700 lines
22 KiB
Plaintext
700 lines
22 KiB
Plaintext
# Dutch translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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"PO-Revision-Date: 2013-12-03 12:10+0000\n"
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"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
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"Language-Team: Dutch <nl@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
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"X-Generator: Launchpad (build 16861)\n"
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#. module: sale_stock
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#: help:sale.config.settings,group_invoice_deli_orders:0
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msgid ""
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"To allow your salesman to make invoices for Delivery Orders using the menu "
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"'Deliveries to Invoice'."
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msgstr ""
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"Om uw verkoper rechten te geven om facturen te maken van uitgaande "
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"leveringen, gebruik makende van het menu \"Uitgaande leveringen te "
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"factureren\""
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#. module: sale_stock
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#: model:process.node,name:sale_stock.process_node_deliveryorder0
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msgid "Delivery Order"
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msgstr "Leveringsopdracht"
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#. module: sale_stock
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#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
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#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
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msgid "Deliveries to Invoice"
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msgstr "Te factureren uitgaande leveringen"
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#. module: sale_stock
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#: code:addons/sale_stock/sale_stock.py:570
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#, python-format
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msgid "Picking Information ! : "
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msgstr "Orderverzamel informatie!: "
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#. module: sale_stock
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#: model:process.node,name:sale_stock.process_node_packinglist0
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msgid "Pick List"
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msgstr "Verzamellijst"
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#. module: sale_stock
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#: code:addons/sale_stock/sale_stock.py:565
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#, python-format
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msgid ""
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"You selected a quantity of %d Units.\n"
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"But it's not compatible with the selected packaging.\n"
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"Here is a proposition of quantities according to the packaging:\n"
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"EAN: %s Quantity: %s Type of ul: %s"
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msgstr ""
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"U heeft een hoeveelheid van %d geselecteerd.\n"
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"Maar het is niet in overeenstemming met de gekozen verpakking.\n"
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"Hier is een voorstel van de hoeveelheden, volgens de verpakking:\n"
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"EAN: %s Aantal: %s Type verpakking: %s"
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#. module: sale_stock
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#: model:process.node,note:sale_stock.process_node_packinglist0
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msgid "Document of the move to the output or to the customer."
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msgstr "Document van de mutatie naar de expeditie of naar de klant."
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#. module: sale_stock
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#: field:sale.config.settings,group_multiple_shops:0
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msgid "Manage multiple shops"
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msgstr "Beheer meerdere verkooppunten"
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#. module: sale_stock
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#: model:process.transition.action,name:sale_stock.process_transition_action_validate0
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msgid "Validate"
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msgstr "Bevestig"
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#. module: sale_stock
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Annuleer order"
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#. module: sale_stock
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#: code:addons/sale_stock/sale_stock.py:209
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#, python-format
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msgid ""
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"You must first cancel all delivery order(s) attached to this sales order."
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msgstr ""
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"U dient eerst alle uitgaande leveringen, gekoppeld aan deze verkooporder, te "
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"annuleren."
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#. module: sale_stock
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#: model:process.transition,name:sale_stock.process_transition_saleprocurement0
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msgid "Create Procurement Order"
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msgstr "Verwervingsopdracht maken"
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#. module: sale_stock
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#: field:stock.picking.out,sale_id:0
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msgid "Sale Order"
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msgstr "Verkooporder"
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#. module: sale_stock
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#: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0
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msgid ""
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"For every sales order line, a procurement order is created to supply the "
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"sold product."
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msgstr ""
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"Bij elke verkooporderregel wordt een verwervingsopdracht gemaakt om in het "
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"verkochte product te voorzien."
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#. module: sale_stock
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#: field:sale.order,picking_policy:0
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msgid "Shipping Policy"
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msgstr "Behandelwijze"
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#. module: sale_stock
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#: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
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msgid "Shop"
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msgstr "Verkooppunten"
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#. module: sale_stock
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#: model:process.node,note:sale_stock.process_node_saleorderprocurement0
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msgid "Drives procurement orders for every sales order line."
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msgstr "Stuurt verwervingsopdrachten aan voor elke verkooporderregel."
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#. module: sale_stock
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#: model:ir.model,name:sale_stock.model_stock_move
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msgid "Stock Move"
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msgstr "Voorraadmutatie"
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#. module: sale_stock
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#: code:addons/sale_stock/sale_stock.py:163
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#, python-format
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msgid "Invalid Action!"
