flectra/addons/sale/i18n/nl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
# 
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eric Geens <ericgeens@yahoo.com>, 2017
# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Volluta <volluta@tutanota.com>, 2017
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017
# Melroy van den Berg <webmaster1989@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
"% set pay_sign_name =  object.get_portal_confirmation_action()\n"
"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n"
"% set access_url = is_online and object.get_mail_url() or ''\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Here is\n"
"% if ctx.get('proforma')\n"
"in attachment, your pro-forma invoice\n"
"% else\n"
"the ${doc_name} <strong>${object.name}</strong>\n"
"% endif\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online and not ctx.get('proforma'):\n"
"    <br/><br/>\n"
"    <center>\n"
"        <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
"        <br/><br/><br/>\n"
"        <span style=\"color:#888888\">(or view attached PDF)</span>\n"
"    </center>\n"
"    <br/>\n"
"% endif\n"
"\n"
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
"\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
msgstr ""
"\n"
"<p>Beste ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set doc_name = 'prijsnotering' if object.state in ('draft', 'sent') else 'bestelbevestiging'\n"
"% set pay_sign_name =  object.get_portal_confirmation_action()\n"
"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n"
"% set access_url = is_online and object.get_mail_url() or ''\n"
"\n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Hier is\n"
"% if ctx.get('proforma')\n"
"in bijlage, uw pro-forma factuur\n"
"% else\n"
"de ${doc_name} <strong>${object.name}</strong>\n"
"% endif\n"
"% if object.origin:\n"
"(met referentie: ${object.origin} )\n"
"% endif\n"
"met een totaal van <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
"van ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online and not ctx.get('proforma'):\n"
"    <br/><br/>\n"
"    <center>\n"
"        <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
"        <br/><br/><br/>\n"
"        <span style=\"color:#888888\">(of open de bijgevoegde PDF)</span>\n"
"    </center>\n"
"    <br/>\n"
"% endif\n"
"\n"
"<p>U kunt reageren op deze e-mail wanneer u vragen heeft.</p>\n"
"<p>Met vriendelijke groet,</p>\n"
"\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
msgid "# Sales"
msgstr "# Verkopen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
msgid "# of Invoices"
msgstr "# Facturen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
msgid "# of Lines"
msgstr "# Regels"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
msgid "# of Orders"
msgstr "# Orders"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
msgid "# of Sales Order"
msgstr "# Verkooporders"

#. module: sale
#: model:mail.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
"'_draft' or ''}"

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Offerte' "
"or 'Orderbevestiging'} (Ref ${object.name or 'n/b' })"

#. module: sale
#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
msgid "${object.subject}"
msgstr "${object.subject}"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "&amp;bull;"
msgstr "&amp;bull;"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "&amp;nbsp;<span>on</span>&amp;nbsp;"
msgstr "&amp;nbsp;<span>op</span>&amp;nbsp;"

#. module: sale
#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
msgid ""
"<html>\n"
"                <head></head>\n"
"                % set record = ctx.get('record')\n"
"                % set company = record and record.company_id or user.company_id\n"
"                <body style=\"margin: 0; padding: 0;\">\n"
"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"                    <tbody>\n"
"\n"
"                      <!-- HEADER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\">\n"
"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                                      ${object.record_name}\n"
"                                  </span>\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\">\n"
"                                  <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- CONTENT -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"                            <tbody>\n"
"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                                ${object.body | safe}\n"
"                              </td>\n"
"                            </tbody>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- FOOTER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                ${company.name}<br/>\n"
"                                ${company.phone or ''}\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                % if company.email:\n"
"                                <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
"                                % endif\n"
"                                % if company.website:\n"
"                                    <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"                                        ${company.website}\n"
"                                    </a>\n"
"                                % endif\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"                      <tr>\n"
"                        <td align=\"center\">\n"
"                            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
"                        </td>\n"
"                      </tr>\n"
"                    </tbody>\n"
"                </table>\n"
"                </body>\n"
"                </html>\n"
"            "
msgstr ""
"<html>\n"
"                <head></head>\n"
"                % set record = ctx.get('record')\n"
"                % set company = record and record.company_id or user.company_id\n"
"                <body style=\"margin: 0; padding: 0;\">\n"
"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"                    <tbody>\n"
"\n"
"                      <!-- HEADER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\">\n"
"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                                      ${object.record_name}\n"
"                                  </span>\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\">\n"
"                                  <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- CONTENT -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
"                            <tbody>\n"
"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                                ${object.body | safe}\n"
"                              </td>\n"
"                            </tbody>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- FOOTER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                ${company.name}<br/>\n"
"                                ${company.phone or ''}\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                % if company.email:\n"
"                                <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
"                                % endif\n"
"                                % if company.website:\n"
"                                    <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
"                                        ${company.website}\n"
"                                    </a>\n"
"                                % endif\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"                      <tr>\n"
"                        <td align=\"center\">\n"
"                            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
"                        </td>\n"
"                      </tr>\n"
"                    </tbody>\n"
"                </table>\n"
"                </body>\n"
"                </html>\n"
"            "

