1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
10 "PO-Revision-Date: 2009-09-08 16:38+0000\n"
11 "Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2011-09-05 05:41+0000\n"
17 "X-Generator: Launchpad (build 13830)\n"
22 msgstr "Vergoedingenregel"
25 #: help:mrp.repair,state:0
27 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
29 "* The 'Confirmed' state is used when a user confirms the repair order. "
31 "* The 'Ready to Repair' state is used to start to repairing, user can start "
32 "repairing only after repair order is confirmed. \n"
33 "* The 'To be Invoiced' state is used to generate the invoice before or after "
35 "* The 'Done' state is set when repairing is completed. \n"
36 "* The 'Cancelled' state is used when user cancel repair order."
40 #: field:mrp.repair.line,move_id:0
41 msgid "Inventory Move"
42 msgstr "Voorraadbeweging"
45 #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
47 "Repair orders allow you to organize your product repairs. In a repair order, "
48 "you can detail the components you remove, add or replace and record the time "
49 "you spent on the different operations. The repair order uses the warranty "
50 "date on the production lot in order to know if whether the repair should be "
51 "invoiced to the customer or not."
61 msgid "Recreate Invoice"
62 msgstr "Maak factuur opnieuw"
65 #: help:mrp.repair,deliver_bool:0
67 "Check this box if you want to manage the delivery once the product is "
68 "repaired. If cheked, it will create a picking with selected product. Note "
69 "that you can select the locations in the Info tab, if you have the extended "
74 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
75 #: view:mrp.repair.cancel:0
76 msgid "Cancel Repair Order"
80 #: field:mrp.repair.fee,to_invoice:0
81 #: field:mrp.repair.line,to_invoice:0
83 msgstr "Te factureren"
86 #: report:repair.order:0
91 #: field:mrp.repair.make_invoice,group:0
92 msgid "Group by partner invoice address"
93 msgstr "Groupeer op relatie factuuradres"
96 #: code:addons/mrp_repair/mrp_repair.py:430
98 msgid "No product defined on Fees!"
101 #. module: mrp_repair
104 msgstr "Zet op Concept"
106 #. module: mrp_repair
107 #: selection:mrp.repair,state:0
108 msgid "Invoice Exception"
109 msgstr "Factuuruitzondering"
111 #. module: mrp_repair
112 #: field:mrp.repair,address_id:0
113 msgid "Delivery Address"
114 msgstr "Afleveradres"
116 #. module: mrp_repair
117 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
118 #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
121 msgstr "Maak factuur"
123 #. module: mrp_repair
124 #: field:mrp.repair.fee,price_subtotal:0
125 #: field:mrp.repair.line,price_subtotal:0
129 #. module: mrp_repair
130 #: report:repair.order:0
131 msgid "Invoice address :"
132 msgstr "Factuuradres:"
134 #. module: mrp_repair
135 #: field:mrp.repair,guarantee_limit:0
136 msgid "Guarantee limit"
137 msgstr "Garantietermijn"
139 #. module: mrp_repair
144 #. module: mrp_repair
145 #: model:ir.module.module,description:mrp_repair.module_meta_information
148 " The aim is to have a complete module to manage all products "
149 "repairs. The following topics should be covered by this module:\n"
150 " * Add/remove products in the reparation\n"
151 " * Impact for stocks\n"
152 " * Invoicing (products and/or services)\n"
153 " * Warranty concept\n"
154 " * Repair quotation report\n"
155 " * Notes for the technician and for the final customer\n"
158 #. module: mrp_repair
159 #: field:mrp.repair,amount_tax:0
160 #: field:mrp.repair.fee,tax_id:0
161 #: field:mrp.repair.line,tax_id:0
165 #. module: mrp_repair
166 #: report:repair.order:0
168 msgstr "Netto totaal :"
170 #. module: mrp_repair
171 #: code:addons/mrp_repair/mrp_repair.py:430
176 #. module: mrp_repair
177 #: report:repair.order:0
181 #. module: mrp_repair
186 #. module: mrp_repair
187 #: field:mrp.repair,move_id:0
189 msgstr "Verplaatsing"
191 #. module: mrp_repair
192 #: code:addons/mrp_repair/mrp_repair.py:365
194 msgid "You have to select a Partner Invoice Address in the repair form !"