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msgstr "Ongeldige actie!"
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#. module: sale_stock
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#: field:sale.config.settings,module_project_timesheet:0
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msgid "Project Timesheet"
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msgstr "Project urenstaat"
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#. module: sale_stock
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#: field:sale.config.settings,group_sale_delivery_address:0
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msgid "Allow a different address for delivery and invoicing "
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msgstr "Invoer van een afwijkend afleveradres en factuuradres toestaan "
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#. module: sale_stock
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#: code:addons/sale_stock/sale_stock.py:572
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#: code:addons/sale_stock/sale_stock.py:623
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#, python-format
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msgid "Configuration Error!"
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msgstr "Configuratiefout!"
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#. module: sale_stock
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#: model:process.node,name:sale_stock.process_node_saleprocurement0
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msgid "Procurement Order"
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msgstr "Verwervingsopdracht"
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#. module: sale_stock
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#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
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msgid "Contact Details"
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msgstr "Details contactpersoon"
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#. module: sale_stock
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#: selection:sale.config.settings,default_order_policy:0
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msgid "Invoice based on deliveries"
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msgstr "Factuur van leveringsopdracht"
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#. module: sale_stock
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#: model:ir.model,name:sale_stock.model_sale_order
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#: field:stock.picking,sale_id:0
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msgid "Sales Order"
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msgstr "Verkooporder"
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#. module: sale_stock
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#: model:ir.model,name:sale_stock.model_stock_picking_out
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msgid "Delivery Orders"
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msgstr "Uitgaande leveringen"
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#. module: sale_stock
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#: model:ir.model,name:sale_stock.model_sale_order_line
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#: field:stock.move,sale_line_id:0
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msgid "Sales Order Line"
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msgstr "Verkooporderregel"
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#. module: sale_stock
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#: model:process.transition,note:sale_stock.process_transition_packing0
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msgid ""
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"The Pick List form is created as soon as the sales order is confirmed, in "
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"the same time as the procurement order. It represents the assignment of "
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"parts to the sales order. There is 1 pick list by sales order line which "
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"evolves with the availability of parts."
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msgstr ""
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"De verzamellijst wordt gemaakt zodra de verkooporder is bevestigd, op "
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"hetzelfde moment als de verwervingsopdracht. Het representeert de toekenning "
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"van onderdelen aan de verkooporder. Er is 1 verzamellijst per "
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"verkooporderregel die ontwikkelt met de beschikbaarheid van onderdelen."
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#. module: sale_stock
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#: model:ir.model,name:sale_stock.model_stock_picking
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msgid "Picking List"
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msgstr "Verzamellijst"
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#. module: sale_stock
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#: field:sale.shop,warehouse_id:0
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msgid "Warehouse"
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msgstr "Magazijn"
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#. module: sale_stock
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#: model:process.transition.action,name:sale_stock.process_transition_action_forceassignation0
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msgid "Force Assignation"
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msgstr "Forceer toewijzing"
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#. module: sale_stock
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#: field:sale.config.settings,default_order_policy:0
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msgid "The default invoicing method is"
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msgstr "De standaard factureer methode is"
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#. module: sale_stock
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#: field:sale.order.line,delay:0
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msgid "Delivery Lead Time"
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msgstr "Leveringstermijn"
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#. module: sale_stock
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#: model:process.node,note:sale_stock.process_node_deliveryorder0
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msgid "Document of the move to the customer."
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msgstr "Document van de verplaatsing naar de klant."
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#. module: sale_stock
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#: view:sale.order:0
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msgid "View Delivery Order"
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msgstr "Bekijk uitgaande levering"
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#. module: sale_stock
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Voorraadmutaties"
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#. module: sale_stock
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#: view:sale.config.settings:0
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msgid "Default Options"
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msgstr "Standaard opties"
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#. module: sale_stock
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#: field:sale.config.settings,module_project_mrp:0
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msgid "Project MRP"
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msgstr "Project MRP"
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#. module: sale_stock
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#: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
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msgid ""
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"If the sale order was set to create the invoice 'On Delivery Order', then an "
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"invoice is automatically created based on what you delivered. If you rather "
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"want to create your invoice based on your sale order, you can set the sale "
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"order to create invoice 'On Demand', then track and process the sales order "
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"that have been fully delivered and invoice them from there."