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<i class=\"fa fa-arrow-circle-right\"/> Accept &amp; Sign"
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Accepteren &amp; Tekenen"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<i class=\"fa fa-check-circle\"/> Signed"
msgstr "<i class=\"fa fa-check-circle\"/> Getekend"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"<i>Example: pre-paid service offers for which the customer have\n"
"                to buy an extra pack of hours, because he used all his support\n"
"                hours.</i>"
msgstr ""
"<i>Voorbeeld: Pre-paid diensten waarvoor de klant een extra support pakket "
"dient te kopen, omdat hij al zijn support uren heft verbruikt.</i>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"hidden-xs\">Sales Order #</span>\n"
"                      <span class=\"visible-xs\">Ref.</span>"
msgstr ""
"<span class=\"hidden-xs\">Verkooporder #</span>\n"
"                      <span class=\"visible-xs\">Ref.</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/><span "
"class=\"hidden-xs\"> Problem</span></span>"
msgstr ""
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/><span "
"class=\"hidden-xs\"> Probleem</span></span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"hidden-xs\"> Done</span></span>"
msgstr ""
"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"hidden-xs\"> Klaar</span></span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
"Expired</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
"Vervallen</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Cancelled</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Geannuleerd</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Done</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Klaar</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Wachtend</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Invoiced</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Gefactureerd</span></span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Paid</span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Betaald</span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<span>Pro-Forma Invoice # </span>"
msgstr "<span>Pro-Forma factuur # </span>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Contact</strong>"
msgstr "<strong>Contact</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Date Ordered:</strong>"
msgstr "<strong>Besteldatum:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Date:</strong>"
msgstr "<strong>Datum:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Expiration Date:</strong>"
msgstr "<strong>Vervaldatum:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Opmerking fiscale positie:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Invoices</strong>"
msgstr "<strong>Facturen</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Invoicing Address</strong>"
msgstr "<strong>Factuuradres</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Payment Terms:</strong>"
msgstr "<strong>Betalingscondities:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Product</strong>"
msgstr "<strong>Product</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Quantity</strong>"
msgstr "<strong>Hoeveelheid</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Quotation Date:</strong>"
msgstr "<strong>Offerte datum:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong>"
msgstr "<strong>Verkoper:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Shipping Address</strong>"
msgstr "<strong>Afleveradres</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Afleveradres:</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Subtotal: </strong>"
msgstr "<strong>Subtotaal: </strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotaal</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Totaal</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Prijs</strong>"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong>"
msgstr "<strong>Uw referentie:</strong>"

#. module: sale
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "A single sales price per product"
msgstr "Eén enkele verkoopprijs per product"

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "Een waarschuwing kan worden ingesteld op een klant (verkoop)"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Mogelijkheid om een verpakkingstype in verkooporders te selecteren en een "
"hoeveelheid te forceren die een veelvoud is van het aantal eenheden per "
"verpakking."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "Accept &amp; Sign"
msgstr "Accepteer &amp; Teken"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Account used for deposits"
msgstr "Rekening gebruikt voor aanbetalingen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
msgid "Add pagebreak"
msgstr "Pagina einde toevoegen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
msgid "Add subtotal"
msgstr "Subtotaal toevoegen"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Adressen in verkooporders"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:156
#, python-format
msgid "Advance: %s"
msgstr "Aanbetaling: %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model:ir.ui.menu,name:sale.report_all_channels_sales
msgid "All Channels Sales Orders"
msgstr "Verkooporders van alle kanalen"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "All Channels Sales Orders Analysis"
msgstr "Verkooporders analyse van alle kanalen"

#. module: sale
#: model:ir.model,name:sale.model_report_all_channels_sales
msgid "All sales orders grouped by sales channels"
msgstr "Alle verkooporders gegroepeerd op verkoopkanaal"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allow manual discounts on order lines"
msgstr "Sta handmatige korting op orderregels toe"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Laat u toe proforma facturen te sturen naar uw klanten."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings_group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Staat u toe om facturen in pro-forma te versturen."

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Amount"
msgstr "Bedrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced
#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced
msgid "Amount Invoiced"
msgstr "Gefactureerd bedrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice
msgid "Amount To Invoice"
msgstr "Bedrag te factureren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Aantal offertes te factureren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
msgid "Analytic Account"
msgstr "Kostenplaats"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Kostenplaatsen voor verkopen"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Kostenplaatsregel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Labels kostenplaats"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "At cost"
msgstr "Aan kosten"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_variants_action
msgid "Attribute Values"
msgstr "Kenmerk waardes"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_attribute_action
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Kenmerken"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Blocking Message"
msgstr "Blokkerend bericht"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with two kinds of discount programs: promotions and coupon "
"codes. Specific conditions can be set (products, customers, minimum purchase"
" amount, period). Rewards can be discounts (% or amount) or free products."
msgstr ""
"Verhoog uw verkopen met twee soorten kortingsprogramma's: promoties en "
"coupon codes. Specifieke condities kunnen worden ingesteld (producten, "
"klanten, minimaal bestel bedrag, periode). Beloningen kunnen kortingen (% of"
" bedrag) of gratis producten zijn."

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Breaks Page"
msgstr "Maakt pagina kapot"

#. module: sale
#: model:ir.filters,name:sale.filter_isale_report_product
msgid "By Product"
msgstr "Per product"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
msgstr "Per Verkoper"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
msgstr "Per verkoopteam"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
msgid "Can Edit Delivered"
msgstr "Kan leveringen wijzigen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_updatable
msgid "Can Edit Product"
msgstr "Mag producten wijzigen"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Annuleer"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"

#. module: sale
#: model:ir.ui.menu,name:sale.product_menu_catalog
msgid "Catalog"
msgstr "Catalogus"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
msgid ""
"Check this box if you send quotations to your customers rather than "
"confirming orders straight away. This will add specific action buttons to "
"your dashboard."
msgstr ""
"Vink dit aan als u liever eerst offertes wilt versturen aan uw klanten, "
"zonder de order onmiddellijk te bevestigen. Dit zal een speciale actie knop "
"toevoegen aan uw dashboard."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
msgid "Check this box to set an invoicing target for this sales channel."
msgstr ""
"Vink dit aan om een facturatie doel in te stellen voor dit verkoopkanaal."

