1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
7
"Project-Id-Version: OpenERP Server 5.0.4\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2009-08-28 15:34:15+0000\n"
10
"PO-Revision-Date: 2009-08-28 15:34:15+0000\n"
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"Last-Translator: <>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
19
#: selection:sale.order,picking_policy:0
20
msgid "Partial Delivery"
25
msgid "Recreate Procurement"
29
#: model:process.transition,name:sale.process_transition_confirmquotation0
30
msgid "Confirm Quotation"
34
#: model:process.node,name:sale.process_node_deliveryorder0
35
msgid "Delivery Order"
39
#: field:sale.order.line,address_allotment_id:0
40
msgid "Allotment Partner"
44
#: constraint:ir.actions.act_window:0
45
msgid "Invalid model name in the action definition."
49
#: selection:sale.order,state:0
50
msgid "Waiting Schedule"
54
#: help:sale.order,picking_policy:0
55
msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
59
#: selection:sale.order.line,type:0
64
#: field:sale.config.picking_policy,step:0
65
msgid "Steps To Deliver a Sale Order"
69
#: wizard_field:sale.advance_payment_inv,init,qtty:0
75
#: wizard_view:sale.advance_payment_inv,create:0
76
msgid "You invoice has been successfully created !"
81
#: view:sale.order.line:0
82
msgid "Automatic Declaration"
86
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
87
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
88
msgid "Uninvoiced and Delivered Lines"
97
#: selection:sale.order,state:0
98
msgid "Invoice Exception"
102
#: help:sale.order,picking_ids:0
103
msgid "This is the list of picking list that have been generated for this invoice"
107
#: model:process.node,note:sale.process_node_deliveryorder0
108
msgid "Delivery, from the warehouse to the customer."
112
#: model:ir.model,name:sale.model_sale_config_picking_policy
113
msgid "sale.config.picking_policy"
117
#: model:process.transition.action,name:sale.process_transition_action_validate0
127
#: field:sale.order.line,price_subtotal:0
132
#: model:process.transition,note:sale.process_transition_confirmquotation0
133
msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order."
137
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
143
#: field:sale.order.line,move_ids:0
144
msgid "Inventory Moves"
148
#: view:sale.order.line:0
149
msgid "Manual Designation"
154
#: field:sale.order,note:0
155
#: view:sale.order.line:0
156
#: field:sale.order.line,notes:0
161
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
162
msgid "Invoice after delivery"
166
#: field:sale.order,amount_tax:0
167
#: field:sale.order.line,tax_id:0
177
#: field:sale.order,order_policy:0
178
msgid "Shipping Policy"
182
#: selection:sale.order,state:0
183
#: selection:sale.order.line,state:0
188
#: selection:sale.order,state:0
189
msgid "Shipping Exception"
193
#: field:sale.order,amount_total:0
198
#: field:sale.order,origin:0
203
#: field:sale.order,partner_invoice_id:0
204
msgid "Invoice Address"
208
#: model:process.node,name:sale.process_node_packinglist0
209
msgid "Outgoing Products"
218
#: selection:sale.config.picking_policy,picking_policy:0
223
#: model:process.transition,note:sale.process_transition_saleprocurement0
224
msgid "Procurement is created after confirmation of sale order."
