# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
# 
# Translators:
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Cas Vissers <casvissers@brahoo.nl>, 2018
# Eric Geens <ericgeens@yahoo.com>, 2018
# Wynand Tastenhoye <wta@odoo.com>, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
# Jordy Blankestijn <jblankestijn@erpopen.nl>, 2018
# Thomas Pot <thomas@open2bizz.nl>, 2018
# Cas Vissers <c.vissers@brahoo.nl>, 2018
# dpms <pieter.van.de.wygaert@telenet.be>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:49+0000\n"
"PO-Revision-Date: 2018-10-08 06:49+0000\n"
"Last-Translator: dpms <pieter.van.de.wygaert@telenet.be>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/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: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "# Regels"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "# Verkooporders"

#. module: sale
#: model:mail.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:mail.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Offerte' "
"or 'Orderbevestiging'} (Ref ${object.name or 'n/b' })"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "% discount"
msgstr "% korting"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "&amp;nbsp;<span>on</span>&amp;nbsp;"
msgstr "&amp;nbsp;<span>op</span>&amp;nbsp;"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "&amp;times;"
msgstr "&amp;times;"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
msgid ""
",\n"
"                an awesome"
msgstr ""
",\n"
"                een geweldige"

#. module: sale
#: model:product.product,description_sale:sale.product_product_4e
#: model:product.product,description_sale:sale.product_product_4f
#: model:product.template,description_sale:sale.product_product_4e_product_template
msgid "160x80cm, with large legs."
msgstr "160x80cm, met grote poten"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:70
#, python-format
msgid "<b>Print this quotation to preview it.</b>"
msgstr "<b>Druk deze offerte af om deze te bekijken.</b>"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
"        Dear ${object.partner_id.name}\n"
"        % if object.partner_id.parent_id:\n"
"            (${object.partner_id.parent_id.name})\n"
"        % endif\n"
"        <br/><br/>\n"
"        Here is\n"
"        % if ctx.get('proforma')\n"
"            in attachment your pro-forma invoice\n"
"        % else\n"
"            the ${doc_name} <strong>${object.name}</strong>\n"
"        % endif\n"
"        % if object.origin:\n"
"            (with reference: ${object.origin} )\n"
"        % endif\n"
"        amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong>\n"
"        from ${object.company_id.name}.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any question.\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
"        Beste ${object.partner_id.name}\n"
"        % if object.partner_id.parent_id:\n"
"            (${object.partner_id.parent_id.name})\n"
"        % endif\n"
"        <br/><br/>\n"
"         Hierbij ontvangt u, in de bijlage,\n"
"        % if ctx.get('proforma')\n"
"            uw pro-forma factuur\n"
"        % else\n"
"            het ${doc_name} <strong>${object.name}</strong>\n"
"        % endif\n"
"        % if object.origin:\n"
"            (met referentie: ${object.origin} )\n"
"        % endif\n"
"        voor het bedrag van <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong>\n"
"        van ${object.company_id.name}.\n"
"        <br/><br/>\n"
"        Als u vragen heeft, aarzel dan niet om contact met ons op te nemen.\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-check\"/> Accept &amp; Sign"
msgstr "<i class=\"fa fa-check\"/> Accepteer &amp; Sign"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr "<i class=\"fa fa-comment\"/>Contacteer ons voor een nieuwe offerte."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get the final version."
msgstr "<i class=\"fa fa-comment\"/>Contacteer ons voor de finale versie."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Feedback"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Send message"
msgstr "<i class=\"fa fa-comment\"/> Vertuur bericht"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> Download"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
msgstr ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/>Gereed"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Betaald</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Wachtend op betaling</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Vervallen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/>Geannuleerd"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Afdrukken"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Weiger"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">This offer expires in</b></small>"
msgstr "<small><b class=\"text-muted\">Deze offerte vervalt in</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Uw voordeel</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<span class=\"badge badge-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting Payment</span>"
msgstr ""
"<span class=\"badge badge-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Wachten op betaling</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<span class=\"badge badge-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Paid</span>"
msgstr ""
"<span class=\"badge badge-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Betaald</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Verkooporder #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.optional_product_items
msgid ""
"<span class=\"js_item add_qty\">1 </span><span class=\"js_items d-none\">5 "
"</span>"
msgstr ""
"<span class=\"js_item add_qty\">1 </span><span class=\"js_items d-none\">5 "
"</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Down Payments</span>"
msgstr "<span class=\"o_form_label\">Aanbetalingen</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Verkocht</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Bedrag</span>\n"
"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Totale prijs</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>Accepted on the behalf of:</span>"
msgstr "<span>Geacccepteerd in opdracht van:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Door deze offerte te betalen, gaat u akkoord met de volgende "
"voorwaarden:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Door deze offerte te ondertekenen, gaat u akkoord met de volgende "
"voorwaarden:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<span>Disc.(%)</span>"
msgstr "<span>Krt.(%)</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Discount</span>"
msgstr "<span>Korting</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>For an amount of:</span>"
msgstr "<span>Voor het bedrag van:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<span>Pro-Forma Invoice # </span>"
msgstr "<span>Pro-Forma factuur # </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>With payment terms:</span>"
msgstr "<span>Met betalingscondities:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Facturen</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoicing Address</strong>"
msgstr "<strong class=\"d-block mb-1\">Factuuradres</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Shipping Address</strong>"
msgstr "<strong class=\"d-block mb-1\">Verzendadre</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Subtotaal</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"text-muted d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"text-muted d-block mb-1\">Facturen</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong class=\"text-muted\">Your Contact</strong>"
msgstr "<strong class=\"text-muted\">Uw contactpersoon</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Date Ordered:</strong>"
msgstr "<strong>Besteldatum:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Date:</strong>"
msgstr "<strong>Datum:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Expiration Date:</strong>"
msgstr "<strong>Vervaldatum:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "Opmerking voor fiscale positie"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Payment Terms:</strong>"
msgstr "<strong>Betalingscondities:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Quotation Date:</strong>"
msgstr "<strong>Offerte datum:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong>"
msgstr "<strong>Verkoper:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Verzendadres:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Handtekening</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotaal</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Dank u!</strong><br/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This is a draft quotation.</strong>"
msgstr "<strong>Dit is een concept offerte.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Deze offerte is vervallen!</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been canceled.</strong>"
msgstr "<strong>Deze offerte is geannulleerd.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Total</strong>"
msgstr "<strong>Totaal</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong>"
msgstr "<strong>Uw referentie:</strong>"

#. module: sale
#: code:addons/sale/models/sale.py:811
#, python-format
msgid "A journal must be specified of the acquirer %s."
msgstr "Een dagboek moet worden ingesteld voor de verwerver %s."

#. module: sale
#: code:addons/sale/models/sale.py:804
#, python-format
msgid "A payment acquirer is required to create a transaction."
msgstr "Een betalingsverwerker is vereist om een transactie aan te maken."

#. module: sale
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "A single sales price per product"
msgstr "Eén enkele verkoopprijs per product"

#. module: sale
#: code:addons/sale/models/sale.py:775
#, python-format
msgid ""
"A transaction can't be linked to sales orders having different currencies."
msgstr ""
"Een transactie kan niet gekoppeld worden aan verkooporders met verschillende"
" valuta's."

#. module: sale
#: code:addons/sale/models/sale.py:780
#, python-format
msgid ""
"A transaction can't be linked to sales orders having different partners."
msgstr ""
"Een transactie kan niet gekoppeld worden aan verkooporders met verschillende"
" klanten."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"A typical example is the pre-paid hours of service,\n"
"                where you want to sell extra hours to the customer\n"
"                because the initial hours have already been used."
msgstr ""
"Een typisch voorbeeld is een pre-paid dienst,\n"
"                waarbij u extra uren wilt verkopen aan uw klant\n"
"                omdat de afgesproken uren zijn verbruikt."

