odoo/addons/sale/i18n/nl_BE.po

# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 07:48+0000\n"
"X-Generator: Launchpad (build 17156)\n"

#. module: sale
#: field:product.product,sales_count:0
#: field:product.template,sales_count:0
msgid "# Sales"
msgstr ""

#. module: sale
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# lijnen"

#. module: sale
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "Hvh"

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr "# verkooporders"

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

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

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "(update)"
msgstr "(bijwerken)"

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' status is set when the related sales order in draft status.    "
"                 \n"
"* The 'Confirmed' status is set when the related sales order is confirmed.   "
"                  \n"
"* The 'Exception' status is set when the related sales order is set as "
"exception.                     \n"
"* The 'Done' status is set when the sales order line has been picked.        "
"             \n"
"* The 'Cancelled' status is set when a user cancel the sales order related."
msgstr ""

#. module: sale
#: model:email.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"         <strong>REFERENCES</strong><br>\n"
"         Order number: <strong>${object.name}</strong><br>\n"
"         Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br>\n"
"         Order date: ${object.date_order}<br>\n"
"       % if object.origin:\n"
"         Order reference: ${object.origin}<br>\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"         Your reference: ${object.client_order_ref}<br>\n"
"       % endif\n"
"       % if object.user_id:\n"
"         Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order ${object.name}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>\n"
"    <p>\n"
"        You can view your quotation online:\n"
"    </p>\n"
"    <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; "
"color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; "
"font-size: 13px; font-weight: bold; text-align: center; text-decoration: "
"none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: "
"#8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\" "
"href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in "
"('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
"\n"
"    % if object.paypal_url:\n"
"    <br>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\">\n"
"        </a>\n"
"    % endif\n"
"\n"
"    <br>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br>\n"
"    <br>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:  ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web : <a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click to create a quotation that can be converted into a "
"sales\n"
"                    order.\n"
"                </p><p>\n"
"                    Odoo will help you efficiently handle the complete sales "
"flow:\n"
"                    quotation, sales order, delivery, invoicing and "
"payment.\n"
"                </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this "
"customer.\n"
"              </p><p>\n"
"                Odoo will help you efficiently handle the complete sale "
"flow:\n"
"                quotation, sales order, delivery, invoicing and\n"
"                payment.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customer to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that can be converted into a "
"sales\n"
"                order.\n"
"              </p><p>\n"
"                Odoo will help you efficiently handle the complete sales "
"flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                Odoo will help you handle efficiently the complete sale "
"flow:\n"
"                from the quotation to the sales order, the\n"
"                delivery, the invoicing and the payment collection.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customers to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"<p>\n"
"                Here is a list of each sales order line to be invoiced. You "
"can\n"
"                invoice sales orders partially, by lines of sales order. You "
"do\n"
"                not need this list if you invoice from the delivery orders "
"or\n"
"                if you invoice sales totally.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                Hier is een lijst van alle te factureren verkooporderlijnen. "
"U kunt\n"
"                verkooporders gedeeltelijk factureren, per lijn. U heeft "
"deze\n"
"                lijst niet nodig als u factureert van zendnota of als u "
"alles factureert.\n"
"              </p>\n"
"            "

#. module: sale
#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
msgstr ""

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

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "Voorschot"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "Voorschotbedrag"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:203
#, python-format
msgid "Advance Invoice"
msgstr "Voorschotfactuur"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Voorschotproduct"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:107
#, python-format
msgid "Advance of %s %%"
msgstr "Voorschot van %s %%"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:114
#: code:addons/sale/wizard/sale_make_invoice_advance.py:116
#, python-format
msgid "Advance of %s %s"
msgstr "Voorschot van %s %s"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
msgstr ""
"Klik op 'Te factureren lijnen weergeven' en selecteer vervolgens de lijnen "
"die u wilt factureren. Maak de factuur via het menu 'Extra'."

