mirror of
https://github.com/bringout/oca-ocb-sale.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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@ -1,51 +1,46 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# * pos_sale
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#
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# Translators:
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# Martin Trigaux, 2022
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
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# Jolien De Paepe, 2023
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# Wil Odoo, 2024
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# Larissa Manderfeld, 2024
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#
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# Bren Driesen <brdri@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
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"POT-Creation-Date: 2026-02-13 18:35+0000\n"
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"PO-Revision-Date: 2026-02-16 07:37+0000\n"
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"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
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"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/pos_sale/"
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"nl/>\n"
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"Language: 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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"Content-Transfer-Encoding: \n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid "%(line_description)s (Cancelled)"
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msgstr "%(line_description)s (Geannuleerd)"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/account_move.py:0
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msgid "%(old_name)s (Cancelled)"
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msgstr "%(old_name)s (Geannuleerd)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "(left:"
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msgstr "(resterend:"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
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#, python-format
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#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
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msgid "(tax incl.)"
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msgstr "(Incl. BTW)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Down Payment Product</span>"
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msgstr "<span class=\"o_form_label\">Aanbetalingsproduct</span>"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Sales Team</span>"
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msgstr "<span class=\"o_form_label\">Verkoopteam</span>"
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msgstr "(Incl. btw)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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@ -54,90 +49,93 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "A new order has been created."
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msgstr "Er is een nieuwe bestelling aangemaakt."
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msgstr "Er is een nieuwe order aangemaakt."
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount To Pay In POS"
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msgstr "Te betalen bedrag In Kassa"
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount left to pay in POS to avoid double payment or double invoicing."
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msgstr ""
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"Resterend bedrag te betalen in Kassa om dubbele betaling of dubbele "
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"facturering te voorkomen."
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Apply a down payment"
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msgstr "Een aanbetaling toepassen"
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Apply a down payment (fixed amount)"
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msgstr "Een aanbetaling toepassen (vast bedrag)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Back"
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msgstr "Terug"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
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#, python-format
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msgid "Back to list"
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msgstr "Terug naar de lijst."
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Cancelled"
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msgstr "Geannuleerd"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Cannot access order management screen if offline."
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msgstr "Geen toegang tot het orderbeheerscherm indien offline."
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Apply a down payment (percentage)"
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msgstr "Een aanbetaling toevoegen (percentage)"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configuratie instellingen"
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msgstr "Configuratie-instellingen"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_partner
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msgid "Contact"
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msgstr "Contact"
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#. module: pos_sale
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#: model:ir.model,website_form_label:pos_sale.model_res_partner
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msgid "Create a Customer"
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msgstr "Een klant aanmaken"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr "Wisselkoers"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Customer"
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msgstr "Klant"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Customer loading error"
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msgstr "Laadfout klant"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Date"
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msgstr "Datum"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr "Geleverd vanaf"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
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msgid "Delivery Quantity"
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msgstr "Leveringsaantal"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
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msgid "Display Name"
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msgstr "Weergavenaam"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr "Wil je de aan de verkooporder gekoppelde SN/lots laden?"
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msgstr "Wil je de aan de verkooporder gekoppelde serie-/partijnummers laden?"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Down Payment"
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msgstr "Aanbetaling"
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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@ -152,31 +150,49 @@ msgstr "Aanbetalingsgegevens"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Down Payment Product"
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msgstr "Product aanbetaling"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "E.g. customer: Steward, date: 2020-05-09"
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msgstr "Bijv. klant: Steward, datum: 9-5-2020"
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid ""
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"Down payment (ref: %(order_reference)s on \n"
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" %(date)s)"
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msgstr ""
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"Aanbetaling (ref: %(order_reference)s op \n"
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" %(date)s)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Error amount too high"
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msgstr "Fout: bedrag is te hoog"
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Due balance: %s"
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msgstr "Verschuldigd saldo: %s"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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#, python-format
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msgid "From"
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msgstr "Van"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
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#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
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#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
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#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
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msgid "ID"
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msgstr "ID"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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@ -184,21 +200,29 @@ msgstr "Gefactureerd"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid ""
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"It seems that you didn't configure a down payment product in your point of sale.\n"
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" You can go to your point of sale configuration to choose one."
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"It seems that you didn't configure a down payment product in your point of "
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"sale. You can go to your point of sale configuration to choose one."
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msgstr ""
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"Het lijkt erop dat je geen aanbetalingsproduct heeft geconfigureerd in de kassa.\n"
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"Je kunt naar de instellingen van de kassa gaan om er een te kiezen."
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"Het lijkt erop dat je geen aanbetalingsproduct heeft geconfigureerd in de "
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"kassa. Je kunt naar de instellingen van de kassa gaan om er een te kiezen."