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "Een waarschuwing kan worden ingesteld op een klant (verkoop)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Mogelijkheid om een verpakkingstype in verkooporders te selecteren en een "
"hoeveelheid te forceren die een veelvoud is van het aantal eenheden per "
"pakket."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Accepteer &amp; Betaal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Toegang waarschuwing"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Afhankelijk van de productinstellingen, kan de geleverde hoeveelheid automatisch worden berekend met behulp van het mechanisme:\n"
"   - Handmatig: het aantal wordt handmatig op de regel ingesteld\n"
"   - Kostenplaats van declaratie: de hoeveelheid is de som van de geboekte declaraties\n"
"   - Urenstaat: de hoeveelheid is de som van de uren die zijn vastgelegd voor taken die aan deze verkoopregel zijn gekoppeld\n"
"   - Voorraadmutaties: de hoeveelheid komt van bevestigde pickings\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Rekeningnummer"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Account used for deposits"
msgstr "Rekening gebruikt voor aanbetalingen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Vereist actie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
msgid "Activities"
msgstr "Activiteiten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Activiteitsfase"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Soorten activiteiten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form
msgid "Add"
msgstr "Toevoegen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Voeg een notitie toe"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Product toevoegen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Sectie toevoegen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
msgid "Add one"
msgstr "Voeg één toe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice__comment
msgid "Additional Information"
msgstr "Aanvullende informatie"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Adressen in verkooporders"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:165
#, python-format
msgid "Advance: %s"
msgstr "Vooruitbetaling: %s"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom
msgid "Allow users to input custom values for this attribute value"
msgstr "Sta toe dat gebruikers een aangepast waarde ingeven"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Laat u toe proforma facturen te sturen naar uw klanten."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Staat u toe om facturen in pro-forma te versturen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Amount"
msgstr "Bedrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Totaal voor korting"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Aantal offertes te factureren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
msgid "Analytic Account"
msgstr "Kostenplaats"

#. module: sale
#: selection:sale.order.line,qty_delivered_method:0
msgid "Analytic From Expenses"
msgstr "Kostenplaats van uitgaven"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Kostenplaatsregel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Kostenplaatslabels"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Kostenplaatsregels"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_quotation_layout_form
msgid "Apply"
msgstr "Toepassen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Handmatige kortingen toepassen op verkooporderregels of kortingen weergeven "
"die zijn berekend op basis van prijslijsten (optie om te activeren in de "
"prijslijstinstellingen)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Weet u zeker dat u de geautoriseerde transactie ongeldig wilt maken? Deze "
"actie is definitief."

#. module: sale
#: selection:product.template,expense_policy:0
msgid "At cost"
msgstr "Aan kosten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Aantal bijlagen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__attribute_value_id
msgid "Attribute"
msgstr "Kenmerk"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_value
msgid "Attribute Value"
msgstr "Kenmerkwaarde"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Kenmerken"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Geautoriseerde transacties"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Automatische factuur"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
msgid "Available Options:"
msgstr "Beschikbare opties:"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_controller.js:124
#, python-format
msgid "Back"
msgstr "Terug"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Naam bank"

#. module: sale
#: code:addons/sale/models/payment.py:14
#: selection:payment.acquirer,so_reference_type:0
#, python-format
msgid "Based on Customer ID"
msgstr "Gebaseerd op klant ID"

#. module: sale
#: code:addons/sale/models/payment.py:13
#: selection:payment.acquirer,so_reference_type:0
#, python-format
msgid "Based on Document Reference"
msgstr "Gebaseerd op documentreferentie"

#. module: sale
#: model:product.template.attribute.value,name:sale.product_template_attribute_value_5
msgid "Black"
msgstr "Zwart"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Blocking Message"
msgstr "Blokkerend bericht"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with two kinds of discount programs: promotions and coupon "
"codes. Specific conditions can be set (products, customers, minimum purchase"
" amount, period). Rewards can be discounts (% or amount) or free products."
msgstr ""
"Verhoog uw verkopen met twee soorten kortingsprogramma's: promoties en "
"coupon codes. Specifieke condities kunnen worden ingesteld (producten, "
"klanten, minimaal bestel bedrag, periode). Beloningen kunnen kortingen (% of"
" bedrag) of gratis producten zijn."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Mag producten wijzigen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.sale_product_configurator_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Annuleer"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Afvangen transactie"

#. module: sale
#: model:product.template,name:sale.product_product_1_product_template
msgid "Chair floor protection"
msgstr "Stoel vloerbescherming"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
msgid ""
"Check this box if you send quotations to your customers rather than "
"confirming orders straight away. This will add specific action buttons to "
"your dashboard."
msgstr ""
"Vink dit aan als u liever eerst offertes wilt versturen aan uw klanten, "
"zonder de order onmiddellijk te bevestigen. Dit zal een speciale actie knop "
"toevoegen aan uw dashboard."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__use_invoices
msgid "Check this box to set an invoicing target for this Sales Team."
msgstr ""
"Vink dit aan om een facturatie doel in te stellen voor dit verkoopteam."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Choose how to confirm quotations and get paid."
msgstr "Kies how offertes te bevestigen en betaald te krijgen."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:41
#, python-format
msgid "Click here to add some products or services to your quotation."
msgstr "Klik hier om producten of diensten toe te voegen aan uw offerte."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Click to define a target"
msgstr "Klik om een doel in te stellen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Sluiten"

#. module: sale
#: selection:res.company,sale_quotation_onboarding_state:0
msgid "Closed"
msgstr "Gesloten"

#. module: sale
#: selection:product.attribute,type:0
msgid "Color"
msgstr "Kleur"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
msgid "Commitment Date"
msgstr "Toezeg leverdatum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Communication"
msgstr "Communicatie"

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Bedrijven"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Bedijf"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Bereken verzendkosten en verstuur met DHL"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Bereken verzendkosten en verzend met Easypost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Bereken verzendkosten en verstuur met FedEx"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Bereken verzendkosten en verstuur met USP"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Bereken verzendkosten en verstuur met USPS"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Bereken verzendkosten en verstuur met bpost."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Bereken afleverkosten op orders"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Configuratie instellingen"

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

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_controller.js:125
#, python-format
msgid "Configure"
msgstr "Configureren"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Configure a product"
msgstr "Configureer een product"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_quotation_layout
msgid "Configure your document layout"
msgstr "Configureer uw document lay-out"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Configure your products with variants and select optional products"
msgstr "Stel varianten en optionele producten in voor je producten"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_controller.js:123
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Confirm"
msgstr "Bevestigen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Confirmation &amp; Payment"
msgstr "Bevestiging &amp; Betaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__confirmation_date
#: model:ir.model.fields,field_description:sale.field_sale_report__confirmation_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
msgid "Confirmation Date"
msgstr "Datum bevestigd"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Contact"
msgstr "Contact"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__dashboard_graph_model
msgid "Content"
msgstr "Inhoud"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon
msgid "Coupons & Promotions"
msgstr "Kortingsbonnen & Promoties"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoices"
msgstr "Maak facturen"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Maak een nieuw product aan"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Maak een nieuwe offerte, de eerste stap is een nieuwe verkoop!"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoices"
msgstr "Maak en bekijk facturen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_uid
msgid "Created by"
msgstr "Aangemaakt door"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__create_date
msgid "Created on"
msgstr "Aangemaakt op"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
msgid "Creation Date"
msgstr "Aanmaakdatum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Wisselkoers"

#. module: sale
#: model:product.attribute.value,name:sale.product_attribute_value_7
msgid "Custom"
msgstr "Aangepast"

#. module: sale
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
msgid "Custom payment instructions"
msgstr "Aangepaste betaalinstructies"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value
msgid "Custom value"
msgstr "Aangepaste waarde"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Klant"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited
msgid "Customer Account"
msgstr "Klant account"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Klantadres"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Land klant"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Klant entiteit"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "Klant portaal URL"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Referentie klant"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Customer Taxes"
msgstr "Verkoop BTW"

#. module: sale
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Klanten"