#. module: sale
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Click to define a target"
msgstr "Klik om een doel in te stellen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Commerciële entiteit"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Bedrijf"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Bereken verzendkosten en verstuur met DHL"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Bereken verzendkosten en verstuur met FedEx"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Bereken verzendkosten en verstuur met USP"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Bereken verzendkosten en verstuur met USPS"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Bereken verzendkosten en verstuur met bpost."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Bereken afleverkosten op orders"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Configuratie"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm Sale"
msgstr "Bevestig verkoop"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
#: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date
msgid "Confirmation Date"
msgstr "Datum bevestigd"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
msgid "Contact"
msgstr "Contact"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_coupon
msgid "Coupons & Promotions"
msgstr "Kortingsbonnen & Promoties"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoices"
msgstr "Maak facturen"

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid "Create a Quotation, the first step of a new sale."
msgstr "Maak een offerte aan, de eerste stap in een nieuwe verkoop."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoices"
msgstr "Maak en bekijk facturen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
msgid "Created by"
msgstr "Aangemaakt door"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
msgid "Creation Date"
msgstr "Aanmaakdatum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
msgid "Currency"
msgstr "Valuta"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "Current Year Sales"
msgstr "Huidige jaar verkopen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Klant"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Klantadres"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
msgid "Customer Reference"
msgstr "Referentie klant"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Verkoop BTW"

#. module: sale
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Klanten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_date_order
#: model:ir.model.fields,field_description:sale.field_sale_report_date
msgid "Date Order"
msgstr "Orderdatum"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_create_date
msgid "Date on which sales order is created."
msgstr "Datum waarop de verkooporder is gemaakt."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date
msgid "Date on which the sales order is confirmed."
msgstr "Datum waarop de verkooporder is bevestigd."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_use_sale_note
msgid "Default Terms & Conditions"
msgstr "Standaard algemene voorwaarden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
msgid "Default Terms and Conditions"
msgstr "Standaard Algemene Voorwaarden"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings_default_deposit_product_id
msgid "Default product used for payment advances"
msgstr "Standaardproduct dat gebruikt wordt bij aanbetalingen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
msgid "Delivered"
msgstr "Geleverd"

#. module: sale
#: code:addons/sale/models/sale.py:824
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Delivered Quantity"
msgstr "Geleverde hoeveelheid"

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Delivered quantities"
msgstr "Geleverde hoeveelheden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
msgid "Delivery Address"
msgstr "Afleveradres"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
msgid "Delivery Lead Time"
msgstr "Levertijd"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id
msgid "Delivery address for current invoice."
msgstr "Afleveradres voor de huidige factuur."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
msgid "Delivery address for current sales order."
msgstr "Afleveradres voor de huidige verkooporder"

#. module: sale
#: model:product.product,name:sale.advance_product_0
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id
msgid "Deposit Product"
msgstr "Product aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Description"
msgstr "Omschrijving"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Design standardized offers"
msgstr "Ontwerp gestandaardiseerde aanbiedingen "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital
msgid "Digital Content"
msgstr "Digitale inhoud"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "Krt. (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
msgid "Discount (%)"
msgstr "Krt. (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
msgid "Discount Policy"
msgstr "Kortingsbeleid"

#. module: sale
#: selection:product.pricelist,discount_policy:0
msgid "Discount included in the price"
msgstr "Korting inbegrepen in de prijs"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Korting op regels"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_discount_per_so_line
msgid "Discounts"
msgstr "Kortingen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_display_name
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_display_name
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
msgid "Display Name"
msgstr "Schermnaam"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
#, python-format
msgid "Down Payment"
msgstr "Aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
msgid "Down Payment Amount"
msgstr "Bedrag aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
msgid "Down Payment Product"
msgstr "Product aanbetaling"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Down Payments"
msgstr "Aanbetalingen"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (fixed amount)"
msgstr "Aanbetaling (vast bedrag)"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (percentage)"
msgstr "Aanbetaling (percentage)"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
#, python-format
msgid "Down payment of %s%%"
msgstr "Aanbetaling van %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line_is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Aanbetalingen worden gemaakt facturen worden gemaakt vanuit een "
"verkooporder. Ze zijn niet gekopieerd wanneer u een verkooporder dupliceert."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
msgid "Download"
msgstr "Downloaden"

#. module: sale
#: selection:sale.report,state:0
msgid "Draft Quotation"
msgstr "Concept offerte"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "E-mail samenstellen wizard"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
msgstr "Vervaldatum"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Uitgebreide filters"

#. module: sale
#: code:addons/sale/models/sale.py:807
#, python-format
msgid "Extra line with %s "
msgstr "Extra regel met %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
msgid "Fiscal Position"
msgstr "Fiscale positie"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd "
"aan uw klanten. De zoekopties geven de mogelijkheid om de analyses aan te "
"passen."

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Fully Invoiced"
msgstr "Volledig gefactureerd"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Toekomstige activiteiten"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Krijg waarschuwingen op orders voor producten of klanten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
msgid "Gross Weight"
msgstr "Bruto gewicht"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Groepeer op"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Group By Name"
msgstr "Groepeer op naam"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_id
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
#: model:ir.model.fields,field_description:sale.field_sale_order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_sale_report_id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Als de verkooporder geblokkeerd is kunt u deze niet meer aanpassen. Het is "
"wel mogelijk de order te factureren of te leveren."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line_product_image
msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
"Afbeelding van de productvariant (Grote afbeelding van het product indien "
"niet ingesteld). Afbeelding wordt automatisch aangepast naar een 1024x1024px"
" afbeelding, met behoud van de verhouding."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Omzetrekening"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Geef hier uw algemene voorwaarden in..."

