# Dutch translation for openobject-addons # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2014. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-09-23 16:27+0000\n" "PO-Revision-Date: 2014-11-06 08:12+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2014-11-07 07:35+0000\n" "X-Generator: Launchpad (build 17231)\n" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

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

\n" "\n" "

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

\n" "

\n" " You can view your quotation online:\n" "

\n" " View " "${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

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

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

\n" "

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

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

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

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % " "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " "or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

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

Hello ${object.partner_id.name},

\n" " \n" "

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

\n" "\n" "

\n" "   REFERENTIES
\n" "   Ordernummer: ${object.name}
\n" "   Ordertotaal: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Orderdatum: ${object.date_order}
\n" " % if object.origin:\n" "   Orderreferentie: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   UW referentie: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Uw contactpersoon: ${object.user_id.name}\n" " % endif\n" "

\n" "

\n" " U kunt u offerte online bekijken:\n" "

\n" " View " "${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" "

Het is ook mogelijk de factuur direct te betalen via Paypal:

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

Als er nog vragen zijn kunt u contact opnemen met ons.

\n" "

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

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

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

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % " "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " "or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Telefoon:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Website: ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " #. module: sale #: field:product.product,sales_count:0 #: field:product.template,sales_count:0 msgid "# Sales" msgstr "# Verkopen" #. module: sale #: field:sale.report,nbr:0 msgid "# of Lines" msgstr "# Regels" #. module: sale #: field:sale.report,product_uom_qty:0 msgid "# of Qty" msgstr "# Aantal" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" msgstr "# verkooporders" #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Offerte' or 'Verkooporder'} (Referentie ${object.name or 'n/a' })" #. module: sale #: view:sale.order:sale.view_order_form msgid "(update)" msgstr "(bijwerken)" #. module: sale #: help:sale.order.line,state:0 msgid "" "* The 'Draft' status is set when the related sales order in draft status. " " \n" "* The 'Confirmed' status is set when the related sales order is confirmed. " " \n" "* The 'Exception' status is set when the related sales order is set as " "exception. \n" "* The 'Done' status is set when the sales order line has been picked. " " \n" "* The 'Cancelled' status is set when a user cancel the sales order related." msgstr "" "* De status is 'Offerte' bij concept orders of offertes\n" "* De status is 'Bevestigd' als de betreffende verkooporder is bevestigd. " " \n" "* De status is 'Fout' status als de betreffende verkooporder in een fout " "situatie terecht komt. \n" "* De status is 'Verwerkt' als de verkooporderregel is verzameld. " " \n" "* De status is 'Geannuleerd' als een gebruiker de betreffende verkooporder " "annuleert." #. module: sale #: model:ir.actions.act_window,help:sale.action_orders msgid "" "

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

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

\n" " " msgstr "" "

\n" " Klik om een offerte te maken die kan worden " "geconverteerd in een verkooporder.\n" "

\n" " Odoo helpt u met een efficiënt verkoopproces: \n" " offerte, verkooporder, levering, facturering en " "betaling. \n" "

\n" " " #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order msgid "" "

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

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

\n" " The social feature helps you organize discussions on each " "sales\n" " order, and allow your customer to keep track of the " "evolution\n" " of the sales order.\n" "

\n" " " msgstr "" "

\n" " Klik om een offerte of verkooporder voor deze klant te " "maken. \n" "

\n" " Odoo helpt u met een efficiënt verkoopproces: \n" " offerte, verkooporder, levering, facturering en " "betaling.\n" "

\n" " De social features helpen uw organisatie de discussie over " "een verkooporder te volgen\n" " en bieden de klant de mogelijkheid om de voortgang van de " "verkooporder\n" " na te gaan.\n" "

\n" " " #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_salesteams msgid "" "

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

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

\n" " " msgstr "" "

\n" " Klik om een offerte te maken die kan worden geconverteerd in " "een verkooporder.\n" "

\n" " Odoo helpt u met een efficiënt verkoopproces: \n" " offerte, verkooporder, levering, facturering en betaling.\n" "

\n" " " #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "

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

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

\n" " The social feature helps you organize discussions on each " "sales\n" " order, and allow your customers to keep track of the " "evolution\n" " of the sales order.\n" "

\n" " " msgstr "" "

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

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

\n" " " #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 msgid "" "

\n" " Here is a list of each sales order line to be invoiced. You " "can\n" " invoice sales orders partially, by lines of sales order. You " "do\n" " not need this list if you invoice from the delivery orders " "or\n" " if you invoice sales totally.\n" "

\n" " " msgstr "" "

