||
msgid "Search Products"
|
||
msgstr "Zoek producten"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Verkooporder zoeken"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_security_pin
|
||
msgid "Security PIN"
|
||
msgstr "Veiligdheidscode"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/res_users.py:15
|
||
#, python-format
|
||
msgid "Security PIN can only contain digits"
|
||
msgstr "Veiligheidscode kan enkel cijfers bevatten"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:491
|
||
#, python-format
|
||
msgid "Select Customer"
|
||
msgstr "Selecteer Klant"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:247
|
||
#, python-format
|
||
msgid "Select User"
|
||
msgstr "Selecteer gebruiker"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2137
|
||
#, python-format
|
||
msgid "Select pricelist"
|
||
msgstr "Selecteer prijslijst"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2078
|
||
#, python-format
|
||
msgid "Select tax"
|
||
msgstr "Kies BTW"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:236
|
||
#, python-format
|
||
msgid "Selected orders do not have the same session!"
|
||
msgstr "Geselecteerde orders hebben niet dezelfde sessie!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_sequence
|
||
msgid "Sequence"
|
||
msgstr "Reeks"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Volgnummer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1099
|
||
#, python-format
|
||
msgid "Serial/Lot Number"
|
||
msgstr "Serie/Partijnummer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:768
|
||
#, python-format
|
||
msgid "Served by"
|
||
msgstr "Geholpen door"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2018
|
||
#, python-format
|
||
msgid "Server Error"
|
||
msgstr "Server Error"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:447
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_session_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Session"
|
||
msgstr "Sessie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_name
|
||
msgid "Session ID"
|
||
msgstr "Sessie-ID"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1225
|
||
#, python-format
|
||
msgid "Session ids:"
|
||
msgstr "Sessie ids:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Session:"
|
||
msgstr "Sessie:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_filtered
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_session_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sessions"
|
||
msgstr "Sessies"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1185
|
||
#, python-format
|
||
msgid "Set Customer"
|
||
msgstr "Selecteer klant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_start_category
|
||
msgid "Set Start Category"
|
||
msgstr "Stel startcategorie in"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1338
|
||
#, python-format
|
||
msgid "Set Weight"
|
||
msgstr "Stel gewicht in"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Set barcodes to scan products, customer cards, etc."
|
||
msgstr "Stel barcode is om producten, klanten, kaarten, etc. te scannen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Set shop-specific prices, seasonal discounts, etc."
|
||
msgstr "Stel specifieke prijzen, seizoenskortingen, enz. in."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/pos.web_editor.js:33
|
||
#, python-format
|
||
msgid "Set your customized advertisement here"
|
||
msgstr "Stel uw speciale advertentie hier in"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Settings"
|
||
msgstr "Instellingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_customer_facing_display
|
||
msgid "Show checkout to customers with a remotely-connected screen."
|
||
msgstr "Toon checkout aan klanten met een extern verbonden scherm."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pricelist_item
|
||
msgid "Show pricelists to customers"
|
||
msgstr "Toon prijslijsten aan klanten"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:42
|
||
#, python-format
|
||
msgid "Skip"
|
||
msgstr "Overslaan"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_skip_screen
|
||
msgid "Skip Preview Screen"
|
||
msgstr "Sla vorig scherm over"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_small
|
||
msgid "Small-sized image"
|
||
msgstr "Kleine afbeelding"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_small
|
||
msgid ""
|
||
"Small-sized image of the category. It is automatically resized as a 64x64px "
|
||
"image, with aspect ratio preserved. Use this field anywhere a small image is"
|
||
" required."