#. module: sale
#: code:addons/sale/controllers/portal.py:216
#, python-format
msgid "Invalid order"
msgstr "Incorrecte order"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: sale
#: code:addons/sale/models/account_invoice.py:52
#, python-format
msgid "Invoice %s paid"
msgstr "Factuur %s betaald"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
msgid "Invoice Address"
msgstr "Factuuradres"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Factuur bevestigd"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Factuur aangemaakt"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_line
msgid "Invoice Line"
msgstr "Factuurregel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
msgid "Invoice Lines"
msgstr "Factuurregels"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "Factureer order"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Factureer verkooporders"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
msgid "Invoice Status"
msgstr "Factuurstatus"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
msgid "Invoice address for current sales order."
msgstr "Factuuradres van actuele verkooporder."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Factuuromzet voor deze maand. Dit is het bedrag dat het verkoopkanaal deze "
"maand heeft gefactureerd. Het wordt in de kanban weergave gebruikt om de "
"voortgangsratio te berekenen van de huidige omzet tegenover de doelstelling."

#. module: sale
#: selection:res.config.settings,default_invoice_policy:0
msgid "Invoice what is delivered"
msgstr "Factureer wat is geleverd"

#. module: sale
#: selection:res.config.settings,default_invoice_policy:0
msgid "Invoice what is ordered"
msgstr "Factureer wat is besteld"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines"
msgstr "Te factureren regels"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines (deduct down payments)"
msgstr "Factureerbare regels (trek aanbetalingen af)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
msgid "Invoiced"
msgstr "Gefactureerd"

#. module: sale
#: code:addons/sale/models/sale.py:825
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Invoiced Quantity"
msgstr "Gefactureerde hoeveelheid"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
msgid "Invoiced This Month"
msgstr "Deze maand gefactureerd"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Facturen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Factuur analyse"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Factuur analyses"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review\n"
"                        them before validation."
msgstr ""
"Facturen worden aangemaakt als concept zodat u ze nog kan bijwerken\n"
"voor de definitieve bevestiging."

#. module: sale
#: code:addons/sale/models/sales_team.py:96
#, python-format
msgid "Invoices: Untaxed Total"
msgstr "Facturen: Totaal excl. BTW"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Facturatie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings_default_invoice_policy
msgid "Invoicing Policy"
msgstr "Facturatiebeleid"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
msgid "Invoicing Target"
msgstr "Facturatie doelstelling"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing address:"
msgstr "Factuuradres:"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing and shipping address:"
msgstr "Factuur- en afleveradres:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment
msgid "Is a down payment"
msgstr "Is een aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_is_expired
msgid "Is expired"
msgstr "Is vervallen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma___last_update
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
msgid "Last Modified on"
msgstr "Laatst gewijzigd op"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Te late activiteiten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
msgid "Layout Sequence"
msgstr "Layout volgorde"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Laat klanten inloggen voor toegang tot hun documenten"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers sign &amp; pay online"
msgstr "Laat uw klant online tekenen &amp; betalen"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Line subtotals in sales orders"
msgstr "Lijn subtotalen in verkooporders"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Lock"
msgstr "Blokkeer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting
msgid "Lock Confirmed Orders"
msgstr "Bevestigde orders vastzetten"

#. module: sale
#: selection:sale.order,state:0
msgid "Locked"
msgstr "Gesloten verkooporder"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage promotion &amp; coupon programs"
msgstr "Beheer promoties &amp; kortingsprogramma's"

#. module: sale
#: selection:product.template,service_type:0
msgid "Manually set quantities on order"
msgstr "Bepaal handmatig de hoeveelheden voor de order"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_service_type
#: model:ir.model.fields,help:sale.field_product_template_service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"Bepaal handmatig de hoeveelheden voor de order: Factuur op basis van de handmatig ingevoerde hoeveelheid, zonder het aanmaken van een kostenplaats.\n"
"Urenstaten op projecten: Factuur op basis van de geschreven uren op gerelateerde urenstaten.\n"
"Maak een taak aan en volg de uren ervan op: Een taak maken bij verkoop order bevestiging en volg werkuren via taken."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
msgid ""
"Manually set the expiration date of your quotation (offer), or it will set "
"the date automatically based on the template if online quotation is "
"installed."
msgstr ""
"Stel handmatig de vervaldatum in van uw offerte (aanbod), of de datum zal "
"automatisch ingesteld worden gebaseerd om het sjabloon wanneer online "
"offerte is geïnstalleerd. "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_margin
msgid "Margins"
msgstr "Marges"

#. module: sale
#: model:sale.layout_category,name:sale.sale_layout_cat_2
msgid "Material"
msgstr "Materiaal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg
msgid "Message for Sales Order"
msgstr "Bericht voor verkooporder"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Bericht bij een verkooporderregel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price
msgid "Multiple Sales Prices per Product"
msgstr "Meerdere verkoopprijzen per product"

#. module: sale
#: selection:res.config.settings,multi_sales_price_method:0
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "Multiple prices per product (e.g. customer segments, currencies)"
msgstr ""
"Verschillende prijzen per product (bijvoorbeeld klantsegmenten, valuta's)"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Activities"
msgstr "Mijn activiteiten"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Mijn orders"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Mijn verkooporderregels"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Name"
msgstr "Naam"

#. module: sale
#: code:addons/sale/models/sale.py:115 code:addons/sale/models/sale.py:275
#: code:addons/sale/models/sale.py:277 code:addons/sale/models/sale.py:279
#, python-format
msgid "New"
msgstr "Nieuw"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Nieuwe offerte"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "No"
msgstr "Nee"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "No Message"
msgstr "Geen bericht"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Wijzig geen orders meer die al bevestigd zijn"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Note that once a Quotation becomes a Sales Order, it will be moved\n"
"                from the Quotations list to the Sales Order list."
msgstr ""
"Indien een offerte verandert in een verkooporder wordt deze verplaatst\n"
"van de offertelijst naar de verkooporderlijst."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"Note that once a Quotation becomes a Sales Order, it will be moved\n"
"            from the Quotations list to the Sales Order list."
msgstr ""
"Indien een offerte verandert in een verkooporder wordt deze verplaatst van "
"de offertelijst naar de verkooporderlijst."