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_account_move
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msgid "Journal Entry"
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msgstr "Boeking"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_account_move_line
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msgid "Journal Item"
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msgstr "Boeking"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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#, python-format
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msgid "Linked POS Orders"
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msgstr "Gekoppelde kassa-bestellingen"
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msgstr "Gekoppelde kassa-orders"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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@ -208,68 +232,22 @@ msgstr "Gekoppelde verkooporder"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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#, python-format
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msgid "Linked Sale Orders"
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msgstr "Gekoppelde verkooporders"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Locked"
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msgstr "Geblokkeerd"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Network Error"
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msgstr "Netwerkfout"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
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msgid "New"
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msgstr "Nieuw"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Next Order List"
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msgstr "Volgende orderlijst"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "No"
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||||
msgstr "Nee"
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#. module: pos_sale
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||||
#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "No down payment product"
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msgstr "Geen aanbetalingsproduct"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
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msgid "Open POS Sessions"
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msgstr "Open kassasessies"
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#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Open sessies"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Order"
|
||||
|
||||
|
|
@ -279,27 +257,25 @@ msgstr "Order"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Orderregels overgebracht naar Kassa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Kassa-order"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Betaald"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Percentage van %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Kassa instellingen"
|
||||
msgstr "Kassa-instellingen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Kassa orderregels"
|
||||
msgstr "Kassaorderregels"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
|
|
@ -309,7 +285,7 @@ msgstr "Kassaorders"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Kassasessie"
|
||||
msgstr "Kassa sessie"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
|
|
@ -322,58 +298,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Aantal kassaorders"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Vorige orderlijst"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Producten niet beschikbaar in kassa"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Offerte"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Offerte verstuurd"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Offerte/Order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/partijen laden"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -393,10 +341,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Verkoopanalyserapport"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
|
|
@ -410,6 +355,7 @@ msgstr "Verkooporderregel"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Verkoopteam"
|
||||
|
||||
|
|
@ -425,82 +371,26 @@ msgstr "Verkopen worden gerapporteerd aan het volgende verkoopteam"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Verkoper"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Verkoper"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sessie loopt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Sessie verkoopbedrag"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Lopende sessies"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Verkoopvolgorde instellen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Reken de bestelling af"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Sommige producten in je verkooporder zijn niet beschikbaar in kassa, wil je "
|
||||
"ze importeren?"
|
||||
msgstr "Order afrekenen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Bron verkooporderregel"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Het verschuldigde bedrag van de verkooporder."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -510,13 +400,6 @@ msgstr ""
|
|||
"De koers van de valuta naar de valuta van tarief 1 van toepassing op de "
|
||||
"datum van de order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Er is een probleem opgetreden bij het laden van de %s klant."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -535,14 +418,6 @@ msgstr "Dit product wordt toegepast wanneer de aanbetaling is gedaan"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Dit product wordt gebruikt als aanbetaling op een verkooporder."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Totaal"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -551,55 +426,158 @@ msgstr "Verplaatsing"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Overgedragen<br/>\n"
|
||||
"Verplaatst<br/>\n"
|
||||
" van verkoop"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Overgedragen<br/>\n"
|
||||
" naar kassa"
|
||||
"Verplaatst<br/>\n"
|
||||
" naar Kassa"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Kan orders niet ophalen als deze offline zijn."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Onbetaald bedrag"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Waarschuwing voor %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Wat wil je doen?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ja"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Je hebt geprobeerd een aanbetaling van %s te maken, maar enkel %s moet nog "
|
||||
"betaald worden, %s zal worden toegepast op de inkooporderregel."
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(links:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Terug"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Terug naar de lijst."
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Geannuleerd"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Klant"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Laadfout klant"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Bijv. klant: Steward, datum: 9-5-2020"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Het lijkt erop dat je geen aanbetalingsproduct heeft geconfigureerd in de "
|
||||
#~ "kassa.\n"
|
||||
#~ "Je kunt naar de instellingen van de kassa gaan om er een te kiezen."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Geblokkeerd"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nieuw"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Volgende orderlijst"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nee"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Open kassasessies"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Vorige orderlijst"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Producten niet beschikbaar in kassa"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Offerte"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Offerte verstuurd"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Verkoper"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Verkoper"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sessie loopt"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Sessie verkoopbedrag"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Lopende sessies"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Sommige producten in je verkooporder zijn niet beschikbaar in kassa, wil "
|
||||
#~ "je ze importeren?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Status"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Het verschuldigde bedrag van de verkooporder."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Er is een probleem opgetreden bij het laden van de %s klant."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Totaal"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Overgedragen<br/>\n"
|
||||
#~ " van verkoop"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Overgedragen<br/>\n"
|
||||
#~ " naar kassa"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Onbetaald bedrag"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Ja"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have tried to charge a down payment of %s but only %s remains to be "
|
||||
#~ "paid, %s will be applied to the purchase order line."
|
||||
#~ msgstr ""
|
||||
#~ "Je hebt geprobeerd een aanbetaling van %s te maken, maar enkel %s moet "
|
||||
#~ "nog betaald worden, %s zal worden toegepast op de inkooporderregel."
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue