# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-07 09:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Deellevering"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Vraag opnieuw aan"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Bevestig offerte-aanvraag"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Leveringsopdracht"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Toewijzing relatie"

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie-definitie."

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Volgende planning"

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Indien er onvoldoende voorraad is om alles in een zending te leveren, "
"accepteert u dan deelleveringen?."

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "Uit Voorraad"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Vervolgstappen om een order uit te leveren."

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Aantal"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "De factuur is succesvol gemaakt!"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automatische melding"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Nog te factureren en geleverde regels"

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Naar Concept"

#. module: sale
#: selection:sale.order,state:0
msgid "Invoice Exception"
msgstr "Factuur uitzondering"

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr "Dit is de paklijst die is gegenereerd voor deze factuur"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Verzending vanaf magazijn naar afnemer."

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Bevestig"

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Maak factuur"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to  sale order."
msgstr ""
"Wanneer de 'bevestig' knop is ingedrukt, dan is de concept-status verplaatst "
"naar een verkooporder"

#. 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,move_ids:0
msgid "Inventory Moves"
msgstr "Voorraadmutaties"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Handmatig Benoemen"

#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Opmerkingen"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Factureer na levering"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Belastingen"

#. module: sale
#: rml:sale.order:0
msgid "Net Total :"
msgstr "Netto totaal :"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Leveringscondities"

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

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

#. module: sale
#: field:sale.order,amount_total:0
msgid "Total"
msgstr "Totaal"

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

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

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Uitgaande producten"

#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr "Referentie"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Alles ineens"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Verkrijging is aangemaakt na goedkeuring van de verkooporder."

#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Kostenplaatsen"

#. module: sale
#: rml:sale.order:0
msgid "TVA :"
msgstr "BTW :"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Bestelmethode"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Extra info"

#. module: sale
#: rml:sale.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Netto-prijs"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Mijn lopende verkooporders"

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

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you invoice based on ordered or shipped quantities. If the product "
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"De verkooporder zal automatisch de conceptfactuur aanmaken. Bestelde en "
"geleverde eenheden zijn mogelijk niet gelijk. Er moet gekozen worden tussen "
"factureren op basis van bestelde eenheden of geleverde eenheden."

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

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Std. betalingstermijn"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Alle verkooporders"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Bevestig"

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

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Verzonden aantallen"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Factuur gebaseerd op verkooporders."

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Verkooppunt"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Magazijn"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "Order nr."

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

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "Korting. (%)"

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

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Forceer toewijzing"

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Bedrag voor belastingen"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"Packing list is created when 'Assign' is being clicked after confirming the "
"sale order. This transaction moves the sale order to packing list."
msgstr "Paklijsten worden aangemaakt waneer de 'toewijzing' is aangeklikt."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Mijn nog te factureren verkooporders"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr ""
"Wanneer de instelling 'Automatisch factureren na levering' wordt aangeklikt "
"dat worden de facturen automatisch aangemaakt na levering."

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Volledige levering"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Handmatige omschrijving"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Hoeveelheid (eenheid)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Verkooporderregels"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Bestelde hoeveelheden"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Aanvraag verkooporders"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Inpakken"

#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr "Totaal :"

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

#. module: sale
#: field:sale.order,name:0
msgid "Order Reference"
msgstr "Order referentie"

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

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

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Instellingen"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Factureren na levering"

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor overzicht"

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Gerelateerde verzending"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Betalingsgrootboekrekeningen"

#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Fout: UOS moet in een andere categorie staan dan de maateenheid"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Klantreferentie"

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

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Levering"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Betaalrekeningen"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Sluiten"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "concept-factuur"

#. module: sale
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Groepeer de facturen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Offerte-aanvragen"

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

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Concept-verkoopfactuure, moet worden nagekeken door administratie"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Nog te factureren verkooporders"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Levering voor elke regel"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Mijn offerte-aanvragen"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "Invoices"
msgstr "Facturen"

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

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Standaard verpakmethode"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Beheert de voortgang van levering en facturering"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Standaard verzendmethode"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Verpakking"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Verkoopbeheer"

#. module: sale
#: field:sale.order.line,order_id:0
msgid "Order Ref"
msgstr "Order Ref"

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Maak factuur opnieuw"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Verkoper"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"In sale order , procuerement for each line and it comes into the procurement "
"order"
msgstr ""
"In de verkooporder, de aanschaf voor elke verkoopregel komt in de "
"inkooporder."

