2061 lines
66 KiB
Plaintext
2061 lines
66 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Eric Geens <ericgeens@yahoo.com>, 2015
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:06+0000\n"
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"PO-Revision-Date: 2016-03-10 09:16+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/"
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"language/nl_BE/)\n"
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"Language: nl_BE\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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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"% set access_action = object.get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else "
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"'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions."
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"act_url'\n"
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"% set access_name = is_online and object.template_id and 'Accept and pay %s "
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"online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or object."
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"get_signup_url()\n"
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p>\n"
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"<p>Thank you for your inquiry.<br />\n"
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"Here is your ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.pricelist_id.currency_id."
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"name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p style=\"margin-left: 30px; margin-top: 10 px; margin-bottom: 10px;\">\n"
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" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; "
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"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: "
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"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-"
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"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; "
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"background-image: none; background-color: #a24689; border: 1px solid "
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"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}"
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"</a>\n"
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"</p>\n"
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"<p>If you have any question, do not hesitate to contact us.</p>\n"
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"<p>Best regards,</p>\n"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr "# Verkopen"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "# Facturen"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
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msgid "# of Lines"
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msgstr "# Regels"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr "# Orders"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
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msgid "# of Qty"
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msgstr "# Aantal"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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msgid "# of Sales Order"
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msgstr "# Verkooporders"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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#, fuzzy
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
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"'Offerte' or 'Verkooporder'} (Referentie ${object.name or 'n/a' })"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "(update)"
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msgstr "(bijwerken)"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his "
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"support\n"
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" hours.</i>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Opmerking voor fiscale positie:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Term:</strong>"
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msgstr "<strong>Betalingstermijn:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>Verkoper:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Verzendadres:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Totaal zonder BTW</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totaal</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>Uw referentie:</strong>"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "A single sale price per product"
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msgstr "Eén enkele verkoopprijs per product"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
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msgid "Account used for deposits"
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msgstr "Rekening gebruikt voor aanbetalingen"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
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msgid "Addresses"
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msgstr "Adressen"
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr "Adressen in verkooporders"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:139
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#, python-format
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msgid "Advance: %s"
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msgstr "Vooruitbetaling: %s"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "Advanced pricing based on formula"
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msgstr "Geavanceerde prijsstelling gebaseerd op formule"
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#. module: sale
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#: selection:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow discounts on sales order lines"
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msgstr "Sta kortingen toe op verkooporderregels"
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#. module: sale
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#: selection:sale.config.settings,auto_done_setting:0
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msgid ""
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"Allow to edit sales order from the 'Sales Order' menu (not from the "
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"Quotation menu)"
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msgstr ""
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"Sta het wijzigen van verkooporders toe vanuit het 'Verkooporder' menu (niet "
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"van het Offerte menu)"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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" Example: 10% for retailers, promotion of 5 EUR on this "
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"product, etc."
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msgstr ""
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"Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van "
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"regels per klantcategorie.\n"
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" Bijvoorbeeld: 10% voor kleinhandel, korting van 5 EUR op dit "
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"product, enz."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr ""
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"Hiermee kunt u verschillende maateenheden voor producten selecteren en "
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"onderhouden."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
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msgid "Amount of sales to invoice"
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msgstr "Aantal verkopen te factureren"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
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msgid "Analytic Account"
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msgstr "Kostenplaatsen"
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#. module: sale
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#: model:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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msgstr "Kostenplaatsen voor verkopen"
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#. module: sale
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#: model:ir.filters,name:sale.filter_isale_report_product
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msgid "By Product"
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msgstr "Per product"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salespersons
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msgid "By Salespersons"
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msgstr "Per Verkoper"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salesteam
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msgid "By Salesteam"
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msgstr "Per verkoopteam"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
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msgid "Can Edit Delivered"
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msgstr "Kan leveringen wijzigen"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Cancel"
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msgstr "Annuleren"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
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msgid "Check this box to manage invoices in this sales team."
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msgstr "Vink dit aan om de facturen in dit verkoopteam te beheren."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
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msgid "Check this box to manage quotations in this sales team."
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msgstr "Klik dit aan om in dit verkoopteam offertes te beheren."
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
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msgid "Click to define a team target"
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msgstr "Klik om een nieuw doel voor verkoopteam te bepalen"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Commerciële entiteit"
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#. module: sale
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#: model:ir.model,name:sale.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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msgid "Company"
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msgstr "Bedrijf"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "Confirm Sale"
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msgstr "Bevestig verkoop"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "Create Invoice"
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msgstr "Maak factuur"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Create Invoices"
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msgstr "Maak facturen"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
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#: model:ir.actions.act_window,help:sale.action_orders
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#: model:ir.actions.act_window,help:sale.action_orders_salesteams
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#: model:ir.actions.act_window,help:sale.action_quotations
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#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
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msgid "Create a Quotation, the first step of a new sale."
