# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Els Van Vossel , 2014 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" "PO-Revision-Date: 2015-07-17 08:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\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 "" #. 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 "# lijnen" #. module: sale #: field:sale.report,product_uom_qty:0 msgid "# of Qty" msgstr "Hvh" #. 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 'Order'} (Ref. ${object.name or 'onbekend' })" #. 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 'Concept' betekent dat het een offerte is.\n* De status 'Bevestigd' betekent dat de verkooporder is goedgekeurd.\n* De status 'Uitzondering' betekent dat er iets fouts is met de verkooporder.\n* De status 'Gereed' betekent dat de verkooporderlijn is verzonden.\n* De status 'Geannuleerd' betekent dat gebruiker de verkooporder heeft geannuleerd." #. 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 omgezet in een verkooporder.\n

\n Met Odoo handelt u de volledige verkoopflow efficiënt af:\n offerte, order, levering, facturatie 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 als u een offerte of verkooporder voor deze klant wilt maken.\n

\n Met Odoo handelt u de volledige verkoopflow efficiënt af:\n offerte, order, levering, facturatie en\n betaling.\n

\n Met de sociale opties kunt u discussies voeren op een order\n en zo uw klant een zicht geven op de evolutie van de verkooporder.\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 omgezet in een verkooporder.\n

\n Met Odoo handelt u de volledige verkoopflow efficiënt af:\n offerte, order, levering, facturatie 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 om een offerte te maken, de eerste stap naar een nieuwe verkoop.\n

\n Met Odoo handelt u de volledige verkoopflow efficiënt af:\n offerte, order, levering, facturatie en\n betaling.\n

\n Met de sociale opties kunt u discussies voeren op een order\n en zo uw klant een zicht geven op de evolutie van de verkooporder.\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 alle te factureren verkooporderlijnen. U kunt\n verkooporders gedeeltelijk factureren, per lijn. U heeft deze\n lijst niet nodig als u factureert van zendnota of als u alles 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 relatie aan wie dit product rechtstreeks moet worden geleverd." #. 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 "Voorschot" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" msgstr "Voorschotbedrag" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:207 #, python-format msgid "Advance Invoice" msgstr "Voorschotfactuur" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" msgstr "Voorschotproduct" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %%" msgstr "Voorschot van %s %%" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %s" msgstr "Voorschot 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 "Klik op 'Te factureren lijnen weergeven' en selecteer vervolgens de lijnen die u wilt factureren. Maak de factuur via het menu 'Extra'." #. 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 orderlijnen worden gefactureerd. U kunt vanuit een verkooporder ook een percentage ervan factureren, of een vaste prijs (voorschotten)." #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" msgstr "Relatie rechtstr. levering" #. module: sale #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " msgstr "Een apart adres voor levering en facturatie toelaten " #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" msgstr "Facturatie in batch toelaten voor leveringsorders volgens journalen" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" msgstr "Waarschuwingen instellen per klant of product" #. module: sale #: field:sale.config.settings,module_website_quote:0 msgid "Allow online quotations and templates" msgstr "Online offertes en sjablonen gebruiken" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" msgstr "Mogelijkheid bieden om korting op verkooporderlijn in te stellen" #. 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 "Hiermee kunt u waarschuwingen instellen voor producten en deze weergeven als een gebruiker een bepaald product aan een klant wil verkopen.\n Voorbeeld: Product: dit product is verouderd, gelieve er maximum 5 te kopen.\n Leverancier: vraag om een snelle levering." #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measure" msgstr "Verschillende meeteenheden toelaten" #. 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 "Hiermee kunt u de contractvoorwaarden van een klant instellen: factuurmethode\n (vaste prijs, volgens uurrooster, voorschotfactuur), de juiste prijs\n (650€/dag voor een ontwikkelaar), de duur (supportcontract van een jaar).\n U kunt de vooruitgang van het contract opvolgen en automatisch factureren.\n Hiermee wordt de module account_analytic_analysis geïnstalleerd." #. 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 "Hiermee kunt u verschillende prijzen toepassen volgens regels per klantencategorie.\nVoorbeeld: 10% voor kleinhandelaars, promotie van 5 EUR voor een 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 "Hiermee maakt u een offerte, een verkooporder met verschillende bestelwijzen en voorraadopvolging.\n- Hiermee wordt de module sale_stock geïnstalleerd." #. 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 een korting per verkooporderlijn toepassen" #. 