|
||
msgstr ""
|
||
"Klein formaat afbeelding van een categorie. Afbeelding is automatisch "
|
||
"geschaald naar een 64x64 afbeelding met behoud van de verhoudingen. Gebruik "
|
||
"dit veld overal waar een kleine afbeelding vereist is."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:333
|
||
#, python-format
|
||
msgid "Some orders could not be submitted to"
|
||
msgstr "Sommige orders kunnen niet ingediend worden naar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_pack_operation_lot
|
||
msgid "Specify product lot/serial number in pos order line"
|
||
msgstr "Specificeer partijen/serienummers voor kassa regels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_start_date
|
||
msgid "Start Date"
|
||
msgstr "Startdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Start selling from a default product category"
|
||
msgstr "Start met het verkopen vanuit een standaard product categorie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Beginsaldo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.action_report_account_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Statement"
|
||
msgstr "Afschrift"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Statement lines"
|
||
msgstr "Afschriftregels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Statements"
|
||
msgstr "Afschriften"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_state
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_stock_location_id
|
||
msgid "Stock Location"
|
||
msgstr "Voorraadlocatie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Stock location used for the inventory"
|
||
msgstr "Stocklocatie gebruikt voor het magazijn"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:347
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:348
|
||
#, python-format
|
||
msgid "Street"
|
||
msgstr "Straat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.limon
|
||
#: model:product.template,name:point_of_sale.limon_product_template
|
||
msgid "Stringers"
|
||
msgstr "Stringers"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:818
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal_incl
|
||
#, python-format
|
||
msgid "Subtotal"
|
||
msgstr "Subtotaal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Subtotaal excl. BTW"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_price_sub_total
|
||
msgid "Subtotal w/o discount"
|
||
msgstr "Subtotaal zonder korting"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1489
|
||
#, python-format
|
||
msgid "Subtotal:"
|
||
msgstr "Subtotaal:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1217
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Succesvol geïmporteerd"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1216
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Succesvol geïmporteerd"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end
|
||
msgid "Sum of opening balance and transactions."
|
||
msgstr "Som van het openingsaldo en transacties"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Sum of subtotals"
|
||
msgstr "Totaal van subtotalen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Summary by Payment Methods"
|
||
msgstr "Samenvatting per betaalmethode"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:831
|
||
#, python-format
|
||
msgid "TOTAL"
|
||
msgstr "TOTAAL"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
|
||
msgid "Take Money Out"
|
||
msgstr "Geld uitnemen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/models/pos_order.py:325
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2091
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "BTW"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Tax Amount"
|
||
msgstr "BTW bedrag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tax_included
|
||
msgid "Tax Display"
|
||
msgstr "BTW weergave"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:384
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:452
|
||
#, python-format
|
||
msgid "Tax ID"
|
||
msgstr "BTW Nr."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tax_regime
|
||
msgid "Tax Regime"
|
||
msgstr "BTW regime"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tax_regime_selection
|
||
msgid "Tax Regime Selection value"
|
||
msgstr "BTW beleid selectiewaarde"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.config,iface_tax_included:0
|
||
msgid "Tax-Excluded Prices"
|
||
msgstr "Prijzen exclusief BTW"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.config,iface_tax_included:0
|
||
msgid "Tax-Included Prices"
|
||
msgstr "Prijzen inclusief BTW"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_tax
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids_after_fiscal_position
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Taxes"
|
||
msgstr "BTW"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:953
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1318
|
||
#, python-format
|
||
msgid "Taxes:"
|
||
msgstr "BTW:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:748
|
||
#, python-format
|
||
msgid "Tel:"
|
||
msgstr "Tel:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:551
|
||
#, python-format
|
||
msgid "Tendered"
|
||
msgstr "Ontvangen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:284
|
||
#, python-format
|
||
msgid "The POS order must have lines when calling this method"
|
||
msgstr ""
|
||
"de Kassa order moet regels hebben wanneer deze methode wordt aangeroepen."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1040
|
||
#, python-format
|
||
msgid ""
|
||
"The Point of Sale could not find any product, client, employee\n"
|
||
" or action associated with the scanned barcode."
|
||
msgstr ""
|
||
"De kassa vond geen product, klant, medewerker\n"
|
||
" of actie voor de gescande barcode."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:230
|
||
#, python-format
|
||
msgid ""
|
||
"The company of a payment method is different than the one of point of sale"
|
||
msgstr "Het bedrijf van de betaalwijze is anders dan die van de kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:220
|
||
#, python-format
|
||
msgid ""
|
||
"The company of the sales journal is different than the one of point of sale"
|
||
msgstr "Het bedrijf van het verkoopboek is anders dan die van de kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:215
|
||
#, python-format
|
||
msgid ""
|
||
"The company of the stock location is different than the one of point of sale"
|
||
msgstr "Het bedrijf van het voorraadlocatie is anders dan die van de kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:235
|
||
#, python-format
|
||
msgid "The default pricelist must be included in the available pricelists."