\n" " Hier is een lijst van de te factureren verkooporderregels. U " "heeft de\n" " mogenlijkheid om verkooporders gedeeltelijk factureren. U " "heeft deze \n" " lijst niet nodig, indien u factureert op basis van uitgaande " "leveringen of\n" " als u de verkooporder in zijn geheel factureert.\n" " \n" " " #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." msgstr "Een klant aan wie het product moet worden toegewezen." #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" msgstr "Adressen in verkooporders" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" msgstr "Vooruitbetaling" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" msgstr "Bedrag vooruitbetaling" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:203 #, python-format msgid "Advance Invoice" msgstr "Vooruitbetalen" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" msgstr "Product voor vooruitbetaling" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:107 #, python-format msgid "Advance of %s %%" msgstr "Vooruitbetaling van %s %%" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:114 #: code:addons/sale/wizard/sale_make_invoice_advance.py:116 #, python-format msgid "Advance of %s %s" msgstr "Vooruitbetaling van %s %s" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" "Na het klikken op 'Geef te factureren regels weer', selecteer de regels om " "te factureren en maak de factuur vanuit de knop 'Meer'." #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "" "All items in these order lines will be invoiced. You can also invoice a " "percentage of the sales order\n" " or a fixed price (for advances) directly from the sales " "order form if you prefer." msgstr "" "Alle regels van deze order worden gefactureerd. het is ook mogelijk een " "percentage van de verkooporder te factureren\n" " of een vast bedrag (als vooruitbetaling) direct vanuit " "de verkooporder." #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" msgstr "Toewijzing relatie" #. module: sale #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " msgstr "Invoer van een afwijkend afleveradres en factuuradres toestaan " #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" msgstr "" "Maak gebruik van verzamelfacturen voor uitgaande leveringen via dagboeken" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" msgstr "" "Geeft u de mogelijkheid om waarschuwingen per klant en product in te stellen" #. module: sale #: field:sale.config.settings,module_website_quote:0 msgid "Allow online quotations and templates" msgstr "Online offertes en templates toestaan" #. 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 #: help:sale.config.settings,module_warning:0 msgid "" "Allow to configure notification on products and trigger them when a user " "wants to sell a given product or a given customer.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." msgstr "" "Geeft u de mogelijkheid om berichten te configureren op producten en deze te " "activeren wanneer een gebruiker een bepaald product wil inkopen of wil " "inkopen bij een bepaalde leverancier.\n" "Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n" "Leverancier: vergeet niet te vragen om een ​​spoedlevering." #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measure" msgstr "Het gebruik van verschillende eenheden toestaan" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 msgid "" "Allows to define your customer contracts conditions: invoicing method (fixed " "price, on timesheet, advance invoice), the exact pricing (650€/day for a " "developer), the duration (one year support contract).\n" "You will be able to follow the progress of the contract and invoice " "automatically.\n" "-It installs the account_analytic_analysis module." msgstr "" "Maakt het mogelijk om uw klant contract voorwaarden te definiëren: " "facturatie methode (vaste prijs, o.b.v. urenstaten, voorschotfactuur), de " "exacte prijzen (650 € / dag voor een ontwikkelaar), de duur (een jaar " "support contract). \n" "U kunt de voortgang van het contract volgen en automatisch factureren. \n" "-Dit installeert de account_analytic_analysis module." #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" "Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van " "regels per categorie van klanten.\n" "Voorbeeld: 10% voor retailers, korting van 5 EUR op dit product, enz." #. module: sale #: help:sale.config.settings,module_sale_stock:0 msgid "" "Allows you to Make Quotation, Sale Order using different Order policy and " "Manage Related Stock.\n" "-This installs the module sale_stock." msgstr "" "Geeft u de mogelijkheid tot het maken van offertes, verkooporders met " "verschillende procedures en beheren van de bijhorende voorraad. \n" "-Dit installeert de module sale_stock." #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." msgstr "Hiermee kunt u korting per verkooporder regel instellen" #. module: sale #: help:sale.config.settings,module_sale_journal:0 msgid "" "Allows you to categorize your sales and deliveries (picking lists) between " "different journals, and perform batch operations on journals.\n" "-This installs the module sale_journal." msgstr "" "Geeft u de mogelijkheid om uw verkopen en uitgaande leveringen " "(verzamellijsten) te categoriseren over verschillende dagboeken. Ook kunt u " "batchverwerkingen doen op de dagboeken.\n" "-Dit installeert de module sale_journal." #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 msgid "" "Allows you to define what is the default function of a specific user on a " "given account.\n" "This is mostly used when a user encodes his timesheet. The values are " "retrieved and the fields are auto-filled. But the possibility to change " "these values is still available.\n" "-This installs the module analytic_user_function." msgstr "" "Geeft u de mogelijkheid om te bepalen van de standaard rol is van een " "gebruiker op een bepaalde kostenplaats.\n" "Dit wordt vaak gebruikt als de gebruiker urenstaten invult. De waarde wordt " "opgehaald en de velden worden automatisch ingevuld. Maar er bestaat altijd " "nog de mogelijkheid om deze waardes te wijzigen.\n" "-Dit installeert de module analytic_user_function." #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" "Hiermee kunt u verschillende maateenheden voor producten selecteren en " "onderhouden." #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." msgstr "" "Geeft u de mogelijkheid om kostenplaatsen te koppelen aan verkooporders" #. module: sale #: help:sale.config.settings,group_sale_delivery_address:0 msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." msgstr "" "Geeft u de mogelijkheid om verschillend aflever- en factuuradres te " "definiëren op een verkooporder." #. module: sale #: field:sale.report,analytic_account_id:0 msgid "Analytic Account" msgstr "Kostenplaatsen" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" msgstr "Kostenplaatsen voor verkopen" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" msgstr "Kostenplaatsen voor verkopen" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" msgstr "Voor levering" #. module: sale #: code:addons/sale/sale.py:1041 #, python-format msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" "Voordat u een product selecteert\n" " selecteer een klant in de verkooporder." #. module: sale #: model:ir.filters,name:sale.filter_isale_report_product msgid "By Product" msgstr "Per product" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" msgstr "Per Verkoper" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" msgstr "Per verkoopteam" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Cancel" msgstr "Annuleren" #. module: sale #: view:sale.order.line:sale.view_order_line_form2 msgid "Cancel Line" msgstr "regel annuleren" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Order" msgstr "Annuleer order" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Quotation" msgstr "Offerte annuleren" #. module: sale #: selection:sale.order,state:0 #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" msgstr "Geannuleerd" #. module: sale #: code:addons/sale/sale.py:588 #, python-format msgid "Cannot cancel this sales order!" msgstr "Het is niet mogelijk deze verkooporder te annuleren!" #. module: sale #: code:addons/sale/sale.py:1164 #, 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 #: code:addons/sale/sale.py:1133 #, python-format msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" "Kan geen prijslijst regel vinden die voldoet aan dit product en deze " "hoeveelheid.\n" "U dient ofwel het product, de hoeveelheid of de prijslijst te wijzigen." #. module: sale #: view:sale.report:sale.view_order_product_search #: field:sale.report,categ_id:0 msgid "Category of Product" msgstr "Productcategorie" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" msgstr "Zet aan om de facturen voor dezelfde klanten te groeperen." #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." msgstr "Klik dit aan om offerte in dit verkoopteam te beheren." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to acces the Sales Analysis." msgstr "Klik om naar de verkoopanalyse te gaan." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis of invoices." msgstr "Klik om een gedetaileerde factuuranalyse te zien." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis." msgstr "Klik om een gedetailleerde analyse te zien." #. module: sale #: field:sale.report,delay:0 msgid "Commitment Delay" msgstr "Toezegging vertraging" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Bedrijven" #. module: sale #: field:sale.order,company_id:0 #: field:sale.order.line,company_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,company_id:0 msgid "Company" msgstr "Bedrijf" #. module: sale #: code:addons/sale/sale.py:1141 #: code:addons/sale/wizard/sale_make_invoice_advance.py:92 #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout!" #. module: sale #: view:sale.order:sale.view_order_form msgid "Confirm Sale" msgstr "Bevestig verkoop" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" msgstr "Datum bevestigd" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" msgstr "Bevestigd" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Confirmed sales order lines, not yet delivered" msgstr "Bevestigde verkooporderregels, welke nog niet zijn geleverd" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" msgstr "Contract / Kostenplaats" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contract Features" msgstr "Contract opties" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contracts Management" msgstr "Contractenbeheer" #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create & View Invoice" msgstr "Maak en bekijk factuur" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.order:sale.view_order_form #: field:sale.order,order_policy:0 #: view:sale.order.line:sale.view_order_line_form2 msgid "Create Invoice" msgstr "Maak factuur" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create Invoices" msgstr "Maak facturen" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Create and View Invoice" msgstr "Maak en bekijk factuur" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create invoices" msgstr "Maak facturen" #. module: sale #: field:sale.advance.payment.inv,create_uid:0 #: field:sale.make.invoice,create_uid:0 #: field:sale.order,create_uid:0 #: field:sale.order.line,create_uid:0 #: field:sale.order.line.make.invoice,create_uid:0 msgid "Created by" msgstr "Aangemaakt door" #. module: sale #: field:sale.advance.payment.inv,create_date:0 #: field:sale.make.invoice,create_date:0 #: field:sale.order.line,create_date:0 #: field:sale.order.line.make.invoice,create_date:0 msgid "Created on" msgstr "Aangemaakt op" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" msgstr "Aanmaakdatum" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" msgstr "Valuta" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 #: view:sale.report:sale.view_order_product_search msgid "Customer" msgstr "Klant" #. module: sale #: code:addons/sale/sale.py:464 #, python-format msgid "Customer Invoices" msgstr "Klantfacturen" #. module: sale #: field:sale.order,date_order:0 msgid "Date" msgstr "Datum" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" msgstr "Datum bevestigd" #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "Orderdatum" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" msgstr "Besteldatum:" #. module: sale #: help:sale.order,message_last_post:0 msgid "Date of the last message posted on the record." msgstr "Datum van het laatste bericht op de regel." #. 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 #: help:sale.order,create_date:0 msgid "Date on which sales order is created." msgstr "Datum waarop de verkooporder is gemaakt." #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Default Options" msgstr "Standaard opties" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" msgstr "Standaard Algemene Voorwaarden" #. module: sale #: view:res.company:sale.view_company_inherit_form2 msgid "Default terms & conditions..." msgstr "Standaard Algemene Voorwaarden..." #. module: sale #: help:res.company,sale_note:0 msgid "Default terms and conditions for quotations." msgstr "Standaard Algemene Voorwaarden voor offertes" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "" "Define an invoicing target in the sales team settings to see the period's " "achievement and forecast at a glance." msgstr "" "Definieer een factureer doelstelling in het verkoopteam om de periodieke " "prestaties en prognoses te bekijken." #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" msgstr "Afleveradres" #. module: sale #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" msgstr "Levertijd (dagen)" #. 