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 "Hiermee kunt u verkopen en leveringen (ontvangsten) in verschillende journalen plaatsen, en batchbewerkingen uitvoeren per journaal.\n- Hiermee wordt de module sale_journal geïnstalleerd." #. 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 "Hiermee bepaalt u wat de standaardfunctie van een gebruiker is voor een bepaalde rekening.\nDoorgaans wordt dit toegepast bij het invoeren van uurroosters. De waarden worden automatisch in de juiste velden gezet. Natuurlijk kunnen deze waarden nog worden aangepast.\n- Hiermee wordt de module analytic_user_function geïnstalleerd." #. 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 meeteenheden kiezen en instellen voor producten." #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." msgstr "Hiermee kunt u een analytische rekening meegeven op een verkooporder." #. 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 "Hiermee kunt u aparte leverings- en factuuradressen ingeven op een verkooporder." #. module: sale #: field:sale.report,analytic_account_id:0 msgid "Analytic Account" msgstr "Analytische rekening" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" msgstr "Verkopen analytisch boeken" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" msgstr "Verkopen analytisch boeken" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" msgstr "Voor levering" #. module: sale #: code:addons/sale/sale.py:1048 #, python-format msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "Kies eerst een klant in het verkoopformulier,\n en dan pas een product." #. 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 "Lijn annuleren" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Order" msgstr "Order annuleren" #. 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 "Kan verkooporder niet annuleren" #. module: sale #: code:addons/sale/sale.py:1171 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "Een verkooporderlijn die %s is, kan niet worden verwijderd." #. module: sale #: code:addons/sale/sale.py:1140 #, 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 "Geen prijslijstlijn gevonden voor dit product en deze hoeveelheid.\nU moet het product, de hoeveelheid of de prijslijst veranderen." #. 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 "Schakel het vakje in om facturen per klant te groeperen." #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." msgstr "Schakel het vakje in om offertes per 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 voor toegang tot Verkoopanalyse." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis of invoices." msgstr "Klik voor een gedetailleerde analyse van de facturen." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis." msgstr "Klik voor een gedetailleerde analyse." #. module: sale #: field:sale.report,delay:0 msgid "Commitment Delay" msgstr "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:1148 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #: code:addons/sale/wizard/sale_make_invoice_advance.py:99 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout" #. module: sale #: view:sale.order:sale.view_order_form msgid "Confirm Sale" msgstr "Verkoop bevestigen" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" msgstr "Bevestigingsdatum" #. 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 verkooporderlijnen, nog niet geleverd" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" msgstr "Contract / Analytisch" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contract Features" msgstr "Contractopties" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contracts Management" msgstr "Contractbeheer" #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create & View Invoice" msgstr "Factuur maken en bekijken" #. 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 "Factuur maken" #. 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 "Facturen maken" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Create and View Invoice" msgstr "Factuur maken en bekijken" #. 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 "Facturen maken" #. 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 "Gemaakt 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 "Gemaakt op" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" msgstr "Creatiedatum" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" msgstr "Munt" #. 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 "Verkoopfacturen" #. module: sale #: field:sale.order,date_order:0 msgid "Date" msgstr "Datum" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" msgstr "Bevestigingsdatum" #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "Besteldatum" #. 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 laatste bericht voor dit record." #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." msgstr "Datum waarop verkooporder is bevestigd." #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." msgstr "Datum waarop verkooporder is gemaakt." #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Default Options" msgstr "Standaardopties" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" msgstr "Algemene voorwaarden" #. module: sale #: view:res.company:sale.view_company_inherit_form2 msgid "Default terms & conditions..." msgstr "Algemene voorwaarden" #. module: sale #: help:res.company,sale_note:0 msgid "Default terms and conditions for quotations." msgstr "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 "Stel een facturatiedoelstelling in voor het verkoopteam (via instellingen) en bekijk wat er is bereikt en wordt verwacht per periode." #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" msgstr "Leveringsadres" #. module: sale #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" msgstr "Leveringstermijn" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." msgstr "Leveringsadres 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 "Korting(%)" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "Korting (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Korting per lijn" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" msgstr "Marges in verkooporder weergeven" #. 