|
||
msgstr ""
|
||
"De standaard prijslist moet worden ingevoegd in de beschikbare prijslijsten."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_proxy_ip
|
||
msgid ""
|
||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||
"left empty."
|
||
msgstr ""
|
||
"De hostnaam of het IP adres van de hardware proxy worden automatisch "
|
||
"gedetecteerd als het veld leeg wordt gelaten."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:225
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal and the point of sale must belong to the same company"
|
||
msgstr "Het factuur dagboek en kassa moeten behoren tot hetzelfde bedrijf."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:241
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal must be in the same currency as the Sales Journal or the"
|
||
" company currency if that is not set."
|
||
msgstr ""
|
||
"Het factuur dagboek dient in dezelfde valuta te zijn als het verkoopdagboek "
|
||
"of in de bedrijfsvaluta."
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:pos.session:0
|
||
msgid "The name of this POS Session must be unique !"
|
||
msgstr "De naam van de kassa moet uniek zijn per sessie."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_partner_pos_order_count
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_users_pos_order_count
|
||
msgid "The number of point of sales orders related to this customer"
|
||
msgstr "Het aantal kassa orders gerelateerd aan deze klant"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2013
|
||
#, python-format
|
||
msgid "The order could not be sent"
|
||
msgstr "De order kon niet worden verzonden"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2024
|
||
#, python-format
|
||
msgid "The order could not be sent to the server due to an unknown error"
|
||
msgstr ""
|
||
"Het order kon niet naar de server worden verzonden door een onbekende fout"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_precompute_cash
|
||
msgid ""
|
||
"The payment input will behave similarily to bank payment input, and will be "
|
||
"prefilled with the exact due amount."
|
||
msgstr ""
|
||
"De betalingsinput gedraagt zich gelijkwaardig aan bankafschrift input en "
|
||
"wordt automatisch ingevuld met het exacte verschuldigde bedrag."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_config_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_config_id
|
||
msgid "The physical point of sale you will use."
|
||
msgstr "De fysieke kassa welke u gaat gebruiken."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_start_categ_id
|
||
msgid ""
|
||
"The point of sale will display this product category by default. If no "
|
||
"category is specified, all available products will be shown."
|
||
msgstr ""
|
||
"De kassa toont de productcategorieën standaard. Als er geen categorie is "
|
||
"gespecificeerd worden alle producten getoond"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_pricelist_id
|
||
msgid ""
|
||
"The pricelist used if no customer is selected or if the customer has no Sale"
|
||
" Pricelist configured."
|
||
msgstr ""
|
||
"De prijslijst welke wordt gebruikt indien geen klant is geselecteerd of als "
|
||
"er geen prijslijst bij de klant is ingesteld."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_display_categ_images
|
||
msgid "The product categories will be displayed with pictures."
|
||
msgstr "De productcategorieën worden getoond met afbeeldingen."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1340
|
||
#, python-format
|
||
msgid "The provided file could not be read due to an unknown error"
|
||
msgstr ""
|
||
"Het aangeleverde bestand kon niet worden gelezen door een onbekende fout"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_skip_screen
|
||
msgid ""
|
||
"The receipt screen will be skipped if the receipt can be printed "
|
||
"automatically."
|
||
msgstr ""
|
||
"Het kassabon scherm wordt overgeslagen als de kassabon automatisch afgedrukt"
|
||
" kan worden."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_auto
|
||
msgid "The receipt will automatically be printed at the end of each order."
|
||
msgstr "De kassabon wordt automatisch afgedrukt aan het einde van elke order"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2019
|
||
#, python-format
|
||
msgid "The server encountered an error while receiving your order."
|
||
msgstr ""
|
||
"De server heeft een fout tegengekomen tijdens het ontvangen van uw order."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid ""
|
||
"The system will open all cash registers, so that you can start recording "
|
||
"payments. We suggest you to control the opening balance of each register, "
|
||
"using their CashBox tab."
