16 KiB
16 KiB
| 1 | type | name | res_id | src | value | fuzzy |
|---|---|---|---|---|---|---|
| 2 | error | account.invoice | 0 | You can not delete invoices that come from a sale! | U kunt geen facturen verwijderen die uit verkoop voortkomen! | 0 |
| 3 | error | account.invoice | 0 | You cannot reset to draft an invoice generated by a sale. | U kunt een factuur die uit verkoop voortkomt niet terug zetten naar concept. | 0 |
| 4 | error | sale.line | 0 | It misses an "Account Revenue" on product "%s"! | Grootboekrekening "Opbrengst" ontbreekt voor product "%s"! | 0 |
| 5 | error | sale.line | 0 | It misses an "account Revenue" default property! | De standaard grootboekrekening "Opbrengst" ontbreekt! | 0 |
| 6 | error | sale.line | 0 | The customer location is required! | De afleverlocatie is vereist! | 0 |
| 7 | error | sale.sale | 0 | Invoice and Shipment addresses must be defined for the quotation. | Factuur- en afleveradres moeten gedefinieerd zijn voor de offerte. | 0 |
| 8 | error | sale.sale | 0 | It misses an "Account Receivable" on the party "%s"! | Grootboekrekening "Debiteuren" ontbreekt voor relatie "%s"! | 0 |
| 9 | error | sale.sale | 0 | Wrong combination of method! | Verkeerde combinatie van afhandeling! | 0 |
| 10 | error | stock.shipment.out | 0 | You cannot reset to draft a move generated by a sale. | U kunt een boeking die uit verkoop voortkomt niet terug zetten naar concept. | 0 |
| 11 | field | account.invoice,sale_exception_state | 0 | Exception State | Uitzonderingstoestand | 0 |
| 12 | field | product.template,salable | 0 | Salable | Verkoopbaar | 0 |
| 13 | field | product.template,sale_uom | 0 | Sale UOM | Maateenheid verkoop | 0 |
| 14 | field | sale.configuration,rec_name | 0 | Name | Naam | 0 |
| 15 | field | sale.configuration,sale_sequence | 0 | Sale Reference Sequence | Verkoopkenmerkreeks | 0 |
| 16 | field | sale.handle.invoice.exception.ask,domain_invoices | 0 | Domain Invoices | Domein facturen | 0 |
| 17 | field | sale.handle.invoice.exception.ask,recreate_invoices | 0 | Recreate Invoices | Facturen opnieuw aanmaken | 0 |
| 18 | field | sale.handle.shipment.exception.ask,domain_moves | 0 | Domain Moves | Domein boekingen | 0 |
| 19 | field | sale.handle.shipment.exception.ask,recreate_moves | 0 | Recreate Moves | Boekingen opnieuw aanmaken | 0 |
| 20 | field | sale.line,amount | 0 | Amount | Bedrag | 0 |
| 21 | field | sale.line,description | 0 | Description | Specificatie | 0 |
| 22 | field | sale.line,invoice_lines | 0 | Invoice Lines | Factuurregels | 0 |
| 23 | field | sale.line,move_done | 0 | Moves Done | Boekingen klaar | 0 |
| 24 | field | sale.line,move_exception | 0 | Moves Exception | Boekingen uitzondering | 0 |
| 25 | field | sale.line,moves | 0 | Moves | Boekingen | 0 |
| 26 | field | sale.line,moves_ignored | 0 | Ignored Moves | Genegeerde boekingen | 0 |
| 27 | field | sale.line,moves_recreated | 0 | Recreated Moves | Opnieuw aangemaakte boekingen | 0 |
| 28 | field | sale.line,note | 0 | Note | Aantekening | 0 |
| 29 | field | sale.line,product | 0 | Product | Product | 0 |
| 30 | field | sale.line,quantity | 0 | Quantity | Hoeveelheid | 0 |
| 31 | field | sale.line,rec_name | 0 | Name | Naam | 0 |
| 32 | field | sale.line,sale | 0 | Sale | Verkoop | 0 |