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 de factuur (facturen) maken?" #. 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 "Gereed" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" msgstr "Concept" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" msgstr "Voorlopige 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-mailsjablonen" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "Assistent voor het maken van e-mails" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" msgstr "Factuur volgens verkooporderlijnen instellen" #. 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:934 code:addons/sale/sale.py:951 #, python-format msgid "Error!" msgstr "Fout" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" msgstr "Uitzondering" #. 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 "U moet eerst alle facturen voor deze verkooporder annuleren." #. 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 (aanbetaling)" #. 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 "Hiermee past u de analytische weergave aan, zodat belangrijke gegevens worden getoond voor projectleiders van dienstverlenende bedrijven. U kunt ook het rapport van de analytische rekeningen per gebruiker of per maand bekijken.\n- Hiermee wordt de module account_analytic_analysis geïnstalleerd." #. 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 factuurinkomsten voor de huidige maand. Dit is het bedrag dat het verkoopteam deze maand zou moeten factureren. Het wordt gebruikt om de voortgangsratio van de huidige en de verwachte inkomsten te berekenen in kanbanweergave." #. 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 "Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant. De zoekfunctie kan worden aangepast om het overzicht van uw facturen te personaliseren, zodat u de gewenste analyse krijgt." #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" msgstr "Maak facturen op basis van verkooporderlijnen" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." msgstr "Toont de volgorde bij het weergeven van een lijst van verkooporderlijnen." #. 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.\nStatus Uitzondering wordt automatisch ingesteld als er een fout optreedt voor een factuur (Factuuruitzondering) of een zendnota (Leveringsuitzondering).\nDe 'Wacht op Planner' status wordt ingesteld als de factuur is bevestigd, maar wacht op de planner die op de 'Bestelde datum' zal lopen." #. 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 "Groeperen op..." #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" msgstr "Facturen groeperen" #. 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 Chatsamenvatting (aantal berichten, ...). Deze samenvatting is in html-formaat, zodat ze in de kanbanweergave kan worden gebruikt." #. 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 "Als dit is ingeschakeld, zijn er nieuwe berichten die 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 (en eventueel de munt) wijzigt, worden de prijzen van de bestaande orderlijnen niet bijgewerkt." #. module: sale #: view:sale.order:sale.view_order_form msgid "Ignore Exception" msgstr "Uitzondering 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 "U kunt een bevestigde verkooporder pas verwijderen als u deze eerst annuleert." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:105 #, python-format msgid "Incorrect Data" msgstr "Ongeldige gegevens" #. module: sale #: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990 #: code:addons/sale/sale.py:1171 #, python-format msgid "Invalid Action!" msgstr "Ongeldige actie" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:127 #: 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 "Factuuruitzondering" #. module: sale #: field:crm.case.section,invoiced_forecast:0 msgid "Invoice Forecast" msgstr "Factuurprognose" #. module: sale #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Factuurlijnen" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" msgstr "Order factureren" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Verkooporder factureren" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" msgstr "Factuurdoelstelling" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." msgstr "Factuuradres voor de huidige verkooporder." #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice address:" msgstr "Factuuradres:" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice and shipping address:" msgstr "Leverings- en factuuradres:" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 #, 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 omdat:\\n\n1. de status van deze verkooporder \\\"concept\\\" is of \\\"geannuleerd\\\"\\n\n2. de verkooporderlijn al is gefactureerd." #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:102 #, python-format msgid "Invoice created" msgstr "Factuur gemaakt" #. module: sale #: code:addons/sale/sale.py:1224 #, 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 "Volledige verkooporder factureren" #. 