|
||
msgstr ""
|
||
"Het systeem zal alle kassa's openen, zodat u de betalingen kunt gaan "
|
||
"registreren. We adviseren u om de kasinhoud bij openen te controleren van "
|
||
"iedere kassa, door gebruik te maken van het kassa tabblad."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:283
|
||
#, python-format
|
||
msgid ""
|
||
"The type of the journal for your payment method should be bank or cash "
|
||
msgstr ""
|
||
"Het soort dagboek voor een betaling moet zijn van het soort bank of kas "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end
|
||
msgid "Theoretical Closing Balance"
|
||
msgstr "Theoretisch eindsaldo"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:117
|
||
#, python-format
|
||
msgid ""
|
||
"There are pending operations that could not be saved into the database, are "
|
||
"you sure you want to exit?"
|
||
msgstr ""
|
||
"Er zijn lopende opdrachten die niet kunnen worden opgeslagen in de database."
|
||
" Weet u zeker dat u wilt afsluiten?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1957
|
||
#, python-format
|
||
msgid ""
|
||
"There is no cash payment method available in this point of sale to handle the change.\n"
|
||
"\n"
|
||
" Please pay the exact amount or add a cash payment method in the point of sale configuration"
|
||
msgstr ""
|
||
"Er is geen contant betaalwijze beschikbaar in deze kassa om wisselgeld te kunnen gebruiken.\n"
|
||
"\n"
|
||
" Betaal het exacte bedrag of voeg een contant betaalwijze toe bij de kassa instellingen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box.py:21
|
||
#, python-format
|
||
msgid "There is no cash register for this PoS Session"
|
||
msgstr "Er is geen kasregister voor deze kassa sessie"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:764
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined to make payment for the partner: "
|
||
"\"%s\" (id:%d)."
|
||
msgstr ""
|
||
"Er is geen debiteuren rekening gedefinieerd om de betaling te verwerken voor"
|
||
" klant: \"%s\" (id:%d)."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:762
|
||
#, python-format
|
||
msgid "There is no receivable account defined to make payment."
|
||
msgstr "Er is geen debiteuren rekening ingesteld om een betaling te maken."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1928
|
||
#, python-format
|
||
msgid ""
|
||
"There must be at least one product in your order before it can be validated"
|
||
msgstr ""
|
||
"Er moet tenminste één product zijn in uw order, voordat u deze kunt "
|
||
"bevestigen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_cashbox_line_default_pos_id
|
||
msgid ""
|
||
"This cashbox line is used by default when opening or closing a balance for "
|
||
"this point of sale"
|
||
msgstr ""
|
||
"Deze kassa regel wordt standaard gebruikt bij het openen of sluiten van een "
|
||
"balans voor deze kassa."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_journal_amount_authorized_diff
|
||
msgid ""
|
||
"This field depicts the maximum difference allowed between the ending balance"
|
||
" and the theoretical cash when closing a session, for non-POS managers. If "
|
||
"this maximum is reached, the user will have an error message at the closing "
|
||
"of his session saying that he needs to contact his manager."
|
||
msgstr ""
|
||
"Dit veld toont het maximale verschil toegestaan tussen de eindsaldo en het "
|
||
"theoretische bedrag wanneer u de kassa sluit, voor niet-kassa managers. Als "
|
||
"het maximum is bereikt krijgt de gebruiker een foutboodschap op het scherm "
|
||
"om de manager te contacteren."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image
|
||
msgid ""
|
||
"This field holds the image used as image for the cateogry, limited to "
|
||
"1024x1024px."
|
||
msgstr ""
|
||
"Dit veld bevat de afbeelding voor de categorie, beperkt op 1024x1024px."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_pos_manager_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos manager group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
"Dit veld is hier om de id door te geven van de kassa manager groep naar de "
|
||
"kassacliënt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_pos_user_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos user group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
"Dit veld is hier om de id van de kassa gebruikersgroep door te geven aan de "
|
||
"kassa cliënt."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:522
|
||
#, python-format
|
||
msgid ""
|
||
"This invoice has been created from the point of sale session: <a href=# "
|
||
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
"Deze factuur is aangemaakt van de kassa sessie: <a href=# data-oe-"
|
||
"model=pos.order data-oe-id=%d>%s</a>"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_fiscal_position_ids
|
||
msgid ""
|
||
"This is useful for restaurants with onsite and take-away services that imply"
|
||
" specific tax rates."