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msgstr ""
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"Indien de verkooporder is ingesteld om een factuur aan te maken gebaseerd op "
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"'de uitgaande levering' dan wordt een factuur automatisch aangemaakt op "
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"basis van wat u heeft geleverd. Indien u liever een factuur wil aanmaken "
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"gebaseerd op uw verkooporder, dan kunt u dit instellen bij de verkooporder "
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"door te kiezen voor 'op verzoek'. Volg het proces en verwerk de verkooporder "
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"en factureer deze vanaf daar."
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#. module: sale_stock
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#: field:sale.order.line,procurement_id:0
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msgid "Procurement"
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msgstr "Levering"
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#. module: sale_stock
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#: view:sale.report:0
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#: field:sale.report,shipped:0
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#: field:sale.report,shipped_qty_1:0
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msgid "Shipped"
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msgstr "Verzonden"
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#. module: sale_stock
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#: code:addons/sale_stock/sale_stock.py:265
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#, python-format
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msgid "invalid mode for test_state"
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msgstr "invalid mode for test_state"
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#. module: sale_stock
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#: model:process.transition,note:sale_stock.process_transition_saleprocurement0
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msgid ""
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"A procurement order is automatically created as soon as a sales order is "
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"confirmed or as the invoice is paid. It drives the purchasing and the "
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"production of products regarding to the rules and to the sales order's "
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"parameters. "
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msgstr ""
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"Een verwervingsopdracht is automatisch gemaakt zodra de verkooporder is "
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"bevestigd of als de factuur is betaald. Het stuurt de inkoop en productie "
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"aan van producten volgens de regels en volgens de verkooporder parameters. "
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#. module: sale_stock
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#: help:sale.config.settings,group_mrp_properties:0
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msgid "Allows you to tag sales order lines with properties."
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msgstr ""
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"Geeft u de mogelijkheid om verkooporderregels te labellen met eigenschappen"
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#. module: sale_stock
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#: field:sale.config.settings,group_invoice_deli_orders:0
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msgid "Generate invoices after and based on delivery orders"
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msgstr "Maak facturen na en gebaseerd op uitgaande leveringen."
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#. module: sale_stock
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#: field:sale.config.settings,module_delivery:0
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msgid "Allow adding shipping costs"
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msgstr "Sta toevoegen afleveringskosten toe"
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#. module: sale_stock
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#: view:sale.order:0
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msgid "days"
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msgstr "dagen"
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#. module: sale_stock
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr "Verpakking"
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#. module: sale_stock
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#: help:sale.order,incoterm:0
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msgid ""
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"International Commercial Terms are a series of predefined commercial terms "
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"used in international transactions."
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msgstr ""
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"International Commercial Terms (INCOTERMS) zijn een set van "
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"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
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"internationaal transport."
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#. module: sale_stock
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#: help:sale.config.settings,module_delivery:0
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msgid ""
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"Allows you to add delivery methods in sales orders and delivery orders.\n"
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" You can define your own carrier and delivery grids for "
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"prices.\n"
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" This installs the module delivery."
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msgstr ""
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"Geeft u de mogelijkheid tot het toevoegen van een leveringswijze in "
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"verkooporders en uitgaande leveringen.\n"
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" U kunt u eigen vervoerder en afleverschema met prijzen "
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"maken.\n"
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" Dit installeert de module delivery."
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#. module: sale_stock
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#: field:sale.config.settings,default_picking_policy:0
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msgid "Deliver all at once when all products are available."
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msgstr "Lever alle producten tegelijk als deze beschikbaar zijn"
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#. module: sale_stock
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#: model:res.groups,name:sale_stock.group_invoice_deli_orders
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msgid "Enable Invoicing Delivery orders"
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msgstr "Activeren van het factureren van uitgaande leveringen"
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#. module: sale_stock
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#: field:res.company,security_lead:0
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msgid "Security Days"
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msgstr "Dagen veiligheidsmarge"
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#. module: sale_stock
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#: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0
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msgid "Procurement of sold material"
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msgstr "Verwerving van verkocht materiaal"
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#. module: sale_stock
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#: help:sale.order,picking_policy:0
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msgid ""
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"Pick 'Deliver each product when available' if you allow partial delivery."
