diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2018-04-01 07:07:32 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2018-04-01 07:07:32 +0200 |
| commit | 0b927cf59079df0858f150b3bd3c0b9a62faeb39 (patch) | |
| tree | e998151ae06517e6820b5ebabdd7b984082ca27a /addons/sale/i18n/nl.po | |
| parent | 49364fced4316a7170bc2390bf07b45f7bee8413 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/sale/i18n/nl.po')
| -rw-r--r-- | addons/sale/i18n/nl.po | 1097 |
1 files changed, 457 insertions, 640 deletions
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 804b0a05311..2d8f804abc3 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -13,10 +13,10 @@ # Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.1\n" +"Project-Id-Version: Odoo Server saas~11.2\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-13 14:37+0000\n" -"PO-Revision-Date: 2017-12-13 14:37+0000\n" +"POT-Creation-Date: 2018-03-22 14:10+0000\n" +"PO-Revision-Date: 2018-03-22 14:10+0000\n" "Last-Translator: Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgid "" "% if object.origin:\n" "(with reference: ${object.origin} )\n" "% endif\n" -"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n" +"amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong>\n" "from ${object.company_id.name}.\n" "</p>\n" "\n" @@ -74,80 +74,19 @@ msgid "" "% endif\n" "</p>\n" msgstr "" -"\n" -"<p>Beste ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n" -"% set pay_sign_name = object.get_portal_confirmation_action()\n" -"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n" -"% set access_url = is_online and object.get_mail_url() or ''\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (<i>${object.partner_id.parent_id.name}</i>)\n" -"% endif\n" -",</p>\n" -"<p>\n" -"Hier is\n" -"% if ctx.get('proforma')\n" -"in bijlage, uw pro-forma factuur\n" -"% else\n" -"de ${doc_name} <strong>${object.name}</strong>\n" -"% endif\n" -"% if object.origin:\n" -"(met referentie: ${object.origin} )\n" -"% endif\n" -"met een totaal van <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n" -"van ${object.company_id.name}.\n" -"</p>\n" -"\n" -"% if is_online and not ctx.get('proforma'):\n" -" <br/><br/>\n" -" <center>\n" -" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n" -" <br/><br/><br/>\n" -" <span style=\"color:#888888\">(of open de toegevoegde PDF)</span>\n" -" </center>\n" -" <br/>\n" -"% endif\n" -"\n" -"<p>U kunt reageren op deze e-mail wanneer u vragen heeft.</p>\n" -"<p>Met vriendelijke groet,</p>\n" -"\n" -"<p style=\"color:#888888;\">\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"</p>\n" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_sales_count -#: model:ir.model.fields,field_description:sale.field_product_template_sales_count +#: model:ir.model.fields,field_description:sale.field_product_product__sales_count +#: model:ir.model.fields,field_description:sale.field_product_template__sales_count msgid "# Sales" msgstr "# Verkopen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count -msgid "# of Invoices" -msgstr "# Facturen" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report_nbr +#: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "# lijnen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count -msgid "# of Orders" -msgstr "# Orders" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count -#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count -msgid "# of Sales Order" -msgstr "# Verkooporders" - -#. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}${object.state == 'draft' and " @@ -166,11 +105,6 @@ msgstr "" "or 'Orderbevestiging'} (Ref ${object.name or 'n/b' })" #. module: sale -#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order -msgid "${object.subject}" -msgstr "${object.subject}" - -#. module: sale #: model:ir.ui.view,arch_db:sale.report_invoice_layouted #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "&bull;" @@ -188,155 +122,6 @@ msgid "&nbsp;<span>on</span>&nbsp;" msgstr "&nbsp;<span>op</span>&nbsp;" #. module: sale -#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order -msgid "" -"<html>\n" -" <head></head>\n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" <body style=\"margin: 0; padding: 0;\">\n" -" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n" -" <tbody>\n" -"\n" -" <!-- HEADER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" -" <tr>\n" -" <td valign=\"middle\">\n" -" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" -" ${object.record_name}\n" -" </span>\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\">\n" -" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -"\n" -" <!-- CONTENT -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n" -" <tbody>\n" -" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" -" ${object.body | safe}\n" -" </td>\n" -" </tbody>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -"\n" -" <!-- FOOTER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" -" <tr>\n" -" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" ${company.name}<br/>\n" -" ${company.phone or ''}\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" % if company.email:\n" -" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n" -" % endif\n" -" % if company.website:\n" -" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n" -" ${company.website}\n" -" </a>\n" -" % endif\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -" <tr>\n" -" <td align=\"center\">\n" -" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n" -" </td>\n" -" </tr>\n" -" </tbody>\n" -" </table>\n" -" </body>\n" -" </html>\n" -" " -msgstr "" -"<html>\n" -" <head></head>\n" -" % set record = ctx.get('record')\n" -" % set company = record and record.company_id or user.company_id\n" -" <body style=\"margin: 0; padding: 0;\">\n" -" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n" -" <tbody>\n" -"\n" -" <!-- HEADER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" -" <tr>\n" -" <td valign=\"middle\">\n" -" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" -" ${object.record_name}\n" -" </span>\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\">\n" -" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -"\n" -" <!-- CONTENT -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n" -" <tbody>\n" -" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" -" ${object.body | safe}\n" -" </td>\n" -" </tbody>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -"\n" -" <!-- FOOTER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" -" <tr>\n" -" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" ${company.name}<br/>\n" -" ${company.phone or ''}\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" % if company.email:\n" -" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n" -" % endif\n" -" % if company.website:\n" -" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n" -" ${company.website}\n" -" </a>\n" -" % endif\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -" <tr>\n" -" <td align=\"center\">\n" -" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n" -" </td>\n" -" </tr>\n" -" </tbody>\n" -" </table>\n" -" </body>\n" -" </html>\n" -" " - -#. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "<i class=\"fa fa-arrow-circle-right\"/> Accept & Sign" msgstr "<i class=\"fa fa-arrow-circle-right\"/> Accepteren & Tekenen" @@ -347,16 +132,6 @@ msgid "<i class=\"fa fa-check-circle\"/> Signed" msgstr "<i class=\"fa fa-check-circle\"/> Getekend" #. module: sale -#: model:ir.actions.act_window,help:sale.action_orders_upselling -msgid "" -"<i>Example: pre-paid service offers for which the customer have\n" -" to buy an extra pack of hours, because he used all his support\n" -" hours.