| 33 | field | sale.line,sequence | 0 | Sequence | Reeks | 0 |
| 34 | field | sale.line,taxes | 0 | Taxes | Belastingen | 0 |
| 35 | field | sale.line,type | 0 | Type | Type | 0 |
| 36 | field | sale.line,unit | 0 | Unit | Eenheid | 0 |
| 37 | field | sale.line,unit_digits | 0 | Unit Digits | Decimalen eenheid | 0 |
| 38 | field | sale.line,unit_price | 0 | Unit Price | Eenheidsprijs | 0 |
| 39 | field | sale.line-account.invoice.line,invoice_line | 0 | Invoice Line | Factuurregel | 0 |
| 40 | field | sale.line-account.invoice.line,rec_name | 0 | Name | Naam | 0 |
| 41 | field | sale.line-account.invoice.line,sale_line | 0 | Sale Line | Offerteregel | 0 |
| 42 | field | sale.line-account.tax,line | 0 | Sale Line | Offerteregel | 0 |
| 43 | field | sale.line-account.tax,rec_name | 0 | Name | Naam | 0 |
| 44 | field | sale.line-account.tax,tax | 0 | Tax | Belasting | 0 |
| 45 | field | sale.line-ignored-stock.move,move | 0 | Move | Boeking | 0 |
| 46 | field | sale.line-ignored-stock.move,rec_name | 0 | Name | Naam | 0 |
| 47 | field | sale.line-ignored-stock.move,sale_line | 0 | Sale Line | Offerteregel | 0 |
| 48 | field | sale.line-recreated-stock.move,move | 0 | Move | Boeking | 0 |
| 49 | field | sale.line-recreated-stock.move,rec_name | 0 | Name | Naam | 0 |
| 50 | field | sale.line-recreated-stock.move,sale_line | 0 | Sale Line | Offerteregel | 0 |
| 51 | field | sale.sale,comment | 0 | Comment | Opmerking | 0 |
| 52 | field | sale.sale,company | 0 | Company | Bedrijf | 0 |
| 53 | field | sale.sale,currency | 0 | Currency | Valuta | 0 |
| 54 | field | sale.sale,currency_digits | 0 | Currency Digits | Valuta decimalen | 0 |
| 55 | field | sale.sale,description | 0 | Description | Specificatie | 0 |
| 56 | field | sale.sale,invoice_address | 0 | Invoice Address | Factuuradres | 0 |
| 57 | field | sale.sale,invoice_exception | 0 | Invoices Exception | Facturen uitzondering | 0 |
| 58 | field | sale.sale,invoice_method | 0 | Invoice Method | Factuur afhandeling | 0 |
| 59 | field | sale.sale,invoice_paid | 0 | Invoices Paid | Facturen betaald | 0 |
| 60 | field | sale.sale,invoice_state | 0 | Invoice State | Factuur status | 0 |
| 61 | field | sale.sale,invoices | 0 | Invoices | Facturen | 0 |
| 62 | field | sale.sale,invoices_ignored | 0 | Ignored Invoices | Genegeerde facturen | 0 |
| 63 | field | sale.sale,invoices_recreated | 0 | Recreated Invoices | Opnieuw aangemaakte facturen | 0 |
| 64 | field | sale.sale,lines | 0 | Lines | Regels | 0 |
| 65 | field | sale.sale,moves | 0 | Moves | Boekingen | 0 |
| 66 | field | sale.sale,party | 0 | Party | Relatie | 0 |
| 67 | field | sale.sale,party_lang | 0 | Party Language | Taal relatie | 0 |
| 68 | field | sale.sale,payment_term | 0 | Payment Term | Betalingstermijn | 0 |
| 69 | field | sale.sale,rec_name | 0 | Name | Naam | 0 |
| 70 | field | sale.sale,reference | 0 | Reference | Referentie | 0 |
| 71 | field | sale.sale,sale_date | 0 | Sale Date | Verkoopdatum | 0 |
| 72 | field | sale.sale,shipment_address | 0 | Shipment Address | Afleveradres | 0 |
| 73 | field | sale.sale,shipment_done | 0 | Shipment Done | Afgeleverd | 0 |
| 74 | field | sale.sale,shipment_exception | 0 | Shipments Exception | Leveringen uitzonderingen | 0 |
| 75 | field | sale.sale,shipment_method | 0 | Shipment Method | Levering afhandeling | 0 |