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.order.line,name:0 #: view:website:sale.report_saleorder_document msgid "Description" msgstr "Omschrijving" #. module: sale #: view:website:sale.report_saleorder_document msgid "Disc.(%)" msgstr "Krt. (%)" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Krt. (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Korting op regels" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" msgstr "Geef marge op verkooporder weer" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice msgid "Do you really want to create the invoice(s)?" msgstr "Wilt u echt de facturen aanmaken?" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: selection:sale.order,state:0 #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Done" msgstr "Verwerkt" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" msgstr "Offerte" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" msgstr "Concept offerte" #. module: sale #: code:addons/sale/edi/sale_order.py:140 #, python-format msgid "EDI Pricelist (%s)" msgstr "EDI Prijslijst (%s)" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" msgstr "E-mail sjablonen" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "E-mail samenstellen wizard" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" msgstr "Activeer facturatie van verkooporderregels" #. module: sale #: code:addons/sale/sale.py:154 #: code:addons/sale/sale.py:390 #: code:addons/sale/sale.py:522 #: code:addons/sale/sale.py:605 #: code:addons/sale/sale.py:927 #: code:addons/sale/sale.py:944 #, python-format msgid "Error!" msgstr "Fout!" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" msgstr "Fout" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Extended Filters" msgstr "Uitgebreide filters" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "False" msgstr "Onwaar" #. module: sale #: code:addons/sale/sale.py:589 #, 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 #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiscale positie" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" msgstr "Vaste prijs" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" msgstr "Volgers" #. module: sale #: help:sale.config.settings,timesheet:0 msgid "" "For modifying account analytic view to show important data to project " "manager of services companies.You can also view the report of account " "analytic summary user-wise as well as month wise.\n" "-This installs the module account_analytic_analysis." msgstr "" "Voor het wijzigen van de kostenplaatsweergave voor het weergeven van " "belangrijke gegevens aan de projectmanager van dienstverlenende bedrijven. U " "kunt ook het rapport van de kostenplaats bekijken op basis van gebruiker of " "per maand.\n" "-Dit installeert de module account_analytic_analysis." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Forecast" msgstr "Prognose" #. module: sale #: help:crm.case.section,invoiced_forecast:0 msgid "" "Forecast of the invoice revenue for the current month. This is the amount " "the sales \n" "team should invoice this month. It is used to compute the progression ratio " "\n" " of the current and forecast revenue on the kanban view." msgstr "" "Prognose van de huidige factuur omzet voor deze maand. Dit is het bedrag het " "verkoopteam \n" "zou moeten factureren deze maand. Het wordt gebruikt om de voortgang ratio " "te berekenen \n" " van de huidige en geprognotiseerde opbrengsten op de kanban weergave" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd " "aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De " "zoekopties geven de mogelijkheid om de analyses aan te passen." #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" msgstr "Genereer facturen gebaseerd op verkooporderregels" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." msgstr "" "Geeft de volgorde weer bij het weergeven van een lijst met " "verkooporderregels." #. module: sale #: help:sale.order,state:0 msgid "" "Gives the status of the quotation or sales order. \n" "The exception status is automatically set when a cancel operation occurs " " in the invoice validation (Invoice Exception) or in the picking " "list process (Shipping Exception).\n" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" "Geeft de status van de offerte of verkooporder. \n" "Een fout situatie treed automatisch op als wordt geannuleerd bij de factuur " "proces (Factuur fout) of in het proces van order verzamelen (Verzamel " "fout).\n" "De 'Wacht op planner' status wordt ingesteld wanneer de factuur is " "bevestigd, maar wacht op de start van de planner." #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: view:sale.report:sale.view_order_product_search msgid "Group By" msgstr "Groepeer op" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" msgstr "Groepeer de facturen" #. 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 #: code:addons/sale/res_config.py:100 #, python-format msgid "Hour" msgstr "Uur" #. module: sale #: field:sale.advance.payment.inv,id:0 #: field:sale.make.invoice,id:0 #: field:sale.order,id:0 #: field:sale.order.line,id:0 #: field:sale.order.line.make.invoice,id:0 #: field:sale.report,id:0 msgid "ID" msgstr "ID" #. 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 #: code:addons/sale/sale.py:305 #, 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:sale.view_order_form msgid "Ignore Exception" msgstr "Fouten negeren" #. module: sale #: selection:sale.report,state:0 msgid "In Progress" msgstr "In behandeling" #. module: sale #: code:addons/sale/sale.py:274 #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before!" msgstr "" "Om een bevestigde verkooporder te verwijderen, moet u deze eerste annuleren." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "Incorrect Data" msgstr "Foutieve gegevens" #. module: sale #: code:addons/sale/sale.py:274 #: code:addons/sale/sale.py:983 #: code:addons/sale/sale.py:1164 #, python-format msgid "Invalid Action!" msgstr "Ongeldige actie!" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:121 #: model:ir.model,name:sale.model_account_invoice #: view:sale.order:sale.view_order_form #, python-format msgid "Invoice" msgstr "Factuur" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" msgstr "Factuuradres" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" msgstr "Factuurdatum" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Invoice Exception" msgstr "Fouten in facturatie" #. module: sale #: field:crm.case.section,invoiced_forecast:0 msgid "Invoice Forecast" msgstr "Factuur prognose" #. module: sale #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Factuurregels" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" msgstr "Factureer order" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Factureer verkooporders" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" msgstr "Facturatie doelstelling" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." msgstr "Factuuradres van actuele verkooporder." #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice address:" msgstr "Factuur adres:" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice and shipping address:" msgstr "Factuur- en verzendadres" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 #, python-format msgid "" "Invoice cannot be created for this Sales Order Line due to one of the " "following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" "Factuur kan niet worden gemaakt voor deze verkooporderregel 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 #: code:addons/sale/wizard/sale_line_invoice.py:97 #, python-format msgid "Invoice created" msgstr "Factuur aangemaakt" #. module: sale #: code:addons/sale/sale.py:1217 #, python-format msgid "Invoice paid" msgstr "Factuur betaald" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" msgstr "Factureer volledige verkooporder" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: field:sale.order,invoice_exists:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "Gefactureerd" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" msgstr "Gefactureerd ratio" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: field:sale.order,invoice_ids:0 msgid "Invoices" msgstr "Facturen" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Factuuranalyse" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Factuur analyses" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Invoicing Process" msgstr "Factureer proces" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" msgstr "Is een volger" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." msgstr "Het geeft aan dat een factuur is betaald." #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." msgstr "Het geeft aan dat de verkooporder op zijn minst één factuur heeft." #. module: sale #: field:sale.order,message_last_post:0 msgid "Last Message Date" msgstr "Laatste bericht datum" #. module: sale #: field:sale.advance.payment.inv,write_uid:0 #: field:sale.make.invoice,write_uid:0 #: field:sale.order,write_uid:0 #: field:sale.order.line,write_uid:0 #: field:sale.order.line.make.invoice,write_uid:0 msgid "Last Updated by" msgstr "Laatste bijgewerkt door" #. module: sale #: field:sale.advance.payment.inv,write_date:0 #: field:sale.make.invoice,write_date:0 #: field:sale.order,write_date:0 #: field:sale.order.line,write_date:0 #: field:sale.order.line.make.invoice,write_date:0 msgid "Last Updated on" msgstr "Laatst aangepast op" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice msgid "Make Invoices" msgstr "Maak facturen" #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "Handmatig in behandeling" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" msgstr "Berichten" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" msgstr "Berichten en communicatie historie" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "My Sales" msgstr "Mijn verkopen" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "My Sales Order Lines" msgstr "Mijn verkooporderregels" #. module: sale #: view:sale.order:sale.view_order_form msgid "New Copy of Quotation" msgstr "Nieuwe kopie van offerte" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "New Mail" msgstr "Nieuw bericht" #. module: sale #: code:addons/sale/sale.py:1041 #, python-format msgid "No Customer Defined!" msgstr "Geen klant gedefinieerd!" #. module: sale #: code:addons/sale/sale.py:1125 #, python-format msgid "No Pricelist ! : " msgstr "Geen prijslijst! " #. module: sale #: code:addons/sale/sale.py:1136 #, python-format msgid "No valid pricelist line found ! :" msgstr "Geen geldige prijslijst gevonden!:" #. module: sale #: help:sale.order.line,delay:0 msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" "Aantal dagen tussen het bevestigen van de order en het werkelijk leveren van " "de producten aan de klant." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" msgstr "Oude offertes" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" msgstr "Bij uitgaande levering" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" msgstr "Op verzoek" #. module: sale #: help:sale.order,order_policy:0 msgid "" "On demand: A draft invoice can be created from the sales order when needed. " "\n" "On delivery order: A draft invoice can be created from the delivery order " "when the products have been delivered. \n" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" "Op aanvraag: Een concept factuur kan worden gemaakt op basis van de " "verkooporder als dat nodig is.\n" "Op basis van uitgaande levering: Een concept factuur kan worden gemaakt op " "basis van de uitgaande levering, wanneer de producten zijn geleverd.\n" "Vóór de levering: Een concept factuur wordt gemaakt op basis van de " "verkooporder en moet worden betaald voordat de producten kunnen worden " "geleverd." #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" msgstr "Een werknemer kan verschillende rollen hebben per contract" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" msgstr "Open verkoop menu" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order" msgstr "Order" #. module: sale #: view:sale.order:sale.view_order_form #: field:sale.order,order_line:0 msgid "Order Lines" msgstr "Orderregels" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 msgid "Order Lines to Invoice" msgstr "Orderregels te factureren" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Order Month" msgstr "Bestel maand" #. module: sale #: view:sale.order:sale.view_order_tree msgid "Order Number" msgstr "Ordernummer" #. module: sale #: view:website:sale.report_saleorder_document msgid "Order N°" msgstr "Order nr." #. module: sale #: field:sale.order,name:0 #: field:sale.order.line,order_id:0 msgid "Order Reference" msgstr "Order referentie" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" msgstr "Orderreferentie moet uniek zijn per bedrijf!" #. module: sale #: field:sale.report,state:0 msgid "Order Status" msgstr "Order status" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order reference" msgstr "Order referentie" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Ordered date of the sales order" msgstr "Besteldatum van de verkooporders" #. module: sale #: view:sale.order:sale.view_order_form msgid "Other Information" msgstr "Overige informatie" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" msgstr "Betaald" #. module: sale #: model:ir.model,name:sale.model_res_partner #: field:sale.report,partner_id:0 msgid "Partner" msgstr "Relatie" #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" msgstr "Betalingsconditie" #. module: sale #: view:website:sale.report_saleorder_document msgid "Payment Term:" msgstr "Betalingsconditie:" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" msgstr "Paypal Url" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" msgstr "Percentage" #. module: sale #: code:addons/sale/sale.py:928 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "Definieer een omzetrekening