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msgstr "Maak een offerte aan, de eerste stap in een nieuwe verkoop."
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#. module: sale
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#: selection:product.template,track_service:0
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msgid "Create a task and track hours"
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msgstr "Maak een taak aan en volg de uren ervan op"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Create and View Invoices"
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msgstr "Maak en bekijk facturen"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
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msgid "Created by"
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msgstr "Aangemaakt door"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
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msgid "Created on"
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msgstr "Aangemaakt op"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
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msgid "Creation Date"
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msgstr "Aanmaakdatum"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
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msgid "Customer"
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msgstr "Klant"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
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msgid "Customer Reference"
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msgstr "Referentie klant"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
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msgid "Customer Taxes"
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msgstr "Verkoop belastingen"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sales_config
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msgid "Customer portal"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_date
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msgid "Date Order"
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msgstr "Orderdatum"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "Date Ordered:"
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msgstr "Besteldatum:"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_order_create_date
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msgid "Date on which sales order is created."
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msgstr "Datum waarop de verkooporder is gemaakt."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
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msgid "Default Invoicing"
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msgstr "Standaard facturatie"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
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msgid "Default Terms and Conditions"
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msgstr "Standaard Algemene Voorwaarden"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
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msgid "Default product used for payment advances"
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msgstr "Standaardproduct dat gebruikt wordt bij vooruitbetalingen"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_company_inherit_form2
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msgid "Default terms & conditions..."
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msgstr "Standaard Algemene Voorwaarden..."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
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msgid "Delivered"
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msgstr "Geleverd"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "Delivered Quantity"
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msgstr "Geleverde hoeveelheid"
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#. module: sale
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#: selection:product.template,invoice_policy:0
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msgid "Delivered quantities"
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msgstr "Geleverde hoeveelheden"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
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msgid "Delivery Address"
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msgstr "Afleveradres"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
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msgid "Delivery Lead Time"
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msgstr "Leveringstermijn"
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#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
|
|
msgid "Delivery address for current sales order."
|
|
msgstr "Afleveradres voor de huidige verkooporder"
|
|
|
|
#. module: sale
|
|
#: model:product.product,name:sale.advance_product_0
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Deposit"
|
|
msgstr "Aanbetaling"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
|
|
msgid "Deposit Product"
|
|
msgstr "Product aanbetaling"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Description"
|
|
msgstr "Omschrijving"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,sale_pricelist_setting:0
|
|
msgid "Different prices per customer segment"
|
|
msgstr "Verschillende prijzen per klantsegment"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#, fuzzy
|
|
msgid "Disc.(%)"
|
|
msgstr "Krt. (%)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
|
|
msgid "Discount"
|
|
msgstr "Korting"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
|
msgid "Discount (%)"
|
|
msgstr "Krt. (%)"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
|
msgid "Discount on lines"
|
|
msgstr "Korting op regels"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
|
msgid ""
|
|
"Display 3 fields on sales orders: customer, invoice address, delivery address"
|
|
msgstr "Toon 3 velden op verkooporders: klant, factuuradres en afleveradres"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
|
|
msgid "Display Name"
|
|
msgstr "Schermnaam"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_display_incoterm
|
|
msgid "Display incoterms on Sales Order and related invoices"
|
|
msgstr ""
|
|
"Toon de leveringscondities op het verkooporder en de bijhorende facturen"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_sale_margin:0
|
|
msgid "Display margins on quotations and sales orders"
|
|
msgstr "Toon de marges voor offertes en verkooporders"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_sale_layout:0
|
|
#, fuzzy
|
|
msgid "Do not personalize sale orders and invoice reports"
|
|
msgstr "Toon leveringscondities op verkooporders en facturen"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Done"
|
|
msgstr "Voltooid"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:83
|
|
#, python-format
|
|
msgid "Down Payment"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
|
|
msgid "Down Payment Amount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
|
|
msgid "Down Payment Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Down payment (fixed amount)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Down payment (percentage)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:80
|
|
#, python-format
|
|
msgid "Down payment of %s%%"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Draft Quotation"
|
|
msgstr "Concept offerte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "E-mail samenstellen wizard"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_survey_mail_compose_message
|
|
#, fuzzy
|
|
msgid "Email composition wizard for Survey"
|
|
msgstr "E-mail samenstellen wizard"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal
|
|
msgid "Enable customer portal to track orders, delivery and invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
|
msgid "Expiration Date"
|
|
msgstr "Vervaldatum"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "Uitgebreide filters"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Fiscale positie"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
|
|
msgid ""
|
|
"Fix Price: all price manage from products sale price.\n"
|
|
"Different prices per Customer: you can assign price on buying of minimum "
|
|
"quantity in products sale tab.\n"
|
|
"Advanced pricing based on formula: You can have all the rights on pricelist"
|
|
msgstr ""
|
|
"Vaste prijs: alle prijzen worden beheerd vanuit de verkoopprijs van het "
|
|
"product.\n"
|
|
"Verschillende prijzen per klant: prijzen bepaald door de aankoop van "
|
|
"minimale hoeveelheden per product.\n"
|
|
"Geavanceerde prijszetting via formules: u hebt alle rechten bij het bepalen "
|
|
"van de prijszetting."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customer. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd "
|
|
"aan uw klanten. De zoekopties geven de mogelijkheid om de analyses aan te "
|
|
"passen."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Fully Invoiced"
|
|
msgstr "Volledig gefactureerd"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
|
msgid "Gross Weight"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Group By"
|
|
msgstr "Groeperen op"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"If a sale order is done, you cannot modify it manually anymore. However, you "
|
|
"will still be able to invoice or deliver. This is used to freeze the sale "
|
|
"order."