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 "Factuurratio" #. 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 "Factuurstatistieken" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Invoicing Process" msgstr "Facturatiewijze" #. 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 "Geeft aan dat de factuur is betaald." #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." msgstr "Geeft aan dat er voor de verkooporder tenminste een factuur bestaat." #. module: sale #: field:sale.order,message_last_post:0 msgid "Last Message Date" msgstr "Datum laatste bericht" #. 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 "Laatst 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 bijgewerkt op" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice msgid "Make Invoices" msgstr "Facturen maken" #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "Handmatig" #. 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 communicatiehistoriek" #. 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 verkooporderlijnen" #. 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 "Nieuwe mail" #. module: sale #: code:addons/sale/sale.py:1048 #, python-format msgid "No Customer Defined!" msgstr "Geen klant gedefinieerd" #. module: sale #: code:addons/sale/sale.py:1132 #, python-format msgid "No Pricelist ! : " msgstr "Geen prijslijst " #. module: sale #: code:addons/sale/sale.py:1143 #, python-format msgid "No valid pricelist line found ! :" msgstr "Geen geldige prijslijstlijn 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 de orderbevestiging en de verzending van de producten naar 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 "Van zendnota" #. 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 verzoek: wanneer nodig, kunt u een voorlopige factuur maken vanuit deze verkooporder. \nVan zendnota: vanaf de zendnota kan een voorlopige factuur worden gemaakt, zodra de producten zijn geleverd. \nVoor levering: er wordt een voorlopige factuur gemaakt vanuit de verkooporder. De goederen kunnen pas worden geleverd, zodra deze factuur is betaald." #. 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 per contract hebben." #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" msgstr "Het verkoopmenu openen" #. 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 "Orderlijnen" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 msgid "Order Lines to Invoice" msgstr "Te factureren lijnen" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Order Month" msgstr "Ordermaand" #. 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 "Ordernr." #. module: sale #: field:sale.order,name:0 field:sale.order.line,order_id:0 msgid "Order Reference" msgstr "Orderreferentie" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" msgstr "De referentie moet uniek zijn." #. module: sale #: field:sale.report,state:0 msgid "Order Status" msgstr "Orderstatus" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order reference" msgstr "Orderreferentie" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Ordered date of the sales order" msgstr "Besteldatum van verkooporder" #. 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 "Betalingstermijn" #. module: sale #: view:website:sale.report_saleorder_document msgid "Payment Term:" msgstr "Betalingstermijn:" #. 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:935 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "Gelieve een opbrengstenrekening in te stellen 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 "Stel een verkoopdagboek in voor dit bedrijf: \"%s\" (id:%d)." #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" msgstr "Facturen voorbereiden op basis van uurroosters" #. module: sale #: view:website:sale.report_saleorder_document msgid "Price" msgstr "Prijs" #. module: sale #: field:sale.order.line,price_reduce:0 msgid "Price Reduce" msgstr "" #. 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 "Prijslijstwaarschuwing" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." msgstr "Prijslijst voor deze 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 "Verwerving" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" msgstr "Verwervingsgroep" #. 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 "Productopties" #. 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 "Productverkoopeenheid" #. 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 per lijn" #. module: sale #: view:sale.order.line:sale.view_order_line_tree msgid "Qty" msgstr "Hvh" #. 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 (verk.eenh.)" #. 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 "Offertenummer" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation N°" msgstr "Offertenr." #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" msgstr "Verstuurde offerte" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" msgstr "Verstuurde offerte" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Bevestigd order" #. module: sale #: code:addons/sale/sale.py:362 #, python-format msgid "Quotation created" msgstr "Offerte gemaakt" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" msgstr "Verstuurde offerte" #. 