| 76 | field | sale.sale,shipment_state | 0 | Shipment State | Levering status | 0 |
| 77 | field | sale.sale,shipments | 0 | Shipments | Leveringen | 0 |
| 78 | field | sale.sale,state | 0 | State | Status | 0 |
| 79 | field | sale.sale,tax_amount | 0 | Tax | Belasting | 0 |
| 80 | field | sale.sale,total_amount | 0 | Total | Totaal | 0 |
| 81 | field | sale.sale,untaxed_amount | 0 | Untaxed | Onbelast | 0 |
| 82 | field | sale.sale,warehouse | 0 | Warehouse | Magazijn | 0 |
| 83 | field | sale.sale-account.invoice,invoice | 0 | Invoice | Factuur | 0 |
| 84 | field | sale.sale-account.invoice,rec_name | 0 | Name | Naam | 0 |
| 85 | field | sale.sale-account.invoice,sale | 0 | Sale | Verkoop | 0 |
| 86 | field | sale.sale-ignored-account.invoice,invoice | 0 | Invoice | Factuur | 0 |
| 87 | field | sale.sale-ignored-account.invoice,rec_name | 0 | Name | Naam | 0 |
| 88 | field | sale.sale-ignored-account.invoice,sale | 0 | Sale | Verkoop | 0 |
| 89 | field | sale.sale-recreated-account.invoice,invoice | 0 | Invoice | Factuur | 0 |
| 90 | field | sale.sale-recreated-account.invoice,rec_name | 0 | Name | Naam | 0 |
| 91 | field | sale.sale-recreated-account.invoice,sale | 0 | Sale | Verkoop | 0 |
| 92 | field | stock.move,sale | 0 | Sale | Verkoop | 0 |
| 93 | field | stock.move,sale_exception_state | 0 | Exception State | Uitzonderingstoestand | 0 |
| 94 | field | stock.move,sale_line | 0 | Sale Line | Offerteregel | 0 |
| 95 | help | sale.handle.invoice.exception.ask,recreate_invoices | 0 | The selected invoices will be recreated. The other ones will be ignored. | De geselecteerde facturen worden opnieuw aangemaakt. De rest wordt genegeerd. | 0 |
| 96 | model | ir.action,name | act_invoice_form | Invoices | Facturen | 0 |
| 97 | model | ir.action,name | act_open_customer | Parties associated to Sales | Klanten | 0 |
| 98 | model | ir.action,name | act_sale_configuration_form | Sale Configuration | Verkoop instellingen | 0 |
| 99 | model | ir.action,name | act_sale_form | Sales | Verkoop | 0 |
| 100 | model | ir.action,name | act_sale_form2 | Sales | Verkoop | 0 |
| 101 | model | ir.action,name | act_sale_form_confirmed | Confirmed Sales | Bevestigde offertes | 0 |
| 102 | model | ir.action,name | act_sale_form_draft | Draft Sales | Concept offertes | 0 |
| 103 | model | ir.action,name | act_sale_form_new | New Sale | Nieuwe verkoop | 0 |
| 104 | model | ir.action,name | act_sale_form_quotation | Quotation Sales | Uitstaande offertes | 0 |
| 105 | model | ir.action,name | act_shipment_form | Shipments | Leveringen | 0 |
| 106 | model | ir.action,name | report_sale | Sale | Verkoop | 0 |
| 107 | model | ir.action,name | wizard_invoice_handle_exception | Handle Invoice Exception | Factuuruitzondering afhandelen | 0 |
| 108 | model | ir.action,name | wizard_shipment_handle_exception | Handle Shipment Exception | Zendinguitzondering afhandelen | 0 |
| 109 | model | ir.sequence,name | sequence_sale | Sale | Verkoop | 0 |
| 110 | model | ir.sequence.type,name | sequence_type_sale | Sale | Verkoop | 0 |
| 111 | model | ir.ui.menu,name | menu_configuration | Configuration | Instellingen | 0 |
| 112 | model | ir.ui.menu,name | menu_customer | Parties associated to Sales | Klanten | 0 |
| 113 | model | ir.ui.menu,name | menu_sale | Sale Management | Verkoopbeheer | 0 |
| 114 | model | ir.ui.menu,name | menu_sale_configuration | Sale Configuration | Verkoop instellingen | 0 |
| 115 | model | ir.ui.menu,name | menu_sale_form | Sales | Verkoop | 0 |
| 116 | model | ir.ui.menu,name | menu_sale_form_confirmed | Confirmed Sales | Bevestigde offertes | 0 |
| 117 | model | ir.ui.menu,name | menu_sale_form_draft | Draft Sales | Concept offertes | 0 |
| 118 | model | ir.ui.menu,name | menu_sale_form_new | New Sale | Nieuwe offerte | 0 |
| 119 | model | ir.ui.menu,name | menu_sale_form_quotation | Quotation Sales | Uitstaande offertes | 0 |
| 120 | model | res.group,name | group_sale | Sale | Verkoop | 0 |
| 121 | model | res.group,name | group_sale_admin | Sale Administrator | Verkoop beheerder | 0 |
| 122 | model | sale.configuration,name | 0 | Sale Configuration | Verkoop instellingen | 0 |
| 123 | model | sale.handle.invoice.exception.ask,name | 0 | Invoice Exception Ask | Factuur uitzondering vragen | 0 |
| 124 | model | sale.handle.shipment.exception.ask,name | 0 | Shipment Exception Ask | Afleveren uitzondering vragen | 0 |
| 125 | model | sale.line,name | 0 | Sale Line | Offerteregel | 0 |
| 126 | model | sale.line-account.invoice.line,name | 0 | Sale Line - Invoice Line | Offerteregel - factuurregel | 0 |
| 127 | model | sale.line-account.tax,name | 0 | Sale Line - Tax | Offerteregel - belasting | 0 |
| 128 | model | sale.line-ignored-stock.move,name | 0 | Sale Line - Ignored Move | Offerteregel - genegeerde boeking | 0 |
| 129 | model | sale.line-recreated-stock.move,name | 0 | Sale Line - Recreated Move | Offerteregel - boeking opnieuw aanmaken | 0 |
| 130 | model | sale.sale,name | 0 | Sale | Verkoop | 0 |
| 131 | model | sale.sale-account.invoice,name | 0 | Sale - Invoice | Verkoop - factuur | 0 |
| 132 | model | sale.sale-ignored-account.invoice,name | 0 | Sale - Ignored Invoice | Verkoop - genereerde factuur | 0 |
| 133 | model | sale.sale-recreated-account.invoice,name | 0 | Sale - Recreated Invoice | Verkoop - factuur opnieuw aanmaken | 0 |
| 134 | model | workflow,name | sale_workflow | Sale workflow | Sjaboon verkoop | 0 |
| 135 | model | workflow.activity,name | sale_activity_cancel | Canceled | Geannuleerd | 0 |
| 136 | model | workflow.activity,name | sale_activity_confirmed | Confirmed | Bevestigd | 0 |
| 137 | model | workflow.activity,name | sale_activity_done | Done | Klaar | 0 |
| 138 | model | workflow.activity,name | sale_activity_draft | Draft | Concept | 0 |
| 139 | model | workflow.activity,name | sale_activity_invoice_method | Invoice Method | Factuur afhandeling | 0 |
| 140 | model | workflow.activity,name | sale_activity_invoice_method_done | Invoice Method Done | Factuur afhandeling klaar | 0 |
| 141 | model | workflow.activity,name | sale_activity_invoice_sale_done | Invoice Done | Factuur klaar | 0 |
| 142 | model | workflow.activity,name | sale_activity_invoice_sale_exception | Invoice Exception | Factuur uitzondering | 0 |
| 143 | model | workflow.activity,name | sale_activity_invoice_shipment | Invoice Shipment | Factuur zending | 0 |
| 144 | model | workflow.activity,name | sale_activity_invoice_shipment_done | Invoice Shipment Done | Factuur zending klaar | 0 |
| 145 | model | workflow.activity,name | sale_activity_invoice_shipment_exception | Invoice Shipment Exception | Factuur zending uitzondering | 0 |
| 146 | model | workflow.activity,name | sale_activity_invoice_shipment_method | Invoice Shipment Method | Factuur zending afhandeling | 0 |
| 147 | model | workflow.activity,name | sale_activity_invoice_shipment_method_done | Invoice Shipment Method Done | Factuur zending afhandeling klaar | 0 |
| 148 | model | workflow.activity,name | sale_activity_quotation | Quotation | Offerte | 0 |
| 149 | model | workflow.activity,name | sale_activity_shipment | Shipment | Afleveren | 0 |
| 150 | model | workflow.activity,name | sale_activity_shipment_exception | Shipment Exception | Afleveren uitzondering | 0 |
| 151 | model | workflow.activity,name | sale_activity_shipment_invoice | Shipment Invoice | Afleverfactuur | 0 |
| 152 | model | workflow.activity,name | sale_activity_shipment_invoice_done | Shipment Invoice Done | Afleverfactuur klaar | 0 |
| 153 | model | workflow.activity,name | sale_activity_shipment_invoice_exception | Shipment Invoice Exception | Afleverfactuur uitzondering | 0 |
| 154 | model | workflow.activity,name | sale_activity_shipment_invoice_method | Shipment Invoice Method | Afleverfactuur afhandeling | 0 |
| 155 | model | workflow.activity,name | sale_activity_shipment_invoice_method_done | Shipment Invoice Method Done | Afleverfactuur afhandeling klaar | 0 |
| 156 | model | workflow.activity,name | sale_activity_shipment_method | Shipment Method | Levering afhandeling | 0 |
| 157 | model | workflow.activity,name | sale_activity_shipment_method_done | Shipment Method Done | Levering afhandeling klaar | 0 |
| 158 | model | workflow.activity,name | sale_activity_waiting_invoice_sale | Waiting Invoice | Wacht op factuur | 0 |
| 159 | model | workflow.activity,name | sale_activity_waiting_invoice_shipment | Waiting Invoice Shipment | Wacht op factuur levering | 0 |
| 160 | model | workflow.activity,name | sale_activity_waiting_shipment | Waiting Shipment | Wacht op aflevering | 0 |
| 161 | model | workflow.activity,name | sale_activity_waiting_shipment_invoice | Waiting Shipment Invoice | Wacht op afleverfactuur | 0 |
| 162 | selection | account.invoice,sale_exception_state | 0 | 0 | ||
| 163 | selection | account.invoice,sale_exception_state | 0 | Ignored | Genegeerd | 0 |
| 164 | selection | account.invoice,sale_exception_state | 0 | Recreated | Opnieuw aangemaakt | 0 |
| 165 | selection | sale.line,type | 0 | Comment | Opmerking | 0 |
| 166 | selection | sale.line,type | 0 | Line | Regel | 0 |
| 167 | selection | sale.line,type | 0 | Subtotal | Subtotaal | 0 |
| 168 | selection | sale.line,type | 0 | Title | Titel | 0 |
| 169 | selection | sale.sale,invoice_method | 0 | Manual | Handmatig | 0 |
| 170 | selection | sale.sale,invoice_method | 0 | On Order Confirmed | Na opdrachtbevestiging | 0 |
| 171 | selection | sale.sale,invoice_method | 0 | On Shipment Sent | Na verzending | 0 |
| 172 | selection | sale.sale,invoice_state | 0 | Exception | Uitzondering | 0 |
| 173 | selection | sale.sale,invoice_state | 0 | None | Geen | 0 |
| 174 | selection | sale.sale,invoice_state | 0 | Paid | Betaald | 0 |
| 175 | selection | sale.sale,invoice_state | 0 | Waiting | In afwachting | 0 |
| 176 | selection | sale.sale,shipment_method | 0 | Manual | Handmatig | 0 |