|
|
msgstr ""
|
|
"Als een verkooporder gereed is, kan u het niet meer handmatig wijzigen. U "
|
|
"kunt echter nog steeds factureren of afleveren. Dit wordt gebruikt om het "
|
|
"verkooporder te bevriezen."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
|
msgid "Income Account"
|
|
msgstr "Omzetrekening"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
|
msgid "Incoterms"
|
|
msgstr "Leveringscondities"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factuur"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:840
|
|
#, python-format
|
|
msgid "Invoice %s paid"
|
|
msgstr "Factuur %s betaald"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
|
msgid "Invoice Address"
|
|
msgstr "Factuuradres"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|
msgid "Invoice Confirmed"
|
|
msgstr "Factuur bevestigd"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "Factuur aangemaakt"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Factuurregel"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
|
msgid "Invoice Lines"
|
|
msgstr "Factuurregels"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
msgid "Invoice Order"
|
|
msgstr "Factureer order"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Invoice Sales Order"
|
|
msgstr "Factureer verkooporders"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
|
|
msgid "Invoice Status"
|
|
msgstr "Factuurstatus"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
|
msgid "Invoice Target"
|
|
msgstr "Facturatie doelstelling"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
|
msgid "Invoice address for current sales order."
|
|
msgstr "Factuuradres van actuele verkooporder."
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
|
msgid "Invoice based on costs (time and material, expenses)"
|
|
msgstr "Factuur gebaseerd op kost (tijd en materiaal, declaraties)"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
|
msgid "Invoice delivered quantities"
|
|
msgstr "Geleverde hoeveelheden factureren"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
|
msgid "Invoice ordered quantities"
|
|
msgstr "Bestelde hoeveelheden factureren"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
|
|
msgid ""
|
|
"Invoice revenue for the current month. This is the amount the sales team has "
|
|
"invoiced this month. It is used to compute the progression ratio of the "
|
|
"current and target revenue on the kanban view."
|
|
msgstr ""
|
|
"Factuuromzet voor deze maand. Dit is het bedrag dat het verkoopteam deze "
|
|
"maand heeft gefactureerd. Het wordt in de kanban weergave gebruikt om de "
|
|
"voortgangsratio te berekenen van de huidige omzet tegenover de doelstelling."
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Invoiceable lines"
|
|
msgstr "Te factureren lijnen"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Invoiceable lines (deduct down payments)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
|
msgid "Invoiced"
|
|
msgstr "Gefactureerd"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoiced Quantity"
|
|
msgstr "Hoeveelheid gefactureerd"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
|
msgid "Invoiced This Month"
|
|
msgstr "Deze maand gefactureerd"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoices"
|
|
msgstr "Facturen"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
|
msgid "Invoices Analysis"
|
|
msgstr "Factuur analyse"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "Factuur analyses"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"Invoices will be created in draft so that you can update\n"
|
|
" them before validation."