</i>" -msgstr "" -"<i>Voorbeeld: Pre-paid diensten waarvoor de klant een extra support pakket " -"dient te kopen, omdat hij al zijn support uren heft verbruikt.</i>" - -#. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "<span class=\"hidden-xs\">Sales Order #</span>\n" @@ -375,15 +150,6 @@ msgstr "" "class=\"hidden-xs\"> Probleem</span></span>" #. module: sale -#: model:ir.ui.view,arch_db:sale.portal_my_orders -msgid "" -"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-" -"check\"/><span class=\"hidden-xs\"> Done</span></span>" -msgstr "" -"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-" -"check\"/><span class=\"hidden-xs\"> Klaar</span></span>" - -#. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> " @@ -405,15 +171,6 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " -"Done</span>" -msgstr "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " -"Klaar</span>" - -#. module: sale -#: model:ir.ui.view,arch_db:sale.portal_order_page -msgid "" "<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw" " fa-clock-o\"/> Waiting</span>" msgstr "" @@ -430,6 +187,15 @@ msgstr "" "class=\"hidden-xs\"> Gefactureerd</span></span>" #. module: sale +#: model:ir.ui.view,arch_db:sale.portal_my_orders +msgid "" +"<span class=\"label label-success hidden-xs\"><i class=\"fa fa-fw fa-" +"check\"/><span class=\"hidden-xs\"> Done</span></span>" +msgstr "" +"<span class=\"label label-success hidden-xs\"><i class=\"fa fa-fw fa-" +"check\"/><span class=\"hidden-xs\"> Klaar</span></span>" + +#. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page msgid "" "<span class=\"label label-success orders_label_text_align\"><i class=\"fa " @@ -439,6 +205,13 @@ msgstr "" "fa-fw fa-check\"/> Betaald</span>" #. module: sale +#: model:ir.ui.view,arch_db:sale.portal_order_page +msgid "" +"<span class=\"label label-success\"><i class=\"fa fa-fw fa-check\"/> " +"Done</span>" +msgstr "" + +#. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<span>Pro-Forma Invoice # </span>" msgstr "<span>Pro-Forma factuur # </span>" @@ -548,6 +321,14 @@ msgid "A single sales price per product" msgstr "Eén enkele verkoopprijs per product" #. module: sale +#: model:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"A typical example is the pre-paid hours of service, \n" +" where you want to sell extra hours to the customer\n" +" because the initial hours have already been used." +msgstr "" + +#. module: sale #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "Een waarschuwing kan worden ingesteld op een klant (verkoop)" @@ -568,17 +349,27 @@ msgid "Accept & Sign" msgstr "Accepteer & Teken" #. module: sale -#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id +#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method +msgid "" +"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" +" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: sale +#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Account used for deposits" msgstr "Rekening gebruikt voor aanbetalingen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak +#: model:ir.model.fields,field_description:sale.field_sale_layout_category__pagebreak msgid "Add pagebreak" msgstr "Pagina einde toevoegen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal +#: model:ir.model.fields,field_description:sale.field_sale_layout_category__subtotal msgid "Add subtotal" msgstr "Subtotaal toevoegen" @@ -588,24 +379,12 @@ msgid "Addresses in Sales Orders" msgstr "Adressen in verkooporders" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:165 #, python-format msgid "Advance: %s" msgstr "Vooruitbetaling: %s" #. module: sale -#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action -#: model:ir.ui.menu,name:sale.report_all_channels_sales -msgid "All Channels Sales Orders" -msgstr "Verkooporders van alle kanalen" - -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot -#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search -msgid "All Channels Sales Orders Analysis" -msgstr "Verkooporders analyse van alle kanalen" - -#. module: sale #: model:ir.model,name:sale.model_report_all_channels_sales msgid "All sales orders grouped by sales channels" msgstr "Alle verkooporders gegroepeerd op verkoopkanaal" @@ -621,7 +400,7 @@ msgid "Allows you to send Pro-Forma Invoice to your customers" msgstr "Laat u toe proforma facturen te sturen naar uw klanten." #. module: sale -#: model:ir.model.fields,help:sale.field_res_config_settings_group_proforma_sales +#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales msgid "Allows you to send pro-forma invoice." msgstr "Staat u toe om facturen in pro-forma te versturen." @@ -631,24 +410,24 @@ msgid "Amount" msgstr "Bedrag" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report__amount_invoiced msgid "Amount Invoiced" msgstr "Gefactureerd bedrag" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__amount_to_invoice msgid "Amount To Invoice" msgstr "Bedrag te factureren" #. module: sale -#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount msgid "Amount of quotations to invoice" msgstr "Aantal offertes te factureren" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id -#: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id -#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id +#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id msgid "Analytic Account" msgstr "Kostenplaats" @@ -658,16 +437,26 @@ msgid "Analytic Accounting for Sales" msgstr "Kostenplaatsen voor verkopen" #. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Analytic From Expenses" +msgstr "" + +#. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Kostenplaatsregel" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids msgid "Analytic Tags" msgstr "Labels kostenplaats" #. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids +msgid "Analytic lines" +msgstr "Kostenplaatsregels" + +#. module: sale #: selection:product.template,expense_policy:0 msgid "At cost" msgstr "Aan kosten" @@ -707,27 +496,7 @@ msgid "Breaks Page" msgstr "Maakt pagina kapot" #. module: sale -#: model:ir.filters,name:sale.filter_isale_report_product -msgid "By Product" -msgstr "Per product" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_salespersons -msgid "By Salespersons" -msgstr "Per Verkoper" - -#. module: sale -#: model:ir.filters,name:sale.filter_sale_report_salesteam -msgid "By Salesteam" -msgstr "Per verkoopteam" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable -msgid "Can Edit Delivered" -msgstr "Kan leveringen wijzigen" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_updatable +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable msgid "Can Edit Product" msgstr "Mag producten wijzigen" @@ -743,7 +512,7 @@ msgid "Cancelled" msgstr "Geannuleerd" #. module: sale -#: model:ir.model.fields,help:sale.field_crm_team_use_quotations +#: model:ir.model.fields,help:sale.field_crm_team__use_quotations msgid "" "Check this box if you send quotations to your customers rather than " "confirming orders straight away. This will add specific action buttons to " @@ -754,7 +523,7 @@ msgstr "" "toevoegen aan uw dashboard." #. module: sale -#: model:ir.model.fields,help:sale.field_crm_team_use_invoices +#: model:ir.model.fields,help:sale.field_crm_team__use_invoices msgid "Check this box to set an invoicing target for this sales channel." msgstr "" "Vink dit aan om een facturatie