197 #. module: mrp_repair
198 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
199 #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
200 msgid "Repair Orders"
201 msgstr "Reparatie orders"
203 #. module: mrp_repair
204 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
205 msgid "Quotation / Order"
206 msgstr "Offerte / Order"
208 #. module: mrp_repair
213 #. module: mrp_repair
214 #: field:mrp.repair.fee,repair_id:0
215 #: field:mrp.repair.line,repair_id:0
216 msgid "Repair Order Reference"
219 #. module: mrp_repair
220 #: selection:mrp.repair.line,state:0
224 #. module: mrp_repair
225 #: code:addons/mrp_repair/mrp_repair.py:379
227 msgid "No account defined for partner \"%s\"."
230 #. module: mrp_repair
232 #: selection:mrp.repair,state:0
233 #: selection:mrp.repair.line,state:0
237 #. module: mrp_repair
239 msgid "Repairs order"
240 msgstr "Reparatie order"
242 #. module: mrp_repair
243 #: report:repair.order:0
244 msgid "Repair Order N° :"
245 msgstr "Reparatie order N°:"
247 #. module: mrp_repair
248 #: field:mrp.repair,prodlot_id:0
249 #: field:mrp.repair.line,prodlot_id:0
250 #: report:repair.order:0
254 #. module: mrp_repair
255 #: field:mrp.repair,fees_lines:0
257 msgstr "Vergoedingen regels"
259 #. module: mrp_repair
260 #: field:mrp.repair.line,type:0
264 #. module: mrp_repair
265 #: report:repair.order:0
267 msgstr "Vergoedingen regel(s)"
269 #. module: mrp_repair
270 #: selection:mrp.repair,state:0
271 msgid "To be Invoiced"
272 msgstr "Nog te factureren"
274 #. module: mrp_repair
275 #: report:repair.order:0
276 msgid "Shipping address :"
277 msgstr "Afleveradres :"
279 #. module: mrp_repair
280 #: code:addons/mrp_repair/mrp_repair.py:379
281 #: code:addons/mrp_repair/mrp_repair.py:408
282 #: code:addons/mrp_repair/mrp_repair.py:437
287 #. module: mrp_repair
288 #: field:mrp.repair.line,product_uom_qty:0
289 msgid "Quantity (UoM)"
290 msgstr "Hoeveelheid (UoM)"
292 #. module: mrp_repair
293 #: help:mrp.repair.line,state:0
295 " * The 'Draft' state is set automatically as draft when repair order in "
297 "* The 'Confirmed' state is set automatically as confirm when repair order in "
299 "* The 'Done' state is set automatically when repair order is completed. "
301 "* The 'Cancelled' state is set automatically when user cancel repair order."
304 #. module: mrp_repair
305 #: report:repair.order:0
309 #. module: mrp_repair
310 #: view:mrp.repair.cancel:0
312 "This operation will cancel the Repair process, but will not cancel it's "
313 "Invoice. Do you want to continue?"
316 #. module: mrp_repair
317 #: field:mrp.repair,pricelist_id:0
321 #. module: mrp_repair
323 #: field:mrp.repair,quotation_notes:0
324 msgid "Quotation Notes"
325 msgstr "Offerte notities"
327 #. module: mrp_repair
328 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
333 #. module: mrp_repair
335 msgid "Search Reair Orders"
338 #. module: mrp_repair
339 #: report:repair.order:0
343 #. module: mrp_repair
344 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
347 msgstr "Reparatie regel"
349 #. module: mrp_repair
351 #: field:mrp.repair,partner_id:0
355 #. module: mrp_repair
356 #: field:mrp.repair,invoice_method:0
357 msgid "Invoice Method"
358 msgstr "Facturatiemethode"
360 #. module: mrp_repair
361 #: field:mrp.repair,repaired:0
365 #. module: mrp_repair
366 #: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
367 msgid "Products Repairs Module - Manage All products Repairs"
370 #. module: mrp_repair
371 #: field:mrp.repair.fee,invoice_line_id:0
372 #: field:mrp.repair.line,invoice_line_id:0
374 msgstr "Factuurregel"
376 #. module: mrp_repair
377 #: selection:mrp.repair.line,state:0
381 #. module: mrp_repair
382 #: selection:mrp.repair,invoice_method:0
383 msgid "Before Repair"
384 msgstr "Voor reparatie"
386 #. module: mrp_repair
387 #: field:mrp.repair,location_id:0
388 msgid "Current Location"
389 msgstr "Huidige locatie"
391 #. module: mrp_repair
392 #: view:mrp.repair.cancel:0
396 #. module: mrp_repair
397 #: field:mrp.repair,invoiced:0
398 #: field:mrp.repair.fee,invoiced:0
399 #: field:mrp.repair.line,invoiced:0
401 msgstr "Gefactureerd"
403 #. module: mrp_repair
404 #: view:mrp.repair.cancel:0
408 #. module: mrp_repair
409 #: view:mrp.repair.make_invoice:0
410 msgid "Create invoices"
411 msgstr "Maak facturen"
413 #. module: mrp_repair
414 #: report:repair.order:0
418 #. module: mrp_repair
419 #: selection:mrp.repair.line,type:0
423 #. module: mrp_repair
424 #: view:mrp.repair.make_invoice:0
425 msgid "Do you really want to create the invoice(s) ?"
