# Dutch translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" "PO-Revision-Date: 2013-04-14 19:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n" "X-Generator: Launchpad (build 16564)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" msgstr "Kostenplaatsen voor verkopen" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" msgstr "Bevestig offerte" #. module: sale #: view:board.board:0 msgid "Sales Dashboard" msgstr "Verkoop dashboard" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:92 #, python-format msgid "There is no income account defined as global property." msgstr "" "Er is geen inkomsten rekening gedefinieerd bij de globale instellingen." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" msgstr "Orderregels te factureren" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" msgstr "Datum bevestigd" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 #: view:sale.report:0 msgid "Group By..." msgstr "Groepeer op..." #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" msgstr "Toewijzing relatie" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" msgstr "Factureer order" #. module: sale #: view:sale.config.settings:0 msgid "Product Features" msgstr "Product opties" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 msgid "" "Allows to define your customer contracts conditions: invoicing\n" " method (fixed price, on timesheet, advance invoice), the exact " "pricing\n" " (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 "" "Geeft u de mogelijkheid om uw klant contract condities te definieren: " "Facturatie\n" " methode (vaste prijs, op basis van uren, vooruitbetaling), de " "exacte prijs\n" " (650€/dag voor een programmeur), de tijdsduur (contract voor 1 " "jaar).\n" " U heeft de mogelijkheid om de voortgang van het contact te " "volgen en automatisch te facturen.\n" " Dit installeert de module account_analytic_analysis." #. module: sale #: model:email.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 #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" msgstr "Maateenheid" #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" msgstr "Verwervingswijze" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." msgstr "Datum waarop de verkooporder is bevestigd." #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" msgstr "Gebruik meerdere kostenplaatsen bij verkoop" #. module: sale #: selection:sale.report,month:0 msgid "March" msgstr "Maart" #. module: sale #: code:addons/sale/sale.py:567 #, python-format msgid "First cancel all invoices attached to this sales order." msgstr "" "Annuleer eerst alle facturen welke aan deze verkooporder zijn gekoppeld." #. module: sale #: view:sale.order:0 msgid "Quotation Number" msgstr "Offerte nummer" #. module: sale #: view:sale.order:0 #: field:sale.order,message_unread:0 msgid "Unread Messages" msgstr "Ongelezen berichten" #. module: sale #: field:sale.order,company_id:0 #: field:sale.order.line,company_id:0 #: view:sale.report:0 #: field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" msgstr "Bedrijf" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" msgstr "Factuurdatum" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" msgstr "Nog te factureren en geleverde regels" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Offerte bevestigd" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Invoice Exception" msgstr "Fouten in facturatie" #. module: sale #: view:sale.order:0 msgid "Quotation " msgstr "Offerte " #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" msgstr "Concept offerte" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" msgstr "Afleveradres" #. module: sale #: view:sale.report:0 #: field:sale.report,analytic_account_id:0 #: field:sale.shop,project_id:0 msgid "Analytic Account" msgstr "Kostenplaatsen" #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" msgstr "" "Maak gebruik van verzamelfacturen voor uitgaande leveringen via dagboeken" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" msgstr "Subtotaal" #. module: sale #: view:sale.report:0 #: field:sale.report,day:0 msgid "Day" msgstr "Dag" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 #: view:sale.order:0 msgid "Cancel Order" msgstr "Annuleer order" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" msgstr "Gewicht" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" msgstr "Magazijn opties" #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" msgstr "De standaard werktijd maateenheid voor diensten is" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " msgstr "Maateenheid " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" msgstr "Foutieve gegevens" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" msgstr "regel annuleren" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." msgstr "Hiermee kunt u korting per verkooporder regel instellen" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" msgstr "Verkooporderregels welke zich bevinden in de 'gereed' status." #. module: sale #: selection:sale.order.line,type:0 msgid "on order" msgstr "Maak op order" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" msgstr "Berichten" #. module: sale #: field:sale.report,state:0 msgid "Order Status" msgstr "Order status" #. module: sale #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 msgid "Taxes" msgstr "Belastingen" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" msgstr "Netto bedrag" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" msgstr "Project" #. module: sale #: code:addons/sale/sale.py:185 #: code:addons/sale/sale.py:368 #: code:addons/sale/sale.py:509 #: code:addons/sale/sale.py:600 #: code:addons/sale/sale.py:763 #: code:addons/sale/sale.py:780 #, python-format msgid "Error!" msgstr "Fout!" #. module: sale #: report:sale.order:0 msgid "Net Total :" msgstr "Netto totaal :" #. module: sale #: help:sale.order.line,type:0 msgid "" "From stock: When needed, the product is taken from the stock or we wait for " "replenishment.