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msgstr ""
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"selecteer de mogelijkheid 'Lever ieder product wanneer beschikbaar' indien u "
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"deelleveringen toestaat."
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#. module: sale_stock
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#: code:addons/sale_stock/sale_stock.py:208
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#, python-format
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msgid "Cannot cancel sales order!"
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msgstr "Het is niet mogelijk de verkooporder te annuleren!"
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#. module: sale_stock
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#: model:ir.model,name:sale_stock.model_sale_shop
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msgid "Sales Shop"
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msgstr "Verkoopfiliaal"
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#. module: sale_stock
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#: help:sale.order,shipped:0
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msgid ""
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"It indicates that the sales order has been delivered. This field is updated "
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"only after the scheduler(s) have been launched."
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msgstr ""
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"Dit geeft aan dat de verkooporder is geleverd. Dit veld wordt alleen "
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"bijgewerkt als de planning heeft loopt."
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#. module: sale_stock
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#: field:sale.order.line,property_ids:0
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msgid "Properties"
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msgstr "Eigenschappen"
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#. module: sale_stock
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#: help:res.company,security_lead:0
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msgid ""
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"Margin of error for dates promised to customers. Products will be scheduled "
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"for procurement and delivery that many days earlier than the actual promised "
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"date, to cope with unexpected delays in the supply chain."
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msgstr ""
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"Foutmarge op een leverdatum beloofd aan klanten. Producten worden ingepland "
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"voor verwerving en levering, zo veel dagen eerder dan de werkelijk beloofde "
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"datum om zo onverwachte vertragingen te kunnen opvangen."
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#. module: sale_stock
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#: field:sale.config.settings,group_mrp_properties:0
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msgid "Product properties on order lines"
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msgstr "Product eigenschappen van orderregel"
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#. module: sale_stock
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#: help:sale.config.settings,default_order_policy:0
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msgid ""
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"You can generate invoices based on sales orders or based on shippings."
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msgstr ""
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"U kunt facturen genereren op basis van verkooporder of op basis van "
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"leveringen."
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#. module: sale_stock
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#: model:ir.model,name:sale_stock.model_sale_report
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msgid "Sales Orders Statistics"
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msgstr "Verkooporder analyses"
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#. module: sale_stock
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#: model:ir.model,name:sale_stock.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: sale_stock
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#: help:sale.config.settings,task_work:0
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msgid ""
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"Lets you transfer the entries under tasks defined for Project Management to\n"
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" the Timesheet line entries for particular date and "
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"particular user with the effect of creating, editing and deleting either "
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"ways\n"
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" and to automatically creates project tasks from procurement "
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"lines.\n"
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" This installs the modules project_timesheet and project_mrp."
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msgstr ""
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"Dit geeft u de mogelijkheid om de taken, gedefinieerd bij een project te "
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"verschuiven naar\n"
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" de urenstaat ingave voor een specifieke datum en gebruiker. "
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"U kunt de taken aanmaken, bewerken\n"
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" en verwijderen op beide plaatsen en het is ook mogelijk om "
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"projecten en taken aan te maken via verwerving.\n"
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" Dit installeert de modules project_timesheet en project_mrp."
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#. module: sale_stock
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#: help:sale.config.settings,group_sale_delivery_address:0
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msgid ""
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"Allows you to specify different delivery and invoice addresses on a sales "
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"order."
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msgstr ""
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"Geeft u de mogelijkheid om verschillend aflever- en factuuradres te "
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"definiëren op een verkooporder."
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#. module: sale_stock
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#: model:process.node,note:sale_stock.process_node_saleprocurement0
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msgid ""
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"One Procurement order for each sales order line and for each of the "
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"components."