doel in te stellen voor dit verkoopkanaal." @@ -765,7 +534,7 @@ msgid "Click to define a target" msgstr "Klik om een doel in te stellen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Commercial Entity" msgstr "Commerciële entiteit" @@ -775,10 +544,10 @@ msgid "Companies" msgstr "Bedrijven" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_company_id -#: model:ir.model.fields,field_description:sale.field_sale_order_company_id -#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id -#: model:ir.model.fields,field_description:sale.field_sale_report_company_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order__company_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id +#: model:ir.model.fields,field_description:sale.field_sale_report__company_id #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Bedijf" @@ -824,8 +593,9 @@ msgid "Confirm Sale" msgstr "Bevestig verkoop" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date -#: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.model.fields,field_description:sale.field_sale_order__confirmation_date +#: model:ir.model.fields,field_description:sale.field_sale_report__confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Datum bevestigd" @@ -836,7 +606,7 @@ msgid "Contact" msgstr "Contact" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_coupon +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon msgid "Coupons & Promotions" msgstr "Kortingsbonnen & Promoties" @@ -851,8 +621,8 @@ msgstr "Maak facturen" #: model:ir.actions.act_window,help:sale.action_orders_salesteams #: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams -msgid "Create a Quotation, the first step of a new sale." -msgstr "Maak een offerte aan, de eerste stap in een nieuwe verkoop." +msgid "Create a new quotation, the first step of a new sale!" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv @@ -860,28 +630,28 @@ msgid "Create and View Invoices" msgstr "Maak en bekijk facturen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid -#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid -#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid -#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_layout_category__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date -#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date -#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date +#: model:ir.model.fields,field_description:sale.field_sale_layout_category__create_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_create_date +#: model:ir.model.fields,field_description:sale.field_sale_order__create_date msgid "Creation Date" msgstr "Aanmaakdatum" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id -#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id msgid "Currency" msgstr "Valuta" @@ -891,26 +661,32 @@ msgid "Current Year Sales" msgstr "Huidige jaar verkopen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" msgstr "Klant" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_delivery_address +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Klantadres" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref +#: model:ir.model.fields,field_description:sale.field_sale_report__country_id +#: model:ir.ui.view,arch_db:sale.view_order_product_search +msgid "Customer Country" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref msgid "Customer Reference" msgstr "Referentie klant" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Customer Taxes" msgstr "Verkoop belastingen" @@ -920,43 +696,48 @@ msgid "Customers" msgstr "Klanten" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_date_order -#: model:ir.model.fields,field_description:sale.field_sale_report_date +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order +#: model:ir.model.fields,field_description:sale.field_sale_report__date msgid "Date Order" msgstr "Orderdatum" #. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_create_date +#: model:ir.model.fields,help:sale.field_sale_order__create_date msgid "Date on which sales order is created." msgstr "Datum waarop de verkooporder is gemaakt." #. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date +#: model:ir.model.fields,help:sale.field_sale_order__confirmation_date msgid "Date on which the sales order is confirmed." msgstr "Datum waarop de verkooporder is bevestigd." #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_use_sale_note +#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note msgid "Default Terms & Conditions" msgstr "Standaard algemene voorwaarden" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_company_sale_note +#: model:ir.model.fields,field_description:sale.field_res_company__sale_note msgid "Default Terms and Conditions" msgstr "Standaard Algemene Voorwaarden" #. module: sale -#: model:ir.model.fields,help:sale.field_res_config_settings_default_deposit_product_id +#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id msgid "Default product used for payment advances" msgstr "Standaardproduct dat gebruikt wordt bij vooruitbetalingen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivered" msgstr "Geleverd" #. module: sale -#: code:addons/sale/models/sale.py:816 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual +msgid "Delivered Manually" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:810 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -968,33 +749,33 @@ 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 +#: 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 +#: 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_account_invoice_partner_shipping_id +#: model:ir.model.fields,help:sale.field_account_invoice__partner_shipping_id msgid "Delivery address for current invoice." msgstr "Afleveradres voor de huidige factuur." #. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id +#: 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:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id +#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id msgid "Deposit Product" msgstr "Product aanbetaling" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_name +#: 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" @@ -1006,7 +787,7 @@ msgid "Design standardized offers" msgstr "Ontwerp gestandaardiseerde aanbiedingen " #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital msgid "Digital Content" msgstr "Digitale inhoud" @@ -1017,12 +798,12 @@ msgid "Disc.(%)" msgstr "Krt. (%)" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount +#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount msgid "Discount (%)" msgstr "Krt. (%)" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy +#: model:ir.model.fields,field_description:sale.field_product_pricelist__discount_policy msgid "Discount Policy" msgstr "Kortingsbeleid" @@ -1037,34 +818,34 @@ msgid "Discount on lines" msgstr "Korting op regels" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_discount_per_so_line +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line msgid "Discounts" msgstr "Kortingen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_display_name -#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_display_name -#: 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 +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name +#: 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 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:87 #, python-format msgid "Down Payment" msgstr "Aanbetaling" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment Amount" msgstr "Bedrag aanbetaling" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id msgid "Down Payment Product" msgstr "Product aanbetaling" @@ -1084,13 +865,13 @@ msgid "Down payment (percentage)" msgstr "Aanbetaling (percentage)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 #, python-format msgid "Down payment of %s%%" msgstr "Aanbetaling van %s%%" #. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_line_is_downpayment +#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." @@ -1109,7 +890,7 @@ msgid "Draft Quotation" msgstr "Concept offerte" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date +#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration Date" msgstr "Vervaldatum" @@ -1119,13 +900,18 @@ msgid "Extended Filters" msgstr "Uitgebreide filters" #. module: sale -#: code:addons/sale/models/sale.py:799 +#: code:addons/sale/models/sale.py:793 #, python-format msgid "Extra line with %s " msgstr "Extra regel met %s" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id +#: model:ir.model,name:sale.model_ir_model_fields +msgid "Fields" +msgstr "Velden" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id msgid "Fiscal Position" msgstr "Fiscale positie" @@ -1157,7 +943,7 @@ msgid "Get warnings in orders for products or customers" msgstr "Krijg waarschuwingen op orders voor producten of klanten" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report_weight +#: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Bruto gewicht" @@ -1175,13 +961,13 @@ msgid "Group By Name" msgstr "Groepeer op naam" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_id -#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_id -#: 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 +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id +#: 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" @@ -1195,7 +981,7 @@ msgstr "" "wel mogelijk de order te factureren of te leveren." #. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_line_product_image +#: model:ir.model.fields,help:sale.field_sale_order_line__product_image msgid "" "Image of the product variant (Big-sized image of product template if false)." " It is automatically resized as a 1024x1024px image, with aspect ratio " @@ -1206,7 +992,7 @@ msgstr "" " afbeelding, met behoud van de verhouding." #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Income Account" msgstr "Omzetrekening" @@ -1233,7 +1019,7 @@ msgid "Invoice %s paid" msgstr "Factuur %s betaald" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id +#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id msgid "Invoice Address" msgstr "Factuuradres" @@ -1243,6 +1029,11 @@ msgid "Invoice Confirmed" msgstr "Factuur bevestigd" #. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count +msgid "Invoice Count" +msgstr "Aantal facturen" + +#. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created msgid "Invoice Created" msgstr "Factuur aangemaakt" @@ -1253,7 +1044,7 @@ msgid "Invoice Line" msgstr "Factuurregel" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines +#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Factuurregels" @@ -1268,18 +1059,18 @@ 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 +#: 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,help:sale.field_sale_order_partner_invoice_id +#: 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 -#: model:ir.model.fields,help:sale.field_crm_team_invoiced +#: model:ir.model.fields,help:sale.field_crm_team__invoiced msgid "" "Invoice revenue for the current month. This is the amount the sales channel " "has invoiced this month. It is used to compute the progression ratio of the " @@ -1310,25 +1101,25 @@ msgid "Invoiceable lines (deduct down payments)" msgstr "Factureerbare regels (trek aanbetalingen af)" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced" msgstr "Gefactureerd" #. module: sale -#: code:addons/sale/models/sale.py:817 +#: code:addons/sale/models/sale.py:811 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" msgstr "Hoeveelheid gefactureerd" #. module: sale -#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced +#: 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_sale_order_invoice_ids +#: 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" @@ -1368,14 +1159,14 @@ 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.model.fields,field_description:sale.field_res_config_settings_default_invoice_policy +#: 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.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" msgstr "Facturatiebeleid" #. module: sale -#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target +#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Facturatie doelstelling" @@ -1390,39 +1181,60 @@ msgid "Invoicing and shipping address:" msgstr "Factuur- en verzendadres:" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment msgid "Is a down payment" msgstr "Is een aanbetaling" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_is_expired +#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense +msgid "Is expense" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired msgid "Is expired" msgstr "Is vervallen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update -#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma___last_update -#: 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 +#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense +msgid "" +"Is true if the sales order line comes from an expense or a vendor bills" +msgstr "" + +#. module: sale +#: code:addons/sale/models/sale.py:830 +#, python-format +msgid "" +"It is forbidden to modify the following fields in a locked order:\n" +"%s" +msgstr "" +"Het is niet toegestaan om de volgende velden aan te passen in een geblokkeerde order:\n" +"%s" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update +#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update +#: 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 +#: 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__write_uid +#: model:ir.model.fields,field_description:sale.field_sale_order_line__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 +#: 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__write_date +#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" @@ -1432,8 +1244,8 @@ msgid "Late Activities" msgstr "Te late activiteiten" #. module: sale -#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence -#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence +#: model:ir.model.fields,field_description:sale.field_account_invoice_line__layout_category_sequence +#: model:ir.model.fields,field_description:sale.field_sale_order_line__layout_category_sequence msgid "Layout Sequence" msgstr "Layout volgorde" @@ -1458,9 +1270,9 @@ msgid "Lock" msgstr "Blokkeer" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting -msgid "Lock Confirmed Orders" -msgstr "Bevestigde orders locken" +#: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting +msgid "Lock Confirmed Sales" +msgstr "" #. module: sale #: selection:sale.order,state:0 @@ -1473,13 +1285,18 @@ msgid "Manage promotion & coupon programs" msgstr "Beheer promoties & kortingsprogramma's" #. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Manual" +msgstr "Handmatig" + +#. module: sale #: selection:product.template,service_type:0 msgid "Manually set quantities on order" msgstr "Bepaal handmatig de hoeveelheden voor de order" #. module: sale -#: model:ir.model.fields,help:sale.field_product_product_service_type -#: model:ir.model.fields,help:sale.field_product_template_service_type +#: model:ir.model.fields,help:sale.field_product_product__service_type +#: model:ir.model.fields,help:sale.field_product_template__service_type msgid "" "Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" "Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" @@ -1490,7 +1307,7 @@ msgstr "" "Maak een taak aan en volg de uren ervan op: Een taak maken bij verkoop order bevestiging en volg werkuren via taken." #. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_validity_date +#: model:ir.model.fields,help:sale.field_sale_order__validity_date msgid "" "Manually set the expiration date of your quotation (offer), or it will set " "the date automatically based on the template if online quotation is " @@ -1501,7 +1318,7 @@ msgstr "" "offerte is geïnstalleerd. " #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_margin +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin msgid "Margins" msgstr "Marges" @@ -1511,19 +1328,24 @@ msgid "Material" msgstr "Materiaal" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg -#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg msgid "Message for Sales Order" msgstr "Bericht voor verkooporder" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg -#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg +#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg msgid "Message for Sales Order Line" msgstr "Bericht bij een verkooporderregel" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method +msgid "Method to update delivered qty" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price msgid "Multiple Sales Prices per Product" msgstr "Meerdere verkoopprijzen per product" @@ -1550,14 +1372,14 @@ msgid "My Sales Order Lines" msgstr "Mijn verkooporderregels" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name +#: model:ir.model.fields,field_description:sale.field_sale_layout_category__name #: model:ir.ui.view,arch_db:sale.report_configuration_search_view msgid "Name" msgstr "Naam" #. module: sale -#: code:addons/sale/models/sale.py:115 code:addons/sale/models/sale.py:275 -#: code:addons/sale/models/sale.py:277 code:addons/sale/models/sale.py:279 +#: code:addons/sale/models/sale.py:116 code:addons/sale/models/sale.py:276 +#: code:addons/sale/models/sale.py:278 code:addons/sale/models/sale.py:280 #, python-format msgid "New" msgstr "Nieuw" @@ -1584,32 +1406,14 @@ msgid "No longer edit orders once confirmed" msgstr "Wijzig geen orders meer die al bevestigd zijn" #. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations_salesteams -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." -msgstr "" -"Indien een offerte verandert in een verkooporder wordt deze verplaatst van " -"de offertelijst naar de verkooporderlijst." - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved\n" -" from the Quotations list to the Sales Order list." +#: model:ir.actions.act_window,help:sale.action_orders_to_invoice +msgid "No orders to invoice found" msgstr "" -"Indien een offerte verandert in een verkooporder wordt deze verplaatst van " -"de offertelijst naar de verkooporderlijst." #. module: sale -#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order -#: model:ir.actions.act_window,help:sale.action_orders_salesteams -msgid "" -"Note that once a Quotation becomes a Sales Order, it will be moved from the " -"Quotations list to the Sales Order list." +#: model:ir.actions.act_window,help:sale.action_orders_upselling +msgid "No orders to upsell found" 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 @@ -1618,7 +1422,7 @@ msgid "Nothing to Invoice" msgstr "Niets te factureren" #. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead +#: 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" @@ -1627,35 +1431,33 @@ msgstr "" " de producten aan de klant." #. module: sale -#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_count +#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count msgid "Number of quotations to invoice" msgstr "Aantal offertes te factureren" #. module: sale -#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_count +#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count msgid "Number of sales to invoice" msgstr "Aantal verkopen te factureren" #. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model:ir.actions.act_window,help:sale.action_orders +#: model:ir.actions.act_window,help:sale.action_orders_salesteams +#: model:ir.actions.act_window,help:sale.action_quotations +#: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" -"Once the quotation is confirmed, it becomes a sales order.\n" -" You'll be able to invoice it and collect payments.\n" -" From the <i>Sales Orders</i> menu, you can track delivery\n" -" orders or services." +"Once the quotation is confirmed by the customer, it becomes a sales " +"order.<br> You will be able to create an invoice and collect the payment." msgstr "" -"Wanneer de offerte is bevestigd wordt het een verkooporder.\n" -"Vanaf dat moment kunt factureren en betalingen ontvangen.\n" -"Vanaf het <i>Verkooporders</i> menu, kunt u de leveringen of diensten volgen." #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_payment -#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation msgid "Online Signature & Payment" msgstr "Online tekenen & Betalen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation_options +#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_options msgid "Online Signature & Payment options" msgstr "Online tekenen & betaalopties" @@ -1685,9 +1487,14 @@ msgid "Order #" msgstr "Order #" #. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count +msgid "Order Count" +msgstr "Aantal orders" + +#. module: sale #: code:addons/sale/controllers/portal.py:86 #: code:addons/sale/controllers/portal.py:138 -#: model:ir.model.fields,field_description:sale.field_sale_order_date_order +#: model:ir.model.fields,field_description:sale.field_sale_order__date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations #, python-format @@ -1700,13 +1507,12 @@ msgid "Order Line Sections" msgstr "Orderlijn secties" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_order_line +#: 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" @@ -1717,15 +1523,15 @@ msgid "Order Number" msgstr "Order Nummer" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_name -#: 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 +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name +#: model:ir.model.fields,field_description:sale.field_sale_order__name +#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id +#: 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 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__state msgid "Order Status" msgstr "Order status" @@ -1753,15 +1559,16 @@ msgid "Ordered Qty" msgstr "Bestelde hvh." #. module: sale -#: code:addons/sale/models/sale.py:813 +#: code:addons/sale/models/sale.py:807 +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" msgstr "Bestelde hoeveelheid" #. module: sale -#: model:ir.model.fields,help:sale.field_product_product_invoice_policy -#: model:ir.model.fields,help:sale.field_product_template_invoice_policy +#: model:ir.model.fields,help:sale.field_product_product__invoice_policy +#: model:ir.model.fields,help:sale.field_product_template__invoice_policy msgid "" "Ordered Quantity: Invoice based on the quantity the customer ordered.