\n" "On order: When needed, the product is purchased or produced." msgstr "" "Uit voorraad: Wanneer nodig wordt het product uit voorraad gehaald of er " "wordt gewacht op aanvulling.\n" "Op bestelling: Wanneer nodig wordt het product ingekocht of geproduceerd." #. 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.\n" " But the possibility to change these values is still " "available.\n" " This installs the module analytic_user_function." msgstr "" "Geeft u de mogelijkheid om te bepalen van de standaard rol is van een " "gebruiker op een bepaalde kostenplaats.\n" " Dit wordt vaak gebruikt als de gebruiker urenstaten invult. " "De waarde wordt opgehaald en de velden worden\n" " automatisch ingevuld.\n" " Maar er bestaat altijd nog de mogelijkheid om deze waardes " "te wijzigen.\n" " Dit installeert de module analytic_user_function." #. module: sale #: selection:sale.order,state:0 #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" msgstr "Geannuleerd" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" msgstr "Offerte verstuurd" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "E-mail samenstellen wizard" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Shipping Exception" msgstr "Fouten in verzendingen" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" msgstr "Hoeveelheid (verkoopeenheid)" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form #: field:sale.order,shop_id:0 #: view:sale.report:0 #: field:sale.report,shop_id:0 msgid "Shop" msgstr "Verkooppunten" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception msgid "Sales in Exception" msgstr "Verkooporders met uitgestelde levering" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" msgstr "Factuuradres" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." msgstr "Datum waarop de verkooporder is gemaakt." #. module: sale #: view:res.partner:0 msgid "False" msgstr "Onwaar" #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." msgstr "Algemene verkoopvoorwaarden..." #. module: sale #: help:sale.advance.payment.inv,advance_payment_method:0 msgid "" "Use All 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 "" "Gebruik 'Alle' om de laatste factuur aan te maken.\n" " Gebruik 'Percentage' om een percentage van het totaal bedrag " "te factureren.\n" " Gebruik 'Vast bedrag' om een vast bedrag als vooruitbetaling " "te factureren.\n" " Gebruik 'Enkele regels' om een selectie van regels te " "factueren." #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create Invoices" msgstr "Maak facturen" #. module: sale #: report:sale.order:0 msgid "Tax" msgstr "Belasting" #. module: sale #: code:addons/sale/sale.py:278 #: code:addons/sale/sale.py:820 #: code:addons/sale/sale.py:983 #, python-format msgid "Invalid Action!" msgstr "Ongeldige actie!" #. 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 "" "Geeft de status van de offerte of verkooporder. \n" "Een fout situatie treed automatisch op als wordt geannuleerd bij de factuur " "proces (Factuur fout) of in het proces van order verzamelen (Verzamel " "fout).\n" "De 'Wacht op planner' status wordt ingesteld wanneer de factuur is " "bevestigd, maar wacht op de start van de planner." #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" msgstr "Datum bevestigd" #. module: sale #: view:sale.report:0 #: field:sale.report,nbr:0 msgid "# of Lines" msgstr "# Regels" #. 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 samenvatting van de chatter (aantal berichten,...). Deze " "samenvatting is direct in html formaat om zo in de kanban weergave te worden " "ingevoegd." #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." msgstr "" "Geeft de volgorde weer bij het weergeven van een lijst met " "verkooporderregels." #. module: sale #: view:sale.report:0 #: field:sale.report,product_uom_qty:0 msgid "# of Qty" msgstr "# Aantal" #. module: sale #: report:sale.order:0 msgid "Fax :" msgstr "Fax :" #. module: sale #: code:addons/sale/sale.py:278 #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before !" msgstr "" "Om een bevestigde verkooporder te verwijderen, moet u deze eerst annuleren!" #. module: sale #: view:sale.order:0 msgid "(update)" msgstr "(bijwerken)" #. module: sale #: model:ir.model,name:sale.model_res_partner #: view:sale.report:0 #: field:sale.report,partner_id:0 msgid "Partner" msgstr "Relatie" #. module: sale #: view:sale.config.settings:0 msgid "Contract Features" msgstr "Contract opties" #. module: sale #: code:addons/sale/sale.py:288 #: code:addons/sale/sale.py:586 #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_order0 #: model:process.node,name:sale.process_node_saleorder0 #: field:res.partner,sale_order_ids:0 #: model:res.request.link,name:sale.req_link_sale_order #: view:sale.order:0 #: selection:sale.order,state:0 #, python-format msgid "Sales Order" msgstr "Verkooporder" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" msgstr "Activeer facturatie van verkooporderregels" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" msgstr "Verkooporderregel" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" msgstr "Bedrag vooruitbetaling" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." msgstr "Het geeft aan dat de verkooporder op zijn minst één factuur heeft." #. 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 "" "Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van " "regels per categorie van klanten.\n" "Voorbeeld: 10% voor retailers, korting van 5 EUR op dit product, enz." #. 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 hebben per contract" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" msgstr "Factureer volledige verkooporder" #. module: sale #: field:sale.shop,payment_default_id:0 msgid "Default Payment Term" msgstr "Std. betalingstermijn" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 msgid "Confirm" msgstr "Bevestig" #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" msgstr "Voorbereiden van facturen op urenstaten" #. module: sale #: code:addons/sale/sale.py:820 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." msgstr "U kunt geen verkooporder regel verwijderen die al is gefactureerd." #. module: sale #: view:account.invoice.