#. module: sale
#: model:product.product,name:sale.product_product_4e
#: model:product.product,name:sale.product_product_4f
#: model:product.template,name:sale.product_product_4e_product_template
msgid "Customizable Desk"
msgstr "Verstelbaar bureau"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize"
msgstr "Wijzigen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize the look of your quotations."
msgstr "Pas de lay-out van uw offertes aan."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Connector"
msgstr "DHL connector"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Datum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
msgid "Date Order"
msgstr "Orderdatum"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__create_date
msgid "Date on which sales order is created."
msgstr "Datum waarop de verkooporder is gemaakt."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__confirmation_date
msgid "Date on which the sales order is confirmed."
msgstr "Datum waarop de verkooporder is bevestigd."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Datum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Default Limit:"
msgstr "Standaard limiet:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Standaard offerte geldigheid"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity (Days)"
msgstr "Standaard offerte geldigheid (dagen)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note
msgid "Default Terms & Conditions"
msgstr "Standaard algemene voorwaarden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_note
msgid "Default Terms and Conditions"
msgstr "Standaard Algemene Voorwaarden"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
msgid "Default product used for payment advances"
msgstr "Standaardproduct dat gebruikt wordt bij vooruitbetalingen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Lever content via e-mail"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
msgid "Delivered Manually"
msgstr "Handmatig geleverd"

#. module: sale
#: code:addons/sale/models/sale.py:1060
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Delivered Quantity"
msgstr "Geleverde hoeveelheid"

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Delivered quantities"
msgstr "Geleverde hoeveelheden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice__partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Afleveradres"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_order_dates
msgid "Delivery Date"
msgstr "Leverdatum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Delivery Lead Time"
msgstr "Leveringstermijn"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_invoice__partner_shipping_id
msgid "Delivery address for current invoice."
msgstr "Afleveradres voor de huidige factuur."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id
msgid "Delivery address for current sales order."
msgstr "Afleveradres voor de huidige verkooporder"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from product lead "
"times and from the shipping policy of the order."
msgstr ""
"Leverdatum welke u kunt beloven aan uw klant. De leverdatum wordt berekend "
"op basis van de levertijd ingesteld bij het product en de behandelwijze van "
"de order."

#. module: sale
#: model:product.product,name:sale.advance_product_0
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
msgid "Deposit Product"
msgstr "Product aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Omschrijving"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Details"
msgstr "Details"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital
msgid "Digital Content"
msgstr "Digitale inhoud"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Korting %"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Krt. (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Kosrtingsbedrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_pricelist__discount_policy
msgid "Discount Policy"
msgstr "Kortingsbeleid"

#. module: sale
#: selection:product.pricelist,discount_policy:0
msgid "Discount included in the price"
msgstr "Korting inbegrepen in de prijs"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Korting op regels"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
msgid "Discounts"
msgstr "Kortingen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Schermnaam"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Soort weergave"

#. module: sale
#: selection:res.company,sale_onboarding_order_confirmation_state:0
#: selection:res.company,sale_onboarding_sample_quotation_state:0
#: selection:res.company,sale_quotation_onboarding_state:0
msgid "Done"
msgstr "Gereed"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:87
#, python-format
msgid "Down Payment"
msgstr "Aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment Amount"
msgstr "Bedrag aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
msgid "Down Payment Product"
msgstr "Product aanbetaling"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (fixed amount)"
msgstr "Aanbetaling (vast bedrag)"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Down payment (percentage)"
msgstr "Aanbetaling (percentage)"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
#, python-format
msgid "Down payment of %s%%"
msgstr "Aanbetaling van %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Aanbetalingen worden gemaakt wanneer facturen worden gemaakt vanuit een "
"verkooporder. Ze zijn niet gekopieerd wanneer u een verkooporder dupliceert."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Download"
msgstr "Downloaden"

#. module: sale
#: selection:sale.report,state:0
msgid "Draft Quotation"
msgstr "Concept offerte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Easypost Connector"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
msgid "Email Template"
msgstr "E-mailsjabloon"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Datum verwacht"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
" a validated expense can be re-invoice to a customer at its cost or sales "
"price."
msgstr ""
"Declaraties en leveranciersfacturen kunnen worden door-gefactureerd aan de "
"klant. Met deze optie kan een bevestigde declaratie worden door-gefactureerd"
" aan de klant op basis van de kostprijs of de verkoopprijs."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Uitgebreide filters"

#. module: sale
#: code:addons/sale/models/sale.py:1034
#, python-format
msgid "Extra line with %s "
msgstr "Extra regel met %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
msgid "FedEx Connector"
msgstr "FedEx connector"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Fiscale positie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Volgers"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids
msgid "Followers (Channels)"
msgstr "Volgers (Kanalen)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Volgers (Relaties)"

#. module: sale
#: sql_constraint:sale.order.line:0
msgid "Forbidden values on non-accountable sale order line"
msgstr "Ontbrekende verplichte velden op niet facturabele verkooporderregel."

#. module: sale
#: model_terms: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 search tool 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. De zoekopties geven de mogelijkheid om de analyses aan te "
"passen."

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Fully Invoiced"
msgstr "Volledig gefactureerd"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Toekomstige activiteiten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Generate the invoice automatically when the online payment is confirmed"
msgstr "Maak de factuur automatisch aan als de online betaling is bevestigd"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Krijg waarschuwingen op orders voor producten of klanten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Sta kortingen toe op verkooporderregels"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Bruto gewicht"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Groepeer op"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color
msgid "HTML Color Index"
msgstr "HTML kleurindex"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color
msgid ""
"Here you can set a\n"
"        specific HTML color index (e.g. #ff0000) to display the color if the\n"
"        attribute type is 'Color'."
msgstr ""
"Hier kunt u een\n"
"        specifieke HTML kleurindex instellen(e.g. #ff0000) om de kleur weer te geven, als\n"
"        het kenmerk van het type 'Kleur' is."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_template__hide_expense_policy
msgid "Hide Expense Policy"
msgstr "Verberg kostenbeleid"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
msgid "How your customers can confirm an order"
msgstr "Hoe uw klant een order kan bevestigen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_unread
msgid "If checked new messages require your attention."
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr "indien aangevinkt hebben sommige leveringen een fout."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Als de verkooporder geblokkeerd is kunt u deze niet meer aanpassen. Het is "
"wel mogelijk de order te factureren of te leveren."

#. module: sale
#: code:addons/sale/controllers/portal.py:280
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
"Als we uw betalingsinformatie opslaan op onze server worden "
"abonnementsbetalingen automatisch gemaakt."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_image
msgid ""
"Image of the product variant (Big-sized image of product template if false)."
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
"Afbeelding van de productvariant (Grote afbeelding van het product indien "
"niet ingesteld). Afbeelding wordt automatisch aangepast naar een 1024x1024px"
" afbeelding, met behoud van de verhouding."

#. module: sale
#: code:addons/sale/models/product_template.py:89
#, python-format
msgid "Import Template for Products"
msgstr "Import sjabloon voor producten"

#. module: sale
#: code:addons/sale/models/product_template.py:92
#, python-format
msgid "Import Template for Products (with several prices)"
msgstr "Import sjabloon voor producten (met meerder prijzen)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "Incl. BTW)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Income Account"
msgstr "Omzetrekening"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Geef hier uw algemene voorwaarden in..."