#. module: sale
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid ""
"All items in these order lines will be invoiced. You can also invoice a "
"percentage of the sales order\n"
"                    or a fixed price (for advances) directly from the sales "
"order form if you prefer."
msgstr ""

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Relatie rechtstr. levering"

#. module: sale
#: field:sale.config.settings,group_sale_delivery_address:0
msgid "Allow a different address for delivery and invoicing "
msgstr ""

#. module: sale
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr "Facturatie in batch toelaten voor leveringsorders volgens journalen"

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr "Waarschuwingen instellen per klant of product"

#. module: sale
#: field:sale.config.settings,module_website_quote:0
msgid "Allow online quotations and templates"
msgstr ""

#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to sell a given product or a given customer.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measure"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing method (fixed "
"price, on timesheet, advance invoice), the exact pricing (650€/day for a "
"developer), the duration (one year support contract).\n"
"You will be able to follow the progress of the contract and invoice "
"automatically.\n"
"-It installs the account_analytic_analysis module."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_sale_stock:0
msgid ""
"Allows you to Make Quotation, Sale Order using different Order policy and "
"Manage Related Stock.\n"
"-This installs the module sale_stock."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between "
"different journals, and perform batch operations on journals.\n"
"-This installs the module sale_journal."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
"Allows you to define what is the default function of a specific user on a "
"given account.\n"
"This is mostly used when a user encodes his timesheet. The values are "
"retrieved and the fields are auto-filled. But the possibility to change "
"these values is still available.\n"
"-This installs the module analytic_user_function."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Hiermee kunt u verschillende meeteenheden kiezen en instellen voor producten."

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_sale_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a sales "
"order."
msgstr ""

#. module: sale
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analytische rekening"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Verkopen analytisch boeken"

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr "Verkopen analytisch boeken"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1042
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr ""
"Kies eerst een klant in het verkoopformulier,\n"
" en dan pas een product."

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

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

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

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Cancel"
msgstr "Annuleren"

#. module: sale
#: view:sale.order.line:sale.view_order_line_form2
msgid "Cancel Line"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Cancel Order"
msgstr "Annuleer order"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Cancel Quotation"
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:581
#, python-format
msgid "Cannot cancel this sales order!"
msgstr "Kan verkooporder niet annuleren"

#. module: sale
#: code:addons/sale/sale.py:1165
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr "Een verkooporderlijn die %s is, kan niet worden verwijderd."

#. module: sale
#: code:addons/sale/sale.py:1134
#, python-format
msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr ""
"Geen prijslijstlijn gevonden voor dit product en deze hoeveelheid.\n"
"U moet het product, de hoeveelheid of de prijslijst veranderen."

#. module: sale
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Productcategorie"

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "Schakel het vakje in om facturen per klant te groeperen."

#. module: sale
#: help:crm.case.section,use_quotations:0
msgid "Check this box to manage quotations in this sales team."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to acces the Sales Analysis."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis of invoices."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis."
msgstr ""

#. module: sale
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Vertraging"

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

#. module: sale
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,company_id:0
msgid "Company"
msgstr "Bedrijf"

#. module: sale
#: code:addons/sale/sale.py:1142
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Confirm Sale"
msgstr ""

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Bevestigingsdatum"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Bevestigd"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Confirmed sales order lines, not yet delivered"
msgstr ""

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr ""

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Contract Features"
msgstr ""

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Contracts Management"
msgstr "Contractbeheer"

#. module: sale
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create & View Invoice"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.order:sale.view_order_form
#: field:sale.order,order_policy:0
#: view:sale.order.line:sale.view_order_line_form2
msgid "Create Invoice"
msgstr "Factuur maken"

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create Invoices"
msgstr "Facturen maken"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr "Factuur maken en bekijken"

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create invoices"
msgstr "Facturen maken"

#. module: sale
#: field:sale.advance.payment.inv,create_uid:0
#: field:sale.make.invoice,create_uid:0
#: field:sale.order,create_uid:0
#: field:sale.order.line,create_uid:0
#: field:sale.order.line.make.invoice,create_uid:0
msgid "Created by"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,create_date:0
#: field:sale.make.invoice,create_date:0
#: field:sale.order.line,create_date:0
#: field:sale.order.line.make.invoice,create_date:0
msgid "Created on"
msgstr ""

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "Creatiedatum"

#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Klant"

#. module: sale
#: code:addons/sale/sale.py:457
#, python-format
msgid "Customer Invoices"
msgstr "Verkoopfacturen"

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr "Datum"

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "Bevestigingsdatum"

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "Besteldatum"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Date Ordered:"
msgstr ""

#. module: sale
#: help:sale.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "Datum waarop verkooporder is bevestigd."