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" msgstr "Maandelijkse omzet" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Shipped Quantities" msgstr "Verzonden hoeveelheden" #. module: sale #: view:sale.report:0 #: field:sale.report,year:0 msgid "Year" msgstr "Jaar" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" msgstr "Afwijkende maateenheid toestaan" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" msgstr "Verkooporder bevestigd" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" msgstr "Verkooporders welke nog niet zijn bevestigd" #. module: sale #: view:sale.order:0 msgid "Print" msgstr "Afdrukken" #. module: sale #: report:sale.order:0 msgid "Order N°" msgstr "Order nr." #. module: sale #: view:sale.order:0 #: field:sale.order,order_line:0 msgid "Order Lines" msgstr "Orderregels" #. module: sale #: report:sale.order:0 msgid "Disc.(%)" msgstr "Krt. (%)" #. module: sale #: code:addons/sale/sale.py:764 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "definieer een inkomstenrekening voor dit product: \"%s\" (id:%d)." #. module: sale #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Factuurregels" #. module: sale #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" msgstr "Totaalprijs" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." msgstr "" "Geeft u de mogelijkheid om kostenplaatsen te koppelen aan verkooporders" #. module: sale #: help:sale.config.settings,module_sale_journal:0 msgid "" "Allows you to categorize your sales and deliveries (picking lists) between " "different journals,\n" " and perform batch operations on journals.\n" " This installs the module sale_journal." msgstr "" "Geeft u de mogelijkheid om uw verkopen en uitgaande leveringen " "(verzamellijsten) te categoriseren over verschillende dagboeken.\n" " Ook kunt u batchverwerkingen doen op de dagboeken.\n" " Dit installeert de module sale_journal." #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" msgstr "Zet aan om de facturen voor dezelfde klanten te groeperen." #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice msgid "Make Invoices" msgstr "Maak facturen" #. module: sale #: code:addons/sale/res_config.py:97 #, python-format msgid "Hour" msgstr "Uur" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" msgstr "# verkooporders" #. module: sale #: help:sale.config.settings,timesheet:0 msgid "" "For modifying account analytic view to show important data to project " "manager of services companies.\n" " 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 "" "Voor het wijzigen van de kostenplaatsweergave voor het weergeven van " "belangrijke gegevens aan de projectmanager van dienstverlenende bedrijven.\n" " U kunt ook het rapport van de kostenplaats bekijken op basis " "van gebruiker of per maand.\n" " Dit installeert de module account_analytic_analysis." #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" msgstr "Datum gemaakt" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "To Invoice" msgstr "Te factureren" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." msgstr "Factuuradres van actuele verkooporder." #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Ordered Quantities" msgstr "Bestelde hoeveelheden" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" msgstr "Besteld jaar van de verkooporders" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" msgstr "Adressen in verkooporders" #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: report:sale.order:0 #: field:sale.order.line,product_uom_qty:0 msgid "Quantity" msgstr "Hoeveelheid" #. module: sale #: report:sale.order:0 msgid "Total :" msgstr "Totaal :" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" msgstr "Verkooporderregels gereed om te factureren" #. module: sale #: view:sale.report:0 msgid "My Sales" msgstr "Mijn verkopen" #. module: sale #: field:sale.order,name:0 #: field:sale.order.line,order_id:0 msgid "Order Reference" msgstr "Order referentie" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiscale positie" #. module: sale #: selection:sale.report,month:0 msgid "July" msgstr "Juli" #. 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 "" "* De status is 'Offerte' bij concept orders of offertes\n" "* De status is 'Bevestigd' als de betreffende verkooporder is bevestigd. " " \n" "* De status is 'Fout' status als de betreffende verkooporder in een fout " "situatie terecht komt. \n" "* De status is 'Verwerkt' als de verkooporderregel is verzameld. " " \n" "* De status is 'Geannuleerd' als een gebruiker de betreffende verkooporder " "annuleert." #. module: sale #: code:addons/sale/sale.py:510 #, python-format msgid "" "You cannot group sales having different currencies for the same partner." msgstr "" "Het is niet mogelijk om verkopen met verschillende valuta van dezelfde " "relatie samen te voegen." #. module: sale #: view:sale.config.settings:0 msgid "Default Options" msgstr "Standaard opties" #. module: sale #: code:addons/sale/sale.py:960 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout!" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" msgstr "Verkoop kostenplaatsen" #. module: sale #: view:sale.order:0 #: field:sale.order,state:0 #: view:sale.order.line:0 #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "Status" msgstr "Status" #. module: sale #: view:sale.advance.payment.inv:0 msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" "Na het klikken op 'Geef te factureren regels weer', selecteer de regels om " "te factureren en maak de factuur vanuit de knop 'Meer'." #. module: sale #: view:sale.order:0 msgid "Send by Email" msgstr "Verzenden via e-mail" #. module: sale #: code:addons/sale/edi/sale_order.py:140 #, python-format msgid "EDI Pricelist (%s)" msgstr "EDI Prijslijst (%s)" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" msgstr "Bij uitgaande levering" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" msgstr "Factureer proces" #. module: sale #: view:sale.order:0 msgid "Order Date" msgstr "Orderdatum" #. module: sale #: view:sale.order:0 msgid "Sales Order done" msgstr "Verkooporder gereed" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Cancel" msgstr "Annuleer" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order #: view:res.partner:0 msgid "Quotations and Sales" msgstr "Offertes en verkooporders" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" msgstr "Betaald" #. 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 maateenheden voor producten selecteren en " "onderhouden." #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" msgstr "Maateenheid referentie" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" msgstr "Maak en bekijk factuur" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" msgstr "Verkooporderregels welke gereed zijn" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" msgstr "Groepeer de facturen" #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." msgstr "Het bedrag dat vooruit gefactureerd wordt." #. 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:308 #, python-format msgid "Pricelist Warning!" msgstr "Prijslijst waarschuwing" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Krt. (%)" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:110 #, 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 vanwege een van " "de volgende redenen:\n" "1. De status van deze verkooporder is of \"offerte\" of \"geannuleerd\"!\n" "2. De verkooporderregel is al gefactureerd!" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" msgstr "Maak en bekijk factuur" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale msgid "My Quotations" msgstr "Mijn offertes" #. module: sale #: field:sale.order,invoice_ids:0 msgid "Invoices" msgstr "Facturen" #. module: sale #: selection:sale.report,month:0 msgid "December" msgstr "December" #. module: sale #: view:sale.config.settings:0 msgid "Contracts Management" msgstr "Contractenbeheer" #. module: sale #: view:sale.order.line:0 msgid "Shipped" msgstr "Verzonden" #. module: sale #: view:sale.report:0 #: field:sale.report,month:0 msgid "Month" msgstr "Maand" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" msgstr "Valuta" #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" msgstr "Niet-gefactureerd" #. module: sale #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" msgstr "Productcategorie" #. module: sale #: code:addons/sale/sale.py:566 #, python-format msgid "Cannot cancel this sales order!" msgstr "Het is niet mogelijk deze verkooporder te annuleren!" #. module: sale #: view:sale.order:0 msgid "Recreate Invoice" msgstr "Maak factuur opnieuw" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" msgstr "" "Geeft u de mogelijkheid om waarschuwingen per klant en product in te stellen" #. module: sale #: field:sale.shop,name:0 msgid "Shop Name" msgstr "Naam verkooppunt" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" msgstr "Mijn verkooporders" #. module: sale #: report:sale.order:0 msgid "Taxes :" msgstr "Belastingen :" #. module: sale #: field:sale.order,invoice_exists:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Gefactureerd" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:202 #, python-format msgid "Advance Invoice" msgstr "Vooruitbetalen" #. 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 "" "Als u wilt dat uw verkoper facturen kan maken van verkooporderregels via het " "menu 'Regels naar Factuur'." #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" msgstr "Open verkoop menu" #. module: sale #: code:addons/sale/sale.py:600 #, python-format msgid "You cannot confirm a sales order which has no line." msgstr "" "Het is niet mogelijk een verkooporder te bevestigen welke geen regels bevat." #. module: sale #: selection:sale.report,state:0 msgid "In Progress" msgstr "In behandeling" #. module: sale #: code:addons/sale/sale.py:865 #, python-format msgid "No Customer Defined !" msgstr "Geen klant opgegeven!" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" msgstr "Automatisch uitgaande leveringen aanmaken van verkooporders" #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create invoices" msgstr "Maak facturen" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" msgstr "Bevestigd" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "Advance of %s %%" msgstr "Vooruitbetaling van %s %%" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "Verkooporderregel factuur maken" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" msgstr "Offerte" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" msgstr "Email-sjablonen" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." msgstr "Een klant aan wie het product moet worden toegewezen." #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" msgstr "Contract / Kostenplaats" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "Volgende planning" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" msgstr "Voorwaarden" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:0 msgid "Sales Orders" msgstr "Verkooporders" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." msgstr "Bet BTW bedrag." #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" msgstr "Gefactureerd ratio" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" msgstr "Op verzoek" #. module: sale #: selection:sale.report,month:0 msgid "August" msgstr "Augustus" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Drives procurement and invoicing" msgstr "Stuurt verwerving en facturatie aan" #. module: sale #: view:sale.order.line:0 msgid "To Do" msgstr "Te doen" #. module: sale #: selection:sale.report,month:0 msgid "June" msgstr "Juni" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form msgid "" "

