odoo/addons/sale/i18n/nl.po

# 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 <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-01-01 18:02+0000\n"
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
"Language-Team: Dutch <nl@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: 2013-01-02 05:26+0000\n"
"X-Generator: Launchpad (build 16378)\n"

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

#. 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 ""

#. 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 mogelijkheden"

#. 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 ""

#. 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:559
#, 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 ""

#. 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
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 mogelijkheden"

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

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines that are in 'done' state"
msgstr ""

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "Maak op bestelling"

#. 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:360
#: code:addons/sale/sale.py:501
#: code:addons/sale/sale.py:592
#: code:addons/sale/sale.py:755
#: code:addons/sale/sale.py:772
#, 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 ""

#. 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 ""

#. 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
#: 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 ""

#. 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:270
#: code:addons/sale/sale.py:812
#: code:addons/sale/sale.py:976
#, 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 ""

#. 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 ""

#. 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:270
#, python-format
msgid ""
"In order to delete a confirmed sales order, you must cancel it before !"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "(update)"
msgstr "(update)"

#. 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 mogelijkheden"

#. module: sale
#: code:addons/sale/sale.py:280
#: code:addons/sale/sale.py:578
#: 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 ""

#. 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 ""

#. 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
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr ""

#. 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:812
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr ""

#. 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:756
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr ""

#. 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 ""

#. 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 ""

#. 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:89
#, 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. module: sale
#: view:sale.config.settings:0
msgid "Default Options"
msgstr "Standaard opties"

#. module: sale
#: code:addons/sale/sale.py:953
#: 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 ""

#. 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
#: code:addons/sale/sale.py:361
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr ""

#. 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 ""

#. 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 ""

#. 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:300
#, python-format
msgid "Pricelist Warning!"
msgstr "Prijslijst waarschuwing"

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

#. 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 ""

#. 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:558
#, 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 ""

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Naam verkooppunt"

#. module: sale
#: view:sale.order:0
msgid "My Sales Orders"
msgstr ""

#. 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 ""

#. 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:592
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:857
#, 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 ""

#. 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 ""

#. 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 ""

#. 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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new sale shop.\n"
"              </p><p>\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"
"              </p>\n"
"            "
msgstr ""

#. 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 "Verkoopanalyse"

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

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

#. 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:935
#, 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:948
#, 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 "Voorschot 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 ""

#. 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:441
#, 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:301
#, 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
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Annuleer"

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

#. module: sale
#: code:addons/sale/sale.py:937
#, python-format
msgid "No Pricelist ! : "
msgstr "Geen prijslijst! "

#. module: sale
#: view:sale.order:0
msgid "Sales Order "
msgstr ""

#. 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 ""
"<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 ""

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "Afleveradres :"

#. module: sale
#: code:addons/sale/sale.py:502
#, 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.advance.payment.inv:0
msgid "Invoice Sales Order"
msgstr ""

#. 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 ""

#. 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:945
#, 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 ""

#. 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"
"<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 ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>\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:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: 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 ""

#. 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 ""

#. module: sale
#: report:sale.order:0
msgid "Price"
msgstr "Bedrag"

#. 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
#: 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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\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"
"              </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
#: view:res.partner:0
msgid "sale.group_delivery_invoice_address"
msgstr "sale.group_delivery_invoice_address"

#. module: sale
#: code:addons/sale/sale.py:773
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr ""

#. 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 om 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 ""
"<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"
"                OpenERP will help you efficiently handle the complete sales "
"flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""

#. 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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this "
"customer.\n"
"              </p><p>\n"
"                OpenERP 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
#: 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 ""

#. 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:976
#, 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 ""

#. 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 ""

#. module: sale
#: code:addons/sale/sale.py:857
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr ""

#. 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 ""

#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr "Besteldatum van de verkooporders"