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr "Datum waarop verkooporder is gemaakt."

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Default Options"
msgstr "Standaardopties"

#. module: sale
#: field:res.company,sale_note:0
msgid "Default Terms and Conditions"
msgstr ""

#. module: sale
#: view:res.company:sale.view_company_inherit_form2
msgid "Default terms & conditions..."
msgstr ""

#. module: sale
#: help:res.company,sale_note:0
msgid "Default terms and conditions for quotations."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid ""
"Define an invoicing target in the sales team settings to see the period's "
"achievement and forecast at a glance."
msgstr ""

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr ""

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Leveringstermijn"

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr ""

#. module: sale
#: field:sale.order.line,name:0
#: view:website:sale.report_saleorder_document
msgid "Description"
msgstr "Omschrijving"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "Korting(%)"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Korting (%)"

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

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr "Marges in verkooporder weergeven"

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
msgid "Do you really want to create the invoice(s)?"
msgstr "Wilt u de factuur (facturen) maken?"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: selection:sale.order,state:0
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "Gereed"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Concept"

#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr "Voorlopige offerte"

#. module: sale
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI-prijslijst (%s)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr "E-mailsjablonen"

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

#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:148
#: code:addons/sale/sale.py:383
#: code:addons/sale/sale.py:515
#: code:addons/sale/sale.py:612
#: code:addons/sale/sale.py:930
#: code:addons/sale/sale.py:947
#, python-format
msgid "Error!"
msgstr "Fout"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Uitzondering"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Extended Filters"
msgstr ""

#. module: sale
#: view:res.partner:sale.res_partner_address_type
msgid "False"
msgstr "Onwaar"

#. module: sale
#: code:addons/sale/sale.py:582
#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr "U moet eerst alle facturen voor deze verkooporder annuleren."

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Fiscale positie"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr "Vaste prijs (aanbetaling)"

#. module: sale
#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr "Volgers"

#. module: sale
#: help:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project "
"manager of services companies.You can also view the report of account "
"analytic summary user-wise as well as month wise.\n"
"-This installs the module account_analytic_analysis."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Forecast"
msgstr ""

#. module: sale
#: help:crm.case.section,invoiced_forecast:0
msgid ""
"Forecast of the invoice revenue for the current month. This is the amount "
"the sales \n"
"team should invoice this month. It is used to compute the progression ratio "
"\n"
" of the current and forecast revenue on the kanban view."
msgstr ""

#. 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 tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: sale
#: field:sale.config.settings,group_invoice_so_lines:0
msgid "Generate invoices based on the sales order lines"
msgstr ""

#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
msgstr ""
"Toont de volgorde bij het weergeven van een lijst van verkooporderlijnen."

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the status of the quotation or sales order.              \n"
"The exception status is automatically set when a cancel operation occurs     "
"          in the invoice validation (Invoice Exception) or in the picking "
"list process (Shipping Exception).\n"
"The 'Waiting Schedule' status is set when the invoice is confirmed           "
"    but waiting for the scheduler to run on the order date."
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: view:sale.report:sale.view_order_product_search
msgid "Group By"
msgstr ""

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Facturen groeperen"

#. module: sale
#: help:sale.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Bevat de Chatsamenvatting (aantal berichten, ...). Deze samenvatting is in "
"html-formaat, zodat ze in de kanbanweergave kan worden gebruikt."

#. module: sale
#: code:addons/sale/res_config.py:100
#, python-format
msgid "Hour"
msgstr "Uur"

#. module: sale
#: field:sale.advance.payment.inv,id:0
#: field:sale.make.invoice,id:0
#: field:sale.order,id:0
#: field:sale.order.line,id:0
#: field:sale.order.line.make.invoice,id:0
#: field:sale.report,id:0
msgid "ID"
msgstr ""

#. module: sale
#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
"Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."