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"Note that once a Quotation becomes a Sales Order, it will be moved from the "
"Quotations list to the Sales Order list."
msgstr ""
"Merk op dat eenmaal een offerte verandert in een verkooporder, het niet meer"
" in de offertelijst voorkomt, maar zichtbaar wordt in de verkooporderlijst."

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Nothing to Invoice"
msgstr "Niets te factureren"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""
"Aantal dagen tussen het bevestigen van de order en het werkelijk leveren van"
" de producten aan de klant."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_count
msgid "Number of quotations to invoice"
msgstr "Aantal offertes te factureren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Aantal verkopen te factureren"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.\n"
"                    You'll be able to invoice it and collect payments.\n"
"                    From the <i>Sales Orders</i> menu, you can track delivery\n"
"                    orders or services."
msgstr ""
"Wanneer de offerte is bevestigd wordt het een verkooporder.\n"
"Vanaf dat moment kunt factureren en betalingen ontvangen.\n"
"Vanaf het <i>Verkooporders</i> menu, kunt u de leveringen of diensten volgen."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_payment
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation
msgid "Online Signature & Payment"
msgstr "Online tekenen & Betalen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation_options
msgid "Online Signature & Payment options"
msgstr "Online tekenen & betaalopties"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:32
#, python-format
msgid "Only Integer Value should be valid."
msgstr "Alleen gehele getallen zijn geldig."

#. module: sale
#: code:addons/sale/controllers/portal.py:209
#, python-format
msgid "Operation not allowed"
msgstr "Handeling niet toegestaan"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Order"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Order #"

#. module: sale
#: code:addons/sale/controllers/portal.py:86
#: code:addons/sale/controllers/portal.py:138
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
#: model:ir.ui.view,arch_db:sale.portal_my_orders
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.view_order_tree
#, python-format
msgid "Order Date"
msgstr "Orderdatum"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Order Line Sections"
msgstr "Orderregelsecties"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Orderregels"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Order Month"
msgstr "Bestel maand"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_tree
msgid "Order Number"
msgstr "Ordernummer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
#: model:ir.model.fields,field_description:sale.field_sale_order_name
#: model:ir.model.fields,field_description:sale.field_sale_report_name
msgid "Order Reference"
msgstr "Orderreferentie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
msgid "Order Status"
msgstr "Orderstatus"

#. module: sale
#: code:addons/sale/controllers/portal.py:218
#, python-format
msgid "Order is not in a state requiring customer validation."
msgstr ""
"De order is niet in een status waarvoor een klantbevestiging nodig is."

#. module: sale
#: code:addons/sale/controllers/portal.py:225
#, python-format
msgid "Order signed by %s"
msgstr "Order ondertekend door %s"

#. module: sale
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Order to Invoice"
msgstr "Orders om te factureren"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Ordered Qty"
msgstr "Bestelde hvh."

#. module: sale
#: code:addons/sale/models/sale.py:821
#: model:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Ordered Quantity"
msgstr "Bestelde hoeveelheid"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
msgid ""
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
msgstr ""
"Bestelde hoeveelheden: Factureer gebaseerd op de hoeveelheden besteld door de klant.\n"
"Geleverde hoeveelheden: Factureer gebaseerd op de hoeveelheid geleverd door de leverancier (tijd of hoeveelheden)."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Ordered date of the sales order"
msgstr "Besteldatum van de verkooporders"

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Ordered quantities"
msgstr "Bestelde hoeveelheden"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Orders"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Orders to Invoice"
msgstr "Orders om te factureren"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Upsell orders"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"Orders to upsell are orders having products with an invoicing\n"
"                policy based on <i>ordered quantities</i> for which you have\n"
"                delivered more than what have been ordered."
msgstr ""
"Orders voor upsell zijn orders voor producten met een facturatie\n"
"beleid ingesteld op <i>geleverde hoeveelheden</i> waarvoor u\n"
"meer geleverd hebt dan besteld."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Information"
msgstr "Overige informatie"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "PRO-FORMA Factuur"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
msgid "Partner"
msgstr "Relatie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_country_id
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
msgid "Partner Country"
msgstr "Land relatie"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Partner's Country"
msgstr "Relatie zijn land"

#. module: sale
#: selection:res.config.settings,portal_confirmation_options:0
msgid "Payment"
msgstr "Betaling"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Acquirers"
msgstr "Betaling verwervers"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
msgid "Payment Terms"
msgstr "Betalingscondities"

#. module: sale
#: model:res.groups,name:sale.group_sale_layout
msgid "Personalize sales order and invoice report"
msgstr "Personaliseer verkooporder en factuur rapport"

#. module: sale
#: code:addons/sale/models/sale.py:353
#, python-format
msgid "Please define an accounting sales journal for this company."
msgstr "U dient een verkoop dagboek aan te maken voor dit bedrijf."

#. module: sale
#: code:addons/sale/models/sale.py:916
#, python-format
msgid ""
"Please define income account for this product: \"%s\" (id:%d) - or for its "
"category: \"%s\"."
msgstr ""
"U dient een omzetrekening te bepalen voor product: \"%s\" (id:%d) - of voor "
"de categorie waartoe het behoort: \"%s\"."