#. module: sale
#: code:addons/sale/controllers/portal.py:198
#, python-format
msgid "Invalid order"
msgstr "Incorrecte order"

#. module: sale
#: code:addons/sale/models/sale.py:794
#, python-format
msgid "Invalid token found! Token acquirer %s != %s"
msgstr "Ongeldig token gevonden! Token verwerver %s!= %s"

#. module: sale
#: code:addons/sale/models/sale.py:797
#, python-format
msgid "Invalid token found! Token partner %s != %s"
msgstr "Ongeldig token gevonden! Token relatie %s!= %s"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice
msgid "Invoice"
msgstr "Factuur"

#. module: sale
#: code:addons/sale/models/account_invoice.py:62
#, python-format
msgid "Invoice %s paid"
msgstr "Factuur %s betaald"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Factuuradres"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Factuur bevestigd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Aantal facturen"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Factuur aangemaakt"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_line
msgid "Invoice Line"
msgstr "Factuurregel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
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
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Factureer verkooporders"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
msgid "Invoice Status"
msgstr "Factuurstatus"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__partner_invoice_id
msgid "Invoice address for current sales order."
msgstr "Factuuradres van actuele verkooporder."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Factuuromzet voor deze maand. Dit is het bedrag dat het verkoopteam deze "
"maand heeft gefactureerd. Het wordt in de kanban weergave gebruikt om de "
"voortgangsratio te berekenen van de huidige omzet tegenover de doelstelling."

#. module: sale
#: selection:res.config.settings,default_invoice_policy:0
msgid "Invoice what is delivered"
msgstr "Factureer wat is geleverd"

#. module: sale
#: selection:res.config.settings,default_invoice_policy:0
msgid "Invoice what is ordered"
msgstr "Factureer wat is besteld"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines"
msgstr "Te factureren regels"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoiceable lines (deduct down payments)"
msgstr "Factureerbare regels (trek aanbetalingen af)"

#. module: sale
#: selection:sale.report,state:0
msgid "Invoiced"
msgstr "Gefactureerd"

#. module: sale
#: code:addons/sale/models/sale.py:1061
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Invoiced Quantity"
msgstr "Hoeveelheid gefactureerd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Deze maand gefactureerd"

#. module: sale
#: selection:crm.team,dashboard_graph_model:0
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Facturen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Factuur analyse"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Factuur analyses"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review\n"
"                        them before validation."
msgstr ""
"Facturen worden aangemaakt als concept zodat u ze nog kan bijwerken\n"
"voor de definitieve validatie."

#. module: sale
#: code:addons/sale/models/sales_team.py:96
#, python-format
msgid "Invoices: Untaxed Total"
msgstr "Facturen: Totaal excl. BTW"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Facturatie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Facturatiebeleid"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Facturatie doelstelling"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing address:"
msgstr "Factuuradres:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing and shipping address:"
msgstr "Factuur- en verzendadres:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Is een volger"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "Is een aanbetaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom
msgid "Is custom value"
msgstr "Is aangepaste waarde"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "Is declaratie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is expired"
msgstr "Is vervallen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid ""
"Is true if the sales order line comes from an expense or a vendor bills"
msgstr ""
"Is waar als de verkooporderlijn komt vanuit een declaratie of "
"leveranciersfactuur"

#. module: sale
#: code:addons/sale/models/sale.py:1083
#, python-format
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Het is niet toegestaan om de volgende velden aan te passen in een geblokkeerde order:\n"
"%s"

#. module: sale
#: code:addons/sale/models/sale.py:667
#, python-format
msgid "It is not allowed to confirm an order in the following states: %s"
msgstr ""
"Het is niet toegestaan een order te bevestigen, welke zich in de volgende "
"status bevinden: %s"

#. module: sale
#: selection:res.company,sale_onboarding_order_confirmation_state:0
#: selection:res.company,sale_onboarding_sample_quotation_state:0
#: selection:res.company,sale_quotation_onboarding_state:0
msgid "Just done"
msgstr "Net gedaan"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "Last 365 Days"
msgstr "Laatste 365 dagen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator____last_update
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
msgid "Last Modified on"
msgstr "Laatst gewijzigd op"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Te late activiteiten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Laat klanten inloggen voor toegang tot hun documenten"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:24
#, python-format
msgid ""
"Let's create a new quotation.<br/><i>Note that colored buttons usually point"
" to the next logical actions.</i>"
msgstr ""
"Laten we een nieuwe offerte aanmaken.<br/><i>Merk op dat de gekleurde "
"knoppen meestal wijzen naar de volgende logische acties.</i>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Lock"
msgstr "Blokkeer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Bevestigde orders vastzetten"

#. module: sale
#: selection:sale.order,state:0
msgid "Locked"
msgstr "Geblokkeerd"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Looks great!"
msgstr "Ziet er goed uit!"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hoofd bijlage"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage delivery dates from sales orders"
msgstr "Beheer leveringsdatums vanuit verkooporders"

#. module: sale
#: model:res.groups,name:sale.group_sale_order_dates
msgid "Manage delivery dates from sales orders."
msgstr "Beheer leveringsdatums vanuit verkooporders."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage promotion &amp; coupon programs"
msgstr "Beheer promoties &amp; kortingsprogramma's"

#. module: sale
#: selection:sale.order.line,qty_delivered_method:0
msgid "Manual"
msgstr "Handmatig"

#. module: sale
#: selection:product.template,service_type:0
msgid "Manually set quantities on order"
msgstr "Bepaal handmatig de hoeveelheden voor de order"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"Bepaal handmatig de hoeveelheden voor de order: Factuur op basis van de handmatig ingevoerde hoeveelheid, zonder het aanmaken van een kostenplaats.\n"
"Urenstaten op projecten: Factuur op basis van de geschreven uren op gerelateerde urenstaten.\n"
"Maak een taak aan en volg de uren ervan op: Een taak maken bij verkoop order bevestiging en volg werkuren via taken."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Marges"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Bericht aflever fout"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Bericht voor verkooporder"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Bericht bij een verkooporderregel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Berichten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name
msgid "Method"
msgstr "Methode"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Methode om de geleverde hoeveelheid te updaten"

#. module: sale
#: sql_constraint:sale.order.line:0
msgid "Missing required fields on accountable sale order line."
msgstr "Ontbrekende verplichte velden op facturabele verkooporderregel."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price
msgid "Multiple Sales Prices per Product"
msgstr "Meerdere verkoopprijzen per product"

#. module: sale
#: selection:res.config.settings,multi_sales_price_method:0
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "Multiple prices per product (e.g. customer segments, currencies)"
msgstr ""
"Verschillende prijzen per product (bijvoorbeeld klantsegmenten, valuta's)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Activities"
msgstr "Mijn activiteiten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Mijn orders"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Mijn offertes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Mijn verkooporderregels"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__signed_by
msgid "Name of the person that signed the SO."
msgstr "Naam van de persoon die de SO ondertekend heeft."

#. module: sale
#: code:addons/sale/models/sale.py:131 code:addons/sale/models/sale.py:367
#: code:addons/sale/models/sale.py:369 code:addons/sale/models/sale.py:371
#: selection:sale.report,state:0
#, python-format
msgid "New"
msgstr "Nieuw"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Nieuwe offerte"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Volgende activiteit deadline"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Omschrijving volgende actie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Volgende activiteit type"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "No"
msgstr "Nee"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "No Message"
msgstr "Geen bericht"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Wijzig geen orders meer die al bevestigd zijn"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Geen orders om te factureren gevonden"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found"
msgstr "Geen upsell orders gevonden"

#. module: sale
#: selection:res.company,sale_onboarding_order_confirmation_state:0
#: selection:res.company,sale_onboarding_sample_quotation_state:0
#: selection:res.company,sale_quotation_onboarding_state:0
msgid "Not done"
msgstr "Niet gedaan"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: selection:sale.order.line,display_type:0
msgid "Note"
msgstr "Notitie"

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Nothing to Invoice"
msgstr "Niets te factureren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Aantal acties"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
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.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of error"
msgstr "Aantal foutmeldingen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Aantal berichten die actie vereisen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Aantal berichten met leveringsfout"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Aantal offertes te factureren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Aantal verkopen te factureren"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter
msgid "Number of unread messages"
msgstr "Aantal ongelezen berichten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
msgid "Odoo"
msgstr "Odoo"