voor dit product: \"%s\" (id:%d)." #. module: sale #: code:addons/sale/sale.py:391 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "Definieer het verkoopboek voor dit bedrijf: \"%s\" (id:%d)." #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" msgstr "Voorbereiden van facturen op urenstaten" #. module: sale #: view:website:sale.report_saleorder_document msgid "Price" msgstr "Bedrag" #. module: sale #: field:sale.order,pricelist_id:0 #: field:sale.report,pricelist_id:0 msgid "Pricelist" msgstr "Prijslijst" #. module: sale #: code:addons/sale/sale.py:304 #, python-format msgid "Pricelist Warning!" msgstr "Prijslijst waarschuwing" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." msgstr "Prijslijst voor actuele verkooporder" #. module: sale #: view:sale.order:sale.view_order_form msgid "Print" msgstr "Afdrukken" #. module: sale #: model:ir.model,name:sale.model_procurement_order msgid "Procurement" msgstr "Levering" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" msgstr "Verwerving groep" #. module: sale #: field:sale.order.line,procurement_ids:0 msgid "Procurements" msgstr "Verwervingen" #. module: sale #: model:ir.model,name:sale.model_product_product #: field:sale.order,product_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: field:sale.order.line,product_id:0 #: field:sale.report,product_id:0 msgid "Product" msgstr "Product" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Product Features" msgstr "Product opties" #. module: sale #: model:ir.model,name:sale.model_product_template msgid "Product Template" msgstr "Productsjabloon" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" msgstr "Product verkoopeenheid" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" msgstr "Project" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" msgstr "Eigenschappen op regels" #. module: sale #: view:sale.order.line:sale.view_order_line_tree msgid "Qty" msgstr "Hvhd" #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: field:sale.order.line,product_uom_qty:0 #: view:website:sale.report_saleorder_document msgid "Quantity" msgstr "Hoeveelheid" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" msgstr "Hoeveelheid (verkoopeenheid)" #. module: sale #: view:sale.order:sale.view_order_form #: view:sale.order:sale.view_quotation_tree #: selection:sale.report,state:0 msgid "Quotation" msgstr "Offerte" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" msgstr "Offerte / Order" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" msgstr "Offertedatum:" #. module: sale #: view:sale.order:sale.view_quotation_tree msgid "Quotation Number" msgstr "Offerte nummer" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation N°" msgstr "Offerte nr." #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" msgstr "Offerte verstuurd" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" msgstr "Offerte verstuurd" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Offerte bevestigd" #. module: sale #: code:addons/sale/sale.py:362 #, python-format msgid "Quotation created" msgstr "Offerte aangemaakt" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" msgstr "Offerte verzonden" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: field:crm.case.section,use_quotations:0 #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.ui.menu,name:sale.menu_sale_quotations #: view:sale.order:sale.view_sales_order_filter msgid "Quotations" msgstr "Offertes" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Offerte analyse" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Offertes en verkooporders" #. module: sale #: field:crm.case.section,monthly_quoted:0 msgid "Rate of created quotation per duration" msgstr "Aangemaakte offerte per periode" #. module: sale #: field:crm.case.section,monthly_invoiced:0 msgid "Rate of sent invoices per duration" msgstr "Verstuurde facturen per periode" #. module: sale #: field:crm.case.section,monthly_confirmed:0 msgid "Rate of validate sales orders per duration" msgstr "Waarde van de goedgekeurde verkooporders per tijdseenheid" #. module: sale #: view:sale.order:sale.view_order_form msgid "Recreate Invoice" msgstr "Maak factuur opnieuw" #. 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 #: field:sale.order,client_order_ref:0 msgid "Reference/Description" msgstr "Referentie/Omschrijving" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of confirmed sales orders per month." msgstr "Opbrengst van de bevestigde verkooporder per maand." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of created quotations per month." msgstr "Opbrengst van de aangemaakte offertes per maand." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of sent invoices per month." msgstr "Opbrengst van de verstuurde facturen per maand." #. module: sale #: field:procurement.order,sale_line_id:0 msgid "Sale Order Line" msgstr "Verkooporderregel" #. 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,state:0 msgid "Sale to Invoice" msgstr "Verkopen te factureren" #. module: sale #: view:product.product:sale.product_form_view_sale_order_button #: view:product.template:sale.product_template_form_view_sale_order_button #: view:res.company:sale.view_company_inherit_form2 #: view:res.partner:sale.crm_lead_partner_kanban_view #: view:res.partner:sale.res_partner_view_buttons #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Sales" msgstr "Offertes/Orders" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Verkoop vooruitbetaling factuur" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:sale.view_order_product_graph #: view:sale.report:sale.view_order_product_search msgid "Sales Analysis" msgstr "Verkoop analyse" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" msgstr "Verkoop pijplijn" #. 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:284 #: model:ir.model,name:sale.model_sale_order #: field:res.partner,sale_order_ids:0 #: model:res.request.link,name:sale.req_link_sale_order #: view:sale.order:sale.view_order_form #: view:sale.order:sale.view_sales_order_filter #: selection:sale.order,state:0 #, python-format msgid "Sales Order" msgstr "Verkooporder" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Verkooporder bevestigd" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" msgstr "Verkooporderregel" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree #: view:sale.order:sale.view_order_form #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Verkooporderregels" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Verkooporderregels gereed om te factureren" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" "Verkooporderregels, welke zijn bevestigd, gereed zijn of in fout status zijn " "en nog niet zijn gefactureerd." #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales Order Lines that are in 'done' state" msgstr "Verkooporderregels welke zich bevinden in de 'gereed' status." #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order