\n" " Click to define a new sale shop.\n" "

\n" " Each quotation or sales order must be linked to a shop. The\n" " shop also defines the warehouse from which the products will " "be\n" " delivered for each particular sales.\n" "

\n" " " msgstr "" "

\n" " Klik voor het aanmaken van een nieuw verkooppunt.\n" "

\n" " Elke offerte of verkooporder dient te worden gekoppeld aan " "een verkooppunt. \n" " Het verkooppunt definieert ook het magazijn van waaruit de " "producten zullen\n" " worden geleverd voor elke afzonderlijke verkoop.\n" "

\n" " " #. module: sale #: view:sale.order.line:0 msgid "Order" msgstr "Order" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:0 msgid "Sales Analysis" msgstr "Verkoop Analyse" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" msgstr "Is een volger" #. module: sale #: view:sale.order.line:0 msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" "Verkooporderregels, welke zijn bevestigd, gereed zijn of in fout status zijn " "en nog niet zijn gefactureerd." #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" msgstr "Verkooporder statistieken" #. module: sale #: field:sale.order,date_order:0 msgid "Date" msgstr "Datum" #. module: sale #: report:sale.order:0 #: view:sale.order:0 #: field:sale.order,user_id:0 #: view:sale.order.line:0 #: field:sale.order.line,salesman_id:0 #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" msgstr "Verkoper" #. module: sale #: selection:sale.report,month:0 msgid "November" msgstr "November" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." msgstr "Uitgebreide filters..." #. module: sale #: model:process.node,name:sale.process_node_quotation0 #: view:sale.order:0 #: selection:sale.report,state:0 msgid "Quotation" msgstr "Offerte" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" msgstr "Product voor vooruitbetaling" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" msgstr "Fout" #. module: sale #: selection:sale.report,month:0 msgid "October" msgstr "Oktober" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 msgid "" "The Salesman creates an invoice manually, if the sales order shipping policy " "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" "De verkoper maakt een factuur handmatig, als verkooporder leveringsmethode " "op 'Levering en handmatige voortgang'. De factuur wordt automatisch gemaakt " "als de leveringsmethode 'Vooruitbetaling' is." #. module: sale #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" msgstr "Verkoopfiliaal" #. 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 "" "Geeft u de mogelijkheid tot het maken van offertes, verkooporders met " "verschillende procedures en beheren van de bijhorende voorraad. \n" " Dit installeert de module sale_stock." #. 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 'service' met de naam 'vooruitbetaling' " "of 'aanbetaling'.\n" " U dient een dusdanig product wellicht nog aan te manen en " "het in te stellen asl standaard waarde voor dit veld." #. module: sale #: selection:sale.report,month:0 msgid "January" msgstr "Januari" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" msgstr "Sta toe om korting te geven op verkooporderregels" #. 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.line.make.invoice:0 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 "" "Alle regels van deze order worden gefactureerd. het is ook mogelijk een " "percentage van de verkooporder te factureren\n" " of een vast bedrag (als vooruitbetaling) direct vanuit " "de verkooporder." #. module: sale #: help:sale.config.settings,module_warning:0 msgid "" "Allow to configure notification on products and trigger them when a user " "wants to sale 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 "" "Geeft u de mogelijkheid om berichten te configureren op producten en deze te " "activeren wanneer een gebruiker een bepaald product wil inkopen of wil " "inkopen bij een bepaalde leverancier.\n" "Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n" " Leverancier: vergeet niet te vragen om een ​​spoedlevering." #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" msgstr "Paypal Url" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." msgstr "De kostenplaatsrekening verbonden met een verkooporder." #. module: sale #: view:sale.order:0 msgid "View Invoice" msgstr "Bekijk factuur" #. 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 #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" msgstr "Gebruik prijslijsten voor klantspecifieke prijzen" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" "De verkoper bevestigt de offerte. De status van de verkooporder wordt 'In " "behandeling'." #. module: sale #: code:addons/sale/sale.py:942 #, 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 dient een prijslijst of een klant in het verkoopscherm te selecteren!\n" "Stel een prijslijst in voor het kiezen van een product." #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." msgstr "" "Referentie van het document dat deze verkooporder aanvraag genereerde." #. module: sale #: code:addons/sale/sale.py:955 #, python-format msgid "No valid pricelist line found ! :" msgstr "Geen geldige prijslijst gevonden!:" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115 #, python-format msgid "Advance of %s %s" msgstr "Vooruitbetaling van %s %s" #. module: sale #: view:sale.report:0 #: field:sale.report,delay:0 msgid "Commitment Delay" msgstr "Toezegging vertraging" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" msgstr "Offertes" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." msgstr "Dit installeert module sale_analytic_plans." #. module: sale #: view:sale.order:0 msgid "Ignore Exception" msgstr "Fouten negeren" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." msgstr "Afleveradres voor de huidige verkooporder" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" msgstr "Geef marge op verkooporder weer" #. 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 enkele keren gefactureerd zijn (bijvoorbeeld " "per regel)." #. module: sale #: report:sale.order:0 msgid "Your Reference" msgstr "Uw referentie" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" msgstr "Geef Te factureren regels weer" #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "Orderdatum" #. module: sale #: field:sale.order,pricelist_id:0 #: field:sale.report,pricelist_id:0 #: field:sale.shop,pricelist_id:0 msgid "Pricelist" msgstr "Prijslijst" #. module: sale #: report:sale.order:0 msgid "TVA :" msgstr "BTW :" #. module: sale #: code:addons/sale/sale.py:449 #, python-format msgid "Customer Invoices" msgstr "Klantfacturen" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." msgstr "Bevestigde verkooporder naar factuur." #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" msgstr "Volgorde" #. module: sale #: model:ir.actions.act_window,name:sale.open_board_sales #: model:ir.ui.menu,name:sale.menu_dashboard_sales #: model:process.process,name:sale.process_process_salesprocess0 #: view:res.partner:0 #: view:sale.order:0 #: view:sale.report:0 msgid "Sales" msgstr "Verkopen" #. module: sale #: code:addons/sale/sale.py:309 #, 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 deze order wijzigt (en eventueel de valuta), zullen " "de prijzen van bestaande orderregels niet worden bijgewerkt." #. module: sale #: view:sale.order.line:0 msgid "Qty" msgstr "Hvhd" #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" msgstr "Uit Voorraad" #. module: sale #: report:sale.order:0 msgid "Quotation Date" msgstr "Offertedatum" #. module: sale #: field:sale.order,amount_total:0 #: view:sale.order.line:0 msgid "Total" msgstr "Totaal" #. module: sale #: view:sale.order:0 #: selection:sale.order,state:0 #: view:sale.order.line:0 #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Done" msgstr "Verwerkt" #. module: sale #: report:sale.order:0 msgid "Invoice address :" msgstr "Factuuradres:" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:124 #: model:process.node,name:sale.process_node_invoice0 #: view:sale.order:0 #, python-format msgid "Invoice" msgstr "Factuur" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" msgstr "Mijn verkooporderregels" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" msgstr "Offerte annuleren" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" msgstr "Volgers" #. module: sale #: code:addons/sale/sale.py:944 #, python-format msgid "No Pricelist ! : " msgstr "Geen prijslijst! " #. module: sale #: view:sale.order:0 msgid "Sales Order " msgstr "Verkooporder " #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation send" msgstr "Offerte verstuurd" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" msgstr "Niet-gefactureerde regels zoeken" #. module: sale #: model:ir.model,name:sale.model_account_config_settings msgid "account.config.settings" msgstr "account.config.settings" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" msgstr "Orderreferentie moet uniek zijn per bedrijf!" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 msgid "" "