#. module: sale
#: model:product.template,description_sale:sale.product_product_1_product_template
msgid "Office chairs can harm your floor: protect it."
msgstr "Kantoorstoelen kunnen uw vloer beschadigingen: Bescherm deze."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales "
"order.<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Eenmaal de offerte bevestigd is door de klant wordt het een "
"verkooporder.<br>U kan daarna er een factuur van maken en de betaling "
"verwerken."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Eenmaal de offerte bevestigd, wordt het een verkooporder.<br>U kan daarna er"
" een factuur van maken en de betaling verwerken."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:65
#, python-format
msgid "Once your quotation is ready, you can save, print or send it by email."
msgstr ""
"Wanneer uw offerte klaar is, kunt u deze opslaan, afdrukken of per e-mail "
"versturen."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online Payment"
msgstr "Online betaling"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online Signature"
msgstr "Online handtekening"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:32
#, python-format
msgid "Only Integer Value should be valid."
msgstr "Alleen gehele getallen zijn geldig."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
msgid "Open Source CRM"
msgstr "Open Source CRM"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.optional_product_items
msgid "Option not available"
msgstr "Optie niet beschikbaar"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
msgid "Optional Products"
msgstr "Optionele producten"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
msgid ""
"Optional Products are suggested whenever the customer hits *Add to Cart* "
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
msgstr ""
"Optionele producten worden voorgesteld wanneer de klant op de knop \"Voeg "
"toe aan winkelmandje\" klikt (cross-selling strategie, bijv. garantie, "
"software, etc.)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Options"
msgstr "Opties"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Order"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Order #"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Aantal orders"

#. module: sale
#: code:addons/sale/controllers/portal.py:51
#: code:addons/sale/controllers/portal.py:103
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#, python-format
msgid "Order Date"
msgstr "Orderdatum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Orderregels"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
msgid "Order Number"
msgstr "Order Nummer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Order referentie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Order status"

#. module: sale
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Upsell order"

#. module: sale
#: code:addons/sale/controllers/portal.py:201
#, python-format
msgid "Order is not in a state requiring customer signature."
msgstr ""
"De order is niet in een status waarvoor een klanthandtekening nodig is."

#. module: sale
#: code:addons/sale/controllers/portal.py:215
#, python-format
msgid "Order signed by %s"
msgstr "Order ondertekend door %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Order to Invoice"
msgstr "Orders om te factureren"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Ordered Qty"
msgstr "Bestelde hvh."

#. module: sale
#: code:addons/sale/models/sale.py:1057
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Ordered Quantity"
msgstr "Bestelde hoeveelheid"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Bestelde hoeveelheid: Factureer hoeveelheden besteld door de klant.\n"
"Geleverde hoeveelheden: Factureer hoeveelheden geleverd aan de klant."

#. module: sale
#: selection:product.template,invoice_policy:0
msgid "Ordered quantities"
msgstr "Bestelde hoeveelheden"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Orders"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Orders to Invoice"
msgstr "Orders om te factureren"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Upsell orders"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:13
#: code:addons/sale/static/src/js/tour.js:18
#, python-format
msgid "Organize your sales activities with the <b>Sales Management app</b>."
msgstr "Organiseer uw verkoopactiviteiten met de <b>Verkoopbeheer app</b>."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Information"
msgstr "Overige informatie"

#. module: sale
#: selection:sale.order,activity_state:0
msgid "Overdue"
msgstr "Vervallen"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "PRO-FORMA Factuur"

#. module: sale
#: selection:sale.report,state:0
msgid "Paid"
msgstr "Betaald"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id
msgid "Partner"
msgstr "Relatie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
msgid "Partner Country"
msgstr "Land relatie"

#. module: sale
#: code:addons/sale/controllers/portal.py:277
#, python-format
msgid "Pay & Confirm"
msgstr "Betaal & Bevestig"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay &amp; Confirm"
msgstr "Betaal &amp; Bevestig"

#. module: sale
#: code:addons/sale/models/payment.py:160
#, python-format
msgid "Pay Now"
msgstr "Betaal nu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay now"
msgstr "Betaal nu"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay with"
msgstr "Betaal met"

#. module: sale
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
msgid "Pay with PayPal"
msgstr "Betaal met PayPal"

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
msgid "Pay with another payment acquirer"
msgstr "Betaal met een andere betalingsverwerker"

#. module: sale
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
msgid "Pay with credit card (via Stripe)"
msgstr "Betaal met credit card (via Stripe)"

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
msgid "PayPal"
msgstr "PayPal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
msgid "PayPal Email ID"
msgstr "PayPal E-mail ID"

#. module: sale
#: model:ir.model,name:sale.model_payment_acquirer
msgid "Payment Acquirer"
msgstr "Betaling verwerver"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Acquirers"
msgstr "Betaling verwervers"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
msgid "Payment Instructions"
msgstr "Betalingsinstructies"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
msgid "Payment Method"
msgstr "Betaalmethode"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Betalings Ref."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Betalingscondities"

#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Betalingstransactie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
msgid "Paypal Merchant ID"
msgstr "Paypal handelaar ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
msgid "Paypal PDT Token"
msgstr "Paypal PDT Token"

#. module: sale
#: selection:crm.team,dashboard_graph_model:0
msgid "Pipeline"
msgstr "Pijplijn"

#. module: sale
#: selection:sale.order,activity_state:0
msgid "Planned"
msgstr "Gepland"

#. module: sale
#: code:addons/sale/models/sale.py:450
#, python-format
msgid "Please define an accounting sales journal for this company."
msgstr "U dient een verkoop dagboek aan te maken voor dit bedrijf."

#. module: sale
#: code:addons/sale/models/sale.py:1318
#, python-format
msgid ""
"Please define income account for this product: \"%s\" (id:%d) - or for its "
"category: \"%s\"."
msgstr ""
"U dient een omzetrekening te bepalen voor product: \"%s\" (id:%d) - of voor "
"de categorie waartoe het behoort: \"%s\"."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "Portaal toegang URL"

#. module: sale
#: selection:sale.report,state:0
msgid "Posted"
msgstr "Geboekt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.brand_promotion
msgid "Powered by"
msgstr "Aangeboden door"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Preview"
msgstr "Voorbeeld"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
msgid "Price"
msgstr "Prijs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
msgid "Price Reduce"
msgstr "Gereduceerde prijs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Gereduceerde prijs excl. BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax inc"
msgstr "Gereduceerde Prijs incl. BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal
msgid "Price Subtotal"
msgstr "Prijs subtotaal"

#. module: sale
#: selection:res.config.settings,sale_pricelist_setting:0
msgid "Price computed from formulas (discounts, margins, roundings)"
msgstr "Prijs berekend vanuit formules (kortingen, marges, afrondingen)"

#. module: sale
#: model:ir.model,name:sale.model_product_pricelist
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Prijslijst"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "Pricelist for current sales order."
msgstr "Prijslijst voor actuele verkooporder"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_pricelist_setting
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Prijslijsten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method
msgid "Pricelists Method"
msgstr "Prijslijst methode"

#. module: sale
#: selection:res.config.settings,multi_sales_price_method:0
msgid "Prices computed from formulas (discounts, margins, roundings)"
msgstr "Prijzen berekend vanuit formules (kortingen, marges, afrondingen)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricing"
msgstr "Prijzen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Print"
msgstr "Afdrukken"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Proforma factuur"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Proforma facturen"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_product_configurator__product_template_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Product"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute
msgid "Product Attribute"
msgstr "Product kenmerk"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Product kenmerk aangepaste waarde"

#. module: sale
#: model:ir.model,name:sale.model_product_template_attribute_value
msgid "Product Attribute Value"
msgstr "Product kenmerk waarde"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Product catalogus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Productcategorie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_image
msgid "Product Image"
msgstr "Product afbeelding"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty
msgid "Product Quantity"
msgstr "Producthoeveelheid"

#. module: sale
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id
msgid "Product Template"
msgstr "Productsjabloon"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
msgid "Product Variant"
msgstr "Productvariant"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Productvarianten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Product attribute values that do not create variants"
msgstr "Productkenmerkwaarde welke geen variant aanmaakt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product used for down payments"
msgstr "Product gebruikt voor aanbetalingen"

#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Producten"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
msgid "Proforma Report"
msgstr "Proforma rapport"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Hvhd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Aantal geleverd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Hvh gefactureerd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Bestelde Hvh"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Hvh te factureren"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Aantal te factureren vanuit verkooporders"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Quantity"
msgstr "Hoeveelheid"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Hoeveelheid:"

#. module: sale
#: code:addons/sale/models/sale.py:262
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
#: selection:sale.order,state:0
#, python-format
msgid "Quotation"
msgstr "Offerte"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Offerte #"

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotation Date"
msgstr "Offertedatum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Quotation Layout"
msgstr "Offerte layout"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotation Number"
msgstr "Offerte nummer"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Quotation Sent"
msgstr "Offerte verstuurd"

#. module: sale
#: sql_constraint:res.company:0
msgid "Quotation Validity is required and must be greater than 0."
msgstr "De offertegeldigheid moet grote zijn dan 0."