|
|
msgstr ""
|
|
"Facturen worden aangemaakt als concept, zodat u ze nog kan\n"
|
|
"bijwerken voor de definitieve validatie. "
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoicing"
|
|
msgstr "Facturatie"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
|
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
|
msgid "Invoicing Policy"
|
|
msgstr "Facturatiebeleid"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Invoicing address:"
|
|
msgstr "Factuuradres:"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Invoicing and shipping address:"
|
|
msgstr "Factuur- en verzendadres:"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
|
msgid ""
|
|
"Invoicing and shipping addresses are always the same (Example: services "
|
|
"companies)"
|
|
msgstr ""
|
|
"Facturatie- en afleveradressen zijn steeds hetzelfde (Bijv. voor een "
|
|
"dienstenbedrijf)"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
|
msgid "Invoicing/Progression Ratio"
|
|
msgstr "Voortgang factuurratio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Laatst gewijzigd op"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Laatst bijgewerkt door"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Laatst bijgewerkt op"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
|
|
msgid "Manage subscriptions and recurring invoicing"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:product.template,track_service:0
|
|
msgid "Manually set quantities on order"
|
|
msgstr "Bepaal handmatig de hoeveelheden voor het order"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product_track_service
|
|
#: model:ir.model.fields,help:sale.field_product_template_track_service
|
|
msgid ""
|
|
"Manually set quantities on order: Invoice based on the manually entered "
|
|
"quantity, without creating an analytic account.\n"
|
|
"Timesheets on contract: Invoice based on the tracked hours on the related "
|
|
"timesheet.\n"
|
|
"Create a task and track hours: Create a task on the sale order validation "
|
|
"and track the work hours."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
|
|
msgid ""
|
|
"Manually set the expiration date of your quotation (offer), or it will set "
|
|
"the date automatically based on the template if online quotation is "
|
|
"installed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
|
|
msgid "Margins"
|
|
msgstr "Marges"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "My Orders"
|
|
msgstr "Mijn orders"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "My Sales Order Lines"
|
|
msgstr "Mijn verkooporderregels"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,auto_done_setting:0
|
|
msgid "Never allow to modify a confirmed sale order"
|
|
msgstr "Sta nooit het wijzigen van een bevestigde verkooporder toe"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:101
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|
msgid "New Quotation"
|
|
msgstr "Nieuwe offerte"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_discount_per_so_line:0
|
|
msgid "No discount on sales order lines, global discount only"
|
|
msgstr "Geen korting op verkooporderlijnen, enkel algemene korting "
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_display_incoterm:0
|
|
msgid "No incoterm on reports"
|
|
msgstr "Geen leveringscondities op rapport"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_product_variant:0
|
|
msgid "No variants on products"
|
|
msgstr "Geen productvarianten"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
msgid ""
|
|
"Note that once a Quotation becomes a Sale Order, it will be moved \n"
|
|
" from the Quotations list to the Sales Order list."
|
|
msgstr ""
|
|
"Merk op dat eenmaal een offerte verandert in een verkooporder, het niet\n"
|
|
"meer in de offertelijst voorkomt, maar zichtbaar wordt in de "
|
|
"verkooporderlijst."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
msgid ""
|
|
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
|
|
"Quotations list to the Sales Order list."
|
|
msgstr ""
|
|
"Merk op dat eenmaal een offerte verandert in een verkooporder, het niet meer "
|
|
"in de offertelijst voorkomt, maar zichtbaar wordt in de verkooporderlijst."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Nothing to Invoice"
|
|
msgstr "Niets te factureren"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
|
|
msgid ""
|
|
"Number of days between the order confirmation and the shipping of the "
|
|
"products to the customer"
|
|
msgstr ""
|
|
"Aantal dagen tussen het bevestigen van de order en het werkelijk leveren van "
|
|
"de producten aan de klant."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_orders
|
|
msgid ""
|
|
"Once the quotation is confirmed, it becomes a sales order.\n"
|
|
" You'll be able to invoice it and collect payments.\n"
|
|
" From the <i>Sales Orders</i> menu, you can track "
|
|
"delivery\n"
|
|
" orders or services."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
|
msgid "Online Quotations"
|
|
msgstr "Online offertes"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:26
|
|
#, python-format
|
|
msgid "Only Integer Value should be valid."
|
|
msgstr "Alleen gehele getallen zijn geldig"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Order"
|
|
msgstr "Order"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order #"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
|
msgid "Order Date"
|
|
msgstr "Orderdatum"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Order Lines"
|
|
msgstr "Orderregels"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Order Month"
|
|
msgstr "Bestel maand"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
|
msgid "Order Number"
|
|
msgstr "Order Nummer"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
|
msgid "Order Reference"
|
|
msgstr "Order referentie"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
|
msgid "Order Status"
|
|
msgstr "Order status"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Ordered Qty"
|
|
msgstr "Bestelde hvh."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Ordered Quantity"
|
|
msgstr "Bestelde hoeveelheid"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
|
|
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
|
|
msgid ""
|
|
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
|
|
"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n"
|
|
"Reinvoice Costs: Invoice with some additional charges (product transfer, "
|
|
"labour charges,...)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Ordered date of the sales order"
|
|
msgstr "Besteldatum van de verkooporders"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,invoice_policy:0
|
|
msgid "Ordered quantities"
|
|
msgstr "Bestelde hoeveelheden"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
|
msgid "Orders to Upsell"
|
|
msgstr "Meerverkoop orders"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"Orders to upsell are orders having products with an invoicing\n"
|
|
" policy based on <i>ordered quantities</i> for which you "
|
|
"have\n"
|
|
" delivered more than what have been ordered."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Other Information"
|
|
msgstr "Overige informatie"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
|
msgid "Partner"
|
|
msgstr "Relatie"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
|
msgid "Partner Country"
|
|
msgstr "Land relatie"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Partner's Country"
|
|
msgstr "Relatie zijn land"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
|
msgid "Payment Term"
|
|
msgstr "Betalingsconditie"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_sale_layout:0
|
|
msgid ""
|
|
"Personnalize the sale orders and invoice report with separators, page-breaks "
|
|
"or subtotals"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:246
|
|
#, python-format
|
|
msgid "Please define an accounting sale journal for this company."
|
|
msgstr "U dient een verkoop dagboek aan te maken voor dit bedrijf."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:703
|
|
#, python-format
|
|
msgid ""
|
|
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
|
"category: \"%s\"."
|
|
msgstr ""
|
|
"U dient een inkomstenrekening te bepalen voor product: \"%s\" (id:%d) - of "
|
|
"voor de categorie waartoe het behoort: \"%s\"."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Price"
|
|
msgstr "Bedrag"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
|
msgid "Price Reduce"
|
|
msgstr "Gereduceerde prijs"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
|
|
msgid "Pricelist"
|
|
msgstr "Prijslijst"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
|
msgid "Pricelist for current sales order."
|
|
msgstr "Prijslijst voor actuele verkooporder"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Print"
|
|
msgstr "Afdrukken"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_website_quote:0
|
|
msgid "Print quotes or send by email"
|
|
msgstr "Offertes afdrukken of per email versturen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "Verwerving"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
|
msgid "Procurement Group"
|
|
msgstr "Verwervingsgroep"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
|
msgid "Procurements"
|
|
msgstr "Verwervingen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Product"
|
|
msgstr "Product"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Product Category"
|
|
msgstr "Productcategorie"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr "Productsjabloon"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
|
msgid "Product Variants"
|
|
msgstr "Product varianten"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Products"
|
|
msgstr "Producten"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_product_variant:0
|
|
msgid ""
|
|
"Products can have several attributes, defining variants (Example: size, "
|
|
"color,...)"
|
|
msgstr ""
|
|
"Producten kunnen meerdere attributen hebben die als varianten worden "
|
|
"gedefinieerd (Voorbeelden zijn: maat, kleur,...)"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_uom:0
|
|
msgid "Products have only one unit of measure (easier)"
|
|
msgstr "Producten hebben slechts één maateenheid (eenvoudiger)"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_mrp_properties
|
|
msgid "Properties on lines"
|
|
msgstr "Eigenschappen op regels"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Qty"
|
|
msgstr "Hvhd"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
|
|
msgid "Qty Delivered"
|
|
msgstr "Aantal geleverd"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
|
|
msgid "Qty Invoiced"
|
|
msgstr "Hvh gefactureerd"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
|
|
msgid "Qty To Invoice"
|
|
msgstr "Hvh te factureren"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quantity"
|
|
msgstr "Hoeveelheid"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
#: selection:sale.order,state:0
|
|
msgid "Quotation"
|
|
msgstr "Offerte"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation #"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Offerte / Order"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation Date:"
|
|
msgstr "Offertedatum:"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Quotation Number"
|
|
msgstr "Offerte nummer"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|
msgid "Quotation Send"
|
|
msgstr "Offerte verstuurd"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Quotation Sent"
|
|
msgstr "Offerte verstuurd"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr "Offerte bevestigd"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|
msgid "Quotation sent"
|
|
msgstr "Offerte verzonden"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Quotations"
|
|
msgstr "Offertes"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Quotations & Sales"
|
|
msgstr "Offertes & Verkopen"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|
msgid "Quotations Analysis"
|
|
msgstr "Offerte analyse"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#, fuzzy
|
|
msgid "Quotations Sent"
|
|
msgstr "Offerte verstuurd"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Quotations and Sales"
|
|
msgstr "Offertes en verkooporders"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr "Referentie van het document dat deze verkooporder aanvraag genereerde."