|
||
msgstr ""
|
||
"Dit is handig voor restaurants met op locatie- en afhaaldiensten die "
|
||
"specifieke belastingtarieven impliceren."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:273
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will destroy all unpaid orders in the browser. You will lose "
|
||
"all the unsaved data and exit the point of sale. This operation cannot be "
|
||
"undone."
|
||
msgstr ""
|
||
"Deze handeling vernietigd alle onbetaalde orders in uw browser. U verliest "
|
||
"alle niet bewaarde data en verlaat de kassa. Deze handeling kan niet "
|
||
"ongedaan gemaakt worden. "
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:263
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will permanently destroy all paid orders from the local "
|
||
"storage. You will lose all the data. This operation cannot be undone."
|
||
msgstr ""
|
||
"Deze actie verwijdert permanent alle betaalde orders van de lokale opslag. "
|
||
"Uw gegevens zullen verloren gaan. Deze bewerking kan niet ongedaan gemaakt "
|
||
"worden."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_tip_product_id
|
||
msgid "This product is used as reference on customer receipts."
|
||
msgstr "Dit product wordt gebruikt als referentie op klantticketten."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_line_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders lines."
|
||
msgstr ""
|
||
"Deze nummering zal automatisch gegenereerd worden door Odoo, maar u kunt ook"
|
||
" uw eigen nummering samenstellen voor uw orderregels."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders."
|
||
msgstr ""
|
||
"Deze nummering zal automatisch gegenereerd worden door Odoo, maar u kunt ook"
|
||
" uw eigen nummering samenstellen."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:626
|
||
#, python-format
|
||
msgid ""
|
||
"This transfer has been created from the point of sale session: <a href=# "
|
||
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
"Deze overboeking is aangemaakt van kassa sessie: <a href=# data-oe-"
|
||
"model=pos.order data-oe-id=%d>%s</a>"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_pos_categ_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_pos_categ_id
|
||
msgid "Those categories are used to group similar products for point of sale."
|
||
msgstr ""
|
||
"De categorieën worden gebruikt om gelijkwaardige producten te groeperen bij "
|
||
"de kassa."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:690
|
||
#, python-format
|
||
msgid "Tip"
|
||
msgstr "Tip"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tip_product_id
|
||
msgid "Tip Product"
|
||
msgstr "Fooi product"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.product_product_tip
|
||
#: model:product.template,name:point_of_sale.product_product_tip_product_template
|
||
msgid "Tips"
|
||
msgstr "Tips"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_to_weight
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_to_weight
|
||
msgid "To Weigh With Scale"
|
||
msgstr "Te wegen met weegschaal"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:803
|
||
#, python-format
|
||
msgid ""
|
||
"To return product(s), you need to open a session that will be used to "
|
||
"register the refund."
|
||
msgstr ""
|
||
"Om producten te retourneren moet u een sessie aanmaken die gebruikt worden "
|
||
"om creditfacturen te registreren."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Today"
|
||
msgstr "Vandaag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_total
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Total"
|
||
msgstr "Totaal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_total_entry_encoding
|
||
msgid "Total Cash Transaction"
|
||
msgstr "Totale kastransactie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_total_discount
|
||
msgid "Total Discount"
|
||
msgstr "Totale korting"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_price_total
|
||
msgid "Total Price"
|
||
msgstr "Bedrag Incl. BTW"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:868
|
||
#, python-format
|
||
msgid "Total Taxes"
|
||
msgstr "Totaal BTW"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_total_entry_encoding
|
||
msgid "Total of all paid sales orders"
|
||
msgstr "Totaal van alle betaalde verkooporders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end_real
|
||
msgid "Total of closing cash control lines."
|
||
msgstr "Totaal van de eindsaldoregels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_start
|
||
msgid "Total of opening cash control lines."
|
||
msgstr "Totaal van de openingssaldo regels"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Total qty"
|
||
msgstr "Totaal aantal"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:967
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1317
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1511
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Total:"
|
||
msgstr "Totaal:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:345
|
||
#, python-format
|
||
msgid "Trade Receivables"
|
||
msgstr "Handel debiteuren"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:178
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to open the session. You have to assign a sales journal to your point"
|
||
" of sale."