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Offerte bevestigd"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Offerte verzonden"

#. module: sale
#: code:addons/sale/controllers/portal.py:159
#, python-format
msgid "Quotation viewed by customer"
msgstr "Offerte bekeken door klant"

#. module: sale
#: code:addons/sale/models/sales_team.py:101
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#, python-format
msgid "Quotations"
msgstr "Offertes"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations &amp; Orders"
msgstr "Offertes &amp; Orders"

#. 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
#: selection:product.attribute,type:0
msgid "Radio"
msgstr "Keuzerondje"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Policy"
msgstr "Her-facturatie beleid"

#. module: sale
#: code:addons/sale/controllers/portal.py:52
#: code:addons/sale/controllers/portal.py:104
#, python-format
msgid "Reference"
msgstr "Referentie"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request."
msgstr ""
"Referentie van het document dat deze verkooporder aanvraag genereerde."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Offerte afkeuren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days
msgid "Remaining Validity Days"
msgstr "Resterende geldigheidsdagen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
msgid "Remove one"
msgstr "Verwijder een"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Reporting"
msgstr "Rapportages"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid ""
"Request a online signature to the customer in order to confirm orders "
"automatically."
msgstr ""
"Vraag een online handtekening aan de klant in het order om automatisch de "
"orders te bevestigen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online payment to confirm orders"
msgstr "Vraag een online betaling om de order te bevestigen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
msgid ""
"Request an online payment to the customer in order to confirm orders "
"automatically."
msgstr ""
"Vraag een online betaling aan de klant om automatisch de orders te "
"bevestigen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online signature to confirm orders"
msgstr "Vraag een online handtekening om de order te bevestigen"

#. module: sale
#: code:addons/sale/models/sale.py:359
#, python-format
msgid "Requested date is too soon."
msgstr "Gevraagde datum is te snel."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Verantwoordelijke gebruiker"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
msgid "Sale Order"
msgstr "Verkooporder"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
msgid "Sale Order Count"
msgstr "Totaal verkooporders"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Verkooporder waarschuwingen"

#. module: sale
#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
msgid "Sale Payment acquire onboarding wizard"
msgstr "Verkoopbetaalverwerker onboarding wizard"

#. module: sale
#: model:ir.model,name:sale.model_sale_product_configurator
msgid "Sale Product Configurator"
msgstr "Verkoop product configurator"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Verkoop waarschuwingen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Verkoop onboarding geselecteerde betaalmethode"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
msgid "Sale order line"
msgstr "Verkooporderregel"

#. module: sale
#: selection:crm.team,dashboard_graph_model:0
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Sales"
msgstr "Verkopen"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkoop vooruibetaling 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_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Verkoop Analyse"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Verkoopanalyse rapport"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
msgid "Sales Channels"
msgstr "Verkoopkanalen"

#. module: sale
#: selection:sale.report,state:0
msgid "Sales Done"
msgstr "Gerealiseerde verkopen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Information"
msgstr "Verkoop informatie"

#. module: sale
#: code:addons/sale/models/sale.py:262
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: selection:sale.order,state:0 selection:sale.report,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.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Verkooporder item"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
msgid "Sales Order Line"
msgstr "Verkooporderregel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Verkooporderregels"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Verkooporderregels gereed om te factureren"

#. module: sale
#: model_terms:ir.ui.view,arch_db: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
#: code:addons/sale/models/payment.py:133
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
#, python-format
msgid "Sales Order(s)"
msgstr "Verkooporder(s)"

#. module: sale
#: code:addons/sale/models/sales_team.py:102
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
#, python-format
msgid "Sales Orders"
msgstr "Verkooporders"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_invoice__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Verkoopteam"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Verkoopteams"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
msgid "Sales Warnings"
msgstr "Verkoop waarschuwingen"

#. module: sale
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
msgid "Sales by Channel"
msgstr "Verkopen per kanaal"

#. module: sale
#: model:ir.model,name:sale.model_report_all_channels_sales
msgid "Sales by Channel (All in One)"
msgstr "Verkopen per kanaal (Alles in één)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
msgid "Sales by Channel Analysis"
msgstr "Verkopen per kanaal analyse"

#. module: sale
#: selection:product.template,expense_policy:0
msgid "Sales price"
msgstr "Verkoopprijs"

#. module: sale
#: code:addons/sale/models/sales_team.py:94
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Verkoop: Totaal excl. BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Verkoper"

#. module: sale
#: code:addons/sale/models/res_company.py:60
#, python-format
msgid "Sample Order Line"
msgstr "Voorbeeld orderregel"

#. module: sale
#: code:addons/sale/models/res_company.py:57
#, python-format
msgid "Sample Product"
msgstr "Voorbeeld product"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Sample Quotation"
msgstr "Voorbeeld offerte"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Verkooporder zoeken"

#. module: sale
#: selection:sale.order.line,display_type:0
msgid "Section"
msgstr "Sectie"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Sectienaam (bijv. Producten, Diensten)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Veiligheidstoken"

#. module: sale
#: selection:product.attribute,type:0
msgid "Select"
msgstr "Selecteren"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:46
#, python-format
msgid "Select a product, or create a new one on the fly."
msgstr "Selecteer een product, of maak direct een nieuw product aan."

#. module: sale
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de "
"gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout "
"gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht "
"moet in het volgende veld worden ingevoerd."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Verkoop en koop producten in verschillende maateenheden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Verkoop producten per meervoud van eenheid # per verpakking"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Stuur PRO-FORMA factuur"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is paid"
msgstr "Verzend een product specifieke e-mail eenmaal de factuur betaald is"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send a quotation to test the customer portal."
msgstr "Verzend een offerte om het klantenportaal te testen."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation
msgid "Send a sample quotation."
msgstr "Verstuurd een voorbeeld offerte."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Verzenden via e-mail"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send sample"
msgstr "Verstuur voorbeeld"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Sales tab)."
msgstr ""
"Het verzenden van een e-mail is handig als u specifieke informatie of inhoud"
" over een product wilt delen (instructies, regels, links, media, etc.). Maak"
" en stel een e-mailsjabloon in op het productformulier (in het tabblad "
"Verkoop)."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Reeks"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__use_invoices
msgid "Set Invoicing Target"
msgstr "Stel facturatiedoel in"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set a default validity on your quotations"
msgstr "Stel een standaard geldigheid in op uw offertes"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:25
#, python-format
msgid "Set an invoicing target: "
msgstr "Bepaal een facturatiedoel:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Stel meerdere prijzen per product in, automatische kortingen, enz."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Set payments"
msgstr "Stel betaling in"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set specific billing and shipping addresses"
msgstr "Stel specifieke factuur en afleveradressen in"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Zet op offerte"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Instellingen"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Deel"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Shipping"
msgstr "Afleveradres"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Shipping Costs"
msgstr "Verzendkosten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Shipping Information"
msgstr "Verzendgegevens"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr "Toon alle records welke een actiedatum voor vandaag hebben"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Toon marge op verkooporders"