\n" "Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)." @@ -1799,17 +1606,6 @@ msgid "Orders to Upsell" msgstr "Upsell orders" #. module: sale -#: model:ir.actions.act_window,help:sale.action_orders_upselling -msgid "" -"Orders to upsell are orders having products with an invoicing\n" -" policy based on <i>ordered quantities</i> for which you have\n" -" delivered more than what have been ordered." -msgstr "" -"Orders voor upsell zijn order voor bestellingen voor producten met een facturatie\n" -"beleid ingesteld op <i>geleverde hoeveelheden</i> waarvoor u\n" -"meer geleverd hebt dan besteld." - -#. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Other Information" msgstr "Overige informatie" @@ -1820,33 +1616,22 @@ msgid "PRO-FORMA Invoice" msgstr "PRO-FORMA Factuur" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id msgid "Partner" msgstr "Relatie" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_country_id -#: model:ir.model.fields,field_description:sale.field_sale_report_country_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__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 #: selection:res.config.settings,portal_confirmation_options:0 msgid "Payment" msgstr "Betaling" #. module: sale -#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form -msgid "Payment Acquirers" -msgstr "Betaling verwervers" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id +#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Betalingscondities" @@ -1856,13 +1641,13 @@ msgid "Personalize sales order and invoice report" msgstr "Personaliseer verkooporder en factuur rapport" #. module: sale -#: code:addons/sale/models/sale.py:353 +#: code:addons/sale/models/sale.py:354 #, python-format msgid "Please define an accounting sales journal for this company." msgstr "U dient een verkoop dagboek aan te maken voor dit bedrijf." #. module: sale -#: code:addons/sale/models/sale.py:905 +#: code:addons/sale/models/sale.py:1010 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1877,22 +1662,22 @@ msgid "Price" msgstr "Prijs" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce msgid "Price Reduce" msgstr "Gereduceerde prijs" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Gereduceerde prijs excl. BTW" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax inc" msgstr "Gereduceerde Prijs incl. BTW" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal msgid "Price Subtotal" msgstr "Prijs subtotaal" @@ -1903,26 +1688,30 @@ msgstr "Prijs berekend vanuit formules (kortingen, marges, afrondingen)" #. module: sale #: model:ir.model,name:sale.model_product_pricelist -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_pricelist_id -#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id -#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id +#: 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 +#: 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.model.fields,field_description:sale.field_res_config_settings_multi_sales_price_method -#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_pricelist_setting +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_pricelist_setting #: model:ir.ui.menu,name:sale.menu_product_pricelist_main #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricelists" msgstr "Prijslijsten" #. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method +msgid "Pricelists Method" +msgstr "" + +#. module: sale #: selection:res.config.settings,multi_sales_price_method:0 msgid "Prices computed from formulas (discounts, margins, roundings)" msgstr "Prijzen berekend vanuit formules (kortingen, marges, afrondingen)" @@ -1938,7 +1727,7 @@ msgid "Print" msgstr "Afdrukken" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_proforma_sales +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" msgstr "Proforma factuur" @@ -1949,10 +1738,11 @@ msgstr "Proforma facturen" #. module: sale #: model:ir.model,name:sale.model_product_product -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_id -#: 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.model.fields,field_description:sale.field_report_all_channels_sales__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order__product_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_id +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Product" @@ -1963,26 +1753,26 @@ msgid "Product Catalog" msgstr "Product catalogus" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_categ_id -#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id +#: 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.fields,field_description:sale.field_sale_order_line_product_image +#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_image msgid "Product Image" msgstr "Product afbeelding" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_qty +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty msgid "Product Quantity" msgstr "Producthoeveelheid" #. module: sale #: model:ir.model,name:sale.model_product_template -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_tmpl_id -#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id +#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id msgid "Product Template" msgstr "Productsjabloon" @@ -2010,22 +1800,22 @@ msgid "Qty" msgstr "Hvhd" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered +#: 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 +#: 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_product_uom_qty +#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Bestelde Hvh" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Hvh te factureren" @@ -2035,7 +1825,6 @@ msgid "Quantities to invoice from sales orders" msgstr "Aantal te factureren vanuit verkooporders" #. 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" @@ -2098,7 +1887,7 @@ msgstr "Offerte verzonden" #: code:addons/sale/models/sales_team.py:101 #: 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.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.portal_my_home_menu_sale @@ -2126,7 +1915,7 @@ msgid "Quotations Sent" msgstr "Offertes verstuurt" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_quote msgid "Quotations Templates" msgstr "Offerte sjablonen" @@ -2136,10 +1925,10 @@ msgid "Quotations and Sales" msgstr "Offertes en verkooporders" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy -#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy -msgid "Re-Invoice Expenses" -msgstr "Her-factureer declaraties" +#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy +#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy +msgid "Re-Invoice Policy" +msgstr "" #. module: sale #: code:addons/sale/controllers/portal.py:87 @@ -2149,7 +1938,7 @@ msgid "Reference" msgstr "Referentie" #. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_origin +#: 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." @@ -2173,6 +1962,27 @@ msgid "Reporting" msgstr "Rapportering" #. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count +msgid "Sale Order Count" +msgstr "Totaal verkooporders" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale +msgid "Sale Order Warnings" +msgstr "" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_payment +msgid "Sale Payment" +msgstr "" + +#. module: sale +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form +msgid "Sale Warnings" +msgstr "" + +#. module: sale #: model:ir.ui.menu,name:sale.menu_report_product_all #: model:ir.ui.menu,name:sale.sale_menu_root #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban @@ -2201,11 +2011,11 @@ msgstr "Verkoop Analyse" #. 