228
#: field:sale.order,project_id:0
229
#: field:sale.shop,project_id:0
230
msgid "Analytic Account"
239
#: field:sale.order.line,type:0
240
msgid "Procure Method"
254
#: field:sale.order.line,price_net:0
259
#: model:ir.actions.act_window,name:sale.action_order_tree9
260
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
261
msgid "My sales order in progress"
265
#: field:sale.order.line,product_uos_qty:0
266
msgid "Quantity (UoS)"
270
#: help:sale.order,invoice_quantity:0
271
msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
275
#: selection:sale.order.line,state:0
280
#: field:sale.shop,payment_default_id:0
281
msgid "Default Payment Term"
285
#: model:ir.actions.act_window,name:sale.action_order_tree_all
286
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
287
msgid "All Sales Order"
291
#: model:process.transition.action,name:sale.process_transition_action_confirm0
296
#: field:sale.order,partner_shipping_id:0
297
msgid "Shipping Address"
301
#: selection:sale.order,invoice_quantity:0
302
msgid "Shipped Quantities"
306
#: selection:sale.config.picking_policy,order_policy:0
307
msgid "Invoice Based on Sales Orders"
311
#: model:ir.model,name:sale.model_sale_shop
317
#: field:sale.shop,warehouse_id:0
327
#: field:sale.order,order_line:0
328
#: view:sale.order.line:0
339
#: view:sale.order.line:0
340
#: field:sale.order.line,invoice_lines:0
341
msgid "Invoice Lines"
345
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
346
msgid "Force Assignation"
351
msgid "Untaxed amount"
355
#: model:process.transition,note:sale.process_transition_packing0
356
msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
360
#: model:ir.actions.act_window,name:sale.action_order_tree8
361
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
362
msgid "My sales order waiting Invoice"
367
msgid "Shipping address :"
371
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
372
msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
376
#: selection:sale.order,picking_policy:0
377
msgid "Complete Delivery"
382
msgid "Manual Description"
386
#: field:sale.order.line,product_uom_qty:0
387
msgid "Quantity (UoM)"
391
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
392
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
393
#: view:sale.order.line:0
394
msgid "Sales Order Lines"
398
#: selection:sale.order,invoice_quantity:0
399
msgid "Ordered Quantities"
403
#: model:process.node,name:sale.process_node_saleorderprocurement0
404
msgid "Sale Order Procurement"
408
#: model:process.transition,name:sale.process_transition_packing0
419
msgid "Confirm Order"
423
#: field:sale.order,name:0
424
msgid "Order Reference"
428
#: selection:sale.order,state:0
429
#: view:sale.order.line:0
430
#: selection:sale.order.line,state:0
435
#: field:sale.order,pricelist_id:0
436
#: field:sale.shop,pricelist_id:0
441
#: model:ir.ui.menu,name:sale.menu_shop_configuration
442
msgid "Configuration"
446
#: selection:sale.order,order_policy:0
447
msgid "Invoice on Order After Delivery"
451
#: constraint:ir.ui.view:0
452
msgid "Invalid XML for View Architecture!"
456
#: field:sale.order,picking_ids:0
457
msgid "Related Packing"
461
#: field:sale.shop,payment_account_id:0
462
msgid "Payment Accounts"
466
#: constraint:product.template:0
467
msgid "Error: UOS must be in a different category than the UOM"
471
#: field:sale.order,client_order_ref:0
481
#: model:process.node,name:sale.process_node_saleprocurement0
482
#: field:sale.order.line,procurement_id:0
488
msgid "Payment accounts"
492
#: wizard_button:sale.advance_payment_inv,create,end:0
497
#: model:process.node,name:sale.process_node_invoice0
498
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
499
msgid "Draft Invoice"
503
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
504
#: wizard_field:sale.order.make_invoice,init,grouped:0
505
msgid "Group the invoices"
509
#: model:ir.actions.act_window,name:sale.action_order_tree5
510
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
511
msgid "All Quotations"
515
#: field:sale.order.line,discount:0
520
#: model:process.node,note:sale.process_node_invoice0
521
msgid "Draft customer invoice, to be reviewed by accountant."
525
#: model:ir.actions.act_window,name:sale.action_order_tree3
526
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
527
msgid "Sales Order To Be Invoiced"
531
#: model:process.node,note:sale.process_node_saleorderprocurement0
532
msgid "Procurement for each line"
536
#: model:ir.actions.act_window,name:sale.action_order_tree10
537
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
538
msgid "My Quotations"
542
#: wizard_view:sale.advance_payment_inv,create:0
552
#: field:sale.config.picking_policy,picking_policy:0
553
msgid "Packing Default Policy"
557
#: model:process.node,note:sale.process_node_saleorder0
558
msgid "Manages the delivery and invoicing progress"
562
#: field:sale.config.picking_policy,order_policy:0
563
msgid "Shipping Default Policy"
567
#: field:sale.order.line,product_packaging:0
572
#: model:ir.module.module,shortdesc:sale.module_meta_information
573
#: model:ir.ui.menu,name:sale.menu_sale_root
574
msgid "Sales Management"
578
#: field:sale.order.line,order_id:0
584
msgid "Recreate Invoice"
588
#: field:sale.order,user_id:0
593
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
594
msgid "In sale order , procuerement for each line and it comes into the procurement order"
603
#: field:sale.order,invoiced_rate:0
604
#: field:sale.order.line,invoiced:0
609
#: model:ir.actions.wizard,name:sale.advance_payment
610
msgid "Advance Invoice"
614
#: field:sale.order,state:0
619
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
620
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
621
msgid "Uninvoiced Lines"
625
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
626
msgid "This Configuration step use to set default picking policy when make sale order"
630
#: model:process.process,name:sale.process_process_salesprocess0
631
msgid "Sales Process"
635
#: wizard_view:sale.order.line.make_invoice,init:0
636
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
637
#: wizard_view:sale.order.make_invoice,init:0
638
#: wizard_button:sale.order.make_invoice,init,invoice:0
639
msgid "Create invoices"
643
#: constraint:product.template:0
644
msgid "Error: The default UOM and the purchase UOM must be in the same category."