428 #. module: mrp_repair
429 #: field:mrp.repair,name:0
430 msgid "Repair Reference"
433 #. module: mrp_repair
434 #: model:ir.model,name:mrp_repair.model_mrp_repair
438 #. module: mrp_repair
439 #: selection:mrp.repair,state:0
441 msgstr "In reparatie"
443 #. module: mrp_repair
445 msgid "Ready To Repair"
448 #. module: mrp_repair
449 #: field:mrp.repair,amount_untaxed:0
450 msgid "Untaxed Amount"
451 msgstr "Onbelast bedrag"
453 #. module: mrp_repair
454 #: report:repair.order:0
455 msgid "Guarantee Limit"
456 msgstr "Garantie limiet"
458 #. module: mrp_repair
459 #: field:mrp.repair,default_address_id:0
463 #. module: mrp_repair
464 #: field:mrp.repair,product_id:0
465 #: report:repair.order:0
466 msgid "Product to Repair"
467 msgstr "Te repareren produkt"
469 #. module: mrp_repair
470 #: report:repair.order:0
474 #. module: mrp_repair
475 #: help:mrp.repair,pricelist_id:0
476 msgid "The pricelist comes from the selected partner, by default."
477 msgstr "De prijslijst komt standaard van de geselecteerde relatie"
479 #. module: mrp_repair
484 #. module: mrp_repair
485 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
486 msgid "Repair Fees Line"
489 #. module: mrp_repair
490 #: selection:mrp.repair,state:0
494 #. module: mrp_repair
499 #. module: mrp_repair
501 msgid "Confirm Repair"
502 msgstr "Bevestig reparatie"
504 #. module: mrp_repair
505 #: report:repair.order:0
506 msgid "Repair Quotation"
507 msgstr "Reparatie-offerte"
509 #. module: mrp_repair
512 msgstr "Stop reparatie"
514 #. module: mrp_repair
515 #: code:addons/mrp_repair/mrp_repair.py:408
516 #: code:addons/mrp_repair/mrp_repair.py:437
518 msgid "No account defined for product \"%s\"."
521 #. module: mrp_repair
526 #. module: mrp_repair
527 #: field:mrp.repair.fee,product_uom_qty:0
528 #: report:repair.order:0
532 #. module: mrp_repair
535 msgstr "Start reparatie"
537 #. module: mrp_repair
539 #: field:mrp.repair,state:0
540 #: field:mrp.repair.line,state:0
544 #. module: mrp_repair
549 #. module: mrp_repair
550 #: field:mrp.repair.fee,price_unit:0
551 #: field:mrp.repair.line,price_unit:0
552 #: report:repair.order:0
554 msgstr "Eenheidsprijs"
556 #. module: mrp_repair
557 #: selection:mrp.repair,state:0
558 #: selection:mrp.repair.line,state:0
562 #. module: mrp_repair
563 #: help:mrp.repair,guarantee_limit:0
565 "The guarantee limit is computed as: last move date + warranty defined on "
566 "selected product. If the current date is below the guarantee limit, each "
567 "operation and fee you will add will be set as 'not to invoiced' by default. "
568 "Note that you can change manually afterwards."
