1533 lines
51 KiB
Plaintext
1533 lines
51 KiB
Plaintext
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# 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: 2016-11-14 15:53+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: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: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.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>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_invoice_document_inherit_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:153
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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,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_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_order_related_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.model,name:sale.model_account_analytic_line
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msgid "Analytic Line"
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msgstr "Kostenplaatsboeking"
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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_config_settings_company_id
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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_layout_category_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_layout_category_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.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.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"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: selection:product.template,invoice_policy:0
|
||
|
|
msgid "Delivered quantities"
|
||
|
|
msgstr "Geleverde hoeveelheden"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
|
||
|
|
msgid "Delivery Address"
|
||
|
|
msgstr "Afleveradres"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
|
||
|
|
msgid "Delivery Lead Time"
|
||
|
|
msgstr "Leveringstermijn"
|
||
|
|
|
||
|
|
#. 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_invoice_layouted
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Description"
|
||
|
|
msgstr "Omschrijving"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
msgid "Disc.(%)"
|
||
|
|
msgstr "Korting(%)"
|
||
|
|
|
||
|
|
#. 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_layout_category_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.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.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.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_layout_category_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.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/models/account_invoice.py:52
|
||
|
|
#, 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 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
|
||
|
|
#: 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.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_invoice_document_inherit_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_invoice_document_inherit_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_layout_category___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_layout_category_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_layout_category_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
|
||
|
|
#: 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,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
|
||
|
|
#: 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.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.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.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
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_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.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.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
|
||
|
|
#: code:addons/sale/models/sale.py:276
|
||
|
|
#, 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/models/sale.py:770
|
||
|
|
#, 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_invoice_layouted
|
||
|
|
#: 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,name:sale.model_product_pricelist
|
||
|
|
#: 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
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_product
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
||
|
|
msgid "Product Variants"
|
||
|
|
msgstr "Product varianten"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
|
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
|
|
#: 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_invoice_layouted
|
||
|
|
#: 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.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
|
||
|
|
#: 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
|
||
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_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.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
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Reporting"
|
||
|
|
msgstr "Rapportages"
|
||
|
|
|
||
|
|
#. 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.ui.menu,name:sale.menu_report_product_all
|
||
|
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
|
|
#: 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_quotation
|
||
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
|
#: 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.model.fields,field_description:sale.field_res_partner_sale_warn
|
||
|
|
#: 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.order,state:0 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
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
|
||
|
|
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.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.ui.view,arch_db:sale.view_order_form
|
||
|
|
msgid "Send by Email"
|
||
|
|
msgstr "Verzenden via e-mail"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
|
||
|
|
#: 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 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
|
||
|
|
#: 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
|
||
|
|
#: 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.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_invoice_layouted
|
||
|
|
#: 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/models/sale_analytic.py:84
|
||
|
|
#, 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
|
||
|
|
#: model:ir.model.fields,help:sale.field_sale_order_related_project_id
|
||
|
|
msgid "The analytic account related to a sales order."
|
||
|
|
msgstr "De kostenplaatsrekening verbonden met een verkooporder."
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
|
||
|
|
#, 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
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
|
msgid "This Year"
|
||
|
|
msgstr "Dit jaar"
|
||
|
|
|
||
|
|
#. 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
|
||
|
|
#: 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.model.fields,field_description:sale.field_sale_report_price_total
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
|
msgid "Total"
|
||
|
|
msgstr "Totaal"
|
||
|
|
|
||
|
|
#. module: sale
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
|
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_invoice_layouted
|
||
|
|
#: 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.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.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: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_advance_payment_inv_advance_payment_method
|
||
|
|
msgid "What do you want to invoice?"
|
||
|
|
msgstr "Wat wilt u factureren?"
|
||
|
|
|
||
|
|
#. 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/models/sale.py:883
|
||
|
|
#, 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.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.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"
|