|
||
msgstr ""
|
||
"Niet mogelijk om de sessie te openen. U dient een dagboek te koppelen aan uw"
|
||
" kassa."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Prijs"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1036
|
||
#, python-format
|
||
msgid "Unknown Barcode"
|
||
msgstr "Onbekende Barcode"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2023
|
||
#, python-format
|
||
msgid "Unknown Error"
|
||
msgstr "Onbekende fout"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1324
|
||
#, python-format
|
||
msgid "Unsupported File Format"
|
||
msgstr "Bestandsformaat niet ondersteund"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_existing_lots
|
||
msgid "Use Existing Lots/Serial Numbers"
|
||
msgstr "Gebruik bestaande partijen/serienummers"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use a default specific tax regime"
|
||
msgstr "Gebruik een specifieke fiscale positie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_pricelist
|
||
msgid "Use a pricelist."
|
||
msgstr "Gebruik een prijslijst."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use a virtual keyboard for touchscreens"
|
||
msgstr "Gebruik een virtueel toetsenbord voor touchscreens"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use an integrated hardware setup like"
|
||
msgstr "Gebruik een geïntegreerde hardware opzet zoals"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user
|
||
msgid "Use in Point of Sale"
|
||
msgstr "Gebruiken in Kassa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_sale_pricelist
|
||
msgid "Use pricelists to adapt your price per customers"
|
||
msgstr "Gebruik prijslijsten voor klantspecifieke prijzen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid ""
|
||
"Use this menu to browse previous orders. To record new\n"
|
||
" orders, you may use the menu <i>Your Session</i> for\n"
|
||
" the touchscreen interface."
|
||
msgstr ""
|
||
"Gebruik dit menu om vorige orders te doorzoeken. Om nieuwe\n"
|
||
"orders aan te maken kan u het menu <i>Uw sessie</i> gebruiken\n"
|
||
"voor de touchscreen interface."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
msgid "User"
|
||
msgstr "Gebruiker"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.report_user_label
|
||
msgid "User Labels"
|
||
msgstr "Gebruiker labels"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1453
|
||
#, python-format
|
||
msgid "User:"
|
||
msgstr "Gebruiker:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_users
|
||
msgid "Users"
|
||
msgstr "Gebruikers"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_uuid
|
||
msgid "Uuid"
|
||
msgstr "Uuid"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:751
|
||
#, python-format
|
||
msgid "VAT:"
|
||
msgstr "BTW:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:650
|
||
#, python-format
|
||
msgid "Validate"
|
||
msgstr "Bevestig"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Validate Closing & Post Entries"
|
||
msgstr "Bevestig afsluiten en maak boekingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_6
|
||
#: model:product.template,name:point_of_sale.partner_product_6_product_template
|
||
msgid "Vauxoo.com"
|
||
msgstr "Vauxoo.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_vkeyboard
|
||
msgid "Virtual KeyBoard"
|
||
msgstr "Virtueel Toetsenbord"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_stock_location_id
|
||
msgid "Warehouse"
|
||
msgstr "Magazijn"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Water"
|
||
msgstr "Water"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1366
|
||
#, python-format
|
||
msgid "Weighing"
|
||
msgstr "Wegen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:12
|
||
#, python-format
|
||
msgid "Weighted Product"
|
||
msgstr "Gewogen product"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Whenever you close a session, one entry is generated in the following "
|
||
"accounting journal for all the orders not invoiced. Invoices are recorded in"
|
||
" accounting separately."
|
||
msgstr ""
|
||
"Wanneer u een sessie sluit wordt er een boeking gegenereerd in het volgende "
|
||
"boekhoudjournaal voor alle niet gefactureerde bestellingen. Facturen worden "
|
||
"afzonderlijk geboekt in de boekhouding."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1290
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1473
|
||
#, python-format
|
||
msgid "With a"
|
||
msgstr "Met een"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Year"
|
||
msgstr "Jaar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_jaunes
|
||
#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
|
||
msgid "Yellow Peppers"
|
||
msgstr "Gele paprika's"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid ""
|
||
"You can define another list of available currencies on the\n"
|
||
" <i>Cash Registers</i> tab of the"
|
||
msgstr ""
|
||
"Het is mogelijk een andere lijst te maken van beschikbare valuta's bij de\n"
|
||
"<i>Kassaregisters</i> tab van de"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:458
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the partner of a POS order for which an invoice has "
|
||
"already been issued."