648
#: model:ir.actions.act_window,name:sale.action_order_tree7
649
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
650
msgid "My sales in shipping exception"
654
#: view:sale.config.picking_policy:0
655
msgid "Sales Configuration"
659
#: model:ir.actions.act_window,name:sale.action_order_tree2
660
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
661
msgid "Sales in Exception"
665
#: selection:sale.order.line,type:0
670
#: selection:sale.order.line,state:0
675
#: field:sale.order,invoiced:0
681
msgid "Procurement Corrected"
685
#: selection:sale.order,order_policy:0
686
msgid "Shipping & Manual Invoice"
690
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
691
#: model:process.transition,name:sale.process_transition_saleprocurement0
692
msgid "Sale Procurement"
696
#: view:sale.config.picking_policy:0
697
msgid "Configure Sale Order Logistic"
701
#: field:sale.order,amount_untaxed:0
702
msgid "Untaxed Amount"
706
#: field:sale.order.line,state:0
711
#: field:sale.order,picking_policy:0
712
msgid "Packing Policy"
716
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
717
msgid "Product sales"
726
#: wizard_button:sale.advance_payment_inv,init,create:0
727
msgid "Create Advance Invoice"
731
#: model:process.node,note:sale.process_node_saleprocurement0
732
msgid "One procurement for each product."
736
#: model:ir.actions.act_window,name:sale.action_order_form
737
#: model:ir.ui.menu,name:sale.menu_sale_order
742
#: field:product.product,pricelist_sale:0
743
msgid "Sale Pricelists"
747
#: selection:sale.config.picking_policy,picking_policy:0
748
msgid "Direct Delivery"
753
#: view:sale.order.line:0
754
#: field:sale.order.line,property_ids:0
759
#: model:process.node,name:sale.process_node_quotation0
760
#: selection:sale.order,state:0
765
#: model:product.template,name:sale.advance_product_0_product_template
766
msgid "Advance Product"
770
#: model:process.transition,note:sale.process_transition_invoice0
771
msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
780
#: model:ir.actions.act_window,name:sale.action_shop_form
781
#: model:ir.ui.menu,name:sale.menu_action_shop_form
782
#: field:sale.order,shop_id:0
792
#: model:ir.actions.act_window,name:sale.action_order_tree4
793
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
794
msgid "Sales Order in Progress"
798
#: model:process.transition.action,name:sale.process_transition_action_assign0
808
#: help:sale.order,order_policy:0
809
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
810
" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
811
" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
812
" - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
813
" - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
818
msgid "Your Reference"
822
#: selection:sale.config.picking_policy,step:0
823
msgid "Delivery Order Only"
828
#: view:sale.order.line:0
829
msgid "Sales order lines"
833
#: field:sale.order.line,sequence:0
838
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
844
#: view:sale.order.line:0
849
#: model:process.node,note:sale.process_node_packinglist0
850
msgid "Packing OUT is created for stockable products."
859
#: wizard_field:sale.advance_payment_inv,init,amount:0
861
#: field:sale.order.line,price_unit:0
866
#: field:sale.order,fiscal_position:0
867
msgid "Fiscal Position"
872
msgid "Invoice address :"
876
#: model:process.transition,name:sale.process_transition_invoice0
877
#: field:sale.order,invoice_ids:0
882
#: model:process.transition.action,name:sale.process_transition_action_cancel0
883
#: model:process.transition.action,name:sale.process_transition_action_cancel1
884
#: model:process.transition.action,name:sale.process_transition_action_cancel2
885
#: wizard_button:sale.advance_payment_inv,init,end:0
886
#: view:sale.config.picking_policy:0
887
#: view:sale.order.line:0
888
#: wizard_button:sale.order.line.make_invoice,init,end:0
889
#: wizard_button:sale.order.make_invoice,init,end:0
894
#: help:sale.order,state:0
895
msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
900
#: view:sale.order.line:0
905
#: field:sale.order.line,number_packages:0
906
msgid "Number Packages"
910
#: model:process.transition,note:sale.process_transition_deliver0
911
msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
915
#: selection:sale.order,state:0
920
#: wizard_view:sale.advance_payment_inv,init:0
921
msgid "Advance Payment"
925
#: constraint:ir.model:0
926
msgid "The Object name must start with x_ and not contain any special character !"