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msgstr ""
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"Een verwervingsopdracht voor elke verkooporderregel en voor elk van de "
|
|
"componenten."
|
|
|
|
#. module: sale_stock
|
|
#: model:process.transition.action,name:sale_stock.process_transition_action_assign0
|
|
msgid "Assign"
|
|
msgstr "Toekennen"
|
|
|
|
#. module: sale_stock
|
|
#: code:addons/sale_stock/sale_stock.py:618
|
|
#, python-format
|
|
msgid "Not enough stock ! : "
|
|
msgstr "Niet genoeg voorraad! "
|
|
|
|
#. module: sale_stock
|
|
#: help:sale.order.line,delay:0
|
|
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_stock
|
|
#: help:sale.config.settings,default_picking_policy:0
|
|
msgid ""
|
|
"Sales order by default will be configured to deliver all products at once "
|
|
"instead of delivering each product when it is available. This may have an "
|
|
"impact on the shipping price."
|
|
msgstr ""
|
|
"Een verkooporder is standaard zo ingesteld dat alle producten in een keer "
|
|
"worden geleverd, in plaats van het leveren van ieder product wanneer het "
|
|
"beschikbaar is. Dit kan namelijk een impact hebben op de leveringskosten."
|
|
|
|
#. module: sale_stock
|
|
#: selection:sale.config.settings,default_order_policy:0
|
|
msgid "Invoice based on sales orders"
|
|
msgstr "Factuur gebaseerd op verkooporders"
|
|
|
|
#. module: sale_stock
|
|
#: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
|
|
msgid "Invoice"
|
|
msgstr "Factuur"
|
|
|
|
#. module: sale_stock
|
|
#: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
|
|
#: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
|
|
msgid "Cancel"
|
|
msgstr "Annuleer"
|
|
|
|
#. module: sale_stock
|
|
#: code:addons/sale_stock/sale_stock.py:163
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a confirmed sales order, you must cancel it.\n"
|
|
"To do so, you must first cancel related picking for delivery orders."
|
|
msgstr ""
|
|
"Om een bevestigde verkooporder te verwijderen, dient u deze te annuleren.\n"
|
|
"Om dit mogelijk te maken dient u eerst de gekoppelde uitgaande leveringen te "
|
|
"annuleren."
|
|
|
|
#. module: sale_stock
|
|
#: field:sale.order.line,number_packages:0
|
|
msgid "Number Packages"
|
|
msgstr "Aantal pakketten"
|
|
|
|
#. module: sale_stock
|
|
#: field:sale.order,shipped:0
|
|
msgid "Delivered"
|
|
msgstr "Geleverd"
|
|
|
|
#. module: sale_stock
|
|
#: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
|
|
msgid "Create Invoice"
|
|
msgstr "Maak factuur"
|
|
|
|
#. module: sale_stock
|
|
#: field:sale.config.settings,task_work:0
|
|
msgid "Prepare invoices based on task's activities"
|
|
msgstr "Voorbereiden van facturen gebaseerd op taak activiteiten."
|
|
|
|
#. module: sale_stock
|
|
#: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Verkoop vooruibetaling factuur"
|
|
|
|
#. module: sale_stock
|
|
#: code:addons/sale_stock/sale_stock.py:523
|
|
#, python-format
|
|
msgid "You must first cancel stock moves attached to this sales order line."
|
|
msgstr ""
|
|
"U moet eerst voorraadmutaties annuleren die zijn verbonden met deze "
|
|
"verkooporderregel."
|
|
|
|
#. module: sale_stock
|
|
#: code:addons/sale_stock/sale_stock.py:561
|
|
#, python-format
|
|
msgid "(n/a)"
|
|
msgstr "(n.b.)"
|
|
|
|
#. module: sale_stock
|
|
#: field:sale.order,incoterm:0
|
|
msgid "Incoterm"
|
|
msgstr "Leveringsvoorwaarden"
|
|
|
|
#. module: sale_stock
|
|
#: code:addons/sale_stock/sale_stock.py:522
|
|
#, python-format
|
|
msgid "Cannot cancel sales order line!"
|
|
msgstr "Het is niet mogelijk de verkooporder regel te annuleren!"
|
|
|
|
#. module: sale_stock
|
|
#: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
|
|
msgid "Cancel Assignation"
|
|
msgstr "Annuleer toewijzing"
|
|
|
|
#. module: sale_stock
|
|
#: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0
|
|
msgid "Based on the shipped or on the ordered quantities."
|
|
msgstr "Gebaseerd op de geleverde of bestelde hoeveelheden."
|
|
|
|
#. module: sale_stock
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Deliver all products at once"
|
|
msgstr "Lever alle producten tegelijk"
|
|
|
|
#. module: sale_stock
|
|
#: field:sale.order,picking_ids:0
|
|
msgid "Related Picking"
|
|
msgstr "Gekoppelde picking"
|
|
|
|
#. module: sale_stock
|
|
#: model:ir.model,name:sale_stock.model_sale_config_settings
|
|
msgid "sale.config.settings"
|
|
msgstr "sale.config.settings"
|
|
|
|
#. module: sale_stock
|
|
#: help:sale.order,picking_ids:0
|
|
msgid ""
|
|
"This is a list of delivery orders that has been generated for this sales "
|
|
"order."