571 #. module: mrp_repair
572 #: field:mrp.repair,invoice_id:0
576 #. module: mrp_repair
579 msgstr "Vergoedingen"
581 #. module: mrp_repair
582 #: selection:mrp.repair,state:0
583 #: view:mrp.repair.make_invoice:0
587 #. module: mrp_repair
588 #: field:mrp.repair.line,location_dest_id:0
589 msgid "Dest. Location"
590 msgstr "Best. Locatie"
592 #. module: mrp_repair
593 #: report:repair.order:0
594 msgid "Operation Line(s)"
595 msgstr "Bewerkingsregel(s)"
597 #. module: mrp_repair
602 #. module: mrp_repair
603 #: field:mrp.repair,location_dest_id:0
604 msgid "Delivery Location"
605 msgstr "Afleverlocatie"
607 #. module: mrp_repair
608 #: help:mrp.repair,invoice_method:0
610 "This field allow you to change the workflow of the repair order. If value "
611 "selected is different from 'No Invoice', it also allow you to select the "
612 "pricelist and invoicing address."
614 "Dit veld wijzigt de workflow van de reparatie order. Als een andere waarde "
615 "dan 'Geen factuur' wordt geselecteerd, kunt u ook de prijslijst en het "
616 "factuuradres kiezen."
618 #. module: mrp_repair
619 #: view:mrp.repair.make_invoice:0
620 msgid "Create Invoice"
623 #. module: mrp_repair
624 #: field:mrp.repair.fee,name:0
625 #: field:mrp.repair.line,name:0
626 #: report:repair.order:0
628 msgstr "Beschrijving"
630 #. module: mrp_repair
631 #: field:mrp.repair,operations:0
632 msgid "Operation Lines"
633 msgstr "Bewerkingregels"
635 #. module: mrp_repair
640 #. module: mrp_repair
642 #: field:mrp.repair.fee,product_id:0
643 #: field:mrp.repair.line,product_id:0
647 #. module: mrp_repair
649 msgid "Invoice Corrected"
650 msgstr "Factuur gecorrigeerd"
652 #. module: mrp_repair
653 #: report:repair.order:0
657 #. module: mrp_repair
658 #: field:mrp.repair,deliver_bool:0
662 #. module: mrp_repair
664 #: field:mrp.repair,internal_notes:0
665 msgid "Internal Notes"
666 msgstr "Interne notities"
668 #. module: mrp_repair
669 #: report:repair.order:0
671 msgstr "Belastingen:"
673 #. module: mrp_repair
674 #: field:mrp.repair,picking_id:0
678 #. module: mrp_repair
680 msgid "Untaxed amount"
681 msgstr "Onbelast bedrag"
683 #. module: mrp_repair
684 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
686 msgid "Active ID is not Found"
689 #. module: mrp_repair
690 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
692 msgid "Repair order is not invoiced."
695 #. module: mrp_repair
698 msgstr "Totaalbedrag"
700 #. module: mrp_repair
705 #. module: mrp_repair
706 #: selection:mrp.repair.line,type:0
710 #. module: mrp_repair
711 #: field:mrp.repair.fee,product_uom:0
712 #: field:mrp.repair.line,product_uom:0
716 #. module: mrp_repair
717 #: field:mrp.repair,partner_invoice_id:0
718 msgid "Invoicing Address"
719 msgstr "Factuuradres"
721 #. module: mrp_repair
722 #: selection:mrp.repair,invoice_method:0
724 msgstr "Na reparatie"
726 #. module: mrp_repair
731 #. module: mrp_repair
732 #: field:mrp.repair.line,location_id:0
733 msgid "Source Location"
736 #. module: mrp_repair
737 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
739 msgid "Cancel Repair"
740 msgstr "Reparatie annuleren"
742 #. module: mrp_repair
743 #: selection:mrp.repair,invoice_method:0
745 msgstr "Geen factuur"
747 #. module: mrp_repair
752 #. module: mrp_repair
753 #: help:mrp.repair,partner_id:0
755 "This field allow you to choose the parner that will be invoiced and delivered"
756 msgstr "Met dit veld kiest U de relatie voor facturatie en aflevering"
758 #. module: mrp_repair
759 #: field:mrp.repair,amount_total:0
763 #. module: mrp_repair
764 #: selection:mrp.repair,state:0
765 msgid "Ready to Repair"
766 msgstr "Gereed voor reparatie"
768 #. module: mrp_repair
769 #: code:addons/mrp_repair/mrp_repair.py:365
772 msgstr "Geen relatie !"
774 #~ msgid "Invalid XML for View Architecture!"
775 #~ msgstr "Ongeldige XML voor overzicht"
778 #~ "The Object name must start with x_ and not contain any special character !"
780 #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
782 #~ msgid "Make invoices"
783 #~ msgstr "Maak Facturen"