#. module: sale
#: rml:sale.order:0
msgid "Taxes :"
msgstr "Belastingen :"

#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Gefactureerd"

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Vooruitbetalen"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "Orderstatus"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Niet-gefactureerde regels"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
"In deze stap  wordt de standaard picking policy ingesteld bij het maken van "
"een verkooporder"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Verkoopproces"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Maak facturen"

#. module: sale
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Fout: de standaard meeteenheid en de inkoopeenheid moet in de zelfde "
"categorie liggen."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Mijn verkooporders met uitgestelde levering"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Verkoopinstellingen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Verkooporders met uitgestelde levering"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "Bij Order"

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

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

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Aangepaste levering"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Verzenden & handmatig factureren"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Uitlevering verkoop"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Stel verkooplogistiek in"

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

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Status"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Pakbonnen instellingen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Productverkopen"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "Onze verkoper"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Maak een vooruitfacturering"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Een aanschaffing voor elk product"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Verkooporders"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Verkoopprijslijsten"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Rechtstreekse levering"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Waarden"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Offerte-aanvraag"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"De factuur wordt gemaakt waneer 'Maak factuur' wordt aangeklikt na akkoord "
"geven verkooporder. Deze handeling verplaatst de verkooporder naar de "
"facturen."

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Bereken"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
msgid "Shop"
msgstr "Verkooppunten"

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "BTW"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Lopende verkooporders"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Toekennen"

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Historie"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft "
"invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice "
"during the packing process."
msgstr ""
"Het verzend-beleid wordt gebruikt om de factuur en de levering te "
"synchroniseren.\n"
"  - Bij 'Vooruitbetaling' wordt er eerst een factuur gegenereerd. Nadat de "
"factuur is voldaan wordt er een pakbon gegenereerd.\n"
"  - Bij 'Verzenden & handmatige facturatie' wordt er direct een pakbon "
"aangemaakt. Vervolgens moet er handmatig een concept factuur worden "
"aangemaakt.\n"
"  - Bij 'Factureren na uitlevering' wordt er een concept factuur aangemaakt "
"aan de hand van de verkooporder nadat alle pakbonnen zijn afgehandeld.\n"
"  - Bij 'Factureren van Pakbon' wordt de factuur aangemaakt tijdens het "
"order-picken."

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Eigen referentie"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Alleen leveringsopdracht"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Verkooporderregels"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Verkopen"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Hvhd"

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Uitgaande pakketten aangemaakt voor voorraadartikelen"

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Andere data"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Eenheidsprijs"

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

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Factuuradres:"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: field:sale.order,invoice_ids:0
msgid "Invoice"
msgstr "Factuur"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Annuleer"

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

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "Eenheid"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Aantal pakketten"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr ""
"De bevestiging van de paklijst zorgt voor de leveringsopdracht. Dit kan "
"gedaan worden door op de 'Bevestig' button te klikken."

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

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Vooruitbetaling"

#. module: sale
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Bevestig de verkooporder en maak factuur"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Paklijst en pakbon"

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

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Verkooporderregels"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Maak factuur"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoices ?"
msgstr "Wil je echt de facturen aanmaken?"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Facturatie gebaseerd op paklijsten"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Gebruik als standaard"

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

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Offerte (verkooporder en concept-status)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Verkoopfactuur"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Leveringsconditie"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Product"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Open vooruitgefactureerde factuur"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Order adres"

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

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Prijs"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Lever"

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

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel.:"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Offerte-aanvraag nr."

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Verkooporderregel"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Annuleer toewijzing"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Factureren van pakbon"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Maak Facturen"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr ""
"De naam en adres van de contactpersoon welke de offerte heeft aangevraagd."

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

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Inkoopprijslijst"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Verkooporder"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Naam"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Factureer op"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Nieuwe offerte"

#. module: sale
#: view:sale.order:0
msgid "Total amount"
msgstr "Totaalbedrag"

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Besteldatum"

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

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

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "Product meeteenheid"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, Open ERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
"Standaard regelt OpenERP complexe routering van producten, het magazijn en "
"relatie-locaties. Deze opties stellen de eenvoudigste manier in om artikelen "
"te leveren met een of twee handelingen door de werknemer."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Stel pakboninstellingen voor verkooporder in."

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Order"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Betalingsconditie"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Factuur gecorrigeerd"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Delay"
msgstr "Uitstel van levering"

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Gerelateerde facturen"

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

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

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

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

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "Provincies"

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

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Na akkoord order direct factureren"

#. module: sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Fout, ongeldige EAN-code"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Verzameld"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Boekhouding"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Facturatie gebaseer op leveringen"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Goederenstromen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Mijn verkooporders"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Verkooporderregel"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Dashboard voor verkoop"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Verkoop dashboard"

#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Maandelijkse verkopen"

#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Verkopers dashboard"

#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Dossiers van de maand"

#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Mijn open offerte aanvragen"

#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Dossier-statistieken"

#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Top-tien verkopen van de maand"

#. module: sale
#: field:report.sale.order.category,price_average:0
#: field:report.sale.order.product,price_average:0
msgid "Average Price"
msgstr "Gemiddelde prijs"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_created
msgid "Report of Created Sale Order"
msgstr "Overzicht aangemaakte verkoopopdrachten"