#. module: sale
#: selection:product.pricelist,discount_policy:0
msgid "Show public price & discount to the customer"
msgstr "Toon prijs & korting aan klant"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show standard terms &amp; conditions on orders"
msgstr "Toon standaard de algemene voorwaarden op orders"

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
#: selection:sale.payment.acquirer.onboarding.wizard,payment_method:0
msgid "Sign online"
msgstr "Teken online"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Handtekening"

#. module: sale
#: code:addons/sale/controllers/portal.py:203
#, python-format
msgid "Signature is missing."
msgstr "Handtekening ontbreekt."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__signature
msgid "Signature received through the portal."
msgstr "Handtekening ontvangen via het portaal."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed by"
msgstr "Getekend door"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Verkocht"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Verkocht in de laatste 365 dagen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Brondocument"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Specifieke e-mailadres"

#. module: sale
#: code:addons/sale/controllers/portal.py:53
#: code:addons/sale/controllers/portal.py:105
#, python-format
msgid "Stage"
msgstr "Fase"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
msgid "State of the onboarding confirmation order step"
msgstr "Satus van de onboarding bevestigingsstap"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
msgid "State of the onboarding sample quotation step"
msgstr "Status van de onboarding voorbeeld offerte stap"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
msgid "State of the sale onboarding panel"
msgstr "Status van het verkoop onboarding paneel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Status"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status gebaseerd op activiteiten\n"
"Te laat: Datum is al gepasseerd\n"
"Vandaag: Activiteit datum is vandaag\n"
"Gepland: Toekomstige activiteiten."

#. module: sale
#: model:product.template.attribute.value,name:sale.product_template_attribute_value_3
#: model:product.template.attribute.value,name:sale.product_template_attribute_value_4
msgid "Steel"
msgstr "Staal"

#. module: sale
#: selection:sale.order.line,qty_delivered_method:0
msgid "Stock Moves"
msgstr "Voorraadmutaties"

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
msgid "Stripe"
msgstr "Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key
msgid "Stripe Publishable Key"
msgstr "Stripe publiceerbare sleutel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
msgid "Stripe Secret Key"
msgstr "Stripe geheime sleutel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Subtotaal"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid ""
"Target of invoice revenue for the current month. This is the amount the "
"sales channel estimates to be able to invoice this month."
msgstr ""
"Doelomzet uit facturatie voor de huidige maand. Dit is het bedrag dat het "
"verkoopkanaal deze maand denkt te kunnen factureren."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group
msgid "Tax amount by group"
msgstr "BTW bedrag per groep"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Taxes"
msgstr "BTW"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "BTW gebruikt voor aanbetalingen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Technisch veld voor UI doeleinden."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Vertel ons waarom u deze offerte afwijst, dit helpt ons bij het verbeteren "
"van onze dienstverlening."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__sale_note
msgid "Terms & Conditions"
msgstr "Algemene Voorwaarden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Algemene Voorwaarden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Voorwaarden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Terms and conditions... (note: you can setup default ones in the "
"Configuration menu)"
msgstr ""
"Betalingscondities... (opmerking: u kan standaard condities instellen in het"
" configuratie menu)"

#. module: sale
#: code:addons/sale/models/analytic.py:116
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
"cannot register an expense on a cancelled Sales Order."
msgstr ""
"De verkooporder %s gekoppeld aan kostenplaats  %s is geannuleerd. Het is "
"niet mogelijk een declaratie te boeken op een geannuleerde verkooporder."

#. module: sale
#: code:addons/sale/models/analytic.py:115
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
"You cannot register an expense on a locked Sales Order. Please create a new "
"SO linked to this Analytic Account."
msgstr ""
"De verkooporder %s gekoppeld an kostenplaats %sis momenteel geblokkeerd. Het"
" is niet mogelijk een declaratie te boeken op een geblokkeerde verkooporder."
" Maak een nieuwe verkooporder gekoppeld aan deze kostenplaats."

#. module: sale
#: code:addons/sale/models/analytic.py:111
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s must be validated "
"before registering expenses."
msgstr ""
"De verkooporder %s gekoppeld aan kostenplaats %s moet zijn bevestigd voordat"
" een declaratie kan worden geboekt."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The amount to be invoiced in advance, taxes excluded."
msgstr "Het bedrag dat vooruit gefactureerd wordt, BTW uitgezonderd. "

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id
msgid "The analytic account related to a sales order."
msgstr "De kostenplaatsrekening verbonden met een verkooporder."

#. module: sale
#: code:addons/sale/models/sale.py:360
#, python-format
msgid ""
"The commitment date is sooner than the expected date.You may be unable to "
"honor the commitment date."
msgstr ""
"De bevestigingsdatum is eerder dan de verwachte datum. U bent wellicht niet "
"in staat om de bevestigingsdatum na te komen."

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__dashboard_graph_model
msgid "The graph this channel will display in the Dashboard.\n"
msgstr "De grafiek die dit kanaal toont in het dashboard.\n"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n"
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
"This mode is advised if you issue the final invoice at the order and not after the delivery."
msgstr ""
"De factuur wordt automatisch gegenereerd en is beschikbaar in het klantportal wanneer de transactie wordt bevestigd door de betalingsverwerker.\n"
"De factuur is gemarkeerd als betaald en de betaling is geregistreerd in het betalingsdagboek dat is gedefinieerd in de configuratie van de betalingsverwerker.\n"
"Deze modus wordt aanbevolen als u de eindfactuur bij de bestelling verstrekt en niet na de levering."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"De marge is berekend als de som van de product verkoopprijs minus de som van"
" de kostprijs zoals ingesteld op het product."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "De betalingscommunicatie voor deze verkooporder."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:154
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""
"Het product dat gebruikt wordt om een aanbetaling op te doen moet van het "
"type 'Dienst' zijn. Graag een ander product gebruiken of dit product te "
"wijzigen."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:152
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policy set"
" to \"Ordered quantities\". Please update your deposit product to be able to"
" create a deposit invoice."
msgstr ""
"Het product dat gebruikt wordt voor een aanbetaling moet een "
"facturatiebeleid hebben dat ingesteld is op \"bestelde hoeveelheden\".  "
"Graag uw aanbetaling product bijwerken zodat u een aanbetalingsfactuur kunt "
"aanmaken."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
msgid ""
"The rate of the currency to the currency of rate 1 applicable at the date of"
" the order"
msgstr ""
"De koers van de valuta naar de valuta van tarief 1 van toepassing op de "
"datum van de bestelling"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:80
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr "De waarde van de aanbetaling moet positief zijn."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no orders for your account."
msgstr "Er zijn momenteel geen orders voor uw account."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Er zijn momenteel geen offertes voor uw account."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"There are two ways to manage pricelists: 1) Multiple prices per product: "
"must be set in the Sales tab of the product detail form. 2) Price computed "
"from formulas: must be set in the pricelist form."
msgstr ""
"Er zijn twee manieren om prijslijsten te beheren: 1) Meerdere prijzen per "
"product: moet ingesteld worden in het verkoop tabblad van het product "
"formulier. 2) Prijs berekend op formules: dit moet ingesteld worden in het "
"prijslijst formulier."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:76
#, python-format
msgid ""
"There is no income account defined for this product: \"%s\". You may have to"
" install a chart of account from Accounting app, settings menu."
msgstr ""
"Er bestaat geen omzetrekening voor het product \"%s\". U moet eerst een "
"grootboek aanmaken in de boekhoudinstellingen."