#. module: sale
#: code:addons/sale/sale.py:298
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr ""
"Als u de prijslijst van dit order (en eventueel de munt) wijzigt, worden de "
"prijzen van de bestaande orderlijnen niet bijgewerkt."

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Ignore Exception"
msgstr "Uitzondering negeren"

#. module: sale
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "In behandeling"

#. module: sale
#: code:addons/sale/sale.py:267
#, python-format
msgid ""
"In order to delete a confirmed sales order, you must cancel it before!"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
#, python-format
msgid "Incorrect Data"
msgstr "Ongeldige gegevens"

#. module: sale
#: code:addons/sale/sale.py:267
#: code:addons/sale/sale.py:986
#: code:addons/sale/sale.py:1165
#, python-format
msgid "Invalid Action!"
msgstr "Ongeldige actie"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:121
#: model:ir.model,name:sale.model_account_invoice
#: view:sale.order:sale.view_order_form
#, python-format
msgid "Invoice"
msgstr "Factuur"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Factuuradres"

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Factuurdatum"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Factuuruitzondering"

#. module: sale
#: field:crm.case.section,invoiced_forecast:0
msgid "Invoice Forecast"
msgstr ""

#. module: sale
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Factuurlijnen"

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

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr ""

#. module: sale
#: field:crm.case.section,invoiced_target:0
msgid "Invoice Target"
msgstr ""

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "Factuuradres voor de huidige verkooporder."

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Invoice address:"
msgstr ""

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Invoice and shipping address:"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
"following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr ""
"Factuur kan niet worden gemaakt voor deze verkooporderregel omdat:\\n\n"
"1. de status van deze verkooporder \\\"concept\\\" is of \\\"geannuleerd\\"
"\"\\n\n"
"2. de verkooporderlijn al is gefactureerd."

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:97
#, python-format
msgid "Invoice created"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1224
#, python-format
msgid "Invoice paid"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:sale.order,invoice_exists:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Gefactureerd"

#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Facturen"

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

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

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Invoicing Process"
msgstr "Facturatiewijze"

#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Is een volger"

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "Geeft aan dat de factuur is betaald."

#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr ""

#. module: sale
#: field:sale.order,message_last_post:0
msgid "Last Message Date"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,write_uid:0
#: field:sale.make.invoice,write_uid:0
#: field:sale.order,write_uid:0
#: field:sale.order.line,write_uid:0
#: field:sale.order.line.make.invoice,write_uid:0
msgid "Last Updated by"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,write_date:0
#: field:sale.make.invoice,write_date:0
#: field:sale.order,write_date:0
#: field:sale.order.line,write_date:0
#: field:sale.order.line.make.invoice,write_date:0
msgid "Last Updated on"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
msgid "Make Invoices"
msgstr "Facturen maken"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "Handmatig"

#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr "Berichten"

#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr "Berichten en communicatiehistoriek"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "My Sales"
msgstr "Mijn verkopen"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "My Sales Order Lines"
msgstr "Mijn verkooporderlijnen"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "New Copy of Quotation"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "New Mail"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1042
#, python-format
msgid "No Customer Defined!"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1126
#, python-format
msgid "No Pricelist ! : "
msgstr "Geen prijslijst "

#. module: sale
#: code:addons/sale/sale.py:1137
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "Geen geldige prijslijstlijn gevonden"

#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "Oude offertes"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr "Op verzoek"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"On demand: A draft invoice can be created from the sales order when needed. "
"\n"
"On delivery order: A draft invoice can be created from the delivery order "
"when the products have been delivered. \n"
"Before delivery: A draft invoice is created from the sales order and must be "
"paid before the products can be delivered."
msgstr ""

#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr "Een werknemer kan verschillende rollen per contract hebben."

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr "Het verkoopmenu openen"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order"
msgstr "Order"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Order Date"
msgstr "Besteldatum"

#. module: sale
#: view:sale.order:sale.view_order_form
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Orderlijnen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
msgid "Order Lines to Invoice"
msgstr "Te factureren lijnen"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Order Month"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_tree
msgid "Order Number"
msgstr ""

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Order N°"
msgstr "Ordernr."

#. module: sale
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Orderreferentie"

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "De referentie moet uniek zijn."