| 177 | selection | sale.sale,shipment_method | 0 | On Invoice Paid | Na factuur betaald | 0 |
| 178 | selection | sale.sale,shipment_method | 0 | On Order Confirmed | Na opdrachtbevestiging | 0 |
| 179 | selection | sale.sale,shipment_state | 0 | Exception | Uitzondering | 0 |
| 180 | selection | sale.sale,shipment_state | 0 | None | Geen | 0 |
| 181 | selection | sale.sale,shipment_state | 0 | Sent | Verzonden | 0 |
| 182 | selection | sale.sale,shipment_state | 0 | Waiting | In afwachting | 0 |
| 183 | selection | sale.sale,state | 0 | Canceled | Geannuleerd | 0 |
| 184 | selection | sale.sale,state | 0 | Confirmed | Bevestigd | 0 |
| 185 | selection | sale.sale,state | 0 | Done | Klaar | 0 |
| 186 | selection | sale.sale,state | 0 | Draft | Concept | 0 |
| 187 | selection | sale.sale,state | 0 | Quotation | Offerte | 0 |
| 188 | selection | stock.move,sale_exception_state | 0 | 0 | ||
| 189 | selection | stock.move,sale_exception_state | 0 | Ignored | Genegeerd | 0 |
| 190 | selection | stock.move,sale_exception_state | 0 | Recreated | Opnieuw aangemaakt | 0 |
| 191 | view | product.template | 0 | Customers | Klanten | 0 |
| 192 | view | sale.configuration | 0 | Sale Configuration | Verkoop instellingen | 0 |
| 193 | view | sale.handle.invoice.exception.ask | 0 | Choose invoices to recreate | Kies facturen om opnieuw aan te maken | 0 |
| 194 | view | sale.handle.invoice.exception.ask | 0 | Handle Invoice Exception | Factuuruitzondering afhandelen | 0 |
| 195 | view | sale.handle.shipment.exception.ask | 0 | Choose move to recreate | Kies boeking om opnieuw aan te maken | 0 |
| 196 | view | sale.handle.shipment.exception.ask | 0 | Handle shipment Exception | Zendinguitzondering afhandelen | 0 |
| 197 | view | sale.handle.shipment.exception.ask | 0 | Recreate Moves | Boekingen opnieuw aanmaken | 0 |
| 198 | view | sale.line | 0 | General | Algemeen | 0 |
| 199 | view | sale.line | 0 | Notes | Aantekeningen | 0 |
| 200 | view | sale.line | 0 | Products | Producten | 0 |
| 201 | view | sale.line | 0 | Sale Line | Offerteregel | 0 |
| 202 | view | sale.line | 0 | Sale Lines | Offerteregels | 0 |
| 203 | view | sale.sale | 0 | Cancel | Annuleren | 0 |
| 204 | view | sale.sale | 0 | Confirm | Bevestig | 0 |
| 205 | view | sale.sale | 0 | Draft | Concept | 0 |
| 206 | view | sale.sale | 0 | Handle Invoice Exception | Factuuruitzondering afhandelen | 0 |
| 207 | view | sale.sale | 0 | Handle Shipment Exception | Zendinguitzondering afhandelen | 0 |
| 208 | view | sale.sale | 0 | Invoices | Facturen | 0 |
| 209 | view | sale.sale | 0 | Lines | Regels | 0 |
| 210 | view | sale.sale | 0 | Moves | Boekingen | 0 |
| 211 | view | sale.sale | 0 | Other Info | Aanvullende informatie | 0 |
| 212 | view | sale.sale | 0 | Quotation | Offerte | 0 |
| 213 | view | sale.sale | 0 | Sale | Verkoop | 0 |
| 214 | view | sale.sale | 0 | Sales | Verkoop | 0 |
| 215 | view | sale.sale | 0 | Shipments | Leveringen | 0 |
| 216 | wizard_button | sale.handle.invoice.exception,init,end | 0 | Cancel | Annuleren | 0 |
| 217 | wizard_button | sale.handle.invoice.exception,init,ok | 0 | Ok | Oké | 0 |
| 218 | wizard_button | sale.handle.shipment.exception,init,end | 0 | Cancel | Annuleren | 0 |
| 219 | wizard_button | sale.handle.shipment.exception,init,ok | 0 | Ok | Oké | 0 |