#. module: sale
#: code:addons/sale/models/sale.py:549 code:addons/sale/models/sale.py:553
#, python-format
msgid ""
"There is no invoiceable line. If a product has a Delivered quantities "
"invoicing policy, please make sure that a quantity has been delivered."
msgstr ""
"Er is geen factureerbare regel. Als een product een factureringsbeleid "
"Geleverde hoeveelheden heeft, moet u ervoor zorgen dat een hoeveelheid is "
"geleverd."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"These are orders with products invoiced based on ordered quantities,\n"
"                in the case you have delivered more than what was ordered."
msgstr ""
"Dit zijn orders met producten gefactureerd gebaseerd op bestelde hoeveelheden,\n"
"                in het geval dat u meer heeft geleverd dan wat was besteld."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure
msgid "This combination does not exist."
msgstr "Deze combinatie bestaat niet."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Deze standaard waarde is toegepast op elk nieuw aangemaakt product. Dit kan "
"gewijzigd worden op het product detail formulier."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"Dit is de levertijd welke is beloofd aan de klant. Indien ingesteld zal de "
"levering worden ingepland op deze datum in plaats van de leverdatum "
"ingesteld op het product."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model:res.groups,comment:sale.group_sale_order_dates
msgid ""
"This option introduces extra fields in the sales order to easily schedule "
"product deliveries on your own: expected date, commitment date, effective "
"date."
msgstr ""
"Deze optie introduceert extra velden op de verkooporder om eenvoudig "
"producten te leveren. Verwachte datum, bevestigde datum en werkelijke datum"

#. module: sale
#: model_terms: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 omzet 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_terms: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 omzet 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_terms: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 omzet "
"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
#: selection:sale.order.line,qty_delivered_method:0
msgid "Timesheets"
msgstr "Urenstaten"

#. module: sale
#: selection:product.template,service_type:0
msgid "Timesheets on project (one fare per SO/Project)"
msgstr "Urenstaten op project (één prijs per Verkooporder/Project)"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "To Invoice"
msgstr "Te factureren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "To Invoice Quantity"
msgstr "Te factureren hoeveelheid"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Upsell mogelijkheid"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Om uitnodigingen in B2B modus te sturen, opent u een contact of selecteert u"
" er meerdere in een lijstweergave. Klik dan op 'Portaal toegangsbeheer' "
"optie in het actie menu."

#. module: sale
#: selection:sale.order,activity_state:0
msgid "Today"
msgstr "Vandaag"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Activiteiten van vandaag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Totaal"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Total Price"
msgstr "Totaalprijs"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Totaal BTW"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Totaal incl. BTW"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure_optional_products
msgid "Total:"
msgstr "Totaal:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Dienst opvolgen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Transacties"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_attribute__type
msgid "Type"
msgstr "Soort"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Type naam"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
msgid "UPS Connector"
msgstr "UPS connector"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
msgid "USPS Connector"
msgstr "USPS connector"

#. module: sale
#: code:addons/sale/models/sale.py:734
#, python-format
msgid "Uncategorized"
msgstr "Niet gecategoriseerd"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Prijs"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Prijs:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Maateenheid"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Maateenheid categorieën"

#. module: sale
#: model:product.product,uom_name:sale.advance_product_0
#: model:product.product,uom_name:sale.product_product_4e
#: model:product.product,uom_name:sale.product_product_4f
#: model:product.template,uom_name:sale.advance_product_0_product_template
#: model:product.template,uom_name:sale.product_product_1_product_template
#: model:product.template,uom_name:sale.product_product_4e_product_template
msgid "Unit(s)"
msgstr "Stuk(s)"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Maateenheden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Deblokkeer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread
msgid "Unread Messages"
msgstr "Ongelezen berichten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Aantal ongelezen berichten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Onbelast bedrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Onbelast bedrag gefactureerd:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Onbelast bedrag om te factureren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Factuurbedrag exclusief BTW"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Totaal excl. BTW"

#. module: sale
#: code:addons/sale/models/sale.py:402
#, python-format
msgid ""
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
msgstr ""
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> voor klant <a "
"href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"

#. module: sale
#: selection:sale.order,invoice_status:0
#: selection:sale.order.line,invoice_status:0
msgid "Upselling Opportunity"
msgstr "Upselling prospect"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:75
#, python-format
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
msgstr ""
"Gebruik het kruimelpad <b>om terug te gaan naar het vorige scherm</b>."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:79
#, python-format
msgid "Use this menu to access quotations, sales orders and customers."
msgstr ""
"Gebruik dit menu om toegang te krijgen tot offertes, verkooporders en "
"klanten."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "User entered custom product attribute values"
msgstr "Gebruiker heeft aangepaste product waardes ingevoerd"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Geldig t/m"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Validate Order"
msgstr "Order controleren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Validity"
msgstr "Geldig t/m"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
msgid ""
"Validity date of the quotation, after this date, the customer won't be able "
"to validate the quotation online."
msgstr ""
"Geldigheidsdatum van de offerte. Na deze datum kan de klant de offerte niet "
"meer bevestigen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Ongeldige transactie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Volume"

#. module: sale
#: selection:product.template,sale_line_warn:0
#: selection:res.partner,sale_warn:0
msgid "Warning"
msgstr "Waarschuwing"

#. module: sale
#: code:addons/sale/models/sale.py:1417
#, python-format
msgid "Warning for %s"
msgstr "Waarschuwing voor %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Waarschuwing bij een verkooporder"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Warning when Selling this Product"
msgstr "Waarschuw bij verkopen van dit product"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Website berichten"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Website communicatie geschiedenis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
msgid "What do you want to invoice?"
msgstr "Wat wilt u factureren?"

#. module: sale
#: selection:res.company,sale_onboarding_payment_method:0
msgid "Wire Transfer"
msgstr "Overschrijving"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tour.js:29
#, python-format
msgid ""
"Write the name of your customer to create one on the fly, or select an "
"existing one."
msgstr ""
"Schrijf de naam van uw klant om er direct één aan te maken, of selecteer een"
"  reeds bestaande."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:32
#, python-format
msgid "Wrong value entered!"
msgstr "Verkeerde waarde ingevoerd!"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__partner_id
#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id
msgid "You can find a customer by its Name, TIN, Email or Internal Reference."
msgstr ""
"U kan een klant vinden op naam, BTW nummer, e-mail of interne referentie."

#. module: sale
#: code:addons/sale/models/sale.py:268
#, python-format
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Het is niet mogelijk een verzonden offerte of een bevestigde offerte te "
"verwijderen. U dient deze eerst te annuleren."

#. module: sale
#: code:addons/sale/models/sale.py:1491
#, python-format
msgid ""
"You can not remove an order line once the sales order is confirmed.\n"
"You should rather set the quantity to 0."
msgstr ""
"U kan geen orderregel verwijderen eenmaal de verkooporder bevestigd is.\n"
"U moet de hoeveelheid naar 0 zetten."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
"                or check every order and invoice them one by one."
msgstr ""
"U kunt alle orders selecteren en ze facturen in een batch <br>\n"
"of vink elke order en factuur ze één voor één."

#. module: sale
#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The"
" communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"U kunt hier het communicatietype instellen welke zichtbaar is op de "
"verkooporder. Deze communicatie wordt gegeven aan de klant als deze "
"betaalmethode wordt gekozen."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you purchase,\n"
"                    whether it's a physical product, a consumable or services."
msgstr ""
"U moet een product definiëren voor alles dat u koopt,\n"
"of het nu een fysiek product, verbruiksartikel of een dienst is."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Uw feedback..."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Uw order is bevestigd."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr ""
"U order is ondertekend, maar dient nog betaald te worden om te worden "
"bevestigd"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Uw order is getekend."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Uw order is niet in een fase om af te wijzen."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "bPost connector"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "sluiten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "day"
msgstr "dag"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "dagen"

#. module: sale
#: model:product.product,weight_uom_name:sale.advance_product_0
#: model:product.product,weight_uom_name:sale.product_product_4e
#: model:product.product,weight_uom_name:sale.product_product_4f
#: model:product.template,weight_uom_name:sale.advance_product_0_product_template
#: model:product.template,weight_uom_name:sale.product_product_1_product_template
#: model:product.template,weight_uom_name:sale.product_product_4e_product_template
msgid "kg"
msgstr "kg"

#. module: sale
#: code:addons/sale/models/sale.py:106
#, python-format
msgid "sale order"
msgstr "verkooporder"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
msgid "type: [(name, amount, base, formated amount, formated base)]"
msgstr "Soort: [(name, amount, base, formated amount, formated base)]"