|
||
msgstr ""
|
||
"Het is niet mogelijk om de relatie van een kassa order te wijzigen, waarvan "
|
||
"al een factuur is aangemaakt."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:33
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot confirm all orders of this session, because they have not the 'paid' status.\n"
|
||
"{reference} is in state {state}, total amount: {total}, paid: {paid}"
|
||
msgstr ""
|
||
"Het is niet mogelijk om alle orders van deze sessie te bevestigen. Dit omdat deze nog niet de status 'betaald' hebben.\n"
|
||
"{reference} staat in fase {state}, totaal bedrag: {total}, betaald: {paid}"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:151
|
||
#, python-format
|
||
msgid "You cannot create two active sessions with the same responsible!"
|
||
msgstr ""
|
||
"U kunt geen twee actieve sessies maken met dezelfde verantwoordelijke!"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/product.py:21
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a product saleable in point of sale while a session is "
|
||
"still opened."
|
||
msgstr ""
|
||
"Het is niet mogelijk een verkoopbaar product van de kassa te verwijderen, "
|
||
"zolang de kassa is geopend."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1938
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have a negative amount in a Bank payment. Use a cash payment "
|
||
"method to return money to the customer."
|
||
msgstr ""
|
||
"Het is niet mogelijk om een negatief bedrag te hebben als bankbetaling. "
|
||
"Gebruik een contant betaalwijze om wisselgeld te geven aan de klant."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:299
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use the session of another user. This session is owned by %s. "
|
||
"Please first close this one to use this point of sale."
|
||
msgstr ""
|
||
"U kan niet de sessie van een andere gebruiker gebruiken. Deze sessie is van "
|
||
"%s. Gelieve deze sessie eerst af te sluiten om deze kassa te gebruiken."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:18
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define which payment method must be available in the point of "
|
||
"sale by reusing existing bank and cash through \"Accounting / Configuration "
|
||
"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
|
||
"Method\" from the \"Point of Sale\" tab. You can also create new payment "
|
||
"methods directly from menu \"PoS Backend / Configuration / Payment "
|
||
"Methods\"."
|
||
msgstr ""
|
||
"U dien te bepalen welke betaalmethode beschikbaar moet zijn in de kassa. U "
|
||
"kunt bestaande dagboeken gebruiken, via "
|
||
"Boekhouding/Instellingen/Dagboeken/Dagboeken. Selecteer een dagboek en "
|
||
"controleer het veld 'Kassa betaalmethode' op het kassa tabblad. U kunt ook "
|
||
"direct nieuwe betaalmethodes aanmaken in het menu uit het menu "
|
||
"Kassa/Instellingen/Betaalmethodes."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:778
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox."
|
||
msgstr "U dient tenminste één kassa te openen."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:926
|
||
#, python-format
|
||
msgid "You have to select a pricelist in the sale form !"
|
||
msgstr "U moet een prijslijst selecteren in het verkoopformulier!"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:912
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist in the sale form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
"U dient een prijslijst te selecteren in het verkoopscherm!\n"
|
||
"Selecteer er een voor het kiezen van een product."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:26
|
||
#, python-format
|
||
msgid "You have to set a Sale Journal for the POS:%s"
|
||
msgstr "U dient een verkoop dagboek te definiëren voor de kassa: %s"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_details.py:48
|
||
#, python-format
|
||
msgid "You have to set a logo or a layout for your company."
|
||
msgstr "U moet een logo of lay-out instellen voor uw bedrijf."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_details.py:50
|
||
#, python-format
|
||
msgid "You have to set your reports's header and footer layout."
|
||
msgstr "U moet uw rapporten hun hoofding en footer lay-out instellen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell through\n"
|
||
" the point of sale interface."
|
||
msgstr ""
|
||
"U moet een product definiëren voor alles dat u verkoopt via\n"
|
||
"de kassa interface."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2006
|
||
#, python-format
|
||
msgid "You need to select the customer before you can invoice an order."