|
|
msgstr ""
|
|
"Dit is een lijst van alle uitgaande leveringen welke zijn aangemaakt voor "
|
|
"deze verkooporder."
|
|
|
|
#. module: sale_stock
|
|
#: model:process.node,name:sale_stock.process_node_saleorderprocurement0
|
|
msgid "Sales Order Requisition"
|
|
msgstr "Verkooporder aanvraag"
|
|
|
|
#. module: sale_stock
|
|
#: model:process.transition,name:sale_stock.process_transition_deliver0
|
|
msgid "Create Delivery Order"
|
|
msgstr "Afleveropdracht maken"
|
|
|
|
#. module: sale_stock
|
|
#: view:sale.order:0
|
|
msgid "Ignore Exception"
|
|
msgstr "Fouten negeren"
|
|
|
|
#. module: sale_stock
|
|
#: code:addons/sale_stock/sale_stock.py:614
|
|
#, python-format
|
|
msgid ""
|
|
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
|
|
"The real stock is %.2f %s. (without reservations)"
|
|
msgstr ""
|
|
"U wilt %.2f %s verkopen maar heeft slechts %.2f %s beschikbaar !\n"
|
|
"De werkelijke voorraad is %.2f %s. (zonder reserveringen)"
|
|
|
|
#. module: sale_stock
|
|
#: view:sale.order:0
|
|
msgid "Recreate Delivery Order"
|
|
msgstr "Maak uitgaande levering opnieuw"
|
|
|
|
#. module: sale_stock
|
|
#: help:sale.config.settings,group_multiple_shops:0
|
|
msgid "This allows to configure and use multiple shops."
|
|
msgstr ""
|
|
"Dit geeft u de mogelijkheid om meerdere verkooppunten te configureren."
|
|
|
|
#. module: sale_stock
|
|
#: field:sale.order,picked_rate:0
|
|
msgid "Picked"
|
|
msgstr "Verzameld"
|
|
|
|
#. module: sale_stock
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Deliver each product when available"
|
|
msgstr "Lever ieder product wanneer beschikbaar"
|
|
|
|
#. module: sale_stock
|
|
#: model:process.transition,name:sale_stock.process_transition_packing0
|
|
msgid "Create Pick List"
|
|
msgstr "Verzamellijst maken"
|
|
|
|
#. module: sale_stock
|
|
#: model:process.transition,note:sale_stock.process_transition_deliver0
|
|
msgid ""
|
|
"Depending on the configuration of the location Output, the move between the "
|
|
"output area and the customer is done through the Delivery Order manually or "
|
|
"automatically."
|
|
msgstr ""
|
|
"Afhankelijk van de configuratie van de locatie Expeditie, wordt de "
|
|
"verplaatsing tussen de expeditie en de klant gedaan via de afleveropdracht "
|
|
"handmatig of automatisch."
|
|
|
|
#~ msgid ""
|
|
#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
|
|
#~ "pick' or 'Invoice on order after delivery'."
|
|
#~ msgstr ""
|
|
#~ "De factuur wordt automatisch gemaakt als het leveringsbeleid 'Factuur van "
|
|
#~ "pakbon' of 'Factuur van order na levering' is."
|
|
|
|
#~ msgid ""
|
|
#~ "This is the days added to what you promise to customers for security purpose"
|
|
#~ msgstr ""
|
|
#~ "Dit is het aantal dagen dat als veiligheidsmarge wordt toegevoegd aan de "
|
|
#~ "beloofde levertijd."
|
|
|
|
#, python-format
|
|
#~ msgid "Error!"
|
|
#~ msgstr "Fout!"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "You cannot make an advance on a sales order that is "
|
|
#~ "defined as 'Automatic Invoice after delivery'."
|
|
#~ msgstr ""
|
|
#~ "Het is niet mogelijk een vooruitbetaling te doen op een verkooporder welke "
|
|
#~ "is gekenmerkt als 'Automatische factuur na levering'"
|