\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" "

\n" " " msgstr "" "

\n" " Hier is een lijst van de te factureren verkooporderregels. U " "heeft de\n" " mogenlijkheid om verkooporders gedeeltelijk factureren. U " "heeft deze \n" " lijst niet nodig, indien u factureert op basis van uitgaande " "leveringen of\n" " als u de verkooporder in zijn geheel factureert.\n" " \n" " " #. module: sale #: report:sale.order:0 msgid "Shipping address :" msgstr "Afleveradres :" #. module: sale #: code:addons/sale/sale.py:369 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "Definieer het verkoopboek voor dit bedrijf: \"%s\" (id:%d)." #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" msgstr "Factureer verkooporders" #. module: sale #: help:sale.order,invoice_quantity:0 msgid "" "The sales order will automatically create the invoice proposition (draft " "invoice). You have to choose " "if you want your invoice based on ordered " msgstr "" "De verkooporder zal automatisch een factuur voorstel maken (concept " "factuur). U dient te kiezen of u, uw factuur wilt baseren op bestelde " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" msgstr "Gebruik contractmanagement" #. module: sale #: code:addons/sale/sale.py:952 #, 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 "" "Kan geen prijslijst regel vinden die voldoet aan dit product en deze " "hoeveelheid.\n" "U dient ofwel het product, de hoeveelheid of de prijslijst te wijzigen." #. module: sale #: code:addons/sale/sale.py:185 #, python-format msgid "There is no default shop for the current user's company!" msgstr "" "Er is geen standaard verkooppunt voor de huidige gebruiker bij dit bedrijf!" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Verkoop vooruitbetaling factuur" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0 #: view:sale.advance.payment.inv:0 #: view:sale.order:0 #: field:sale.order,order_policy:0 #: view:sale.order.line:0 msgid "Create Invoice" msgstr "Maak factuur" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." msgstr "Het bedrag zonder BTW." #. module: sale #: view:sale.order.line:0 msgid "Order reference" msgstr "Order referentie" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." msgstr "Het geeft aan dat een factuur is betaald." #. module: sale #: report:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "Prijs" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" msgstr "Percentage" #. module: sale #: view:sale.order:0 msgid "Other Information" msgstr "Overige informatie" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " "'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" "\n" "
\n" "\n" "

