OpenERP Community Backports (Addons)

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  1. Series 7.0
  2. Template “sale-stock”
  3. Dutch (nl)
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1.
To allow your salesman to make invoices for Delivery Orders using the menu 'Deliveries to Invoice'.
 
module: sale_stock
Om uw verkoper rechten te geven om facturen te maken van uitgaande leveringen, gebruik makende van het menu "Uitgaande leveringen te factureren"
Translated by Christophe Simonis (OpenERP)
Located in help:sale.config.settings,group_invoice_deli_orders:0
2.
Delivery Order
 
module: sale_stock
Leveringsopdracht
Translated by Christophe Simonis (OpenERP)
Located in model:process.node,name:sale_stock.process_node_deliveryorder0
3.
Deliveries to Invoice
 
module: sale_stock
Te factureren uitgaande leveringen
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
4.
Picking Information ! : 
module: sale_stock
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
Orderverzamel informatie!:
Translated by Christophe Simonis (OpenERP)
Located in code:addons/sale_stock/sale_stock.py:570
5.
Pick List
 
module: sale_stock
Verzamellijst
Translated by Christophe Simonis (OpenERP)
Located in model:process.node,name:sale_stock.process_node_packinglist0
6.
You selected a quantity of %d Units.
But it's not compatible with the selected packaging.
Here is a proposition of quantities according to the packaging:
EAN: %s Quantity: %s Type of ul: %s
 
module: sale_stock
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
U heeft een hoeveelheid van %d geselecteerd.
Maar het is niet in overeenstemming met de gekozen verpakking.
Hier is een voorstel van de hoeveelheden, volgens de verpakking:
EAN: %s Aantal: %s Type verpakking: %s
Translated by Christophe Simonis (OpenERP)
Located in code:addons/sale_stock/sale_stock.py:565
7.
Document of the move to the output or to the customer.
 
module: sale_stock
Document van de mutatie naar de expeditie of naar de klant.
Translated by Christophe Simonis (OpenERP)
Located in model:process.node,note:sale_stock.process_node_packinglist0
8.
Manage multiple shops
 
module: sale_stock
Beheer meerdere verkooppunten
Translated by Christophe Simonis (OpenERP)
Located in field:sale.config.settings,group_multiple_shops:0
9.
Validate
 
module: sale_stock
Bevestig
Translated by Christophe Simonis (OpenERP)
Located in model:process.transition.action,name:sale_stock.process_transition_action_validate0
10.
Cancel Order
 
module: sale_stock
Annuleer order
Translated by Christophe Simonis (OpenERP)
Located in view:sale.order:0
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This translation is managed by OpenERP Dutch Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP), Stefan Rijnhart (Opener), Xavier ALT.