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_report_all_channels_sales_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.model.fields,field_description:sale.field_account_invoice__team_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id +#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__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.report_all_channels_sales_view_search #: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit @@ -2216,6 +2026,10 @@ msgstr "Verkoopkanaal" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team +msgid "Sales Channel Dashboard" +msgstr "" + +#. module: sale #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Channels" msgstr "Verkoopkanalen" @@ -2226,20 +2040,13 @@ 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.fields,field_description:sale.field_res_partner_sale_order_ids -#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn -#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids -#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids +#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter #: selection:sale.order,state:0 selection:sale.report,state:0 @@ -2254,15 +2061,15 @@ msgstr "Verkooporder bevestigd" #. module: sale #: model:ir.model,name:sale.model_sale_order_line -#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_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 +#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_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.actions.act_window,name:sale.action_product_sale_list -#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids +#: model:ir.model.fields,field_description:sale.field_account_invoice_line__sale_line_ids #: 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" @@ -2302,6 +2109,24 @@ msgid "Sales Orders Statistics" msgstr "Verkooporder analyses" #. module: sale +#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn +#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn +msgid "Sales Warnings" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action +#: model:ir.ui.menu,name:sale.report_all_channels_sales +msgid "Sales by Channel" +msgstr "" + +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot +#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search +msgid "Sales by Channel Analysis" +msgstr "" + +#. module: sale #: selection:product.template,expense_policy:0 msgid "Sales price" msgstr "Verkoopprijs" @@ -2313,10 +2138,10 @@ msgid "Sales: Untaxed Total" msgstr "Verkoop: Totaal excl. BTW" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id -#: 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.model.fields,field_description:sale.field_report_all_channels_sales__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order__user_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_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 @@ -2335,26 +2160,26 @@ msgid "Search Sales Order" msgstr "Verkooporder zoeken" #. module: sale -#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id -#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id +#: model:ir.model.fields,field_description:sale.field_account_invoice_line__layout_category_id +#: model:ir.model.fields,field_description:sale.field_sale_order_line__layout_category_id msgid "Section" msgstr "Sectie" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_layout msgid "Sections on Sales Orders" msgstr "Secties op verkooporders" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_access_token +#: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Veiligheidstoken" #. module: sale -#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn -#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn -#: model:ir.model.fields,help:sale.field_res_partner_sale_warn -#: model:ir.model.fields,help:sale.field_res_users_sale_warn +#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn +#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn +#: model:ir.model.fields,help:sale.field_res_partner__sale_warn +#: model:ir.model.fields,help:sale.field_res_users__sale_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " @@ -2403,8 +2228,8 @@ msgstr "" "Verkoop)." #. 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 +#: 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" @@ -2414,7 +2239,7 @@ msgid "Services" msgstr "Diensten" #. module: sale -#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices +#: model:ir.model.fields,field_description:sale.field_crm_team__use_invoices msgid "Set Invoicing Target" msgstr "Stel facturatiedoel in" @@ -2455,8 +2280,8 @@ msgstr "Instellingen" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form -msgid "Setup default terms and conditions in your sales settings ..." -msgstr "Stel de algemene verkoopvoorwaarden in bij uw verkoopinstellingen ..." +msgid "Setup default terms and conditions in your sales settings" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2464,7 +2289,7 @@ msgid "Shipping" msgstr "Afleveradres" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Shipping Costs" msgstr "Verzendkosten" @@ -2499,12 +2324,12 @@ msgid "Show standard terms & conditions on orders" msgstr "Toon standaard de algemene voorwaarden op orders" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_subtotal +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_show_price_subtotal msgid "Show subtotal" msgstr "Subtotaal weergeven" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_total +#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_show_price_total msgid "Show total" msgstr "Totaal weergeven" @@ -2525,12 +2350,12 @@ msgid "Sort products in sections with subtotals and page-breaks" msgstr "Sorteer producten in secties met subtotalen en pagina eindes" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_origin +#: model:ir.model.fields,field_description:sale.field_sale_order__origin msgid "Source Document" msgstr "Brondocument" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_product_email_template +#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template msgid "Specific Email" msgstr "Specifieke e-mailadres" @@ -2542,20 +2367,25 @@ msgid "Stage" msgstr "Fase" #. 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.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 +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Stock Moves" +msgstr "Voorraadmutaties" + +#. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal #: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale msgid "Subtotal" msgstr "Subtotaal" #. module: sale -#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target +#: 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 channel estimates to be able to invoice this month." @@ -2564,7 +2394,7 @@ msgstr "" "verkoopkanaal deze maand denkt te kunnen factureren." #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_show_tax +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_show_tax msgid "Tax Display" msgstr "BTW weergave" @@ -2589,37 +2419,35 @@ msgid "Tax-Included Prices" msgstr "Prijzen inclusief BTW" #. 