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@ -4,13 +4,14 @@ |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2016 |
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2016-12-06 03:38+0000\n" |
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"PO-Revision-Date: 2016-12-06 03:38+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n" |
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"POT-Creation-Date: 2016-12-17 01:14+0000\n" |
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"PO-Revision-Date: 2016-12-17 01:14+0000\n" |
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"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n" |
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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@ -21,12 +22,12 @@ msgstr "" |
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#. module: contract |
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#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form |
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msgid "<strong>#END#</strong>: End date of the invoiced period" |
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msgstr "" |
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msgstr "<strong>#END#</strong>: Einddatum van de facturatieperiode" |
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#. module: contract |
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#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form |
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msgid "<strong>#START#</strong>: Start date of the invoiced period" |
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msgstr "" |
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msgstr "<strong>#START#</strong>: Startdatum van de facturatie periode" |
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#. module: contract |
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#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form |
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@ -42,24 +43,24 @@ msgstr "Kostenplaats" |
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#. module: contract |
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#: model:ir.actions.act_window,help:contract.action_account_analytic_overdue_all |
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msgid "Click to create a new contract." |
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msgstr "" |
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msgstr "Klik voor het aanmaken van een nieuw contract" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_invoice_contract_id |
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msgid "Contract" |
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msgstr "" |
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msgstr "Contract" |
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#. module: contract |
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#: model:ir.actions.act_window,name:contract.action_account_analytic_overdue_all |
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#: model:ir.ui.menu,name:contract.menu_action_account_analytic_overdue_all |
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#: model:ir.ui.menu,name:contract.menu_config_contract |
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msgid "Contracts" |
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msgstr "" |
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msgstr "Contracten" |
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#. module: contract |
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#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form |
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msgid "Create invoices" |
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msgstr "" |
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msgstr "Facturen aanmaken" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_create_uid |
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@ -79,7 +80,7 @@ msgstr "Datum volgende factuur" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_start |
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msgid "Date start" |
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msgstr "" |
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msgstr "Start datum" |
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#. module: contract |
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#: selection:account.analytic.account,recurring_rule_type:0 |
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@ -94,13 +95,13 @@ msgstr "Omschrijving" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_discount |
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msgid "Discount (%)" |
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msgstr "" |
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msgstr "Korting (%)" |
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#. module: contract |
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#: code:addons/contract/models/contract.py:60 |
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#, python-format |
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msgid "Discount should be less or equal to 100" |
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msgstr "" |
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msgstr "De korting moet kleiner of gelijk aan 100 zijn" |
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#. module: contract |
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#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_discount |
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@ -108,6 +109,8 @@ msgid "" |
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"Discount that is applied in generated invoices. It should be less or equal " |
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"to 100" |
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msgstr "" |
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"De korting die wordt toegepast bij de gegenereerde facturen. de waarde moet " |
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"kleiner of gelijk naan 100 zijn." |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_display_name |
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@ -122,7 +125,7 @@ msgstr "Periodieke facturering" |
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#. module: contract |
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#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search |
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msgid "Group By..." |
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msgstr "" |
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msgstr "Groepeer op..." |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_id |
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@ -132,7 +135,7 @@ msgstr "ID" |
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#. module: contract |
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#: model:ir.model,name:contract.model_account_invoice |
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msgid "Invoice" |
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msgstr "" |
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msgstr "Factuur" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoice_line_ids |
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@ -142,17 +145,17 @@ msgstr "Sjablonen factuurregels" |
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#. module: contract |
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#: model:ir.actions.act_window,name:contract.act_recurring_invoices |
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msgid "Invoices" |
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msgstr "" |
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msgstr "Facturen" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoicing_type |
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msgid "Invoicing type" |
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msgstr "" |
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msgstr "Factuur soort" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_journal_id |
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msgid "Journal" |
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msgstr "" |
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msgstr "Dagboek" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line___last_update |
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@ -172,7 +175,7 @@ msgstr "Laatst bijgewerkt op" |
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#. module: contract |
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#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form |
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msgid "Legend (for the markers inside invoice lines description)" |
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msgstr "" |
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msgstr "Legenda (voor de markeringen binnen een factuurregel omschrijving)" |
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#. module: contract |
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#: selection:account.analytic.account,recurring_rule_type:0 |
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@ -182,33 +185,33 @@ msgstr "Maand(en)" |
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#. module: contract |
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#: selection:account.analytic.account,recurring_rule_type:0 |
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msgid "Month(s) last day" |
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msgstr "" |
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msgstr "Maand(en) laatste dag" |
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#. module: contract |
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#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search |
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msgid "Next Invoice" |
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msgstr "" |
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msgstr "Volgende factuur" |
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#. module: contract |
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#: code:addons/contract/models/contract.py:230 |
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#, python-format |
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msgid "Please define a sale journal for the company '%s'." |
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msgstr "" |
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msgstr "U dient een verkoopboek te definiëren voor het bedrijf '%s'." |
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#. module: contract |
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#: selection:account.analytic.account,recurring_invoicing_type:0 |
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msgid "Post-paid" |
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msgstr "" |
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msgstr "Post-paid" |
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#. module: contract |
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#: selection:account.analytic.account,recurring_invoicing_type:0 |
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msgid "Pre-paid" |
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msgstr "" |
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msgstr "Pre-paid" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_pricelist_id |
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msgid "Pricelist" |
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msgstr "" |
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msgstr "Prijslijst" |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_product_id |
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@ -245,11 +248,13 @@ msgstr "Herhaal elke (dag/week/maand/jaar)" |
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#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_rule_type |
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msgid "Specify Interval for automatic invoice generation." |
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msgstr "" |
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"Specificeer het interval voor het aanmaken van de herhalende facturen." |
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#. module: contract |
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#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_invoicing_type |
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msgid "Specify if process date is 'from' or 'to' invoicing date" |
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msgstr "" |
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"Specificeer als de verwerkingsdatum de 'van' of 't/m' factuur datum is." |
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#. module: contract |
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#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_price_subtotal |
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@ -290,4 +295,4 @@ msgstr "account.analytic.invoice.line" |
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#. module: contract |
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#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form |
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msgid "⇒ Show recurring invoices" |
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msgstr "" |
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msgstr "⇒ Laat herhaalde facturen zien" |