#. module: sale
#: field:sale.report,state:0
msgid "Order Status"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order reference"
msgstr "Orderreferentie"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Ordered date of the sales order"
msgstr "Besteldatum van verkooporder"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Other Information"
msgstr "Overige informatie"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Betaald"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Relatie"

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Betalingstermijn"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Payment Term:"
msgstr ""

#. module: sale
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr ""

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "Percentage"

#. module: sale
#: code:addons/sale/sale.py:931
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr ""
"Gelieve een opbrengstenrekening in te stellen voor dit product: \"%s\" "
"(id:%d)."

#. module: sale
#: code:addons/sale/sale.py:384
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr "Stel een verkoopdagboek in voor dit bedrijf: \"%s\" (id:%d)."

#. module: sale
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr "Facturen voorbereiden op basis van uurroosters"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Price"
msgstr "Prijs"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.report,pricelist_id:0
msgid "Pricelist"
msgstr "Prijslijst"

#. module: sale
#: code:addons/sale/sale.py:297
#, python-format
msgid "Pricelist Warning!"
msgstr "Prijslijstwaarschuwing"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "Prijslijst voor deze verkooporder."

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Print"
msgstr "Afdrukken"

#. module: sale
#: model:ir.model,name:sale.model_procurement_order
msgid "Procurement"
msgstr "Bevoorrading"

#. module: sale
#: field:sale.order,procurement_group_id:0
msgid "Procurement group"
msgstr ""

#. module: sale
#: field:sale.order.line,procurement_ids:0
msgid "Procurements"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: field:sale.order.line,product_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,product_id:0
msgid "Product"
msgstr "Product"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Product Features"
msgstr "Productopties"

#. module: sale
#: model:ir.model,name:sale.model_product_template
msgid "Product Template"
msgstr ""

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Productverkoopeenheid"

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr "Project"

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr "Eigenschappen per lijn"

#. module: sale
#: view:sale.order.line:sale.view_order_line_tree
msgid "Qty"
msgstr "Hvh"

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: field:sale.order.line,product_uom_qty:0
#: view:website:sale.report_saleorder_document
msgid "Quantity"
msgstr "Hoeveelheid"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Hoeveelheid (verk.eenh.)"

#. module: sale
#: view:sale.order:sale.view_order_form
#: view:sale.order:sale.view_quotation_tree
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Offerte"

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation Date:"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_quotation_tree
msgid "Quotation Number"
msgstr ""

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation N°"
msgstr "Offertenr."

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation Send"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr "Verstuurde offerte"

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

#. module: sale
#: code:addons/sale/sale.py:355
#, python-format
msgid "Quotation created"
msgstr ""

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

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:crm.case.section,use_quotations:0
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Offertes"

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

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

#. module: sale
#: field:crm.case.section,monthly_quoted:0
msgid "Rate of created quotation per duration"
msgstr ""

#. module: sale
#: field:crm.case.section,monthly_invoiced:0
msgid "Rate of sent invoices per duration"
msgstr ""

#. module: sale
#: field:crm.case.section,monthly_confirmed:0
msgid "Rate of validate sales orders per duration"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Recreate Invoice"
msgstr "Factuur opnieuw maken"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Reference Unit of Measure"
msgstr "Referentiemeeteenheid"

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr ""
"Referentie van het document op basis waarvan deze verkooporder is gemaakt."

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Reference/Description"
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of confirmed sales orders per month."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of created quotations per month."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of sent invoices per month."
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr "Factuur maken van verkooporderlijnen"

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr "Te factureren verkopen"

#. module: sale
#: view:product.product:sale.product_form_view_sale_order_button
#: view:product.template:sale.product_template_form_view_sale_order_button
#: view:res.company:sale.view_company_inherit_form2
#: view:res.partner:sale.crm_lead_partner_kanban_view
#: view:res.partner:sale.res_partner_view_buttons
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.report: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 "Voorschotfactuur"

#. 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.menu,name:sale.menu_report_product_all
#: view:sale.report:sale.view_order_product_graph
#: view:sale.report:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Verkoopanalyse"

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "Verkoopfactuur maken"