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
msgid "Price"
msgstr "Prijs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
msgid "Price Reduce"
msgstr "Gereduceerde prijs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Gereduceerde prijs excl. BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc
msgid "Price Reduce Tax inc"
msgstr "Gereduceerde Prijs incl. BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal
msgid "Price Subtotal"
msgstr "Prijs subtotaal"

#. module: sale
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "Price computed from formulas (discounts, margins, roundings)"
msgstr "Prijs berekend vanuit formules (kortingen, marges, afrondingen)"

#. module: sale
#: model:ir.model,name:sale.model_product_pricelist
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
msgid "Pricelist"
msgstr "Prijslijst"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
msgid "Pricelist for current sales order."
msgstr "Prijslijst voor actuele verkooporder"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price_method
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_pricelist_setting
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Prijslijsten"

#. module: sale
#: selection:res.config.settings,multi_sales_price_method:0
msgid "Prices computed from formulas (discounts, margins, roundings)"
msgstr "Prijzen berekend vanuit formules (kortingen, marges, afrondingen)"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricing"
msgstr "Prijzen"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Print"
msgstr "Afdrukken"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Proforma factuur"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Proforma facturen"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Product"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Product catalogus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_categ_id
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Productcategorie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_image
msgid "Product Image"
msgstr "Product afbeelding"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_qty
msgid "Product Quantity"
msgstr "Producthoeveelheid"

#. module: sale
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_tmpl_id
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
msgid "Product Template"
msgstr "Productsjabloon"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Productvarianten"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product used for down payments"
msgstr "Product gebruikt voor aanbetalingen"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
msgid "Products"
msgstr "Producten"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Hvhd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
msgid "Qty Delivered"
msgstr "Aantal geleverd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
msgid "Qty Invoiced"
msgstr "Hvh gefactureerd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
msgid "Qty Ordered"
msgstr "Bestelde Hvh"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
msgid "Qty To Invoice"
msgstr "Hvh te factureren"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Aantal te factureren vanuit verkooporders"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quantity"
msgstr "Hoeveelheid"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Hoeveelheid:"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_order_page
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Offerte"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Offerte #"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "Quotation / Order"
msgstr "Offerte / Order"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotation Date"
msgstr "Offertedatum"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotation Number"
msgstr "Offertenummer"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Quotation Sent"
msgstr "Offerte verstuurd"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Offerte bevestigd"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Offerte verzonden"

#. module: sale
#: code:addons/sale/models/sales_team.py:101
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#, python-format
msgid "Quotations"
msgstr "Offertes"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations &amp; Orders"
msgstr "Offertes &amp; Orders"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Offerte analyse"

#. module: sale
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Quotations Sent"
msgstr "Offertes verzonden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote
msgid "Quotations Templates"
msgstr "Offerte sjablonen"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Offertes en verkooporders"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy
msgid "Re-Invoice Expenses"
msgstr "Her-factureer declaraties"

#. module: sale
#: code:addons/sale/controllers/portal.py:87
#: code:addons/sale/controllers/portal.py:139
#, python-format
msgid "Reference"
msgstr "Referentie"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_origin
msgid "Reference of the document that generated this sales order request."
msgstr ""
"Referentie van het document dat deze verkooporder aanvraag genereerde."

#. module: sale
#: model:ir.actions.act_window,name:sale.report_configuration_action
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
msgid "Report Configuration"
msgstr "Rapportage instellingen"

#. module: sale
#: model:ir.ui.menu,name:sale.Report_configuration
msgid "Report Layout Categories"
msgstr "Rapport opmaak categoriën"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Reporting"
msgstr "Rapportages"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales"
msgstr "Verkoop"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkoop vooruibetaling factuur"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Verkoop Analyse"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_team_id
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Channel"
msgstr "Verkoopkanaal"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Channels"
msgstr "Verkoopkanalen"

#. module: sale
#: selection:sale.report,state:0
msgid "Sales Done"
msgstr "Gerealiseerde verkopen"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
msgid "Sales Funnel"
msgstr "Verkoop pijplijn"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Information"
msgstr "Verkoop informatie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:res.request.link,name:sale.req_link_sale_order
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Sales Order"
msgstr "Verkooporder"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Verkooporder bevestigd"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
msgid "Sales Order Line"
msgstr "Verkooporderregel"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_product_sale_list
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
#: model:ir.ui.view,arch_db:sale.view_order_form
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Verkooporderregels"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Verkooporderregels gereed om te factureren"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf"

#. module: sale
#: code:addons/sale/models/sales_team.py:102
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
#: model:ir.ui.view,arch_db:sale.view_order_tree
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
#, python-format
msgid "Sales Orders"
msgstr "Verkooporders"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Verkooporder analyses"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "Sales price"
msgstr "Verkoopprijs"

#. module: sale
#: code:addons/sale/models/sales_team.py:94
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Verkoop: Totaal excl. BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Verkoper"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
msgid "Search Name"
msgstr "Zoek Naam"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Verkooporder zoeken"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
msgid "Section"
msgstr "Sectie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout
msgid "Sections on Sales Orders"
msgstr "Secties op verkooporders"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_access_token
msgid "Security Token"
msgstr "Veiligheidstoken"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner_sale_warn
#: model:ir.model.fields,help:sale.field_res_users_sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de "
"gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout "
"gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht "
"moet in het volgende veld worden ingevoerd."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Verkoop en koop producten in verschillende maateenheden"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Verkoop producten per meervoud van eenheid # per verpakking"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Stuur PRO-FORMA factuur"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is paid"
msgstr "Verzend een product specifieke e-mail eenmaal de factuur betaald is"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Verzenden via e-mail"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Sales tab)."
msgstr ""
"Het verzenden van een e-mail is handig als u specifieke informatie of inhoud"
" over een product wilt delen (instructies, regels, links, media, etc.). Maak"
" en stel een e-mailsjabloon in op het productformulier (in het tabblad "
"Verkoop)."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
msgid "Sequence"
msgstr "Reeks"