|
||
msgstr "U moet eerst de klant aanduiden voordat u een order kan factureren."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:166
|
||
#, python-format
|
||
msgid "You should assign a Point of Sale to your session."
|
||
msgstr "U dient een kassa aan uw sessie toe te wijzen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:55
|
||
#, python-format
|
||
msgid "You will lose any data associated with the current order"
|
||
msgstr "U verliest alle data die gekoppeld is aan de huidige order"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1269
|
||
#, python-format
|
||
msgid "Your Internet connection is probably down."
|
||
msgstr "Uw internetverbinding is waarschijnlijk uitgevallen."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:281
|
||
#, python-format
|
||
msgid ""
|
||
"Your ending balance is too different from the theoretical cash closing "
|
||
"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force "
|
||
"it."
|
||
msgstr ""
|
||
"Uw eindsaldo verschilt te veel van het theoretische eindsaldo (%.2f), het "
|
||
"maximum toegestane is: %.2f. U kunt uw manager vragen om dit door te voeren."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1309
|
||
#, python-format
|
||
msgid "Your shopping cart is empty"
|
||
msgstr "Nog geen verkopen."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:356
|
||
#, python-format
|
||
msgid "ZIP"
|
||
msgstr "Postcode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.courgette
|
||
#: model:product.template,name:point_of_sale.courgette_product_template
|
||
msgid "Zucchini"
|
||
msgstr "Zucchini"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1282
|
||
#, python-format
|
||
msgid "at"
|
||
msgstr "op"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_barcode_rule
|
||
msgid "barcode.rule"
|
||
msgstr "barcode.rule"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1222
|
||
#, python-format
|
||
msgid "belong to another session:"
|
||
msgstr "behoort toe aan een andere sessie:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_8
|
||
#: model:product.template,name:point_of_sale.partner_product_8_product_template
|
||
msgid "camptocamp.com"
|
||
msgstr "camptocamp.com"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1578
|
||
#, python-format
|
||
msgid "caps lock"
|
||
msgstr "caps lock"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr "cash.box.in"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr "cash.box.out"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1605
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1647
|
||
#, python-format
|
||
msgid "close"
|
||
msgstr "sluiten"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1563
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1640
|
||
#, python-format
|
||
msgid "delete"
|
||
msgstr "verwijderen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1292
|
||
#, python-format
|
||
msgid "discount"
|
||
msgstr "korting"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. Company Address, Website"
|
||
msgstr "b.v. bedrijfsadres, website"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. Return Policy, Thanks for shopping with us!"
|
||
msgstr "b.v. terugstuurbeleid, bedankt om bij ons te kopen!"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/popups.js:109
|
||
#, python-format
|
||
msgid "error"
|
||
msgstr "fout"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1971
|
||
#, python-format
|
||
msgid "for an order of"
|
||
msgstr "voor een order van"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:323
|
||
#, python-format
|
||
msgid "not used"
|
||
msgstr "niet gebruikt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:292
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1216
|
||
#, python-format
|
||
msgid "paid orders"
|
||
msgstr "betaalde orders"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "payment method."
|
||
msgstr "betaalmethode."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||
msgid "pos.config"
|
||
msgstr "pos.config"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||
msgid "pos.session"
|
||
msgstr "pos.session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice
|
||
msgid "report.point_of_sale.report_invoice"
|
||
msgstr "report.point_of_sale.report_invoice"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_saledetails
|
||
msgid "report.point_of_sale.report_saledetails"
|
||
msgstr "report.point_of_sale.report_saledetails"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/models/pos_order.py:145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1590
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1645
|
||
#, python-format
|
||
msgid "return"
|
||
msgstr "terug"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1591
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1602
|
||
#, python-format
|
||
msgid "shift"
|
||
msgstr "shift"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1564
|
||
#, python-format
|
||
msgid "tab"
|
||
msgstr "tab"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:284
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1217
|
||
#, python-format
|
||
msgid "unpaid orders"
|
||
msgstr "onbetaalde orders"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1219
|
||
#, python-format
|
||
msgid "unpaid orders could not be imported"
|
||
msgstr "onbetaalde orders kunnen niet geïmporteerd worden"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1221
|
||
#, python-format
|
||
msgid "were duplicates of existing orders"
|
||
msgstr "waren duplicaten van bestaande orders"
|