#. module: sale
#: code:addons/sale/sale.py:277
#: code:addons/sale/sale.py:598
#: model:ir.model,name:sale.model_sale_order
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:sale.view_order_form
#: view:sale.order:sale.view_sales_order_filter
#: selection:sale.order,state:0
#, python-format
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 ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Verkooporderlijn"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:sale.view_order_form
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Verkooporderlijnen"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Verkooporderlijnen gekoppeld aan een van mijn verkooporders"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid ""
"Sales Order Lines that are confirmed, done or in exception state and haven't "
"yet been invoiced"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales Order Lines that are in 'done' state"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order done"
msgstr "Verkooporder afgewerkt."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
msgid "Sales Order in Progress"
msgstr "Lopende verkooporders"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order ready to be invoiced"
msgstr "Te factureren verkooporders"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order that haven't yet been confirmed"
msgstr "Onbevestigde verkooporders"

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_sale_order_calendar
#: view:sale.order:sale.view_sale_order_graph
msgid "Sales Orders"
msgstr "Verkooporders"

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

#. module: sale
#: view:account.invoice:sale.account_invoice_groupby_inherit
#: view:account.invoice:sale.account_invoice_tree
#: field:account.invoice,section_id:0
#: field:account.invoice.report,section_id:0
#: view:sale.order:sale.view_sales_order_filter
#: field:sale.order,section_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,section_id:0
msgid "Sales Team"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_crm_case_section
msgid "Sales Teams"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "Verkooporders in uitzonderingsstatus"

#. module: sale
#: field:procurement.order,sale_line_id:0
msgid "Sales order line"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales order lines done"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: field:sale.order,user_id:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: field:sale.order.line,salesman_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,user_id:0
msgid "Salesperson"
msgstr "Verkoper"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Salesperson:"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Verkooporders zoeken"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Search Uninvoiced Lines"
msgstr "Niet-gefactureerde lijnen zoeken"

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
"                You may have to create it and set it as a default value on "
"this field."
msgstr ""
"Selecteer een product van het type Dienst dat 'Voorschotproduct' heet.\n"
"\t\t\t  U moet dit product wellicht eerst maken en instellen als "
"standaardwaarde voor dit veld."

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid ""
"Select how you want to invoice this order. This\n"
"                        will create a draft invoice that can be modified\n"
"                        before validation."
msgstr ""
"Kies hoe u deze order wilt factureren. Er\n"
"                        wordt een voorlopige factuur gemaakt die nog kan "
"worden aangepast\n"
"                        voor goedkeuring."

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Send by Email"
msgstr ""

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Volgorde"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Shipped"
msgstr "Verzonden"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Shipping Exception"
msgstr "Verzenduitzondering"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Shipping address :"
msgstr "Verzendadres:"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Show Lines to Invoice"
msgstr "Te factureren lijnen weergeven"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr "Enkele orderlijnen"

#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "Brondocument"

#. module: sale
#: field:sale.order,state:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: field:sale.order.line,state:0
#: view:sale.report:sale.view_order_product_search
msgid "Status"
msgstr "Status"

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotaal"

#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr "Samenvatting"

#. module: sale
#: help:crm.case.section,invoiced_target:0
msgid ""
"Target of invoice revenue for the current month. This is the amount the "
"sales \n"
"team estimates to be able to invoice this month."
msgstr ""

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: view:website:sale.report_saleorder_document
msgid "Taxes"
msgstr "Btw"

#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr "Verkoopvoorwaarden"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Terms and conditions..."
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "Het bedrag dat vooruit wordt gefactureerd."

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "Bedrag zonder btw"

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "De analytische rekening van een verkooporder."

#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr "De standaardwerkeenheid voor diensten is"

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr "Btw-bedrag"

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "Het totale bedrag"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:103
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr "De waarde van het voorschotbedrag moet positief zijn."

#. module: sale
#: code:addons/sale/sale.py:948
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr ""
"Er is geen fiscale positie ingesteld of er is geen opbrengstenrekening "
"ingesteld voor de productcategorie."