#. module: sale
#: model:sale.layout_category,name:sale.sale_layout_cat_1
msgid "Services"
msgstr "Diensten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
msgid "Set Invoicing Target"
msgstr "Stel facturatiedoel in"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:25
#, python-format
msgid "Set an invoicing target: "
msgstr "Bepaal een facturatiedoel:"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Stel meerdere prijzen per product in, automatische kortingen, enz."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set product attributes (e.g. color, size) to sell variants"
msgstr ""
"Stel productkenmerken in (bijvoorbeeld kleur, grootte) om varianten te "
"verkopen"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set specific billing and shipping addresses"
msgstr "Stel specifieke factuur en afleveradressen in"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Zet op offerte"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Instellingen"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Setup default terms and conditions in your sales settings ..."
msgstr "Stel de algemene verkoopvoorwaarden in bij uw verkoopinstellingen ..."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Shipping"
msgstr "Verzending"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery
msgid "Shipping Costs"
msgstr "Verzendkosten"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr "Toon alle records welke een actiedatum voor vandaag hebben"

#. module: sale
#: model:res.groups,comment:sale.group_show_price_total
msgid "Show line subtotals with taxes included (B2C)"
msgstr "Subtotalen met prijzen inclusief BTW weergeven (B2C)"

#. module: sale
#: model:res.groups,comment:sale.group_show_price_subtotal
msgid "Show line subtotals without taxes (B2B)"
msgstr "Toon subtotalen zonder BTW (B2B)"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Toon marge op verkooporders"

#. module: sale
#: selection:product.pricelist,discount_policy:0
msgid "Show public price & discount to the customer"
msgstr "Toon prijs & korting aan klant"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show standard terms &amp; conditions on orders"
msgstr "Toon standaard de algemene voorwaarden op orders"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_subtotal
msgid "Show subtotal"
msgstr "Subtotaal weergeven"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_total
msgid "Show total"
msgstr "Totaal weergeven"

#. module: sale
#: selection:res.config.settings,portal_confirmation_options:0
msgid "Signature"
msgstr "Handtekening"

#. module: sale
#: code:addons/sale/controllers/portal.py:211
#, python-format
msgid "Signature is missing."
msgstr "Handtekening ontbreekt."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sort products in sections with subtotals and page-breaks"
msgstr "Sorteer producten in secties met subtotalen en pagina eindes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
msgid "Source Document"
msgstr "Brondocument"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_product_email_template
msgid "Specific Email"
msgstr "Specifieke e-mailadres"

#. module: sale
#: code:addons/sale/controllers/portal.py:88
#: code:addons/sale/controllers/portal.py:140
#, python-format
msgid "Stage"
msgstr "Fase"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_state
#: model:ir.model.fields,field_description:sale.field_sale_report_state
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Status"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
#: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale
msgid "Subtotal"
msgstr "Subtotaal"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
msgid ""
"Target of invoice revenue for the current month. This is the amount the "
"sales channel estimates to be able to invoice this month."
msgstr ""
"Doelomzet uit facturatie voor de huidige maand. Dit is het bedrag dat het "
"verkoopkanaal deze maand denkt te kunnen factureren."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_show_tax
msgid "Tax Display"
msgstr "BTW weergave"

#. module: sale
#: model:res.groups,name:sale.group_show_price_subtotal
msgid "Tax display B2B"
msgstr "BTW weergave B2B"

#. module: sale
#: model:res.groups,name:sale.group_show_price_total
msgid "Tax display B2C"
msgstr "BTW weergave B2C"

#. module: sale
#: selection:res.config.settings,sale_show_tax:0
msgid "Tax-Excluded Prices"
msgstr "Prijzen exclusief BTW"

#. module: sale
#: selection:res.config.settings,sale_show_tax:0
msgid "Tax-Included Prices"
msgstr "Prijzen inclusief BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "BTW"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "BTW gebruikt voor aanbetalingen"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings_module_sale_payment
msgid "Technical field implied by user choice of online_confirmation"
msgstr "Technisch veld welke bepaald wordt door keuze van online_bevestiging"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_note
msgid "Terms & Conditions"
msgstr "Algemene Voorwaarden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_note
msgid "Terms and conditions"
msgstr "Voorwaarden"

#. module: sale
#: code:addons/sale/models/analytic.py:128
#: code:addons/sale/models/analytic.py:140
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account must be validated before "
"registering expenses."
msgstr ""
"De verkooporder %s gekoppeld aan de kostenplaats moet bevestigd worden "
"voordat u declaraties kunt registreren."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
msgid "The amount to be invoiced in advance, taxes excluded."
msgstr "Het bedrag dat vooruit gefactureerd wordt, excl. BTW."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_analytic_account_id
msgid "The analytic account related to a sales order."
msgstr "De kostenplaatsrekening verbonden met een verkooporder."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"De marge is berekend als de som van de product verkoopprijs minus de som van"
" de kostprijs zoals ingesteld op het product."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:149
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""
"Het product dat gebruikt wordt om een aanbetaling op te doen moet van het "
"type 'Dienst' zijn. Graag een ander product gebruiken of dit product te "
"wijzigen."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:147
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policy set"
" to \"Ordered quantities\". Please update your deposit product to be able to"
" create a deposit invoice."
msgstr ""
"Het product dat gebruikt wordt voor een aanbetaling moet een "
"facturatiebeleid hebben dat ingesteld is op \"bestelde hoeveelheden\".  "
"Graag uw aanbetaling product bij werken zodat u een aanbetalingfactuur kunt "
"aanmaken."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr "De waarde van de aanbetaling moet positief zijn."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no orders for your account."
msgstr "Er zijn momenteel geen orders voor uw account."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Er zijn momenteel geen offertes voor uw account."

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"There are two ways to manage pricelists: 1) Multiple prices per product: "
"must be set in the Sales tab of the product detail form. 2) Price computed "
"from formulas: must be set in the pricelist form."
msgstr ""
"Er zijn twee manieren om prijslijsten te beheren: 1) Meerdere prijzen per "
"product: moet ingesteld worden in het verkoop tabblad van het product "
"formulier. 2) Prijs berekend op formules: dit moet ingesteld worden in het "
"prijslijst formulier."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
#, python-format
msgid ""
"There is no income account defined for this product: \"%s\". You may have to"
" install a chart of account from Accounting app, settings menu."
msgstr ""
"Er bestaat geen omzetrekening voor het product \"%s\". U moet eerst een "
"grootboek aanmaken in de boekhoudinstellingen."