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 "Offerteanalyse" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Offertes en verkopen" #. module: sale #: field:crm.case.section,monthly_quoted:0 msgid "Rate of created quotation per duration" msgstr "Nieuwe offertes 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 "Verkooporders per periode" #. module: sale #: view:sale.order:sale.view_order_form msgid "Recreate Invoice" msgstr "Factuur opnieuw maken" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." msgstr "Referentie van het document op basis waarvan deze verkooporder is gemaakt." #. 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 verkooporders per maand" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of created quotations per month." msgstr "Opbrengst nieuwe 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 verstuurde facturen per maand" #. module: sale #: field:procurement.order,sale_line_id:0 msgid "Sale Order Line" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "Factuur maken van verkooporderlijnen" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" msgstr "Te factureren verkopen" #. 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 "Verkoop" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Voorschotfactuur" #. 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 "Verkoopanalyse" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" msgstr "" #. 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" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" msgstr "Verkooporderlijn" #. 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 "Verkooporderlijnen" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Te factureren verkooporderlijnen" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Verkooporderlijnen gekoppeld aan een van mijn verkooporders" #. 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 "Verkooporderlijnen in status bevestigd, gereed of uitzondering en die 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 "Afgewerkte verkooporderlijnen" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order done" msgstr "Verkooporder afgewerkt." #. 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 "Te factureren verkooporders" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order that haven't yet been confirmed" msgstr "Onbevestigde verkooporders" #. 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 "Verkooporderstatistieken" #. module: sale #: view:account.invoice:sale.account_invoice_groupby_inherit #: view:account.invoice:sale.account_invoice_tree #: field:account.invoice,section_id:0 #: view:account.invoice.report:sale.view_account_invoice_report_search_inherit #: 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 in uitzonderingsstatus" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales order lines done" msgstr "Afgewerkte verkooporderlijnen" #. 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 "Verkooporders zoeken" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Search Uninvoiced Lines" msgstr "Niet-gefactureerde lijnen 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 Dienst dat 'Voorschotproduct' heet.\n\t\t\t U moet dit product wellicht eerst maken en instellen als standaardwaarde 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 "Kies hoe u deze order wilt factureren. Er\n wordt een voorlopige factuur gemaakt die nog kan worden aangepast\n voor goedkeuring." #. 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 "Verzenduitzondering" #. module: sale #: view:website:sale.report_saleorder_document msgid "Shipping address:" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Show Lines to Invoice" msgstr "Te factureren lijnen weergeven" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" msgstr "Enkele orderlijnen" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" msgstr "Brondocument" #. 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 factuuropbrengst voor deze maand. Dit is het bedrag dat het verkoopteam denkt deze maand te kunnen factureren." #. module: sale #: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 #: view:website:sale.report_saleorder_document msgid "Taxes" msgstr "Btw" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" msgstr "Verkoopvoorwaarden" #. module: sale #: view:sale.order:sale.view_order_form msgid "Terms and conditions..." msgstr "Verkoopvoorwaarden" #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." msgstr "Het bedrag dat vooruit wordt gefactureerd." #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." msgstr "Bedrag zonder btw" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." msgstr "De analytische rekening van een verkooporder." #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" msgstr "De standaardwerkeenheid voor diensten is" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." msgstr "Btw-bedrag" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." msgstr "Het totale bedrag" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "The value of Advance Amount must be positive." msgstr "De waarde van het voorschotbedrag moet positief zijn." #. module: sale #: code:addons/sale/sale.py:952 #, 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 ingesteld of er is geen opbrengstenrekening ingesteld voor de productcategorie." #. module: sale #: code:addons/sale/sale.py:154 #, python-format msgid "There is no default company for the current user!" msgstr "Deze gebruiker is niet gekoppeld aan een bedrijf" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined as global property." msgstr "Er is geen opbrengstenrekening ingesteld als een globaal kenmerk." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "Er is geen opbrengstenrekening 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 "Hiermee wordt de 'Marge' toegevoegd per verkooporder.\nDit toont de winst op basis van het verschil tussen eenheidsprijs en kostprijs.\n Hiermee wordt de module sale_margin geïnstalleerd." #. module: sale #: help:sale.config.settings,module_website_quote:0 msgid "This adds the online quotation" msgstr "Voegt de online offertes toe" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." msgstr "Hiermee wordt de module sale_analytic_plans geïnstalleerd." #. 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 meerdere keren zijn gefactureerd (bijvoorbeeld per lijn)." #. 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 "Met dit overzicht analyseert u uw offertes en verkooporders.\nVolg uw inkomsten op, groepeer volgens verschillende criteria (verkoper, relatie, product, enz.). Gebruik dit overzicht voor niet-gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u Factuuranalyse gebruiken in de boekhouding." #. 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 "Met dit overzicht analyseert u uw offertes. Volg uw inkomsten op, groepeer volgens verschillende criteria (verkoper, relatie, product, enz.). Gebruik dit overzicht voor niet-gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u Factuuranalyse gebruiken in de boekhouding." #. 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 "Met dit overzicht analyseert u uw verkooporders. Volg uw inkomsten op, groepeer volgens verschillende criteria (verkoper, relatie, product, enz.). Gebruik dit overzicht voor niet-gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u Factuuranalyse gebruiken in de boekhouding." #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "To Do" msgstr "Nog 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 "Laat uw verkoper toe facturen te maken van orderlijnen vanuit het menu 'Te factureren lijnen'." #. 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 "Totale prijs" #. 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 exclusief btw" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" msgstr "Maak automatisch zendnota's vanuit verkooporder" #. 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 "Niet-gefactureerde en geleverde lijnen" #. module: sale #: field:sale.order.line,price_unit:0 #: view:website:sale.report_saleorder_document msgid "Unit Price" msgstr "Eenheidsprijs" #. module: sale #: view:sale.order.line:sale.view_order_line_tree #: field:sale.report,product_uom:0 msgid "Unit of Measure" msgstr "Meeteenheid" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " msgstr "Meeteenheid " #. 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 "Bedrag excl. btw" #. module: sale #: view:sale.order:sale.view_order_form msgid "UoS" msgstr "VK-eenh." #. 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 "Kies 'Factureer volledige verkooporder' om de eindfactuur te maken.\n Kies Percentage als u een percentage van het totale bedrag wilt factureren.\n Kies Vaste prijs als u een bepaald bedrag vooraf wilt factureren.\n Kies Bepaalde orderlijnen als u een selectie van verkooporderlijnen wilt 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 contracten als u uw dienstverlening wilt opvolgen met\n meerdere facturen op hetzelfde contract met\n uw klant." #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" msgstr "Gebruik contractbeheer" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" msgstr "Meerdere analytische rekeningen voor verkopen" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" msgstr "Gebruik prijslijsten als u specifieke prijzen per klant wilt" #. 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 "Factuur bekijken" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "Wacht op planner" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Warehouse Features" msgstr "Magazijnopties" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 #: 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 "Websiteberichten" #. module: sale #: help:sale.order,website_message_ids:0 msgid "Website communication history" msgstr "Websitecommunicatiehistoriek" #. 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:990 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." msgstr "U kunt geen verkooporderlijn annuleren 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 "Een verkooporder zonder orderlijnen kan niet worden bevestigd." #. 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 voor een offerte. Bevestig eerst de offerte." #. module: sale #: code:addons/sale/sale.py:523 #, python-format msgid "" "You cannot group sales having different currencies for the same partner." msgstr "U kunt geen verkopen met verschillende munten groeperen voor een relatie." #. module: sale #: code:addons/sale/sale.py:1130 #, 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 moet een prijslijst of een klant kiezen in het verkoopformulier.\nGelieve dit te doen voordat u een product kiest." #. 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 "Verkooporder %s mag niet manueel worden gefactureerd." #. module: sale #: view:website:sale.report_saleorder_document msgid "Your Reference:" msgstr "Uw referentie:" #. 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 "or" msgstr "of" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "sale.group_delivery_invoice_address" msgstr "sale.group_delivery_invoice_address"