#. module: sale
#: code:addons/sale/sale.py:148
#, python-format
msgid "There is no default company for the current user!"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:93
#, python-format
msgid "There is no income account defined as global property."
msgstr "Er is geen opbrengstenrekening ingesteld als een globaal kenmerk."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:97
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
"Er is geen opbrengstenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "This Year"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
"This gives the profitability by calculating the difference between the Unit "
"Price and Cost Price.\n"
"-This installs the module sale_margin."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_website_quote:0
msgid "This adds the online quotation"
msgstr ""

#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr "Hiermee wordt de module sale_analytic_plans geïnstalleerd."

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"Dit is de lijst van facturen die zijn gegenereerd voor deze verkooporder. "
"Dezelfde verkooporder kan in meerdere keren zijn gefactureerd (bijvoorbeeld "
"per lijn)."

#. 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 ""
"Met dit overzicht analyseert u uw offertes en verkooporders.\n"
"Volg uw inkomsten op, groepeer volgens verschillende criteria (verkoper, "
"relatie, product, enz.). Gebruik dit overzicht voor niet-gefactureerde "
"verkopen. Als u uw omzet wilt analyseren, moet u Factuuranalyse gebruiken in "
"de boekhouding."

#. 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 ""

#. 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 ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "To Do"
msgstr "Nog te doen"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Te factureren"

#. module: sale
#: help:sale.config.settings,group_invoice_so_lines:0
msgid ""
"To allow your salesman to make invoices for sales order lines using the menu "
"'Lines to Invoice'."
msgstr ""

#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:sale.view_order_line_tree
#: view:website:sale.report_saleorder_document
msgid "Total"
msgstr "Totaal"

#. module: sale
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Totale prijs"

#. module: sale
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Totaal incl. btw"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Total Without Taxes"
msgstr ""

#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Uninvoiced"
msgstr "Niet gefactureerd"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Niet-gefactureerde en geleverde lijnen"

#. module: sale
#: field:sale.order.line,price_unit:0
#: view:website:sale.report_saleorder_document
msgid "Unit Price"
msgstr "Eenheidsprijs"

#. module: sale
#: view:sale.order.line:sale.view_order_line_tree
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "Meeteenheid"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr "Meeteenheid "

#. module: sale
#: field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr "Ongelezen berichten"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Bedrag excl. btw"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "UoS"
msgstr "VK-eenh."

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use Invoice the whole sale order to create the final invoice.\n"
"                Use Percentage to invoice a percentage of the total amount.\n"
"                Use Fixed Price to invoice a specific amound in advance.\n"
"                Use Some Order Lines to invoice a selection of the sales "
"order lines."
msgstr ""

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid ""
"Use contract to be able to manage your services with\n"
"                        multiple invoicing as part of the same contract "
"with\n"
"                        your customer."
msgstr ""
"Gebruik contracten als u uw dienstverlening wilt opvolgen met\n"
"                        meerdere facturen op hetzelfde contract met\n"
"                        uw klant."

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr "Gebruik contractbeheer"

#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
msgstr ""

#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr "Gebruik prijslijsten als u specifieke prijzen per klant wilt"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "VAT:"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "View Invoice"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Wacht op planner"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Warehouse Features"
msgstr "Magazijnopties"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#: code:addons/sale/wizard/sale_make_invoice.py:42
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "Warning!"
msgstr "Waarschuwing"

#. module: sale
#: field:sale.order,website_message_ids:0
msgid "Website Messages"
msgstr ""

#. module: sale
#: help:sale.order,website_message_ids:0
msgid "Website communication history"
msgstr ""

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Gewicht"

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr "Wat wilt u factureren?"

#. module: sale
#: code:addons/sale/sale.py:986
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:612
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:42
#, python-format
msgid "You cannot create invoice when sales order is not confirmed."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:516
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr ""
"U kunt geen verkopen met verschillende munten groeperen voor een relatie."

#. module: sale
#: code:addons/sale/sale.py:1124
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr ""
"U moet een prijslijst of een klant kiezen in het verkoopformulier.\n"
"Gelieve dit te doen voordat u een product kiest."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "You shouldn't manually invoice the following sale order %s"
msgstr ""

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Your Reference:"
msgstr ""

#. module: sale
#: view:res.partner:sale.res_partner_address_type
msgid "sale.group_delivery_invoice_address"
msgstr "sale.group_delivery_invoice_address"