|
|
|
|
#. module: sale
|
|
#: selection:product.template,invoice_policy:0
|
|
#, fuzzy
|
|
msgid "Reinvoice Costs"
|
|
msgstr "Factuurstatus"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Reporting"
|
|
msgstr "Rapportages"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Sale Order"
|
|
msgstr "Verkooporder"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
|
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
|
|
msgid "Sale Order Line"
|
|
msgstr "Verkooporderregel"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
|
msgid "Sale Order Lines"
|
|
msgstr "Verkooporderregels"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
|
|
msgid "Sale Order Modification"
|
|
msgstr "Verkooporder wijziging"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Sale Price"
|
|
msgstr "Verkoopprijs"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout
|
|
msgid "Sale Reports Layout"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.view_company_inherit_form2
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Sales"
|
|
msgstr "Verkopen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Verkoop vooruibetaling factuur"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Sales Analysis"
|
|
msgstr "Verkoop Analyse"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Sales Done"
|
|
msgstr "Gerealiseerde verkopen"
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
|
msgid "Sales Funnel"
|
|
msgstr "Verkoop pijplijn"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Sales Information"
|
|
msgstr "Verkoop informatie"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: selection:sale.report,state:0
|
|
msgid "Sales Order"
|
|
msgstr "Verkoop orders"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
|
msgid "Sales Order Confirmed"
|
|
msgstr "Verkooporder bevestigd"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
msgid "Sales Order Line"
|
|
msgstr "Verkooporderregel"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Sales Order Lines"
|
|
msgstr "Verkooporderregels"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|
msgstr "Verkooporderregels gereed om te factureren"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
msgid "Sales Order that haven't yet been confirmed"
|
|
msgstr "Verkooporders welke nog niet zijn bevestigd"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|
msgid "Sales Orders"
|
|
msgstr "Verkooporders"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Orders Statistics"
|
|
msgstr "Verkooporder analyses"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_crm_team
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
|
|
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Sales Team"
|
|
msgstr "Verkoopteam"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Sales to Invoice"
|
|
msgstr "Verkopen te factureren"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_sale_margin:0
|
|
msgid "Salespeople do not need to view margins when quoting"
|
|
msgstr ""
|
|
"Verkopers hebben geen zicht op de marges bij het opmaken van een offerte"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Salesperson"
|
|
msgstr "Verkoper"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "Verkooporder zoeken"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
|
|
msgid ""
|
|
"Sell digital products - provide downloadable content on your customer portal"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Verzenden via e-mail"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_website_quote:0
|
|
msgid "Send online quotations based on templates (advanced)"
|
|
msgstr "Stuur online offertes gebaseerd op voorbeelden (geavanceerd)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
|
msgid "Sequence"
|
|
msgstr "Reeks"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:19
|
|
#, python-format
|
|
msgid "Set an invoicing target: "
|
|
msgstr "Bepaal een facturatiedoel:"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Set to Done"
|
|
msgstr "Zet naar voltooid"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Set to Quotation"
|
|
msgstr "Zet naar offerte"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Setup default terms and conditions in your company settings."
|
|
msgstr "Stel de algemene verkoopvoorwaarden in bij uw bedrijfsinstellingen."
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_display_incoterm:0
|
|
msgid "Show incoterms on sale orders and invoices"
|
|
msgstr "Toon leveringscondities op verkooporders en facturen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
|
|
msgid "Show pricelists On Products"
|
|
msgstr "Toon prijslijsten op producten"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
|
|
msgid "Show pricelists to customers"
|
|
msgstr "Toon prijslijsten aan klanten"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_uom:0
|
|
#, fuzzy
|
|
msgid ""
|
|
"Some products may be sold/purchased in different units of measure (advanced)"
|
|
msgstr ""
|
|
"Sommige producten kunnen verkocht/aangekocht worden met verschillende "
|
|
"maateenheden (geavanceerd)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
|
msgid "Source Document"
|
|
msgstr "Bron document"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_state
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_state
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Subscriptions"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Subtotaal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
|
msgid ""
|
|
"Target of invoice revenue for the current month. This is the amount the "
|
|
"sales team estimates to be able to invoice this month."
|
|
msgstr ""
|
|
"Doelomzet uit facturatie voor de huidige maand. Dit is het bedrag dat het "
|
|
"verkoopteam deze maand denkt te kunnen factureren."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Taxes"
|
|
msgstr "Belastingen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
|
msgid "Taxes used for deposits"
|
|
msgstr "Belastingen gebruikt voor aanbetalingen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_note
|
|
msgid "Terms and conditions"
|
|
msgstr "Voorwaarden"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale_analytic.py:56
|
|
#, python-format
|
|
msgid ""
|
|
"The Sale Order %s linked to the Analytic Account must be validated before "
|
|
"registering expenses."
|
|
msgstr ""
|
|
"De verkooporder \"%s\" gelinkt aan de analytische rekening moet gevalideerd "
|
|
"worden voordat u uitgaven registreert."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
|
msgid "The amount to be invoiced in advance, taxes excluded."
|
|
msgstr "Het bedrag dat vooruit gefactureerd wordt, belastingen uitgezonderd. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_project_id
|
|
msgid "The analytic account related to a sales order."