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.model.fields,field_description:sale.field_sale_order__amount_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 +#: 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,help:sale.field_res_config_settings_module_sale_payment +#: model:ir.model.fields,help:sale.field_res_config_settings__module_sale_payment msgid "Technical field implied by user choice of online_confirmation" msgstr "Technisch veld welke bepaald wordt door keuze van online_bevestiging" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_note +#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_note msgid "Terms & Conditions" msgstr "Algemene Voorwaarden" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_note +#: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Voorwaarden" #. module: sale -#: code:addons/sale/models/analytic.py:128 -#: code:addons/sale/models/analytic.py:140 +#: code:addons/sale/models/analytic.py:110 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account must be validated before " @@ -2629,12 +2457,12 @@ msgstr "" "voordat u uitgaven registreert." #. module: sale -#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount +#: 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_analytic_account_id +#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id msgid "The analytic account related to a sales order." msgstr "De kostenplaatsrekening verbonden met een verkooporder." @@ -2648,7 +2476,7 @@ msgstr "" " de kostprijs zoals ingesteld op het product." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:154 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2659,7 +2487,7 @@ msgstr "" "wijzigen." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:152 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" @@ -2710,7 +2538,7 @@ msgstr "" "grootboek aanmaken in de boekhoudinstellingen." #. module: sale -#: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 +#: code:addons/sale/models/sale.py:431 code:addons/sale/models/sale.py:435 #, python-format msgid "There is no invoiceable line." msgstr "Er is geen facturabele regel." @@ -2721,6 +2549,13 @@ msgid "There was an error processing this page." msgstr "Er was een fout met het verwerken van deze pagina." #. module: sale +#: model:ir.actions.act_window,help:sale.action_orders_upselling +msgid "" +"These are orders with products invoiced based on ordered quantities, \n" +" in the case you have delivered more than what was ordered." +msgstr "" + +#. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "This Year" msgstr "Dit jaar" @@ -2780,12 +2615,17 @@ msgstr "" "gebruiken in de financiële applicatie." #. module: sale +#: selection:sale.order.line,qty_delivered_method:0 +msgid "Timesheets" +msgstr "Urenstaten" + +#. module: sale #: selection:product.template,service_type:0 msgid "Timesheets on project (one fare per SO/Project)" msgstr "Urenstaten op project (één prijs per Verkooporder/Project)" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: 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 @@ -2800,10 +2640,10 @@ msgid "Today Activities" msgstr "Activiteiten van vandaag" #. module: sale -#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_total -#: 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.model.fields,field_description:sale.field_report_all_channels_sales__price_total +#: 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.invoice_form_inherit_sale #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations @@ -2819,19 +2659,30 @@ msgid "Total Price" msgstr "Totaalprijs" #. module: sale +#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax +msgid "Total Tax" +msgstr "" + +#. 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_service_type -#: model:ir.model.fields,field_description:sale.field_product_template_service_type +#: model:ir.model.fields,field_description:sale.field_product_product__service_type +#: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Dienst opvolgen" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit +#: code:addons/sale/models/sale.py:578 +#, python-format +msgid "Uncategorized" +msgstr "Niet gecategoriseerd" + +#. 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" @@ -2843,8 +2694,8 @@ msgid "Unit Price:" msgstr "Prijs:" #. 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.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" @@ -2872,12 +2723,12 @@ msgid "Unread Messages" msgstr "Ongelezen berichten" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed +#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Onbelast bedrag" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal +#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Totaal excl. BTW" @@ -2898,7 +2749,7 @@ msgid "Valid Until" msgstr "Geldig t/m" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_report_volume +#: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Volume" @@ -2909,7 +2760,7 @@ msgid "Warning" msgstr "Waarschuwing" #. module: sale -#: code:addons/sale/models/sale.py:993 +#: code:addons/sale/models/sale.py:1098 #, python-format msgid "Warning for %s" msgstr "Waarschuwing voor %s" @@ -2926,12 +2777,7 @@ msgid "Warning when Selling this Product" msgstr "Waarschuw bij verkopen van dit product" #. module: sale -#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_warning_sale -msgid "Warnings" -msgstr "Waarschuwingen" - -#. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method +#: 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?" @@ -2943,7 +2789,7 @@ msgid "Wrong value entered!" msgstr "Verkeerde waarde ingevoerd!" #. module: sale -#: code:addons/sale/models/sale.py:188 +#: code:addons/sale/models/sale.py:189 #, python-format msgid "" "You can not delete a sent quotation or a sales order! Try to cancel it " @@ -2953,7 +2799,7 @@ msgstr "" " deze te eerst te annuleren." #. module: sale -#: code:addons/sale/models/sale.py:1056 +#: code:addons/sale/models/sale.py:1161 #, python-format msgid "" "You can not remove an order line once the sales order is confirmed.\n" @@ -2965,16 +2811,9 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" -"You can select all orders and invoice them in batch, or check\n" -" every order and invoice them one by one." +"You can select all orders and invoice them in batch,<br>\n" +" or check every order and invoice them one by one." msgstr "" -"U kunt alle orders selecteren en ze facturen in een batch of vink\n" -"elke order en factuur ze één voor één." - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_orders_to_invoice -msgid "You will find here all orders that are ready to be invoiced." -msgstr "U vind hier alle orders die gefactureerd kunnen worden" #. module: sale #: code:addons/sale/controllers/portal.py:229 @@ -2983,34 +2822,6 @@ msgid "Your Order has been confirmed." msgstr "Uw order is bevestigd." #. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations_salesteams -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Uw volgende acties moeten efficiënt verlopen: verander de offerte in een \n" -"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_quotations -msgid "" -"Your next actions should flow efficiently: confirm the Quotation\n" -" to a Sales Order, then create the Invoice and collect the Payment." -msgstr "" -"Uw volgende acties moeten efficiënt verlopen: verander de offerte in een \n" -"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." - -#. module: sale -#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order -#: model:ir.actions.act_window,help:sale.action_orders_salesteams -msgid "" -"Your next actions should flow efficiently: confirm the Quotation to a Sales " -"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.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success msgid "close" @@ -3032,6 +2843,12 @@ msgid "res.config.settings" msgstr "res.config.settings" #. module: sale +#: code:addons/sale/models/sale.py:93 +#, python-format +msgid "sale order" +msgstr "" + +#. module: sale #: model:ir.model,name:sale.model_sale_layout_category msgid "sale.layout_category" msgstr "sale.layout_category" |