done" msgstr "Verkooporder gereed" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress msgid "Sales Order in Progress" msgstr "Lopende verkooporders" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order ready to be invoiced" msgstr "Verkooporders, gereed om te worden gefactureerd" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order that haven't yet been confirmed" msgstr "Verkooporders welke nog niet zijn bevestigd" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:sale.view_order_tree #: view:sale.order:sale.view_sale_order_calendar #: view:sale.order:sale.view_sale_order_graph msgid "Sales Orders" msgstr "Verkooporders" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" msgstr "Verkooporder statistieken" #. module: sale #: view:account.invoice:sale.account_invoice_groupby_inherit #: view:account.invoice:sale.account_invoice_tree #: field:account.invoice,section_id:0 #: field:account.invoice.report,section_id:0 #: view:sale.order:sale.view_sales_order_filter #: field:sale.order,section_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,section_id:0 msgid "Sales Team" msgstr "Verkoopteam" #. module: sale #: model:ir.model,name:sale.model_crm_case_section msgid "Sales Teams" msgstr "Verkoopteams" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception msgid "Sales in Exception" msgstr "Verkooporders met uitgestelde levering" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales order lines done" msgstr "Verkooporderregels welke gereed zijn" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: field:sale.order,user_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: field:sale.order.line,salesman_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,user_id:0 msgid "Salesperson" msgstr "Verkoper" #. module: sale #: view:website:sale.report_saleorder_document msgid "Salesperson:" msgstr "Verkoper:" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Verkooporder zoeken" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Search Uninvoiced Lines" msgstr "Niet-gefactureerde regels zoeken" #. module: sale #: help:sale.advance.payment.inv,product_id:0 msgid "" "Select a product of type service which is called 'Advance Product'.\n" " You may have to create it and set it as a default value on " "this field." msgstr "" "Selecteer een product van het type 'service' met de naam 'vooruitbetaling' " "of 'aanbetaling'.\n" " U dient een dusdanig product wellicht nog aan te manen en " "het in te stellen asl standaard waarde voor dit veld." #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "" "Select how you want to invoice this order. This\n" " will create a draft invoice that can be modified\n" " before validation." msgstr "" "Selecteer hoe u deze order wilt factureren. Dit resulteert\n" " in een concept factuur, die u voordat u deze\n" " definitief bevestigd nog kunt wijzigen." #. module: sale #: view:sale.order:sale.view_order_form msgid "Send by Email" msgstr "Verzenden via e-mail" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" msgstr "Volgorde" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Shipped" msgstr "Verzonden" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Shipping Exception" msgstr "Fouten in verzendingen" #. module: sale #: view:website:sale.report_saleorder_document msgid "Shipping address :" msgstr "Afleveradres :" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Show Lines to Invoice" msgstr "Geef Te factureren regels weer" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" msgstr "Sommige orderregels" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" msgstr "Bron document" #. module: sale #: field:sale.order,state:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: field:sale.order.line,state:0 #: view:sale.report:sale.view_order_product_search msgid "Status" msgstr "Status" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" msgstr "Subtotaal" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" msgstr "Samenvatting" #. module: sale #: help:crm.case.section,invoiced_target:0 msgid "" "Target of invoice revenue for the current month. This is the amount the " "sales \n" "team estimates to be able to invoice this month." msgstr "" "Doelstelling van factuur opbrengst voor deze maand. Dit is het bedrag het " "verkoopteam \n" "inschat dat kan worden gefactureerd deze maand" #. module: sale #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 #: view:website:sale.report_saleorder_document msgid "Taxes" msgstr "Belastingen" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" msgstr "Voorwaarden" #. module: sale #: view:sale.order:sale.view_order_form msgid "Terms and conditions..." msgstr "Algemene verkoopvoorwaarden..." #. 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 #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." msgstr "Het bedrag zonder BTW." #. 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 #: 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 #: help:sale.order,amount_tax:0 msgid "The tax amount." msgstr "Het BTW bedrag." #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." msgstr "Het totaalbedrag." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:103 #, python-format msgid "The value of Advance Amount must be positive." msgstr "De waarde van de vooruitbetaling moet positief zijn" #. module: sale #: code:addons/sale/sale.py:945 #, python-format msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" "Er is geen fiscale positie of inkomstenrekening gedefinieerd voor de " "standaard instellingen van productcategorieën." #. module: sale #: code:addons/sale/sale.py:154 #, python-format msgid "There is no default company for the current user!" msgstr "Er is geen standaard bedrijf voor de huidige gebruiker!" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:93 #, python-format msgid "There is no income account defined as global property." msgstr "" "Er is geen inkomsten rekening gedefinieerd bij de globale instellingen." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:97 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" "Er is geen inkomsten rekening gedefinieerd voor dit product: \"%s\" (id:%d)." #. module: sale #: view:sale.report:sale.view_order_product_search msgid "This Year" msgstr "Dit jaar" #. module: sale #: help:sale.config.settings,module_sale_margin:0 msgid "" "This adds the 'Margin' on sales order.\n" "This gives the profitability by calculating the difference between the Unit " "Price and Cost Price.\n" "-This installs the module sale_margin." msgstr "" "Dit voegt de 'Marge' toe aan de verkooporder.\n" "Dit geeft de winstgevendheid aan door het berekenen van het verschil tussen " "de verkoopprijs en de kostprijs.