|
|
msgstr "De kostenplaatsrekening verbonden met een verkooporder."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
|
|
msgid ""
|
|
"The printed reports will display the incoterms for the sale orders and the "
|
|
"related invoices"
|
|
msgstr ""
|
|
"Het afgedrukte rapport toont de leveringscondities voor de verkooporders en "
|
|
"de bijhorende facturen"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:137
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should be of type 'Service'. "
|
|
"Please use another product or update this product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:135
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should have an invoice policy set "
|
|
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
|
"create a deposit invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:77
|
|
#, python-format
|
|
msgid "The value of the down payment amount must be positive."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:73
|
|
#, python-format
|
|
msgid ""
|
|
"There is no income account defined for this product: \"%s\". You may have to "
|
|
"install a chart of account from Accounting app, settings menu."
|
|
msgstr ""
|
|
"Er bestaat geen inkomstenrekening voor het product \"%s\". U moet eerst een "
|
|
"grootboek aanmaken in de boekhoudinstellingen."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334
|
|
#, python-format
|
|
msgid "There is no invoicable line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "This Year"
|
|
msgstr "Dit jaar"
|
|
|
|
#. module: sale
|
|
#: model:web.tip,description:sale.sale_tip_1
|
|
msgid ""
|
|
"This progress bar shows the stages your quotation will go through.\n"
|
|
" Use buttons on the left to move forward to the next stages."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
|
msgid ""
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
"check your sales revenues and sort it by different group criteria (salesman, "
|
|
"partner, product, etc.) Use this report to perform analysis on sales not "
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
"the Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Dit overzicht voert een analyse uit op uw offertes en verkooporders. "
|
|
"Analyseer uw inkomsten en sorteer het op verschillende gropeer criteria "
|
|
"(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet "
|
|
"gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u de factuur "
|
|
"analyse gebruiken in de financiële applicatie."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your quotations. Analysis check your sales "
|
|
"revenues and sort it by different group criteria (salesman, partner, "
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|
"Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Dit overzicht voert een analyse uit op uw offertes. Analyseer uw inkomsten "
|
|
"en sorteer het op verschillende groepeer criteria (verkoper, relatie, "
|
|
"product, etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als "
|
|
"u uw omzet wilt analyseren, moet u de factuur analyse gebruiken in de "
|
|
"financiële applicatie."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your sales orders. Analysis check your "
|
|
"sales revenues and sort it by different group criteria (salesman, partner, "
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|
"Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Dit overzicht voert een analyse uit op uw verkooporders. Analyseer uw "
|
|
"inkomsten en sorteer het op verschillende gropeer criteria (verkoper, "
|
|
"relatie, product, etc.) Gebruik dit overzicht op nog niet gefactureerde "
|
|
"verkopen. Als u uw omzet wilt analyseren, moet u de factuur analyse "
|
|
"gebruiken in de financiële applicatie."
|
|
|
|
#. module: sale
|
|
#: selection:product.template,track_service:0
|
|
#, fuzzy
|
|
msgid "Timesheets on project"
|
|
msgstr "Urenstaten op contract"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "To Invoice"
|
|
msgstr "Te factureren"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Total"
|
|
msgstr "Totaal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
|
msgid "Total Price"
|
|
msgstr "Totaalprijs"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Included"
|
|
msgstr "Totaal incl. BTW"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_track_service
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
|
|
msgid "Track Service"
|
|
msgstr "Dienst opvolgen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Unit Price"
|
|
msgstr "Eenheidsprijs"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Unit of Measure"
|
|
msgstr "Maateenheid"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
|
|
#, fuzzy
|
|
msgid "Units of Measure"
|
|
msgstr "Maateenheid"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Unread Messages"
|
|
msgstr "Ongelezen berichten"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Netto bedrag"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
|
|
msgid "Untaxed Total Price"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
msgid "Upselling"
|
|
msgstr "Meer verkopen"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Upselling Opportunity"
|
|
msgstr "Opportuniteit voor meerverkoop"
|
|
|
|
#. module: sale
|
|
#: model:web.tip,description:sale.sale_tip_2
|
|
msgid ""
|
|
"Use pivot and graph views to analyze your sales pipeline.\n"
|
|
" Select measures, filter and group dimensions to get the "
|
|
"perfect report according to your needs."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
|
msgid "Use pricelists to adapt your price per customers"
|
|
msgstr "Gebruik prijslijsten voor klantspecifieke prijzen"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "VAT:"
|
|
msgstr "BTW:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
|
msgid "Volume"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
|
|
msgid "What do you want to invoice?"
|
|
msgstr "Wat wilt u factureren?"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant
|
|
msgid ""
|
|
"Work with product variant allows you to define some variant of the same "
|
|
"products, an ease the product management in the ecommerce for example"
|
|
msgstr ""
|
|
"Werken met productvarianten biedt u de mogelijkheid om varianten voor "
|
|
"eenzelfde product te definiëren, en vergemakkelijkt het productbeheer voor "
|
|
"bijv. e-Commerce"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:26
|
|
#, python-format
|
|
msgid "Wrong value entered!"