#. module: sale
#: view:report.sale.order.category:0
msgid "Sales Orders by category"
msgstr "Verkoopopdrachten per categorie"

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_6
#: model:ir.report.custom,title:sale.ir_report_custom_6
msgid "Monthly cumulated sales turnover over one year"
msgstr "Maandelijkse cumulatieve verkoop over een jaar"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_product
msgid "Sales Orders by Products"
msgstr "Verkoopopdrachten per product"

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu1
msgid "Monthly Sales Turnover Over One Year"
msgstr "Maandelijkse verkoop-omzet over één jaar"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_turnover_product_tree
#: model:ir.model,name:sale.model_report_turnover_per_product
#: view:report.turnover.per.product:0
msgid "Turnover Per Product"
msgstr "Omzet per product"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_82
msgid "All Months"
msgstr "Alle maanden"

#. module: sale
#: field:report.sale.order.category,price_total:0
#: field:report.sale.order.product,price_total:0
msgid "Total Price"
msgstr "Totaalprijs"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_category
msgid "Sales Orders by Categories"
msgstr "Verkoopopdrachten per categorie"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_sale_list
#: model:ir.ui.menu,name:sale.menu_report_order_sale_list
msgid "Sales of the Month"
msgstr "Verkoop van de maand"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_product_tree
#: model:ir.ui.menu,name:sale.menu_report_order_product
msgid "Sales by Product (this month)"
msgstr "Verkoop per product (deze maand)"

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_4
#: model:ir.report.custom,title:sale.ir_report_custom_4
msgid "Monthly sales turnover over one year"
msgstr "Maandelijkse verkoopomzet gedurende één jaar"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Sales Management - Reporting"
msgstr "Verkoopbeheer - Overzichten"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_category_tree_all
#: model:ir.ui.menu,name:sale.menu_report_order_category_all
#: view:report.sale.order.category:0
msgid "Sales by Category of Products"
msgstr "Verkoop per productcategorie"

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu3
msgid "Monthly Cumulated Sales Turnover Over One Year"
msgstr "Maandelijkse cumulatieve verkoop-omzet over één jaar"

#. module: sale
#: field:report.sale.order.category,quantity:0
#: field:report.sale.order.product,quantity:0
msgid "# of Products"
msgstr "# Producten"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_product_tree_all
#: model:ir.ui.menu,name:sale.menu_report_order_product_all
#: view:report.sale.order.product:0
msgid "Sales by Product"
msgstr "Verkoop per product"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_81
msgid "This Month"
msgstr "Deze maand"

#. module: sale
#: field:report.sale.order.category,category_id:0
msgid "Categories"
msgstr "Categorieën"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
msgid "Created Sale Orders"
msgstr "Gemaakte verkoopopdrachten"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_80
msgid "Reporting"
msgstr "Overzichten"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_turnover_month_tree
#: model:ir.model,name:sale.model_report_turnover_per_month
#: view:report.turnover.per.month:0
msgid "Turnover Per Month"
msgstr "Omzet per maand"

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu2
msgid "Daily Sales Turnover Over One Year"
msgstr "Dagelijkse verkoop-omzet over één jaar"

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_83
msgid "Graphs"
msgstr "Diagrammen"

#. module: sale
#: selection:report.sale.order.category,state:0
#: selection:report.sale.order.product,state:0
msgid "Manual in progress"
msgstr "Handmatig in bewerking"

#. module: sale
#: field:report.turnover.per.month,turnover:0
#: field:report.turnover.per.product,turnover:0
msgid "Total Turnover"
msgstr "Totale omzet"

#. module: sale
#: selection:report.sale.order.category,state:0
#: selection:report.sale.order.product,state:0
msgid "In progress"
msgstr "In behandeling"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_category_tree
#: model:ir.ui.menu,name:sale.menu_report_order_category
msgid "Sales by Category of Product (this month)"
msgstr "Verkoop per productcategorie (deze maand)"

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_5
#: model:ir.report.custom,title:sale.ir_report_custom_5
msgid "Daily sales turnover over one year"
msgstr "Dagelijkse verkoop-omzet over één jaar"

#. module: sale
#: field:report.sale.order.category,name:0
#: field:report.sale.order.product,name:0
#: field:report.turnover.per.month,name:0
msgid "Month"
msgstr "Maand"

#. module: sale
#: field:report.sale.order.category,count:0
#: field:report.sale.order.product,count:0
msgid "# of Lines"
msgstr "# Regels"

#. module: sale
#: field:report.sale.order.created,create_date:0
msgid "Create Date"
msgstr "Aanmaakdatum"

#. module: sale
#: view:report.sale.order.created:0
msgid "Created Sales orders"
msgstr "Aangemaakte verkoopopdrachten"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_so_pipeline
#: view:sale.order:0
msgid "Sales by State"
msgstr "Verkopen per status"