#. module: sale
#: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434
#, python-format
msgid "There is no invoiceable line."
msgstr "Er is geen facturabele regel."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_error
msgid "There was an error processing this page."
msgstr "Er was een fout met het verwerken van deze pagina."

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
msgid "This Year"
msgstr "Dit jaar"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Deze standaard waarde is toegepast op elk nieuw aangemaakt product. Dit kan "
"gewijzigd worden op het product detail formulier."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"Dit overzicht voert een analyse uit op uw offertes en verkooporders. "
"Analyseer uw inkomsten en sorteer het op verschillende gropeer criteria "
"(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet "
"gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u de factuur "
"analyse gebruiken in de financiële applicatie."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Dit overzicht voert een analyse uit op uw offertes. Analyseer uw inkomsten "
"en sorteer het op verschillende groepeer criteria (verkoper, relatie, "
"product, etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als"
" u uw omzet wilt analyseren, moet u de factuur analyse gebruiken in de "
"financiële applicatie."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Dit overzicht voert een analyse uit op uw verkooporders. Analyseer uw "
"inkomsten en sorteer het op verschillende gropeer criteria (verkoper, "
"relatie, product, etc.) Gebruik dit overzicht op nog niet gefactureerde "
"verkopen. Als u uw omzet wilt analyseren, moet u de factuur analyse "
"gebruiken in de financiële applicatie."

#. module: sale
#: selection:product.template,service_type:0
msgid "Timesheets on project (one fare per SO/Project)"
msgstr "Urenstaten op project (één prijs per Verkooporder/Project)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "To Invoice"
msgstr "Te factureren"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Activiteiten van vandaag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_total
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
#: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale
#: model:ir.ui.view,arch_db:sale.portal_my_orders
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Totaal"

#. module: sale
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Total Price"
msgstr "Bedrag Incl. BTW"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_tree
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Totaal incl. BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_service_type
#: model:ir.model.fields,field_description:sale.field_product_template_service_type
msgid "Track Service"
msgstr "Dienst opvolgen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Unit Price"
msgstr "Prijs"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Prijs:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Maateenheid"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Maateenheid categorieën"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Maateenheden"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Deblokkeer"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Unread Messages"
msgstr "Ongelezen berichten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
msgid "Untaxed Amount"
msgstr "Excl. BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
msgid "Untaxed Total"
msgstr "Totaal excl. BTW"

#. module: sale
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "Upselling"
msgstr "Meer verkopen"

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Upselling Opportunity"
msgstr "Upselling prospect"

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Geldig t/m"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
msgid "Volume"
msgstr "Volume"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Warning"
msgstr "Waarschuwing"

#. module: sale
#: code:addons/sale/models/sale.py:1006
#, python-format
msgid "Warning for %s"
msgstr "Waarschuwing voor %s"

#. module: sale
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Waarschuwing bij een verkooporder"

#. module: sale
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Warning when Selling this Product"
msgstr "Waarschuw bij verkopen van dit product"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_warning_sale
msgid "Warnings"
msgstr "Waarschuwingen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
msgid "What do you want to invoice?"
msgstr "Wat wilt u factureren?"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:32
#, python-format
msgid "Wrong value entered!"
msgstr "Verkeerde waarde ingevoerd!"

#. module: sale
#: code:addons/sale/models/sale.py:188
#, python-format
msgid ""
"You can not delete a sent quotation or a sales order! Try to cancel it "
"before."
msgstr ""
"Het is niet mogelijk een offerte of een verkooporder te verwijderen! Probeer"
" deze eerst te annuleren."

#. module: sale
#: code:addons/sale/models/sale.py:1069
#, python-format
msgid ""
"You can not remove a sales order line.\n"
"Discard changes and try setting the quantity to 0."
msgstr ""
"U kan een verkooplijn niet verwijderen.\n"
"Negeer de wijzigingen en probeer de hoeveelheid op 0 te zetten."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch, or check\n"
"                every order and invoice them one by one."
msgstr ""
"U kunt alle orders selecteren en ze facturen in een batch of vink\n"
"elke order en factuur ze één voor één."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "You will find here all orders that are ready to be invoiced."
msgstr "U vind hier alle orders die gefactureerd kunnen worden"

#. module: sale
#: code:addons/sale/controllers/portal.py:229
#, python-format
msgid "Your Order has been confirmed."
msgstr "Uw order is bevestigd."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Your next actions should flow efficiently: confirm the Quotation\n"
"                to a Sales Order, then create the Invoice and collect the Payment."
msgstr ""
"Uw volgende acties moeten efficiënt verlopen: bevestig de offerte naar een \n"
"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"Your next actions should flow efficiently: confirm the Quotation\n"
"            to a Sales Order, then create the Invoice and collect the Payment."
msgstr ""
"Uw volgende acties moeten efficiënt verlopen: bevestig de offerte naar een \n"
"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan."

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"Your next actions should flow efficiently: confirm the Quotation to a Sales "
"Order, then create the Invoice and collect the Payment."
msgstr ""
"Uw volgende acties moeten efficiënt verlopen: bevestig de offerte naar een "
"verkooporder, maak daarna de factuur aan en verwerk de betaling ervan."

#. module: sale
#: model:ir.ui.view,arch_db:sale.portal_order_error
#: model:ir.ui.view,arch_db:sale.portal_order_success
msgid "close"
msgstr "sluiten"

#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "dagen"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
msgid "report.sale.report_saleproforma"
msgstr "report.sale.report_saleproforma"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#. module: sale
#: model:ir.model,name:sale.model_sale_layout_category
msgid "sale.layout_category"
msgstr "sale.layout_category"