927
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
930
#: model:process.transition,note:sale.process_transition_saleinvoice0
931
msgid "Confirm sale order and Create invoice."
935
#: selection:sale.config.picking_policy,step:0
936
msgid "Packing List & Delivery Order"
940
#: selection:sale.order.line,state:0
946
msgid "Sale Order Lines"
950
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
952
msgid "Create Invoice"
956
#: wizard_view:sale.order.line.make_invoice,init:0
957
#: wizard_view:sale.order.make_invoice,init:0
958
msgid "Do you really want to create the invoices ?"
962
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
963
msgid "Invoice based on packing lists"
967
#: view:sale.config.picking_policy:0
977
#: model:process.node,note:sale.process_node_quotation0
978
msgid "Quotation (A sale order in draft state)"
982
#: model:process.transition,name:sale.process_transition_saleinvoice0
987
#: field:sale.order,incoterm:0
992
#: wizard_field:sale.advance_payment_inv,init,product_id:0
993
#: field:sale.order.line,product_id:0
998
#: wizard_button:sale.advance_payment_inv,create,open:0
999
msgid "Open Advance Invoice"
1003
#: field:sale.order,partner_order_id:0
1004
msgid "Ordering Contact"
1009
#: field:sale.order.line,name:0
1019
#: model:process.transition,name:sale.process_transition_deliver0
1024
#: model:ir.actions.report.xml,name:sale.report_sale_order
1025
msgid "Quotation / Order"
1035
msgid "Quotation N°"
1039
#: field:stock.move,sale_line_id:0
1040
msgid "Sale Order Line"
1044
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1045
msgid "Cancel Assignation"
1049
#: selection:sale.order,order_policy:0
1050
msgid "Invoice from the Packing"
1054
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
1055
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
1056
msgid "Make invoices"
1060
#: help:sale.order,partner_order_id:0
1061
msgid "The name and address of the contact that requested the order or quotation."
1065
#: field:sale.order,partner_id:0
1066
#: field:sale.order.line,order_partner_id:0
1071
#: field:product.product,pricelist_purchase:0
1072
msgid "Purchase Pricelists"
1076
#: model:ir.model,name:sale.model_sale_order
1077
#: model:process.node,name:sale.process_node_saleorder0
1078
#: model:res.request.link,name:sale.req_link_sale_order
1079
#: view:sale.order:0
1080
#: field:stock.picking,sale_id:0
1085
#: field:sale.config.picking_policy,name:0
1090
#: field:sale.order,invoice_quantity:0
1095
#: model:ir.actions.act_window,name:sale.action_order_tree_new
1096
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
1097
msgid "New Quotation"
1101
#: view:sale.order:0
1102
msgid "Total amount"
1107
#: field:sale.order,date_order:0
1108
msgid "Date Ordered"
1112
#: field:sale.order.line,product_uos:0
1117
#: selection:sale.order,state:0
1118
msgid "Manual In Progress"
1122
#: field:sale.order.line,product_uom:0
1127
#: help:sale.config.picking_policy,step:0
1128
msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
1132
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
1133
msgid "Configure Picking Policy for Sale Order"
1137
#: model:process.node,name:sale.process_node_order0
1143
msgid "Payment Terms"
1147
#: view:sale.order:0
1148
msgid "Invoice Corrected"
1152
#: field:sale.order.line,delay:0
1153
msgid "Delivery Delay"
1157
#: view:sale.order:0
1158
msgid "Related invoices"
1162
#: field:sale.shop,name:0
1167
#: field:sale.order,payment_term:0
1168
msgid "Payment Term"
1172
#: selection:sale.order,order_policy:0
1173
msgid "Payment Before Delivery"
1177
#: help:sale.order,invoice_ids:0
1178
msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
1182
#: view:sale.order:0
1183
#: view:sale.order.line:0
1188
#: field:sale.order.line,th_weight:0
1193
#: model:process.node,note:sale.process_node_order0
1194
msgid "After confirming order, Create the invoice."
1198
#: constraint:product.product:0
1199
msgid "Error: Invalid ean code"
1203
#: field:sale.order,picked_rate:0
1204
#: field:sale.order,shipped:0
1214
#: selection:sale.config.picking_policy,order_policy:0
1215
msgid "Invoice Based on Deliveries"
1219
#: view:sale.order:0
1224
#: model:ir.actions.act_window,name:sale.action_order_tree
1225
#: model:ir.ui.menu,name:sale.menu_action_order_tree
1226
msgid "My Sales Order"
1230
#: model:ir.model,name:sale.model_sale_order_line
1231
msgid "Sale Order line"
added
removed
sale/i18n/nl_BE.po