|
|
msgstr "Verkeerde waarde ingevoerd!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:163
|
|
#, python-format
|
|
msgid ""
|
|
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
|
"before."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:797
|
|
#, python-format
|
|
msgid ""
|
|
"You can not remove a sale order line.\n"
|
|
"Discard changes and try setting the quantity to 0."
|
|
msgstr ""
|
|
"U kan een verkooplijn niet verwijderen.\n"
|
|
"Negeer de wijzigingen en probeer de hoeveelheid op 0 te zetten."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid ""
|
|
"You can select all orders and invoice them in batch, or check\n"
|
|
" every order and invoice them one by one."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
#, fuzzy
|
|
msgid "You will find here all orders that are ready to be invoiced."
|
|
msgstr "Verkooporderregels gereed om te factureren"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
msgid ""
|
|
"Your next actions should flow efficiently: confirm the Quotation \n"
|
|
" to a Sale Order, then create the Invoice and collect the "
|
|
"Payment."
|
|
msgstr ""
|
|
"Uw volgende acties moeten efficiënt verlopen: verander de offerte in een \n"
|
|
"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
msgid ""
|
|
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
|
|
"Order, then create the Invoice and collect the Payment."
|
|
msgstr ""
|
|
"Uw volgende acties moeten efficiënt verlopen: verander de offerte in een "
|
|
"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan."
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_line
|
|
#, fuzzy
|
|
msgid "account analytic line"
|
|
msgstr "Kostenplaatsboeking"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "days"
|
|
msgstr "dagen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_config_settings
|
|
msgid "sale.config.settings"
|
|
msgstr "sale.config.settings"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
|
|
msgid "unknown"
|
|
msgstr "onbekend"
|
|
|
|
#~ msgid "<span groups=\"sale.group_discount_per_so_line\">Disc.(%)</span>"
|
|
#~ msgstr "<span groups=\"sale.group_discount_per_so_line\">Kort.(%)</span>"
|
|
|
|
#~ msgid "Action Needed"
|
|
#~ msgstr "Vereist actie"
|
|
|
|
#~ msgid "Allows you to specify an analytic account on sales orders."
|
|
#~ msgstr ""
|
|
#~ "Geeft u de mogelijkheid om kostenplaatsen te koppelen aan verkooporders"
|
|
|
|
#~ msgid "Analytic accounting for sales"
|
|
#~ msgstr "Kostenplaatsen voor verkopen"
|
|
|
|
#~ msgid "Date of the last message posted on the record."
|
|
#~ msgstr "Datum van het laatste bericht verstuurt op deze regel."
|
|
|
|
#~ msgid "Followers"
|
|
#~ msgstr "Volgers"
|
|
|
|
#~ msgid "Followers (Channels)"
|
|
#~ msgstr "Volgers (Kanalen)"
|
|
|
|
#~ msgid "Followers (Partners)"
|
|
#~ msgstr "Volgers (Partners)"
|
|
|
|
#~ msgid "If checked new messages require your attention."
|
|
#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
|
|
|
|
#~ msgid "If checked, new messages require your attention."
|
|
#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
|
|
|
|
#~ msgid "Invoice based on time and material"
|
|
#~ msgstr "Factuur gebaseerd op tijd en materiaal"
|
|
|
|
#~ msgid "Is Follower"
|
|
#~ msgstr "Is een volger"
|
|
|
|
#~ msgid "Last Message Date"
|
|
#~ msgstr "Laatste bericht datum"
|
|
|
|
#~ msgid "Messages"
|
|
#~ msgstr "Berichten"
|
|
|
|
#~ msgid "Messages and communication history"
|
|
#~ msgstr "Berichten en communicatie historie"
|
|
|
|
#~ msgid "Number of Actions"
|
|
#~ msgstr "Aantal acties"
|
|
|
|
#~ msgid "Number of messages which requires an action"
|
|
#~ msgstr "Aantal berichten die actie vereisen"
|
|
|
|
#~ msgid "Number of unread messages"
|
|
#~ msgstr "Aantal ongelezen berichten"
|
|
|
|
#~ msgid "Open Sale Menu"
|
|
#~ msgstr "Open verkoop menu"
|
|
|
|
#~ msgid "Unit of Measures"
|
|
#~ msgstr "Maateenheden"
|
|
|
|
#~ msgid "Unread Messages Counter"
|
|
#~ msgstr "Teller ongelezen berichten"
|
|
|
|
#~ msgid "Website Messages"
|
|
#~ msgstr "Website berichten"
|
|
|
|
#~ msgid "Website communication history"
|
|
#~ msgstr "Website communicatie geschiedenis"
|
|
|
|
#~ msgid "You can only delete draft quotations!"
|
|
#~ msgstr "U kan enkel concept offertes verwijderen! "
|
|
|
|
#~ msgid "account.config.settings"
|
|
#~ msgstr "account.config.settings"
|