, 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" "PO-Revision-Date: 2015-07-17 07:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

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

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access the invoice document and pay online via our Customer Portal:\n" "

\n" " View Invoice\n" " % endif\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" " % 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" " " msgstr "\n

\n\n

Hella ${object.partner_id.name},

\n\n

Er is een nieuwe factuur voor u beschikbaar:

\n \n

\n   REFERENTIES
\n   Factuur nummer: ${object.number}
\n   Factuur totaal: ${object.amount_total} ${object.currency_id.name}
\n   Factuur datum: ${object.date_invoice}
\n % if object.origin:\n   Order referentie: ${object.origin}
\n % endif\n % if object.user_id:\n   Uw contactpersoont: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n U kunt de factuur online bekijken en betalen via de klant portaal:\n

\n Bekijk factuur\n % endif\n \n % if object.paypal_url:\n
\n

Het is ook mogelijk om te betalen via Paypal:

\n \n

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

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

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

\n
\n
\n

\n ${object.company_id.name}

\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 " #. module: portal_sale #: model:email.template,body_html:portal_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" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access this document and pay online via our Customer Portal:\n" "

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

\n\n

Hallo ${object.partner_id.name},

\n \n

Hier is uw ${object.state in ('draft', 'sent') and 'offerte' or 'orderbevestiging'} van ${object.company_id.name}:

\n\n

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

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n U kunt dit document online bekijken en betalen via de klanten portaal.\n

\n Bekijk ${object.state in ('draft', 'sent') and 'Offerte' or 'Orderbevestiging'}\n % endif\n\n % if object.paypal_url:\n
\n

Het is ook mogelijk om te betalen via Paypal:

\n \n

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

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

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

\n
\n
\n

\n ${object.company_id.name}

\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 " #. module: portal_sale #: model:email.template,report_name:portal_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: portal_sale #: model:email.template,subject:portal_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 ${object.name or 'n/a' })" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" msgstr "${object.company_id.name|safe} Factuur (Referentie ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" msgstr "Betaalmethodes instellen" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" msgstr "Factuur" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "Factuur_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" msgstr "Facturen" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" "on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" "their documents through the portal." msgstr "Leden van deze groep zien de online betaalmogelijkheden\nvoor verkooporders en facturen. Deze opties zijn bedoelt voor\nklanten welke hun documenten via de portaal benaderen." #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" msgstr "Uitgaande E-mails" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" msgstr "Portaal betaalmogelijkheden" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" msgstr "Offertes" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" msgstr "Verkooporders" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" msgstr "Verkooporder" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" msgstr "Verkooporders" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." msgstr "Laat online betaalmogelijkheden voor verkooporders en facturen zien aan werknemers. Indien niet aangevinkt, zijn deze opties alleen zichtbaar aan portaal gebruikers." #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" msgstr "Laat betaalknoppen ook aan werknemers zien." #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "Bekijk de online betalingsmogelijkheden." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." msgstr "Wij hebben u geen factuur toegezonden." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." msgstr "We hebben u geen offerte gestuurd" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." msgstr "We hebben u geen verkooporder gestuurd." #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share msgid "[('share','=', False)]" msgstr "[('share','=', False)]"