Hallo ${object.partner_id.name},

\n" " \n" "

Hier is uw ${object.state in ('draft', 'sent') and 'quotation' or " "'order confirmation'} van ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENTIE
\n" "   Ordernummer: ${object.name}
\n" "   Order totaal: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Order datum: ${object.date_order}
\n" " % if object.origin:\n" "   Order referentie: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Uw referentie: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Uw contactpersoon: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " % if object.paypal_url:\n" "
\n" "

Het is ook mogelijk om direct te betalen met Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

Indien u vragen heeft, aarzel dan niet om contact met ons op te " "nemen.

\n" "

Dank u voor het kiezen voor ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Telefoon:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Website: ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " #. module: sale #: view:sale.order.line:0 #: field:sale.order.line,product_id:0 #: view:sale.report:0 #: field:sale.report,product_id:0 msgid "Product" msgstr "Product" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." msgstr "Het totaalbedrag." #. module: sale #: view:sale.order:0 msgid "Confirm Sale" msgstr "Bevestig verkoop" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" "Er is geen inkomsten rekening gedefinieerd voor dit product: \"%s\" (id:%d)." #. module: sale #: selection:sale.report,month:0 msgid "May" msgstr "Mei" #. module: sale #: model:email.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 " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: sale #: report:sale.order:0 msgid "Price" msgstr "Bedrag" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "The value of Advance Amount must be positive." msgstr "De waarde van de vooruitbetaling moet positief zijn" #. 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 "" "Op aanvraag: Een concept factuur kan worden gemaakt op basis van de " "verkooporder als dat nodig is.\n" "Op basis van uitgaande levering: Een concept factuur kan worden gemaakt op " "basis van de uitgaande levering, wanneer de producten zijn geleverd.\n" "Vóór de levering: Een concept factuur wordt gemaakt op basis van de " "verkooporder en moet worden betaald voordat de producten kunnen worden " "geleverd." #. 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.report.xml,name:sale.report_sale_order msgid "Quotation / Order" msgstr "Offerte / Order" #. module: sale #: report:sale.order:0 msgid "Tel. :" msgstr "Tel.:" #. module: sale #: view:sale.make.invoice:0 msgid "Do you really want to create the invoice(s)?" msgstr "Wilt u echt de facturen aanmaken?" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations msgid "" "

\n" " Click to create a quotation, the first step of a new sale.\n" "

\n" " OpenERP 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" "

\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" "

\n" " " msgstr "" "

\n" " Klik voor het aanmaken van een offerte, de eerste stap naar " "een nieuwe verkoop.\n" "

\n" " OpenERP helpt u bij het efficiënt beheren van een verkoop " "proces:\n" " van de offerte naar de verkooporder, de levering, de\n" " facturering en het ontvangen van de betaling.\n" " \n" " De sociale functie helpt bij het organiseren discussies " "over elke verkoop\n" " order, en geeft de mogelijkheid om de voortgang van de " "verkooporder\n" " bij de houden.\n" "

\n" " " #. module: sale #: view:res.partner:0 msgid "sale.group_delivery_invoice_address" msgstr "sale.group_delivery_invoice_address" #. module: sale #: code:addons/sale/sale.py:781 #, 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 of inkomstenrekening gedefinieerd voor de " "standaard instellingen van productcategorieën." #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "To be reviewed by the accountant." msgstr "Te controleren door de boekhouder." #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" msgstr "Eigenschappen op regels" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" msgstr "Verkopen te factureren" #. module: sale #: view:sale.order:0 msgid "Order Number" msgstr "Order Nummer" #. module: sale #: view:sale.order:0 #: field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 msgid "Customer" msgstr "Klant" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" msgstr "Vooruitbetaling" #. module: sale #: selection:sale.report,month:0 msgid "February" msgstr "Februari" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders msgid "" "

\n" " Click to create a quotation that can be converted into a " "sales\n" " order.\n" "

\n" " OpenERP will help you efficiently handle the complete sales " "flow:\n" " quotation, sales order, delivery, invoicing and payment.\n" "

\n" " " msgstr "" "

\n" " Klik voor het aanmaken van een offerte welke kan worden " "geconverteerd in \n" " een verkooporder.\n" "

\n" " OpenERP helpt u bij het efficiënt beheren van een verkoop " "proces:\n" " van de offerte naar de verkooporder, de levering, de\n" " facturatie en het ontvangen van de betaling.\n" "