\n" "-Dit installeert de module sale_margin." #. module: sale #: help:sale.config.settings,module_website_quote:0 msgid "This adds the online quotation" msgstr "Deze voegt de online offerte toe" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." msgstr "Dit installeert module sale_analytic_plans." #. module: sale #: 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 #: model:ir.actions.act_window,help:sale.action_order_report_all msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman, " "partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" "Dit overzicht voert een analyse uit op uw offertes en verkooporders. " "Analyseer uw inkomsten en sorteer het op verschillende gropeer criteria " "(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet " "gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u de factuur " "analyse gebruiken in de financiële applicatie." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. Analysis check your sales " "revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Dit overzicht voert een analyse uit op uw offertes. Analyseer uw inkomsten " "en sorteer het op verschillende groepeer criteria (verkoper, relatie, " "product, etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als " "u uw omzet wilt analyseren, moet u de factuur analyse gebruiken in de " "financiële applicatie." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your sales orders. Analysis check your " "sales revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Dit overzicht voert een analyse uit op uw verkooporders. Analyseer uw " "inkomsten en sorteer het op verschillende gropeer criteria (verkoper, " "relatie, product, etc.) Gebruik dit overzicht op nog niet gefactureerde " "verkopen. Als u uw omzet wilt analyseren, moet u de factuur analyse " "gebruiken in de financiële applicatie." #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "To Do" msgstr "Te doen" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Te factureren" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 msgid "" "To allow your salesman to make invoices for sales order lines using the menu " "'Lines to Invoice'." msgstr "" "Als u wilt dat uw verkoper facturen kan maken van verkooporderregels via het " "menu 'Regels naar Factuur'." #. module: sale #: field:sale.order,amount_total:0 #: view:sale.order.line:sale.view_order_line_tree #: view:website:sale.report_saleorder_document msgid "Total" msgstr "Totaal" #. module: sale #: field:sale.report,price_total:0 msgid "Total Price" msgstr "Totaalprijs" #. module: sale #: view:sale.order:sale.view_order_tree #: view:sale.order:sale.view_quotation_tree msgid "Total Tax Included" msgstr "Totaal incl. BTW" #. module: sale #: view:website:sale.report_saleorder_document msgid "Total Without Taxes" msgstr "Totaal excl. belastingen" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" msgstr "Automatisch uitgaande leveringen aanmaken van verkooporders" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Uninvoiced" msgstr "Niet-gefactureerd" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" msgstr "Nog te factureren en geleverde regels" #. module: sale #: field:sale.order.line,price_unit:0 #: view:website:sale.report_saleorder_document msgid "Unit Price" msgstr "Prijs" #. module: sale #: view:sale.order.line:sale.view_order_line_tree #: field:sale.report,product_uom:0 msgid "Unit of Measure" msgstr "Maateenheid" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " msgstr "Maateenheid " #. module: sale #: field:sale.order,message_unread:0 msgid "Unread Messages" msgstr "Ongelezen berichten" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" msgstr "Netto bedrag" #. module: sale #: view:sale.order:sale.view_order_form msgid "UoS" msgstr "Verkoop eenheid" #. module: sale #: help:sale.advance.payment.inv,advance_payment_method:0 msgid "" "Use Invoice the whole sale order to create the final invoice.\n" " Use Percentage to invoice a percentage of the total amount.\n" " Use Fixed Price to invoice a specific amound in advance.\n" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" "Gebruik Factureer de gehele verkoop om de eindfactuur te creëren. \n" " Gebruik Percentage om een percentage van het totale bedrag " "factureren. \n" " Gebruik een vaste prijs om een bepaald bedrag vooraf te " "factureren. \n" " Gebruik sommige orderregels om een ​​selectie van de verkoop " "orderregels factureren." #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "" "Use contract to be able to manage your services with\n" " multiple invoicing as part of the same contract " "with\n" " your customer." msgstr "" "Gebruik een contract bij het factureren op basis van\n" " gewerkte uren, als onderdeel van hetzelfde contract\n" " met uw klant." #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" msgstr "Gebruik contractmanagement" #. 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 #: 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 #: view:website:sale.report_saleorder_document msgid "VAT:" msgstr "BTW:" #. module: sale #: view:sale.order:sale.view_order_form msgid "View Invoice" msgstr "Bekijk factuur" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "Volgende planning" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Warehouse Features" msgstr "Magazijn opties" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 #: code:addons/sale/wizard/sale_make_invoice.py:42 #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" msgstr "Waarschuwing!" #. module: sale #: field:sale.order,website_message_ids:0 msgid "Website Messages" msgstr "Website berichten" #. module: sale #: help:sale.order,website_message_ids:0 msgid "Website communication history" msgstr "Website communicatie geschiedenis" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" msgstr "Gewicht" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" msgstr "Wat wilt u factureren?" #. module: sale #: code:addons/sale/sale.py:983 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." msgstr "U kunt geen verkooporder regel verwijderen die al is gefactureerd." #. module: sale #: code:addons/sale/sale.py:605 #, python-format msgid "You cannot confirm a sales order which has no line." msgstr "" "Het is niet mogelijk een verkooporder te bevestigen welke geen regels bevat." #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." msgstr "U kunt geen factuur maken zolang de order niet is bevestigd." #. module: sale #: code:addons/sale/sale.py:523 #, 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 #: code:addons/sale/sale.py:1123 #, 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 #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" msgstr "U dient de factuur van order %s niet handmatig te factureren." #. module: sale #: view:website:sale.report_saleorder_document msgid "Your Reference:" msgstr "Uw referentie:" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "sale.group_delivery_invoice_address" msgstr "sale.group_delivery_invoice_address" #~ msgid "Order Date" #~ msgstr "Orderdatum" #~ msgid "Reference Unit of Measure" #~ msgstr "Maateenheid referentie"