\n" " " #. module: sale #: field:sale.order,invoice_quantity:0 msgid "Invoice on" msgstr "Factureer op" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" msgstr "Vaste prijs" #. module: sale #: model:ir.model,name:sale.model_sale_config_settings msgid "sale.config.settings" msgstr "sale.config.settings" #. module: sale #: selection:sale.report,month:0 msgid "September" msgstr "September" #. module: sale #: report:sale.order:0 msgid "Date Ordered" msgstr "Besteldatum" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" msgstr "Voor levering" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" msgstr "Product verkoopeenheid" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" msgstr "Offerte status van een verkooporder" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" msgstr "Bron document" #. module: sale #: selection:sale.report,month:0 msgid "April" msgstr "April" #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "Handmatig in behandeling" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:110 #: code:addons/sale/wizard/sale_make_invoice.py:43 #, python-format msgid "Warning!" msgstr "Waarschuwing!" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" msgstr "Oude offertes" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order msgid "" "

\n" " Click to create a quotation or sales order for this " "customer.\n" "

\n" " OpenERP will help you efficiently handle the complete sale " "flow:\n" " quotation, sales order, delivery, invoicing and\n" " payment.\n" "

\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" "

\n" " " msgstr "" "

\n" " Klik voor het aanmaken van een offerte of verkooporder voor " "deze klant.\n" "

\n" " OpenERP helpt u bij het efficiënt beheren van een verkoop " "proces:\n" " van de offerte naar de verkooporder, de levering, de\n" " facturatie en het ontvangen van de betaling.\n" "

\n" " De sociale functie helpt bij het organiseren discussies " "over elke verkoop\n" " order, en geeft de mogelijkheid om de voortgang van de " "verkooporder\n" " bij de houden.\n" "

\n" " " #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" msgstr "Samenvatting" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" msgstr "Berichten en communicatie historie" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Search Sales Order" msgstr "Verkooporder zoeken" #. module: sale #: report:sale.order:0 #: field:sale.order.line,name:0 msgid "Description" msgstr "Omschrijving" #. module: sale #: view:sale.config.settings:0 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 een contract bij het factureren op basis van\n" " gewerkte uren, als onderdeel van hetzelfde contract\n" " met uw klant." #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" msgstr "Bestelde maand van de verkooporder" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" msgstr "Van een verkooporder" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" msgstr "Bevestigde verkooporderregels, welke nog niet zijn geleverd" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 msgid "" "Depending on the Invoicing control of the sales order, the invoice can be " "based on delivered or on ordered quantities. Thus, a sales order can " "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" "Afhankelijk van de factuurinstelling van de verkooporder kan de factuur " "gebaseerd zijn op bestelde of geleverde hoeveelheden. Dus, een verkooporder " "kan een factuur of uitgaande levering genereren zodra deze bevestigd is door " "de verkoper." #. module: sale #: view:sale.order:0 msgid "UoS" msgstr "Verkoop eenheid" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" msgstr "Sommige orderregels" #. module: sale #: code:addons/sale/sale.py:983 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "" "Het is niet mogelijk een verkooporderregel te verwijderen, welke zich in de " "'%s' status bevind." #. module: sale #: report:sale.order:0 #: field:sale.order,payment_term:0 msgid "Payment Term" msgstr "Betalingsconditie" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" msgstr "Verkooporders, gereed om te worden gefactureerd" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" msgstr "Genereer facturen gebaseerd op verkooporderregels" #. module: sale #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "or" msgstr "of" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales Order Lines" msgstr "Verkooporderregels" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." msgstr "Prijslijst voor actuele verkooporder" #. module: sale #: report:sale.order:0 msgid "Quotation N°" msgstr "Offerte nr." #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Korting op regels" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" msgstr "Referentie klant" #. module: sale #: view:sale.report:0 msgid "Picked" msgstr "Verzameld" #. 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 "" "Dit voegt de 'Marge' toe aan de verkooporder.\n" " Dit geeft de winstgevendheid aan door het berekenen van het " "verschil tussen de verkoopprijs en de kostprijs.\n" " Dit installeert de module sale_margin." #. module: sale #: code:addons/sale/sale.py:865 #, python-format msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" "Voordat u een product selecteert\n" " selecteer een klant in de verkooporder." #. module: sale #: view:sale.order:0 msgid "Total Tax Included" msgstr "Totaal incl. BTW" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" msgstr "Nieuwe kopie van offerte" #. module: sale #: view:sale.advance.payment.inv:0 msgid "" "Select how you want to invoice this order. This\n" " will create a draft invoice that can be modified\n" " before validation." msgstr "" "Selecteer hoe u deze order wilt factureren. Hiermee\n" " maakt u een concept factuur gemaakt, die\n" " kan worden gewijzigd voor validatie." #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" msgstr "Besteldatum van de verkooporders"